Civic Intelligence

Spokane Addiction Recovery Centers Inc.

990 • Fiscal year 2017 • EIN 91-0793707

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$105,913

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,554,447

Up $689,745 (+14%) from 2016

Net Assets

Up

$5,224,324

Up $496,471 (+11%) from 2016

Liabilities

Up

$330,123

Up $193,274 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Up

$3,477,098

Up $386,141 (+12%) from 2016

Expenses

Up

$2,980,627

Up $140,274 (+4.9%) from 2016

Net Income

Up

$496,471

Up $245,867 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$5,554,447
Liabilities$330,123
Net Assets$5,224,324
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$3,477,098
Expenses$2,980,627
Net Income$496,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$3,568,925
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
Cash and Non-Interest-Bearing Accounts$1,389,144$2,230,787▲ $841,643
Land, Buildings, and Equipment, Net$1,564,710$1,531,131▼ $33,579
Savings and Temporary Cash Investments$1,360,285$1,363,091▲ $2,806
Accounts Receivable$405,176$245,044▼ $160,132
Investments in Publicly Traded Securities$140,688$164,565▲ $23,877
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$4,864,702$5,554,447▲ $689,745
Other Assets Total$4,699$19,829▲ $15,130
Liabilities
Accounts Payable and Accrued Expenses$136,849$330,123▲ $193,274
Total Liabilities$136,849$330,123▲ $193,274
Net Assets / Fund Balance
Unrestricted Net Assets$4,727,853$5,224,324▲ $496,471
Total Net Assets Fund Balance$4,727,853$5,224,324▲ $496,471
Total Liabilities and Net Assets / Fund Balance$4,864,702$5,554,447▲ $689,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,526,098$935,276$2,461,374
Equipment$5,033$232,922$237,955
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BrownlowExecutive DirectorFT$82,983$22,930$105,913

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,446,022
Program Service Revenue
$21,913
Investment Income
$26,682
Other Revenue
$-17,519
All Other Contributions
$80
Change in Net Assets
$496,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,340,885
Other Expenses$639,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,840$278,738-$1,745,578
Other Employee Benefits$215,770$30,784-$246,554
Payroll Taxes$154,750$19,777-$174,527
All Other Expenses$117,731$11,726-$129,457
Pension Plan Contributions$72,607$18,636-$91,243
Current Officers, Directors, Trustees, and Key Employees$31,119$51,864-$82,983
Fees for Services Other$51,300$9,801-$61,101
Other Expenses$46,546$2,313-$48,859
Depreciation Depletion$38,201$5,336-$43,537
Insurance$26,986$5,458-$32,444
Office Expenses$28,781$1,264-$30,045
Information Technology$14,316$1,258-$15,574
Travel$14,849--$14,849
Advertising$1,379$1,955-$3,334
Total Functional Expenses$2,530,034$450,593$0$2,980,627
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
George Feldmiller
Title
President
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
64

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/RelatedOrExemptFuncIncomeAmt0-17519
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OfficeExpensesGrp/ProgramServicesAmt028781
IRS990/OfficeExpensesGrp/TotalAmt030045
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04699
IRS990/OtherAssetsTotalGrp/EOYAmt019829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246554
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ELECTRONIC RECORDS FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22313
IRS990/OtherExpensesGrp/ProgramServicesAmt0140857
IRS990/OtherExpensesGrp/ProgramServicesAmt157361
IRS990/OtherExpensesGrp/ProgramServicesAmt250641
IRS990/OtherExpensesGrp/ProgramServicesAmt346546
IRS990/OtherExpensesGrp/TotalAmt0140857
IRS990/OtherExpensesGrp/TotalAmt160909
IRS990/OtherExpensesGrp/TotalAmt258776
IRS990/OtherExpensesGrp/TotalAmt348859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01466840
IRS990/OtherSalariesAndWagesGrp/TotalAmt01745578
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154750
IRS990/PayrollTaxesGrp/TotalAmt0174527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072607
IRS990/PensionPlanContributionsGrp/TotalAmt091243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY - INTENSIVE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY - OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112542
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE OUTPATIENT (ADDICTION REHABILITATION)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0656898
IRS990/ProgSrvcAccomActy3Grp/Desc0CO-OCCURRING DEPENDENCY PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0505576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03080645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02649
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0700876
IRS990/PYOtherRevenueAmt0-23672
IRS990/PYProgramServiceRevenueAmt031335
IRS990/PYRevenuesLessExpensesAmt0250604
IRS990/PYSalariesCompEmpBnftPaidAmt02139477
IRS990/PYTotalExpensesAmt02840353
IRS990/PYTotalRevenueAmt03090957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0496471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-17519
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01360285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01363091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03446022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03080645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02766441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02283299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02128225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013704632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt013704632
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03446022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03080645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02766441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02283299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02128225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013704632
IRS990ScheduleA/TotalSupportAmt013790164
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/BookValueAmt01526098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02461374
IRS990ScheduleD/EquipmentGrp/BookValueAmt05033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01531131
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/TotalAssetsBOYAmt04864702
IRS990/TotalAssetsEOYAmt05554447
IRS990/TotalAssetsGrp/BOYAmt04864702
IRS990/TotalAssetsGrp/EOYAmt05554447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03446022
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02530034
IRS990/TotalFunctionalExpensesGrp/TotalAmt02980627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136849
IRS990/TotalLiabilitiesEOYAmt0330123
IRS990/TotalLiabilitiesGrp/BOYAmt0136849
IRS990/TotalLiabilitiesGrp/EOYAmt0330123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04727853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05224324
IRS990/TotalOtherCompensationAmt022930
IRS990/TotalProgramServiceExpensesAmt02530034
IRS990/TotalProgramServiceRevenueAmt021913
IRS990/TotalReportableCompFromOrgAmt082983

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,554,447
Liabilities
$330,123
Net assets
$5,224,324
Revenue
$3,477,098
Expenses
$2,980,627
Net income
$496,471
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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