Civic Intelligence

Alcoholic Rehabilitation Assn of S F Inc.

990 • Fiscal year 2014 • EIN 94-6031511

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 05, 2014

Organization ProfileN/A
1035 Haight Street94117

(415) 863-3661

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$80,616

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$563,417

Up $39,264 (+7.5%) from 2013

Net Assets

Up

$559,999

Up $35,846 (+6.8%) from 2013

Liabilities

Up

$3,418

Up $3,418 from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Up

$480,745

Up $85,240 (+22%) from 2013

Expenses

Down

$444,899

Down $18,332 (-4.0%) from 2013

Net Income

Up

$35,846

Up $103,572 (+153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $673,267Liabilities 2012: -$83,408Net Assets 2012: $756,6752012Assets 2013: $524,153Liabilities 2013: $0Net Assets 2013: $524,1532013Assets 2014: $563,417Liabilities 2014: $3,418Net Assets 2014: $559,9992014Assets 2015: $532,232Liabilities 2015: $2,508Net Assets 2015: $529,7242015Assets 2016: $485,754Liabilities 2016: $0Net Assets 2016: $485,7542016Assets 2017: $479,489Liabilities 2017: $0Net Assets 2017: $479,4892017Assets 2018: $509,783Liabilities 2018: $0Net Assets 2018: $509,7832018Assets 2019: $547,357Liabilities 2019: $0Net Assets 2019: $547,3572019Assets 2020: $562,706Liabilities 2020: $0Net Assets 2020: $562,7062020Assets 2021: $576,775Liabilities 2021: $25,615Net Assets 2021: $551,1602021Assets 2022: $542,798Liabilities 2022: $0Net Assets 2022: $542,7982022Assets 2023: $496,132Liabilities 2023: $0Net Assets 2023: $496,1322023Assets 2024: $2,948,879Liabilities 2024: $15,000Net Assets 2024: $2,933,8792024Assets 2025: $1,282,008Liabilities 2025: $0Net Assets 2025: $1,282,0082025

Highlighted filing

2014

Assets$563,417
Liabilities$3,418
Net Assets$559,999
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $411,552Expenses 2012: $393,647Net Income 2012: $17,9052012Revenue 2013: $395,505Expenses 2013: $463,231Net Income 2013: -$67,7262013Revenue 2014: $480,745Expenses 2014: $444,899Net Income 2014: $35,8462014Revenue 2015: $487,407Expenses 2015: $517,541Net Income 2015: -$30,1342015Revenue 2016: $461,461Expenses 2016: $502,197Net Income 2016: -$40,7362016Revenue 2017: $454,204Expenses 2017: $460,469Net Income 2017: -$6,2652017Revenue 2018: $507,081Expenses 2018: $476,787Net Income 2018: $30,2942018Revenue 2019: $533,668Expenses 2019: $496,094Net Income 2019: $37,5742019Revenue 2020: $495,138Expenses 2020: $479,789Net Income 2020: $15,3492020Revenue 2021: $418,155Expenses 2021: $437,021Net Income 2021: -$18,8662021Revenue 2022: $434,066Expenses 2022: $442,428Net Income 2022: -$8,3622022Revenue 2023: $443,780Expenses 2023: $487,610Net Income 2023: -$43,8302023Revenue 2024: $2,947,777Expenses 2024: $510,030Net Income 2024: $2,437,7472024Revenue 2025: $591,850Expenses 2025: $2,243,098Net Income 2025: -$1,651,2482025

Highlighted filing

2014

Revenue$480,745
Expenses$444,899
Net Income$35,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$480,745
Mission and Program Overview

Mission

Room and board facility providing an atmosphere conducive to maintaining sobriety and returning recovering alocholics and addicts to their rightful place in society.

Room and board facility for recovering alcoholics. The organization's main objective is to return the alcoholic to his or her rightful place in society. Residents are encouraged to become self-supporting and return to a sober, productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,548$483,926▲ $60,378
Cash and Non-Interest-Bearing Accounts$87,963$62,827▼ $25,136
Prepaid Expenses and Deferred Charges-$12,341-
Land, Buildings, and Equipment, Net$8,007$4,323▼ $3,684
Accounts Receivable-$0-
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-
Total Assets$524,153$563,417▲ $39,264
Other Assets Total$4,635$0▼ $4,635
Liabilities
Accounts Payable and Accrued Expenses-$3,418-
Total Liabilities$0$3,418▲ $3,418
Net Assets / Fund Balance
Unrestricted Net Assets$524,153$559,999▲ $35,846
Total Net Assets Fund Balance$524,153$559,999▲ $35,846
Total Liabilities and Net Assets / Fund Balance$524,153$563,417▲ $39,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,280-$186,280
Other Land Buildings$-196,823$213,200$16,377
Equipment$14,866-$14,866
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel a TobinExecutive DirectorFT$80,616$80,616

Board Members and Trustees

NameTitle
Pat CantwellChairman
Susan GallaherPresident
Thomas KunkelVice President
Ann MarshBoard Member
Harry Mc MenaminBoard Member
JOHN O'LOUGHLINBoard Member
Liam FrostBoard Member
Marcel AckermannBoard Member
Michael NeustadtBoard Member
Richard HansonBoard Member
Rick PallariBoard Member
STEPHEN O'KANEBoard Member
Suzanne LugerBoard Member
Tim Mc CabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,781
Program Service Revenue
$415,566
Investment Income
$398
Other Revenue
$0
All Other Contributions
$64,781
Change in Net Assets
$35,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,506
Salaries, Compensation, and Employee Benefits$213,393
Total Fundraising Expense$42,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,272$34,323$13,915$88,510
Current Officers, Directors, Trustees, and Key Employees$16,123$48,370$16,123$80,616
Occupancy$57,250--$57,250
Other Employee Benefits$9,693$14,213$5,163$29,069
All Other Expenses$13,624$5,289$4,461$23,374
Fees for Services Accounting-$15,833-$15,833
Insurance-$15,472-$15,472
Payroll Taxes$5,068$7,431$2,699$15,198
Other Expenses$4,964--$4,964
Depreciation Depletion$3,684--$3,684
Office Expenses-$3,672-$3,672
Total Functional Expenses$257,935$144,603$42,361$444,899
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board members are given a copy of the tax return to review prior to filing; any questions or concerns with the returns are resolved, the board approves the returns and they are filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-6031511
Phone
4158633661

Signing Officer

Name
Pat Cantwell
Title
Chairman
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Preparer
Michelle L Wright
Phone
4155128080
Raw XML AppendixShowing 400 of 501 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/Desc0THE ORGANIZATION PROVIDES A CLEAN, SAFE ENVIRONMENT FOR RECOVERING ALOCHOLICS; ROOM AND BOARD FACILITY PROVIDING 3 MEALS PER DAY, 7 DAYS A WEEK. THREE A.A. MEETINGS ARE HELD IN HOUSE WEEKLY. RESIDENTS ARE ENCOURAGED TO SEEK EMPLOYMNET AS SOON AS POSSIBLE. HELP IS OFFERED IN JOB COUNSELLING AND RESUME PREPARATION. ATTENDANCE AT OUTSIDE MEETINGS IS ENCOURAGED. ASSISTANCE IS ALSO PROVIDED TO MAKE USE OF COMMUNITY RESOURCES TO AID IN RESIDENT'S RECOVERY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt015472
IRS990/InsuranceGrp/TotalAmt015472
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04323
IRS990/LandBldgEquipCostOrOtherBssAmt0217523
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ROOM AND BOARD FACILITY PROVIDING AN ATMOSPHERE CONDUCIVE TO MAINTAINING SOBRIETY AND RETURNING RECOVERING ALOCHOLICS TO THEIR RIGHTFUL PLACE IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0524153
IRS990/NetAssetsOrFundBalancesEOYAmt0559999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057250
IRS990/OccupancyGrp/TotalAmt057250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03672
IRS990/OfficeExpensesGrp/TotalAmt03672
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04635
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029069
IRS990/OtherExpensesGrp/Desc0GROCERIES & SUNDRIES
IRS990/OtherExpensesGrp/Desc1HOUSE MANAGEMENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRUCK MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt056126
IRS990/OtherExpensesGrp/ProgramServicesAmt140440
IRS990/OtherExpensesGrp/ProgramServicesAmt210691
IRS990/OtherExpensesGrp/ProgramServicesAmt34964
IRS990/OtherExpensesGrp/TotalAmt056126
IRS990/OtherExpensesGrp/TotalAmt140440
IRS990/OtherExpensesGrp/TotalAmt210691
IRS990/OtherExpensesGrp/TotalAmt34964
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040272
IRS990/OtherSalariesAndWagesGrp/TotalAmt088510
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07431
IRS990/PayrollTaxesGrp/ProgramServicesAmt05068
IRS990/PayrollTaxesGrp/TotalAmt015198
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012341
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COKE/VENDING MACHINE
IRS990/ProgramServiceRevenueGrp/Desc1PY PAYROLL TAX REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRUCK RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4WASHER/DRYER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2374180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2374180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01852
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307289
IRS990/PYProgramServiceRevenueAmt0349942
IRS990/PYRevenuesLessExpensesAmt0-67726
IRS990/PYSalariesCompEmpBnftPaidAmt0155942
IRS990/PYTotalExpensesAmt0463231
IRS990/PYTotalRevenueAmt0395505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035846
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165178
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0349942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0399881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01901149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06004
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt02066327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480347

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,417
Liabilities
$3,418
Net assets
$559,999
Revenue
$480,745
Expenses
$444,899
Net income
$35,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.59$2.24$1.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.02$2.93$2.95$0.51$2.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.44$0.49$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.43$0.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$0.42$0.44$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.50$0.48$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.53$0.50$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.51$0.48$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.45$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.49$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.48$0.44$0.04
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.40$0.46$0.07
2012Summary only. Only limited summary data is available for this year.$0.67$0.08$0.76$0.41$0.39$0.02