Civic Intelligence

Spokane Addiction Recovery Centers Inc.

990 • Fiscal year 2015 • EIN 91-0793707

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization ProfileN/A

View Organization Page

812 S WalnutSpokane, WA 99204

(509) 624-3251

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,320

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,546,125

Up $21,722 (+0.5%) from 2014

Net Assets

Up

$4,477,249

Up $116,173 (+2.7%) from 2014

Liabilities

Down

$68,876

Down $94,451 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Up

$2,813,989

Up $432,143 (+18%) from 2014

Expenses

Up

$2,723,241

Up $483,650 (+22%) from 2014

Net Income

Down

$90,748

Down $51,507 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,539,270Liabilities 2010: $35,296Net Assets 2010: $3,503,9742010Assets 2011: $3,854,882Liabilities 2011: $37,652Net Assets 2011: $3,817,2302011Assets 2012: $4,145,506Liabilities 2012: $94,683Net Assets 2012: $4,050,8232012Assets 2013: $4,334,070Liabilities 2013: $115,249Net Assets 2013: $4,218,8212013Assets 2014: $4,524,403Liabilities 2014: $163,327Net Assets 2014: $4,361,0762014Assets 2015: $4,546,125Liabilities 2015: $68,876Net Assets 2015: $4,477,2492015Assets 2016: $4,864,702Liabilities 2016: $136,849Net Assets 2016: $4,727,8532016Assets 2017: $5,554,447Liabilities 2017: $330,123Net Assets 2017: $5,224,3242017Assets 2018: $5,878,200Liabilities 2018: $142,433Net Assets 2018: $5,735,7672018Assets 2019: $6,168,294Liabilities 2019: $168,226Net Assets 2019: $6,000,0682019Assets 2020: $7,447,804Liabilities 2020: $596,277Net Assets 2020: $6,851,5272020Assets 2021: $8,616,801Liabilities 2021: $791,837Net Assets 2021: $7,824,9642021Assets 2022: $8,927,624Liabilities 2022: $188,133Net Assets 2022: $8,739,4912022Assets 2023: $8,916,622Liabilities 2023: $294,697Net Assets 2023: $8,621,9252023Assets 2024: $9,910,270Liabilities 2024: $404,856Net Assets 2024: $9,505,4142024Assets 2025: $10,062,192Liabilities 2025: $472,799Net Assets 2025: $9,589,3932025

Highlighted filing

2015

Assets$4,546,125
Liabilities$68,876
Net Assets$4,477,249
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,109,7962010Expenses 2011: $2,234,5952011Expenses 2012: $2,092,7002012Expenses 2013: $2,093,5502013Revenue 2014: $2,381,846Expenses 2014: $2,239,591Net Income 2014: $142,2552014Revenue 2015: $2,813,989Expenses 2015: $2,723,241Net Income 2015: $90,7482015Revenue 2016: $3,090,957Expenses 2016: $2,840,353Net Income 2016: $250,6042016Revenue 2017: $3,477,098Expenses 2017: $2,980,627Net Income 2017: $496,4712017Revenue 2018: $3,424,925Expenses 2018: $2,913,482Net Income 2018: $511,4432018Revenue 2019: $3,689,455Expenses 2019: $3,425,154Net Income 2019: $264,3012019Revenue 2020: $4,408,201Expenses 2020: $3,556,742Net Income 2020: $851,4592020Revenue 2021: $4,907,697Expenses 2021: $3,934,260Net Income 2021: $973,4372021Revenue 2022: $5,160,683Expenses 2022: $4,246,156Net Income 2022: $914,5272022Revenue 2023: $4,325,465Expenses 2023: $4,443,031Net Income 2023: -$117,5662023Revenue 2024: $5,640,823Expenses 2024: $4,757,334Net Income 2024: $883,4892024Revenue 2025: $5,860,259Expenses 2025: $5,776,280Net Income 2025: $83,9792025

Highlighted filing

2015

Revenue$2,813,989
Expenses$2,723,241
Net Income$90,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$2,885,767
Mission and Program Overview

Mission

The mission of the agency is to provide a licensed, credible, responsive and comprehensive, therapeutic continuum of care, focusing on the general and specific needs of the whole person, representative of a low-income or indigent chemically dependent and/or mentally ill adult population. The agency exists to recognize, serve, and respect each person who enters treatment or seeks support, as an individual worthy of helping, without regard to race, color, religion, gender, national origin, age, disability, socio-economic status, veteran status, or sexual orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,615,219$1,631,185▲ $15,966
Savings and Temporary Cash Investments$1,355,683$1,358,102▲ $2,419
Cash and Non-Interest-Bearing Accounts$1,243,950$1,181,118▼ $62,832
Accounts Receivable$155,485$222,076▲ $66,591
Investments in Publicly Traded Securities$133,036$140,222▲ $7,186
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,524,403$4,546,125▲ $21,722
Other Assets Total$21,030$13,422▼ $7,608
Liabilities
Accounts Payable and Accrued Expenses$163,327$68,876▼ $94,451
Total Liabilities$163,327$68,876▼ $94,451
Net Assets / Fund Balance
Unrestricted Net Assets$4,361,076$4,477,249▲ $116,173
Total Net Assets Fund Balance$4,361,076$4,477,249▲ $116,173
Total Liabilities and Net Assets / Fund Balance$4,524,403$4,546,125▲ $21,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,613,481$822,352$2,435,833
Equipment$17,704$220,251$237,955
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BrownlowExecutive DirectorFT$78,275$27,045$105,320

Board Members and Trustees

NameTitle
Charles P Lund IiPresident
Roger DominiVice President
Gail KalkDirector
Gail MohoneyDirector
George FeldmillerDirector
Ronald SpangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,766,441
Program Service Revenue
$43,991
Investment Income
$9,615
Other Revenue
$-6,058
All Other Contributions
$144
Change in Net Assets
$90,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,011,534
Other Expenses$711,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,853$244,368-$1,512,221
Other Employee Benefits$176,313$26,422-$202,735
Payroll Taxes$134,881$28,250-$163,131
All Other Expenses$148,126$7,728-$155,854
Current Officers, Directors, Trustees, and Key Employees$35,779$35,779-$71,558
Pension Plan Contributions$50,644$11,245-$61,889
Fees for Services Other$32,737$25,850-$58,587
Other Expenses$42,689$10,000-$52,689
Depreciation Depletion$40,279$11,692-$51,971
Office Expenses$38,975$2,602-$41,577
Insurance$27,632$5,168-$32,800
Travel$19,220--$19,220
Information Technology$10,315$902-$11,217
Advertising$1,903$1,866-$3,769
Total Functional Expenses$2,302,776$420,465$0$2,723,241
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

Loans and Receivables

Line ItemBeginningEndChange
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 copy of the 990 is reviewed and approved by the board of directors. Any comments or questions are addressed during the board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to report any policy non-compliance to the board in a timely manner.”

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

“The agency makes its governing documents, conflict of interest policy and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane Addiction Recovery Centers
EIN
91-0793707
Phone
5096243251
Address
812 S WALNUT, SPOKANE, WA 99204

Signing Officer

Name
Mark Brownlow
Title
Executive Director
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
61

Preparer

Firm
Byron C Walters CPA PS
Address
316 West Boone Avenue Suite 377, Spokane, WA 99201
Preparer
Byron C Walters CPA Ps
Phone
5093254876
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6058
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OfficeExpensesGrp/ProgramServicesAmt038975
IRS990/OfficeExpensesGrp/TotalAmt041577
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021030
IRS990/OtherAssetsTotalGrp/EOYAmt013422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202735
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ELECTRONIC RECORDS FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt0154581
IRS990/OtherExpensesGrp/ProgramServicesAmt166761
IRS990/OtherExpensesGrp/ProgramServicesAmt254088
IRS990/OtherExpensesGrp/ProgramServicesAmt342689
IRS990/OtherExpensesGrp/TotalAmt0154581
IRS990/OtherExpensesGrp/TotalAmt171532
IRS990/OtherExpensesGrp/TotalAmt257910
IRS990/OtherExpensesGrp/TotalAmt352689
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267853
IRS990/OtherSalariesAndWagesGrp/TotalAmt01512221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134881
IRS990/PayrollTaxesGrp/TotalAmt0163131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050644
IRS990/PensionPlanContributionsGrp/TotalAmt061889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt025425
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY - INTENSIVE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY - OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142754
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE OUTPATIENT (ADDICTION REHABILITATION)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0708434
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0799519
IRS990/ProgSrvcAccomActy3Grp/Desc0CO-OCCURRING DEPENDENCY PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0403207
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0448121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02283299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0629390
IRS990/PYOtherRevenueAmt0-11956
IRS990/PYProgramServiceRevenueAmt084420
IRS990/PYRevenuesLessExpensesAmt0142255
IRS990/PYSalariesCompEmpBnftPaidAmt01610201
IRS990/PYTotalExpensesAmt02239591
IRS990/PYTotalRevenueAmt02381846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6058
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01355683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01358102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02759127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02283299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02128225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02227232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02411148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011809031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt011809031
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02759127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02283299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02128225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02227232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02411148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011809031
IRS990ScheduleA/TotalSupportAmt011887649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01613481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02435833
IRS990ScheduleD/EquipmentGrp/BookValueAmt017704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01631185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY POLICY NON-COMPLIANCE TO THE BOARD IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04524403
IRS990/TotalAssetsEOYAmt04546125
IRS990/TotalAssetsGrp/BOYAmt04524403
IRS990/TotalAssetsGrp/EOYAmt04546125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02766441
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02302776
IRS990/TotalFunctionalExpensesGrp/TotalAmt02723241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163327
IRS990/TotalLiabilitiesEOYAmt068876
IRS990/TotalLiabilitiesGrp/BOYAmt0163327
IRS990/TotalLiabilitiesGrp/EOYAmt068876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04361076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04477249

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,546,125
Liabilities
$68,876
Net assets
$4,477,249
Revenue
$2,813,989
Expenses
$2,723,241
Net income
$90,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.47$9.59$5.86$5.78$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.40$9.51$5.64$4.76$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.29$8.62$4.33$4.44$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.19$8.74$5.16$4.25$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.79$7.82$4.91$3.93$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.60$6.85$4.41$3.56$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.17$6.00$3.69$3.43$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.14$5.74$3.42$2.91$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.33$5.22$3.48$2.98$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.14$4.73$3.09$2.84$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.07$4.48$2.81$2.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.16$4.36$2.38$2.24$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.12$4.22$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.09$4.05$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.04$3.82$2.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.50$2.11