Civic Intelligence

Humanistic Alternatives to Addiction Research and Treatment I

990 • Fiscal year 2015 • EIN 94-2578202

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A

View Organization Page

10850 Macarthur Blvd No 200Oakland, CA 94605

(510) 875-2300

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$108,448

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$2,670,633

Flat from 2015

Net Assets

Flat

$2,422,408

Flat from 2015

Liabilities

Flat

$248,225

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Flat

$3,712,134

Flat from 2015

Expenses

Flat

$3,413,204

Flat from 2015

Net Income

Flat

$298,930

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,224,125Liabilities 2012: $408,655Net Assets 2012: $1,815,4702012Assets 2013: $2,381,532Liabilities 2013: $344,494Net Assets 2013: $2,037,0382013Assets 2014: $2,364,690Liabilities 2014: $241,212Net Assets 2014: $2,123,4782014Assets 2015: $2,670,633Liabilities 2015: $248,225Net Assets 2015: $2,422,4082015Assets 2015: $2,670,633Liabilities 2015: $248,225Net Assets 2015: $2,422,4082015Assets 2016: $2,738,232Liabilities 2016: $286,262Net Assets 2016: $2,451,9702016Assets 2017: $2,916,541Liabilities 2017: $317,269Net Assets 2017: $2,599,2722017Assets 2018: $3,159,745Liabilities 2018: $324,894Net Assets 2018: $2,834,8512018Assets 2019: $3,226,544Liabilities 2019: $378,450Net Assets 2019: $2,848,0942019Assets 2020: $4,300,975Liabilities 2020: $1,434,451Net Assets 2020: $2,866,5242020Assets 2021: $4,853,536Liabilities 2021: $1,533,383Net Assets 2021: $3,320,1532021Assets 2022: $4,482,530Liabilities 2022: $1,095,650Net Assets 2022: $3,386,8802022Assets 2023: $4,323,782Liabilities 2023: $978,136Net Assets 2023: $3,345,6462023

Highlighted filing

2015

Assets$2,670,633
Liabilities$248,225
Net Assets$2,422,408
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,859,844Expenses 2012: $2,730,673Net Income 2012: $129,1712012Expenses 2013: $2,799,0432013Revenue 2014: $3,107,585Expenses 2014: $3,021,146Net Income 2014: $86,4392014Revenue 2015: $3,712,134Expenses 2015: $3,413,204Net Income 2015: $298,9302015Revenue 2015: $3,712,134Expenses 2015: $3,413,204Net Income 2015: $298,9302015Revenue 2016: $3,974,413Expenses 2016: $3,944,851Net Income 2016: $29,5622016Revenue 2017: $4,220,316Expenses 2017: $4,073,014Net Income 2017: $147,3022017Revenue 2018: $4,695,616Expenses 2018: $4,460,037Net Income 2018: $235,5792018Revenue 2019: $4,667,320Expenses 2019: $4,654,077Net Income 2019: $13,2432019Revenue 2020: $4,957,854Expenses 2020: $4,939,424Net Income 2020: $18,4302020Revenue 2021: $5,951,465Expenses 2021: $5,497,835Net Income 2021: $453,6302021Revenue 2022: $5,789,675Expenses 2022: $5,722,948Net Income 2022: $66,7272022Revenue 2023: $5,429,336Expenses 2023: $5,470,570Net Income 2023: -$41,2342023

Highlighted filing

2015

Revenue$3,712,134
Expenses$3,413,204
Net Income$298,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$3,882,522
Mission and Program Overview

Mission

Haart is a non-profit organization dedicated to serving the community by reducing the harmful effects of opiate abuse, and opiate combined with oly-substance abuse, on individuals and their families. Haart's mission is to provide humanistic, high-quality care that includes medically assisted methadone maintenance and detoxification treatment, education, professional counseling, referrals, and case-management to opiate dependent adults.

Haart provides medical and counseling services for the treatment of opiate dependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,117,802$1,136,896▲ $19,094
Accounts Receivable$629,329$1,058,697▲ $429,368
Savings and Temporary Cash Investments$575,193$432,845▼ $142,348
Prepaid Expenses and Deferred Charges$42,366$42,195▼ $171
Total Assets$2,364,690$2,670,633▲ $305,943
Liabilities
Accounts Payable and Accrued Expenses$153,612$213,899▲ $60,287
Mortgage Notes Payable Secured by Investment Property$49,935$0▼ $49,935
Other Liabilities$37,665$34,326▼ $3,339
Total Liabilities$241,212$248,225▲ $7,013
Net Assets / Fund Balance
Unrestricted Net Assets$2,123,478$2,422,408▲ $298,930
Total Net Assets Fund Balance$2,123,478$2,422,408▲ $298,930
Total Liabilities and Net Assets / Fund Balance$2,364,690$2,670,633▲ $305,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,192$430,695$1,105,887
Leasehold Improvements$301,332$318,219$619,551
Equipment$31,765$126,401$158,166
Land$128,607-$128,607
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher SobkyCo-exec Director/treasurerFT$91,110$17,338$108,448
Michelle BurchExec Director/presidentFT$84,298$17,209$101,507
Christopher JonesSecretaryFT$66,154$12,600$78,754
Anne BranchStaff MemberFT$49,596$11,137$60,733

Board Members and Trustees

NameTitle
Steve BrooksCommunity Member/chair
Aggie Rose ChavezCommunity Member
Alya BricenoCommunity Member
Anthony FremanCommunity Member
Glenna WalkerCommunity Member
Jay SordeanCommunity Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,226,553
Program Service Revenue
$503,720
Investment Income
$1,236
Other Revenue
$-19,375
Change in Net Assets
$298,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,712,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,712,134
Total Revenue per Form 990
$3,712,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,731,139
Other Expenses$682,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,733,977$183,055-$1,917,032
Current Officers, Directors, Trustees, and Key Employees$288,451$68,569-$357,020
Other Employee Benefits$181,240$21,779-$203,019
Office Expenses$193,075$5,806-$198,881
Fees for Services Other$182,775$14,748-$197,523
Payroll Taxes$150,889$13,720-$164,609
Insurance$114,154$10,383-$124,537
Pension Plan Contributions$82,003$7,456-$89,459
Occupancy$60,876$4,747-$65,623
Depreciation Depletion$35,910--$35,910
Other Expenses$8,163$0-$8,163
All Other Expenses$843$42-$885
Interest$436--$436
Total Functional Expenses$3,081,414$331,790$0$3,413,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,413,204
Total Expenses per Audited Statements$3,413,204
Total Expenses per Form 990$3,413,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$27,370
Prepaid Rent$6,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Section B, Line 11

“The executive director reviews the 990 prior to filing; the completed 990 will be presented to the board at its next scheduled meeting.”

Form 990, Part VI, Section B, Line 15

“Board of directors require a 75% approval vote for yearly compensation adjustments after discussion and review of the employee's performance.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Humanistic Alternatives to Addiction
EIN
94-2578202
Phone
5108752300
Address
10850 MACARTHUR BLVD NO 200, OAKLAND, CA 94605
Doing Business As
Haart

Signing Officer

Name
Michelle Burch
Title
Executive Director
Phone
5108752300
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Burch
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
6
Employees
47
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
201 NORTH CIVIC DRIVE SUITE 220, WALNUT CREEK, CA 94596-8494
Preparer
Brad Gai
Phone
9252102180
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, section 2c: the oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a more-likely-than-not threshold, the amount recognized in the financial statements is the benefit expected to be realized upon settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. The organization is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. The organization recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2PUBLICATIONS AND LEGAL
IRS990/OtherExpensesGrp/Desc3RECREATIONAL SUPPLIES A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032202
IRS990/OtherExpensesGrp/ProgramServicesAmt18763
IRS990/OtherExpensesGrp/ProgramServicesAmt27657
IRS990/OtherExpensesGrp/ProgramServicesAmt38163
IRS990/OtherExpensesGrp/TotalAmt032337
IRS990/OtherExpensesGrp/TotalAmt19267
IRS990/OtherExpensesGrp/TotalAmt28503
IRS990/OtherExpensesGrp/TotalAmt38163
IRS990/OtherLiabilitiesGrp/BOYAmt037665
IRS990/OtherLiabilitiesGrp/EOYAmt034326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01733977
IRS990/OtherSalariesAndWagesGrp/TotalAmt01917032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150889
IRS990/PayrollTaxesGrp/TotalAmt0164609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082003
IRS990/PensionPlanContributionsGrp/TotalAmt089459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042195
IRS990/PrincipalOfficerNm0MICHELLE BURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1THIRD-PARTY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgSrvcAccomActy2Grp/Desc0HAART PROVIDED METHADONE DETOXIFICATION SERVICES TO 110 CLIENTS. THERE WERE 6,029 UNITS OF MEDICATION SERVICES AND 1,869 UNITS HOURS OF COUNSELING PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02585659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01445
IRS990/PYOtherExpensesAmt0600602
IRS990/PYOtherRevenueAmt08066
IRS990/PYProgramServiceRevenueAmt0512415
IRS990/PYRevenuesLessExpensesAmt086439
IRS990/PYSalariesCompEmpBnftPaidAmt02420544
IRS990/PYTotalExpensesAmt03021146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03107585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0298930
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-19375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0503720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03226553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02585658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02441720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02387285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02712111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013353327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0598241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02457728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt013353327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03226553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02585658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02441720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02387285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02712111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013353327
IRS990ScheduleA/TotalSupportAmt013952246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0678
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105887
IRS990ScheduleD/EquipmentGrp/BookValueAmt031765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03413204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128607
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0301332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0318219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0619551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03712134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01136896
IRS990ScheduleD/TotalExpensesPerForm990Amt03413204
IRS990ScheduleD/TotalLiabilityAmt034326
IRS990ScheduleD/TotalRevenuePerForm990Amt03712134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03712134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03413204
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING; THE COMPLETED 990 WILL BE PRESENTED TO THE BOARD AT ITS NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REQUIRE A 75% APPROVAL VOTE FOR YEARLY COMPENSATION ADJUSTMENTS AFTER DISCUSSION AND REVIEW OF THE EMPLOYEE'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, SECTION 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02364690
IRS990/TotalAssetsEOYAmt02670633
IRS990/TotalAssetsGrp/BOYAmt02364690
IRS990/TotalAssetsGrp/EOYAmt02670633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03226553
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03081414
IRS990/TotalFunctionalExpensesGrp/TotalAmt03413204
IRS990/TotalGrossUBIAmt0-732
IRS990/TotalLiabilitiesBOYAmt0241212
IRS990/TotalLiabilitiesEOYAmt0248225
IRS990/TotalLiabilitiesGrp/BOYAmt0241212
IRS990/TotalLiabilitiesGrp/EOYAmt0248225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02123478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02422408
IRS990/TotalOtherCompensationAmt058284
IRS990/TotalProgramServiceExpensesAmt03081414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,670,633
Liabilities
$248,225
Net assets
$2,422,408
Revenue
$3,712,134
Expenses
$3,413,204
Net income
$298,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.32$0.98$3.35$5.43$5.47$0.04
2022Summary only. Only limited summary data is available for this year.$4.48$1.10$3.39$5.79$5.72$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.53$3.32$5.95$5.50$0.45
2020Summary only. Only limited summary data is available for this year.$4.30$1.43$2.87$4.96$4.94$0.02
2019Summary only. Only limited summary data is available for this year.$3.23$0.38$2.85$4.67$4.65$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.32$2.83$4.70$4.46$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.32$2.60$4.22$4.07$0.15
2016Summary only. Only limited summary data is available for this year.$2.74$0.29$2.45$3.97$3.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.25$2.42$3.71$3.41$0.30
2015Summary only. Only limited summary data is available for this year.$2.67$0.25$2.42$3.71$3.41$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.24$2.12$3.11$3.02$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.34$2.04$2.80
2012Summary only. Only limited summary data is available for this year.$2.22$0.41$1.82$2.86$2.73$0.13