Civic Intelligence

Berkeley Addiction Treatment Services Inc

990 • Fiscal year 2015 • EIN 94-2832154

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A

View Organization Page

2975 Sacramento StreetBerkeley, CA 94702

(510) 644-0200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

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

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

Liabilities / Revenue

36th percentile

0.05x

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

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

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,305

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$187,350

Flat from 2015

Net Assets

Flat

$132,064

Flat from 2015

Liabilities

Flat

$55,286

Flat from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Flat

$1,083,190

Flat from 2015

Expenses

Flat

$1,005,724

Flat from 2015

Net Income

Flat

$77,466

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $105,635Liabilities 2011: $67,997Net Assets 2011: $37,6382011Assets 2012: $89,859Liabilities 2012: $43,662Net Assets 2012: $46,1972012Assets 2013: $71,583Liabilities 2013: $59,640Net Assets 2013: $11,9432013Assets 2014: $126,485Liabilities 2014: $71,887Net Assets 2014: $54,5982014Assets 2015: $187,350Liabilities 2015: $55,286Net Assets 2015: $132,0642015Assets 2015: $187,350Liabilities 2015: $55,286Net Assets 2015: $132,0642015Assets 2016: $232,140Liabilities 2016: $55,030Net Assets 2016: $177,1102016Assets 2017: $224,992Liabilities 2017: $53,792Net Assets 2017: $171,2002017Assets 2018: $195,863Liabilities 2018: $55,761Net Assets 2018: $140,1022018Assets 2019: $149,331Liabilities 2019: $57,194Net Assets 2019: $92,1372019Assets 2020: $146,359Liabilities 2020: $85,633Net Assets 2020: $60,7262020Assets 2021: $220,652Liabilities 2021: $213,834Net Assets 2021: $6,8182021Assets 2022: $101,723Liabilities 2022: $101,527Net Assets 2022: $1962022Assets 2023: $90,522Liabilities 2023: $143,873Net Assets 2023: -$53,3512023Assets 2024: $1,774,315Liabilities 2024: $378,165Net Assets 2024: $1,396,1502024

Highlighted filing

2015

Assets$187,350
Liabilities$55,286
Net Assets$132,064
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $868,143Expenses 2011: $819,946Net Income 2011: $48,1972011Revenue 2012: $857,196Expenses 2012: $848,637Net Income 2012: $8,5592012Revenue 2013: $844,731Expenses 2013: $878,985Net Income 2013: -$34,2542013Revenue 2014: $893,760Expenses 2014: $851,105Net Income 2014: $42,6552014Revenue 2015: $1,083,190Expenses 2015: $1,005,724Net Income 2015: $77,4662015Revenue 2015: $1,083,190Expenses 2015: $1,005,724Net Income 2015: $77,4662015Revenue 2016: $1,135,271Expenses 2016: $1,090,225Net Income 2016: $45,0462016Revenue 2017: $1,154,583Expenses 2017: $1,160,493Net Income 2017: -$5,9102017Revenue 2018: $1,080,159Expenses 2018: $1,111,257Net Income 2018: -$31,0982018Revenue 2019: $1,039,174Expenses 2019: $1,087,233Net Income 2019: -$48,0592019Revenue 2020: $1,036,127Expenses 2020: $1,067,539Net Income 2020: -$31,4122020Revenue 2021: $971,458Expenses 2021: $1,025,364Net Income 2021: -$53,9062021Revenue 2022: $931,976Expenses 2022: $1,078,917Net Income 2022: -$146,9412022Revenue 2023: $884,384Expenses 2023: $937,931Net Income 2023: -$53,5472023Revenue 2024: $2,511,276Expenses 2024: $1,061,775Net Income 2024: $1,449,5012024

Highlighted filing

2015

Revenue$1,083,190
Expenses$1,005,724
Net Income$77,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,083,190
Mission and Program Overview

Mission

Treatment for all opiate addicted individuals with the use of methadone and counseling as well as detox services.

Provide treatment for all opiate addicted individuals with the use of methadone and counseling as well as detox services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,716$86,413▲ $53,697
Accounts Receivable$74,325$78,615▲ $4,290
Land, Buildings, and Equipment, Net$8,065$8,609▲ $544
Prepaid Expenses and Deferred Charges$3,277$5,565▲ $2,288
Loans From Officers Directors$7,824$1,241▼ $6,583
Inventories for Sale or Use$1,088$1,134▲ $46
Total Assets$126,485$187,350▲ $60,865
Other Assets Total$7,014$7,014→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,063$54,045▼ $10,018
Total Liabilities$71,887$55,286▼ $16,601
Net Assets / Fund Balance
Unrestricted Net Assets$54,598$132,064▲ $77,466
Total Net Assets Fund Balance$54,598$132,064▲ $77,466
Total Liabilities and Net Assets / Fund Balance$126,485$187,350▲ $60,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,609$53,788$62,397
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matonia L WilliamsExecutive DirectorPT$91,305$91,305
Frank Staggers Jr MdMedical DirectorPT$52,674$52,674

Board Members and Trustees

NameTitle
Bobby MillerPresident
Derrick EvaBoard Member
Hazel WessonBoard Member
Jacqueline GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,083,190
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,083,190
Total Revenue per Form 990
$1,083,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,189
Other Expenses$332,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,099$66,524-$401,623
Current Officers, Directors, Trustees, and Key Employees$82,524$61,455-$143,979
Other Employee Benefits$73,026$13,688-$86,714
Occupancy$43,447$14,483-$57,930
Payroll Taxes$31,084$9,789-$40,873
All Other Expenses$34,209$6,522-$40,731
Office Expenses$15,065$8,876-$23,941
Fees for Services Accounting-$22,280-$22,280
Other Expenses$21,597$3,114-$21,597
Travel$20,288--$20,288
Insurance$11,275$2,309-$13,584
Information Technology$10,131$3,377-$13,508
Depreciation Depletion$1,897$8-$1,905
Interest$983$301-$1,284
Total Functional Expenses$792,998$212,726$0$1,005,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,005,724
Total Expenses per Audited Statements$1,005,724
Total Expenses per Form 990$1,005,724
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,824$1,241▼ $6,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A copy of form 990 was provided to matonia williams, executive director and mark tishman, controller. Matonia and mark reviewed form 990 and confirmed that the information provided on the form 990 agrees with their records and understanding.”

Form 990, Part VI, Section B, Line 12C

“The board of directors consistently monitors the compliance with the conflict of interest policy and board members go over the policies and occurrences, if any, during every board meeting.”

Form 990, Part VI, Section B, Line 15

“The officers' compensation and bonus packages are determined by the board of directors. The compensation increases and bonuses depend on the organization's performance and other factors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII

“Jacqueline gibbs - 346 grand ave., oakland, ca 94610. Bobby miller - 1931 center street, berkeley, ca 94704. Derrick eva - 1944 88th ave. #4, oakland, ca 94621. Hazel wesson - 920 peralta street, oakland, ca 94607.”

Filing and Contact Details

Filer

Filer Name
Berkeley Addiction Treatment Services Inc
EIN
94-2832154
Phone
5106440200
Address
2975 SACRAMENTO STREET, BERKELEY, CA 94702

Signing Officer

Name
Matonia L Williams
Title
Executive Director
Phone
5106440200
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matonia L Williams
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Shwiff Levy & Polo Llp
Address
433 CALIFORNIA STREET SUITE 1000, SAN FRANCISCO, CA 94104-2014
Preparer
Elizabeth H Shwiff
Phone
4152918600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the board of directors assumes the responsibility for the oversight of the audit. There has been no change to the organization's oversight process or selection process during the tax year.”

Raw XML Appendix388 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04546924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04546924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0844731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04546924
IRS990ScheduleA/TotalSupportAmt04547020
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01005724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062397
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01083190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08609
IRS990ScheduleD/TotalExpensesPerForm990Amt01005724
IRS990ScheduleD/TotalRevenuePerForm990Amt01083190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01083190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005724
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01241
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATIONAL FUNDS SHORTAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATONIA L WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01241
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO MATONIA WILLIAMS, EXECUTIVE DIRECTOR AND MARK TISHMAN, CONTROLLER. MATONIA AND MARK REVIEWED FORM 990 AND CONFIRMED THAT THE INFORMATION PROVIDED ON THE FORM 990 AGREES WITH THEIR RECORDS AND UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTENTLY MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND BOARD MEMBERS GO OVER THE POLICIES AND OCCURRENCES, IF ANY, DURING EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS' COMPENSATION AND BONUS PACKAGES ARE DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION INCREASES AND BONUSES DEPEND ON THE ORGANIZATION'S PERFORMANCE AND OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JACQUELINE GIBBS - 346 GRAND AVE., OAKLAND, CA 94610. BOBBY MILLER - 1931 CENTER STREET, BERKELEY, CA 94704. DERRICK EVA - 1944 88TH AVE. #4, OAKLAND, CA 94621. HAZEL WESSON - 920 PERALTA STREET, OAKLAND, CA 94607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126485
IRS990/TotalAssetsEOYAmt0187350
IRS990/TotalAssetsGrp/BOYAmt0126485
IRS990/TotalAssetsGrp/EOYAmt0187350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792998
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071887
IRS990/TotalLiabilitiesEOYAmt055286
IRS990/TotalLiabilitiesGrp/BOYAmt071887
IRS990/TotalLiabilitiesGrp/EOYAmt055286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0792998
IRS990/TotalProgramServiceRevenueAmt01083190
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01083190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01083190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187350
IRS990/TotReportableCompRltdOrgAmt0143979
IRS990/TravelGrp/ProgramServicesAmt020288
IRS990/TravelGrp/TotalAmt020288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02975 SACRAMENTO STREET
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094702
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATONIA L WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106440200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY ADDICTION TREATMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0942832154
ReturnHeader/Filer/PhoneNum05106440200
ReturnHeader/Filer/USAddress/AddressLine1Txt02975 SACRAMENTO STREET
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911941806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHWIFF LEVY & POLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 CALIFORNIA STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941042014
ReturnHeader/PreparerPersonGrp/PhoneNum04152918600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH H SHWIFF
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$187,350
Liabilities
$55,286
Net assets
$132,064
Revenue
$1,083,190
Expenses
$1,005,724
Net income
$77,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.38$1.40$2.51$1.06$1.45
2023Summary only. Only limited summary data is available for this year.$0.09$0.14$0.05$0.88$0.94$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.93$1.08$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.21$0.01$0.97$1.03$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.04$1.07$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.04$1.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$1.08$1.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$1.15$1.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.18$1.14$1.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.08$1.01$0.08
2015Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$1.08$1.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.05$0.89$0.85$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.84$0.88$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.86$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.87$0.82$0.05