Civic Intelligence

Arizona Addiction Treatment Programs Inc

990EZ • Fiscal year 2018 • EIN 86-0708679

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileN/A
5853 E EnroseMesa, AZ 85205

(480) 644-9033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,131

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$14,940

Down $1,547 (-9.4%) from 2017

Net Assets

Down

$14,865

Down $772 (-4.9%) from 2017

Liabilities

Down

$75

Down $775 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$31,045

Up $5,756 (+23%) from 2017

Expenses

Down

$31,817

Down $117 (-0.4%) from 2017

Net Income

Up

-$772

Up $5,873 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2011: $30,152Liabilities 2011: $3,411Net Assets 2011: $26,7412011Assets 2012: $27,375Liabilities 2012: $4,308Net Assets 2012: $23,0672012Assets 2013: $18,623Liabilities 2013: $119Net Assets 2013: $18,5042013Assets 2014: $17,706Liabilities 2014: $205Net Assets 2014: $17,5012014Assets 2015: $23,422Liabilities 2015: $325Net Assets 2015: $23,0972015Assets 2016: $22,406Liabilities 2016: $124Net Assets 2016: $22,2822016Assets 2017: $16,487Liabilities 2017: $850Net Assets 2017: $15,6372017Assets 2018: $14,940Liabilities 2018: $75Net Assets 2018: $14,8652018Assets 2019: $4,681Liabilities 2019: $81Net Assets 2019: $4,6002019Assets 2020: $6,313Liabilities 2020: $3,000Net Assets 2020: $3,3132020Assets 2021: $10,355Liabilities 2021: $31,084Net Assets 2021: -$20,7292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$14,940
Liabilities$75
Net Assets$14,865
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $61,334Expenses 2011: $59,907Net Income 2011: $1,4272011Revenue 2012: $52,050Expenses 2012: $55,724Net Income 2012: -$3,6742012Revenue 2013: $50,420Expenses 2013: $54,983Net Income 2013: -$4,5632013Revenue 2014: $43,083Expenses 2014: $44,086Net Income 2014: -$1,0032014Revenue 2015: $45,165Expenses 2015: $39,569Net Income 2015: $5,5962015Revenue 2016: $34,782Expenses 2016: $35,597Net Income 2016: -$8152016Revenue 2017: $25,289Expenses 2017: $31,934Net Income 2017: -$6,6452017Revenue 2018: $31,045Expenses 2018: $31,817Net Income 2018: -$7722018Revenue 2019: $30,787Expenses 2019: $41,052Net Income 2019: -$10,2652019Revenue 2020: $44,150Expenses 2020: $45,437Net Income 2020: -$1,2872020Revenue 2021: $16,105Expenses 2021: $40,147Net Income 2021: -$24,0422021Revenue 2022: $52,753Expenses 2022: $32,024Net Income 2022: $20,7292022

Highlighted filing

2018

Revenue$31,045
Expenses$31,817
Net Income-$772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$31,045
Mission and Program Overview

Mission

Juvenile deliquency prevention

Program Services

DescriptionGrantsExpenses
CONDUCTING SEVEN-HOUR CLASSES FOR FIRST-OFFENDER JUVENILES REFERRED EXCLUSIVELY BY MARICOPA AND GILA COUNTY JUVENILE COURT CENTER PROBATION OFFICERS. PERFORMANCE OF DUI SCREENINGS AND DUI PREVENTION EDUCATION CLASSES.$0$28,836
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R GALLAGHERExe. DirectorFT$2,131-$2,131
ROBERT NAGLEPresident-$0--
KIMBERLEY E GALLAGHERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Addiction Treatment Programs Inc
EIN
86-0708679
Phone
4806449033
Address
5853 E ENROSE, MESA, AZ 85205

Signing Officer

Name
Kimberly E Gallagher
Title
Secretary
Phone
4806449033
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Carrie Cthomas CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 103. Description: other expenses. Amount: 16,345. Total to form 990-ez, line 14: 16,448.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 1,450. Description: insurance. Amount: 4,239. Description: finger printing. Amount: 67. Description: program food. Amount: 224. Description: mileage. Amount: 256. Total to form 990-ez, line 16: 6,236.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 103. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: unsecured notes payable. Beg. Of year amount: 850. End of year amount: 0. Description: payroll tax payable. Beg. Of year amount: 0. End of year amount: 75.”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLEY E GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum04806009233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05853 E ENROSE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014940
IRS990EZ/GrossReceiptsAmt031045
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014865
IRS990EZ/OccupancyRentUtltsAndMaintAmt016448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT NAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLEY E GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID R GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXE. DIR.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0JUVENILE DELIQUENCY PREVENTION
IRS990EZ/ProgramServiceRevenueAmt031042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING SEVEN-HOUR CLASSES FOR FIRST-OFFENDER JUVENILES REFERRED EXCLUSIVELY BY MARICOPA AND GILA COUNTY JUVENILE COURT CENTER PROBATION OFFICERS. PERFORMANCE OF DUI SCREENINGS AND DUI PREVENTION EDUCATION CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028836
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08283
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031817
IRS990EZ/TotalProgramServiceExpensesAmt028836
IRS990EZ/TotalRevenueAmt031045
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0179337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043070
IRS990ScheduleA/Total509Grp/TotalAmt0179337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 103. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,345. TOTAL TO FORM 990-EZ, LINE 14: 16,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,450. DESCRIPTION: INSURANCE. AMOUNT: 4,239. DESCRIPTION: FINGER PRINTING. AMOUNT: 67. DESCRIPTION: PROGRAM FOOD. AMOUNT: 224. DESCRIPTION: MILEAGE. AMOUNT: 256. TOTAL TO FORM 990-EZ, LINE 16: 6,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 103. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNSECURED NOTES PAYABLE. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY E GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04806449033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA ADDICTION TREATMENT PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860708679
ReturnHeader/Filer/PhoneNum04806449033
ReturnHeader/Filer/USAddress/AddressLine1Txt05853 E ENROSE
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8FC395281C734E2A827B026AE3348E64BF36CE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8FC395281C734E2A827B026AE3348E64BF36CE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.185.172.74
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:40:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE CTHOMAS CPA
ReturnHeader/ReturnTs02018-11-28T09:37:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,940
Liabilities
$75
Net assets
$14,865
Revenue
$31,045
Expenses
$31,817
Net income
-$772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$52.8$32.0$20.7
2021Detailed filing. Detailed filing data is available for this year.$10.4$31.1$20.7$16.1$40.1$24.0
2020Detailed filing. Detailed filing data is available for this year.$6.31$3.00$3.31$44.2$45.4$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.08$4.60$30.8$41.1$10.3
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.08$14.9$31.0$31.8$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.85$15.6$25.3$31.9$6.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.12$22.3$34.8$35.6$0.82
2015Detailed filing. Detailed filing data is available for this year.$23.4$0.33$23.1$45.2$39.6$5.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.21$17.5$43.1$44.1$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.12$18.5$50.4$55.0$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$4.31$23.1$52.1$55.7$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$3.41$26.7$61.3$59.9$1.43