Civic Intelligence

Marin Treatment Center

990 • Fiscal year 2015 • EIN 94-2347249

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 21, 2016

Organization ProfileN/A

View Organization Page

1466 Lincoln AvenueSan Rafael, CA 94901

(415) 457-3755

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,973

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$452,533

Up $110,910 (+32%) from 2014

Net Assets

Up

$363,263

Up $65,914 (+22%) from 2014

Liabilities

Up

$89,270

Up $44,996 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Up

$1,568,046

Up $106,167 (+7.3%) from 2014

Expenses

Down

$1,502,132

Down $27,937 (-1.8%) from 2014

Net Income

Up

$65,914

Up $134,104 (+197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $533,506Liabilities 2011: $91,145Net Assets 2011: $442,3612011Assets 2012: $452,300Liabilities 2012: $45,382Net Assets 2012: $406,9182012Assets 2013: $448,268Liabilities 2013: $82,729Net Assets 2013: $365,5392013Assets 2014: $341,623Liabilities 2014: $44,274Net Assets 2014: $297,3492014Assets 2015: $452,533Liabilities 2015: $89,270Net Assets 2015: $363,2632015Assets 2016: $641,913Liabilities 2016: $133,654Net Assets 2016: $508,2592016Assets 2017: $652,776Liabilities 2017: $123,560Net Assets 2017: $529,2162017Assets 2018: $732,710Liabilities 2018: $152,590Net Assets 2018: $580,1202018Assets 2019: $1,086,980Liabilities 2019: $172,444Net Assets 2019: $914,5362019Assets 2020: $2,018,986Liabilities 2020: $602,092Net Assets 2020: $1,416,8942020Assets 2021: $2,286,059Liabilities 2021: $437,739Net Assets 2021: $1,848,3202021Assets 2022: $2,535,374Liabilities 2022: $250,535Net Assets 2022: $2,284,8392022Assets 2023: $3,194,926Liabilities 2023: $691,164Net Assets 2023: $2,503,7622023Assets 2024: $4,064,265Liabilities 2024: $555,328Net Assets 2024: $3,508,9372024

Highlighted filing

2015

Assets$452,533
Liabilities$89,270
Net Assets$363,263
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,412,043Expenses 2011: $1,437,270Net Income 2011: -$25,2272011Revenue 2012: $1,334,412Expenses 2012: $1,369,855Net Income 2012: -$35,4432012Revenue 2013: $1,407,147Expenses 2013: $1,448,526Net Income 2013: -$41,3792013Revenue 2014: $1,461,879Expenses 2014: $1,530,069Net Income 2014: -$68,1902014Revenue 2015: $1,568,046Expenses 2015: $1,502,132Net Income 2015: $65,9142015Revenue 2016: $1,952,995Expenses 2016: $1,807,999Net Income 2016: $144,9962016Revenue 2017: $1,926,782Expenses 2017: $1,902,284Net Income 2017: $24,4982017Revenue 2018: $2,719,359Expenses 2018: $2,614,175Net Income 2018: $105,1842018Revenue 2019: $3,304,060Expenses 2019: $2,969,644Net Income 2019: $334,4162019Revenue 2020: $3,659,051Expenses 2020: $3,156,693Net Income 2020: $502,3582020Revenue 2021: $3,477,128Expenses 2021: $3,045,702Net Income 2021: $431,4262021Revenue 2022: $3,572,014Expenses 2022: $3,135,495Net Income 2022: $436,5192022Revenue 2023: $3,385,302Expenses 2023: $3,164,089Net Income 2023: $221,2132023Revenue 2024: $4,196,049Expenses 2024: $3,191,947Net Income 2024: $1,004,1022024

Highlighted filing

2015

Revenue$1,568,046
Expenses$1,502,132
Net Income$65,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,568,046
Mission and Program Overview

Mission

Marin Treatment Center strives to help our clients take control of their own lives. We focus on helping our clients care for their own physical, emotional, mental, social and spiritual needs. Our clincal staff helps our clients build self-respect and a sense of personal worth. Our mission is to help get you off of opioids and back to a healthy life. We offer treatment at our San Rafael, California clinic, and by Telehealth. Telehealth can offer a convenient and secure way to speak to one of our counselors or medical providers without leaving home. Telehealth is especially helpful for individuals that live in rural areas, have transportations constraints or busy work and family lives.

To establish a drug prevention and treatment program and other such treatment programs as indicated by community needs; to provide information, conduct educational programs and to operate treatment programs designed to deal primarily with reactions incident to or related to substance abuse; to conduct treatment and counseling therapy program related to mental health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,839$277,009▲ $109,170
Pledges and Grants Receivable$132,482$146,826▲ $14,344
Prepaid Expenses and Deferred Charges$31,974$25,224▼ $6,750
Land, Buildings, and Equipment, Net$9,328$3,474▼ $5,854
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$341,623$452,533▲ $110,910
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,274$89,270▲ $44,996
Total Liabilities$44,274$89,270▲ $44,996
Net Assets / Fund Balance
Unrestricted Net Assets$297,349$363,263▲ $65,914
Total Net Assets Fund Balance$297,349$363,263▲ $65,914
Total Liabilities and Net Assets / Fund Balance$341,623$452,533▲ $110,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,474$184,645$188,119
Leasehold Improvements-$36,124$36,124
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SlatteryExec DirectorFT$127,973$127,973

Board Members and Trustees

NameTitle
Richard CarltonPresident
Lee MarkenVice President
Ron BayloDirector
Marc HeringSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,541
Program Service Revenue
$313,098
Investment Income
$207
Other Revenue
$200
Change in Net Assets
$65,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,046
Total Revenue per Audited Statements
$1,568,046
Total Revenue per Form 990
$1,568,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,071
Other Expenses$603,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,146$58,371-$618,517
Current Officers, Directors, Trustees, and Key Employees$115,896$12,077-$127,973
Occupancy$107,682$15,918-$123,600
Other Employee Benefits$86,443$10,673-$97,116
Payroll Taxes$49,369$6,096-$55,465
Fees for Services Other$44,535$796-$45,331
Office Expenses$37,414$4,961-$42,375
All Other Expenses$36,066$2,628-$38,694
Insurance$19,775$3,108-$22,883
Fees for Services Accounting$15,858$2,386-$18,244
Information Technology$14,804$2,192-$16,996
Other Expenses$10,687$1,619-$12,306
Advertising$6,613$956-$7,569
Depreciation Depletion$5,101$753-$5,854
Travel$1,389--$1,389
Total Functional Expenses$1,345,665$156,467$0$1,502,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,502,132
Total Expenses per Audited Statements$1,502,132
Total Expenses per Form 990$1,502,132
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
Yes
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
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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing.”

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

“Members of the Board and Executive Director are required to disclose interests that could give rise to conflict if at any point their circumstances changes.”

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

“The Board of Directors determines compensation of key employees and uses Bay Area data on comparable pay levels from other non-profit organizations.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Marin Treatment Center
EIN
94-2347249
Phone
4154573755
Address
1466 Lincoln Avenue, San Rafael, CA 94901

Signing Officer

Name
Brian Slattery
Title
Exec Director
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Slattery
Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
23
Volunteers
12

Preparer

Firm
Suzanne Robinson Healy
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Madeleine M Rocamora EA
Phone
9256030800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Intensive outpatient treatment Service”

Financial Statement Notes

Part X : FIN48 Footnote

“Marin Treatment Center, Inc. has received exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State of California Revenue and Taxation Code. The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31619
IRS990/OtherExpensesGrp/ProgramServicesAmt0155411
IRS990/OtherExpensesGrp/ProgramServicesAmt154971
IRS990/OtherExpensesGrp/ProgramServicesAmt223505
IRS990/OtherExpensesGrp/ProgramServicesAmt310687
IRS990/OtherExpensesGrp/TotalAmt0186470
IRS990/OtherExpensesGrp/TotalAmt155381
IRS990/OtherExpensesGrp/TotalAmt225969
IRS990/OtherExpensesGrp/TotalAmt312306
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618517
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06096
IRS990/PayrollTaxesGrp/ProgramServicesAmt049369
IRS990/PayrollTaxesGrp/TotalAmt055465
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025224
IRS990/PrincipalOfficerNm0Brian Slattery
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313098
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV & HCV testing, education and case management (Over 75 clients served)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084589
IRS990/ProgSrvcAccomActy3Grp/Desc0Health Care Reform Readiness act as a support to the other programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01085604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0634363
IRS990/PYProgramServiceRevenueAmt0376188
IRS990/PYRevenuesLessExpensesAmt0-68190
IRS990/PYSalariesCompEmpBnftPaidAmt0895706
IRS990/PYTotalExpensesAmt01530069
IRS990/PYTotalRevenueAmt01461879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01254541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01086860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0944056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05394345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01786342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05394345
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01254541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01086860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01023284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0944056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05394345
IRS990ScheduleA/TotalSupportAmt05397185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188119
IRS990ScheduleD/ExpensesSubtotalAmt01502132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036124
IRS990ScheduleD/RevenueSubtotalAmt01568046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Marin Treatment Center, Inc. has received exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State of California Revenue and Taxation Code. The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03474
IRS990ScheduleD/TotalExpensesPerForm990Amt01502132
IRS990ScheduleD/TotalRevenuePerForm990Amt01568046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01568046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01502132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Intensive outpatient treatment Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board and Executive Director are required to disclose interests that could give rise to conflict if at any point their circumstances changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determines compensation of key employees and uses Bay Area data on comparable pay levels from other non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341623
IRS990/TotalAssetsEOYAmt0452533
IRS990/TotalAssetsGrp/BOYAmt0341623
IRS990/TotalAssetsGrp/EOYAmt0452533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01254541
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345665
IRS990/TotalFunctionalExpensesGrp/TotalAmt01502132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044274
IRS990/TotalLiabilitiesEOYAmt089270
IRS990/TotalLiabilitiesGrp/BOYAmt044274
IRS990/TotalLiabilitiesGrp/EOYAmt089270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363263
IRS990/TotalProgramServiceExpensesAmt01345665
IRS990/TotalProgramServiceRevenueAmt0313098
IRS990/TotalReportableCompFromOrgAmt0127973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01568046
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452533
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01389
IRS990/TravelGrp/TotalAmt01389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$452,533
Liabilities
$89,270
Net assets
$363,263
Revenue
$1,568,046
Expenses
$1,502,132
Net income
$65,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.56$3.51$4.20$3.19$1.00
2023Summary only. Only limited summary data is available for this year.$3.19$0.69$2.50$3.39$3.16$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.25$2.28$3.57$3.14$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.44$1.85$3.48$3.05$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.60$1.42$3.66$3.16$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.17$0.91$3.30$2.97$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.15$0.58$2.72$2.61$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.53$1.93$1.90$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$1.95$1.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.57$1.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.46$1.53$0.07
2013Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$1.41$1.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.45$0.05$0.41$1.33$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.53$0.09$0.44$1.41$1.44$0.03