Civic Intelligence

Addicted Nation Solutions

990 • Fiscal year 2013 • EIN 86-0744607

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWINR.ORG
860 N Center Street85201

(480) 464-5764

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$160,231

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,335,866

Up $349,542 (+8.8%) from 2012

Net Assets

Up

$3,340,009

Up $493,384 (+17%) from 2012

Liabilities

Down

$995,857

Down $143,842 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

$2,034,078

No earlier filing loaded for comparison.

Expenses

Up

$1,521,932

Up $48,439 (+3.3%) from 2012

Net Income

$512,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,687,158Liabilities 2011: $1,191,379Net Assets 2011: $1,495,7792011Assets 2012: $3,986,324Liabilities 2012: $1,139,699Net Assets 2012: $2,846,6252012Assets 2013: $4,335,866Liabilities 2013: $995,857Net Assets 2013: $3,340,0092013Assets 2014: $3,632,998Liabilities 2014: $550,713Net Assets 2014: $3,082,2852014Assets 2015: $3,551,476Liabilities 2015: $469,697Net Assets 2015: $3,081,7792015Assets 2016: $4,814,508Liabilities 2016: $214,900Net Assets 2016: $4,599,6082016Assets 2017: $7,675,109Liabilities 2017: $6,887Net Assets 2017: $7,668,2222017Assets 2018: $6,746,226Liabilities 2018: $11Net Assets 2018: $6,746,2152018Assets 2019: $6,266,848Liabilities 2019: $0Net Assets 2019: $6,266,8482019Assets 2020: $6,043,711Liabilities 2020: $280,000Net Assets 2020: $5,763,7112020Assets 2021: $5,514,999Liabilities 2021: $90,860Net Assets 2021: $5,424,1392021Assets 2022: $5,268,008Liabilities 2022: $81,356Net Assets 2022: $5,186,6522022Assets 2024: $4,758,174Liabilities 2024: $142,255Net Assets 2024: $4,615,9192024

Highlighted filing

2013

Assets$4,335,866
Liabilities$995,857
Net Assets$3,340,009
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,338,3122011Expenses 2012: $1,473,4932012Revenue 2013: $2,034,078Expenses 2013: $1,521,932Net Income 2013: $512,1462013Revenue 2014: $1,572,140Expenses 2014: $1,881,839Net Income 2014: -$309,6992014Revenue 2015: $1,837,054Expenses 2015: $1,797,402Net Income 2015: $39,6522015Revenue 2016: $1,820,499Expenses 2016: $1,181,597Net Income 2016: $638,9022016Revenue 2017: $4,052,753Expenses 2017: $1,006,352Net Income 2017: $3,046,4012017Revenue 2018: $82,368Expenses 2018: $1,295,670Net Income 2018: -$1,213,3022018Revenue 2019: $241,214Expenses 2019: $557,707Net Income 2019: -$316,4932019Revenue 2020: $189,045Expenses 2020: $682,385Net Income 2020: -$493,3402020Revenue 2021: $148,853Expenses 2021: $488,425Net Income 2021: -$339,5722021Revenue 2022: $153,739Expenses 2022: $391,226Net Income 2022: -$237,4872022Revenue 2024: $176,525Expenses 2024: $455,642Net Income 2024: -$279,1172024

Highlighted filing

2013

Revenue$2,034,078
Expenses$1,521,932
Net Income$512,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,034,078
Mission and Program Overview

Mission

Addicted nation solutions exists to advance effective solutions for individuals and their families in order to move from addiction into long-term recovery.

Winr is committed to helping addicts attain sobriety and fulfill their dreams and destinies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,587$2,086,289▲ $1,831,702
Land, Buildings, and Equipment, Net$1,429,500$1,376,830▼ $52,670
Accounts Receivable$588,402$558,533▼ $29,869
Loans From Officers Directors$344,452$344,452→ $0
Cash and Non-Interest-Bearing Accounts$1,713,835$314,214▼ $1,399,621
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,986,324$4,335,866▲ $349,542
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$710,192$631,536▼ $78,656
Accounts Payable and Accrued Expenses$85,055$19,869▼ $65,186
Total Liabilities$1,139,699$995,857▼ $143,842
Net Assets / Fund Balance
Unrestricted Net Assets$2,846,625$3,340,009▲ $493,384
Total Net Assets Fund Balance$2,846,625$3,340,009▲ $493,384
Total Liabilities and Net Assets / Fund Balance$3,986,324$4,335,866▲ $349,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,588$428,253$1,579,841
Land$196,552-$196,552
Other Land Buildings$16,555$69,874$86,429
Equipment$1,715$48,689$50,404
Leasehold Improvements$10,420$26,795$37,215
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HendersonCEOFT$150,000$10,231$160,231

Board Members and Trustees

NameTitle
Mike FallonPresident
David HeineckeDirector
Carole NewellSecretary
Denise WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,356
Program Service Revenue
$1,953,315
Investment Income
$1,188
Other Revenue
$18,219
All Other Contributions
$10,938
Change in Net Assets
$512,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,786
Salaries, Compensation, and Employee Benefits$562,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,054$40,916-$340,970
Occupancy$303,771--$303,771
Fees for Services Other$180,196--$180,196
Current Officers, Directors, Trustees, and Key Employees$120,173$40,058-$160,231
Depreciation Depletion$57,049--$57,049
Interest$48,950--$48,950
Travel-$43,078-$43,078
Payroll Taxes$34,492$4,703-$39,195
Insurance-$33,021-$33,021
Other Expenses$76,509$24,727-$24,727
Office Expenses-$23,874-$23,874
Other Employee Benefits$19,140$2,610-$21,750
Advertising-$15,533-$15,533
All Other Expenses-$14,348-$14,348
Fees for Services Legal-$4,770-$4,770
Fees for Services Accounting-$2,200-$2,200
Total Functional Expenses$1,240,882$281,050$0$1,521,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia HendersonCEORental of HousingNo$117,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$344,452$344,452→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A review is performed annually at the board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries of all management employees are listed and approved by the board. Annual salary surveys are conducted to review reasonable salaries for management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization has a conflict of interest policy that requires board members and employees to disclose potential areas of conflicts.”

Filing and Contact Details

Filer

EIN
86-0744607
Phone
4804645764

Signing Officer

Name
Patricia Henderson
Title
CEO
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
20

Preparer

Preparer
Michael Brandt
Phone
6028829670
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01953315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276188
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01009116
IRS990/PYOtherRevenueAmt019619
IRS990/PYProgramServiceRevenueAmt02528532
IRS990/PYRevenuesLessExpensesAmt01350846
IRS990/PYSalariesCompEmpBnftPaidAmt0464377
IRS990/PYTotalExpensesAmt01473493
IRS990/PYTotalRevenueAmt02824339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0512146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018219
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01922304
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02086289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01419309
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01953315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02528532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01419099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0914532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0901133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07716611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06472
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt09135920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02003733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02793233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01790569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01295723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01252662
IRS990ScheduleA/Total509Grp/TotalAmt09135920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02004921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02793720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01791284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01296684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01255783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09142392
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01151588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01579841
IRS990ScheduleD/EquipmentGrp/BookValueAmt01715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050404
IRS990ScheduleD/LandGrp/BookValueAmt0196552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376830
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA HENDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160231
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICIA HENDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0117000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF HOUSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0344452
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0344452
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA HENDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0344452
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW IS PERFORMED ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES OF ALL MANAGEMENT EMPLOYEES ARE LISTED AND APPROVED BY THE BOARD. ANNUAL SALARY SURVEYS ARE CONDUCTED TO REVIEW REASONABLE SALARIES FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD MEMBERS AND EMPLOYEES TO DISCLOSE POTENTIAL AREAS OF CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,335,866
Liabilities
$995,857
Net assets
$3,340,009
Revenue
$2,034,078
Expenses
$1,521,932
Net income
$512,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.14$4.62$0.18$0.46$0.28
2022Summary only. Only limited summary data is available for this year.$5.27$0.08$5.19$0.15$0.39$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.09$5.42$0.15$0.49$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.28$5.76$0.19$0.68$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.24$0.56$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$0.08$1.30$1.21
2017Summary only. Only limited summary data is available for this year.$7.68$0.01$7.67$4.05$1.01$3.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.21$4.60$1.82$1.18$0.64
2015Summary only. Only limited summary data is available for this year.$3.55$0.47$3.08$1.84$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.55$3.08$1.57$1.88$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.34$1.00$3.34$2.03$1.52$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.14$2.85$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.19$1.50$1.34
Peer Organizations

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