Civic Intelligence

Comprehensive Addiction Programs Inc.

990 • Fiscal year 2018 • EIN 94-2233147

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization Profilewww.caprehab.org
2445 W Whitesbridge RoadFresno, CA 93706

(559) 264-5096

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$845,897

Down $42,766 (-4.8%) from 2017

Net Assets

Down

$373,060

Down $96,296 (-21%) from 2017

Liabilities

Up

$472,837

Up $53,530 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$1,897,998

Up $123,675 (+7.0%) from 2017

Expenses

Up

$2,006,745

Up $414,731 (+26%) from 2017

Net Income

Down

-$108,747

Down $291,056 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $529,282Liabilities 2011: $115,595Net Assets 2011: $413,6872011Assets 2012: $657,176Liabilities 2012: $401,820Net Assets 2012: $255,3562012Assets 2013: $600,108Liabilities 2013: $389,326Net Assets 2013: $210,7822013Assets 2014: $478,276Liabilities 2014: $400,208Net Assets 2014: $78,0682014Assets 2015: $280,173Liabilities 2015: $346,191Net Assets 2015: -$66,0182015Assets 2016: $691,164Liabilities 2016: $404,117Net Assets 2016: $287,0472016Assets 2017: $888,663Liabilities 2017: $419,307Net Assets 2017: $469,3562017Assets 2018: $845,897Liabilities 2018: $472,837Net Assets 2018: $373,0602018Assets 2019: $887,449Liabilities 2019: $458,591Net Assets 2019: $428,8582019Assets 2020: $911,444Liabilities 2020: $391,065Net Assets 2020: $520,3792020Assets 2021: $125,168Liabilities 2021: $0Net Assets 2021: $125,1682021Assets 2022: $609,331Liabilities 2022: $874,025Net Assets 2022: -$264,6942022Assets 2023: $1,817,427Liabilities 2023: $2,867,647Net Assets 2023: -$1,050,2202023Assets 2024: $2,116,411Liabilities 2024: $3,063,885Net Assets 2024: -$947,4742024

Highlighted filing

2018

Assets$845,897
Liabilities$472,837
Net Assets$373,060
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $989,824Expenses 2011: $1,073,749Net Income 2011: -$83,9252011Revenue 2012: $1,045,761Expenses 2012: $1,178,354Net Income 2012: -$132,5932012Revenue 2013: $1,139,183Expenses 2013: $1,160,726Net Income 2013: -$21,5432013Revenue 2014: $1,081,456Expenses 2014: $1,215,103Net Income 2014: -$133,6472014Revenue 2015: $1,105,945Expenses 2015: $1,250,031Net Income 2015: -$144,0862015Revenue 2016: $1,609,985Expenses 2016: $1,256,920Net Income 2016: $353,0652016Revenue 2017: $1,774,323Expenses 2017: $1,592,014Net Income 2017: $182,3092017Revenue 2018: $1,897,998Expenses 2018: $2,006,745Net Income 2018: -$108,7472018Revenue 2019: $2,151,055Expenses 2019: $2,095,257Net Income 2019: $55,7982019Revenue 2020: $637,246Expenses 2020: $545,725Net Income 2020: $91,5212020Revenue 2021: $75,588Expenses 2021: $470,799Net Income 2021: -$395,2112021Revenue 2022: $1,539,221Expenses 2022: $1,390,670Net Income 2022: $148,5512022Revenue 2023: $1,296,883Expenses 2023: $2,082,409Net Income 2023: -$785,5262023Revenue 2024: $3,778,987Expenses 2024: $3,676,241Net Income 2024: $102,7462024

Highlighted filing

2018

Revenue$1,897,998
Expenses$2,006,745
Net Income-$108,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.2
Gross Receipts
$1,928,475
Mission and Program Overview

Mission

Client Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,259$496,704▲ $79,445
Accounts Receivable$344,940$347,648▲ $2,708
Cash and Non-Interest-Bearing Accounts$99,419$0▼ $99,419
Savings and Temporary Cash Investments$20,755$0▼ $20,755
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$888,663$845,897▼ $42,766
Other Assets Total$6,290$1,545▼ $4,745
Liabilities
Unsecured Notes Loans Payable$295,088--
Mortgage Notes Payable Secured by Investment Property-$179,405-
Other Liabilities$44,532$150,171▲ $105,639
Accounts Payable and Accrued Expenses$79,687$143,261▲ $63,574
Total Liabilities$419,307$472,837▲ $53,530
Net Assets / Fund Balance
Unrestricted Net Assets$469,356$373,060▼ $96,296
Total Net Assets Fund Balance$469,356$373,060▼ $96,296
Total Liabilities and Net Assets / Fund Balance$888,663$845,897▼ $42,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,545$195,792$506,337
Land$143,612-$93,612
Equipment$18,649$58,376$77,025
Other Land Buildings$13,990$22,957$36,947
Leasehold Improvements$9,908$436$10,344
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debra DilldineControllerFT$51,269$51,269
Joseph HebertExecutive DirectorFT$25,000$25,000
Susan WeisenhausExecutive DirectorFT$20,001$20,001
Brannon DaviesExecutive DirectorFT$4,923$4,923

Board Members and Trustees

NameTitle
John GiarmarcoPresident
Ed E WilliamsDirector
Greg J AndersonDirector
Jim GibbsDirector
Joe ThackerDirector
John StewartDirector
Michael HabibeDirector
Jeff WardSecty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,427
Program Service Revenue
$1,808,976
Investment Income
$5,540
Other Revenue
$7,055
All Other Contributions
$66,238
Change in Net Assets
$-108,747

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$50,000Market listing
Total Noncash Contributions1$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,355,773
Other Expenses$650,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,478--$887,478
Other Employee Benefits$260,709--$260,709
All Other Expenses$102,236$23,766-$126,002
Payroll Taxes$104,697--$104,697
Current Officers, Directors, Trustees, and Key Employees-$101,193-$101,193
Occupancy$88,642$6,666-$95,308
Insurance$34,811$2,893-$37,704
Other Expenses$34,908--$34,908
Fees for Services Other$15,982$2,286-$18,268
Interest$13,102$2,479-$15,581
Office Expenses$8,133$2,699-$10,832
Depreciation Depletion$10,518--$10,518
Information Technology$7,543$517-$8,060
Pension Plan Contributions$1,696--$1,696
Advertising-$714-$714
Fees for Services Accounting$126--$126
Total Functional Expenses$1,863,532$143,213$0$2,006,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,174
Fundraising Gross Income$7,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Activities$17,609$7,420$7,902$-482
Total Events$17,609$7,420$14,174$-6,754
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$95,698
Accrued Payroll$35,673
Credit Card Payable$13,807
Payroll Liabilites$4,193
Rental Security Deposits$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes taken at each meeting, which are distributed and approved at the next meeting.”

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

“Copy of Form 990 is distributed to the entire board via e-mail. Questions are fielded & approval obtained by the board president, who then signs the final return for filing.”

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

“Board of Directors reviews executive director's performance and approves compensation on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director reviews the performance and compensation of key employees and documents this process for employee files.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 returns since 2001 are already posted on the web on multiple websites (www.foundationcenter.org; www.guidestar.org; www.erieri.com; https://projects.propublica.org/nonprofits/; www.irs.gov)”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Addiction Programs Inc
EIN
94-2233147
Phone
5592645096
Address
2445 W Whitesbridge Road, Fresno, CA 93706

Signing Officer

Name
John Giarmarco
Title
President
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Giarmarco
Formed
1973
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
10

Preparer

Firm
Ocheltree CPA
Address
6435 N Palm Ave Ste 101, Fresno, CA 93704
Preparer
Steven A Ocheltree
Phone
5596914001
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0517
IRS990/InformationTechnologyGrp/ProgramServicesAmt07543
IRS990/InformationTechnologyGrp/TotalAmt08060
IRS990/InsuranceGrp/ManagementAndGeneralAmt02893
IRS990/InsuranceGrp/ProgramServicesAmt034811
IRS990/InsuranceGrp/TotalAmt037704
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02479
IRS990/InterestGrp/ProgramServicesAmt013102
IRS990/InterestGrp/TotalAmt015581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0496704
IRS990/LandBldgEquipCostOrOtherBssAmt0774265
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Client Rehabilitation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179405
IRS990/NetAssetsOrFundBalancesBOYAmt0469356
IRS990/NetAssetsOrFundBalancesEOYAmt0373060
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6754
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03072
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03072
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06666
IRS990/OccupancyGrp/ProgramServicesAmt088642
IRS990/OccupancyGrp/TotalAmt095308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02699
IRS990/OfficeExpensesGrp/ProgramServicesAmt08133
IRS990/OfficeExpensesGrp/TotalAmt010832
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06290
IRS990/OtherAssetsTotalGrp/EOYAmt01545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260709
IRS990/OtherExpensesGrp/Desc0Allowance for Bad Debts
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0150000
IRS990/OtherExpensesGrp/ProgramServicesAmt1103529
IRS990/OtherExpensesGrp/ProgramServicesAmt239422
IRS990/OtherExpensesGrp/ProgramServicesAmt334908
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt1103529
IRS990/OtherExpensesGrp/TotalAmt239422
IRS990/OtherExpensesGrp/TotalAmt334908
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt044532
IRS990/OtherLiabilitiesGrp/EOYAmt0150171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Food Stamp & Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010737
IRS990/OtherRevenueTotalAmt010737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0887478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887478
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104697
IRS990/PayrollTaxesGrp/TotalAmt0104697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01696
IRS990/PensionPlanContributionsGrp/TotalAmt01696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Giarmarco
IRS990/PriorPeriodAdjustmentsAmt012451
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Detox
IRS990/ProgramServiceRevenueGrp/Desc1Residential
IRS990/ProgramServiceRevenueGrp/Desc2Sober Living
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11390195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11390195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527160
IRS990/PYOtherRevenueAmt075408
IRS990/PYProgramServiceRevenueAmt01660976
IRS990/PYRevenuesLessExpensesAmt0182309
IRS990/PYSalariesCompEmpBnftPaidAmt01064854
IRS990/PYTotalExpensesAmt01592014
IRS990/PYTotalRevenueAmt01774323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-108747
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58020
IRS990ScheduleA/PublicSupportTotal170Amt0388639
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388639
IRS990ScheduleA/TotalSupportAmt0669783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$845,897
Liabilities
$472,837
Net assets
$373,060
Revenue
$1,897,998
Expenses
$2,006,745
Net income
-$108,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$3.06$0.95$3.78$3.68$0.10
2023Summary only. Only limited summary data is available for this year.$1.82$2.87$1.05$1.30$2.08$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.87$0.26$1.54$1.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.08$0.47$0.40
2020Summary only. Only limited summary data is available for this year.$0.91$0.39$0.52$0.64$0.55$0.09
2019Summary only. Only limited summary data is available for this year.$0.89$0.46$0.43$2.15$2.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.47$0.37$1.90$2.01$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.42$0.47$1.77$1.59$0.18
2016Summary only. Only limited summary data is available for this year.$0.69$0.40$0.29$1.61$1.26$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.35$0.07$1.11$1.25$0.14
2014Summary only. Only limited summary data is available for this year.$0.48$0.40$0.08$1.08$1.22$0.13
2013Summary only. Only limited summary data is available for this year.$0.60$0.39$0.21$1.14$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.40$0.26$1.05$1.18$0.13
2011Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$0.99$1.07$0.08