Civic Intelligence

Alcoholics Anonymous Central Office of Los Angeles

990 • Fiscal year 2016 • EIN 95-1890700

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileLACOAA.ORG

View Organization Page

4311 Wilshire Boulevard No 104Los Angeles, CA 90010

(323) 936-4343

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,589

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$236,412

Up $69,319 (+41%) from 2015

Net Assets

Up

$220,747

Up $62,089 (+39%) from 2015

Liabilities

Up

$15,665

Up $7,230 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$286,111

Up $46,323 (+19%) from 2015

Expenses

Down

$224,022

Down $13,968 (-5.9%) from 2015

Net Income

Up

$62,089

Up $60,291 (+3353%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $297,875Liabilities 2011: $39,757Net Assets 2011: $258,1182011Assets 2012: $267,796Liabilities 2012: $1,316Net Assets 2012: $266,4802012Assets 2013: $209,683Liabilities 2013: $9,072Net Assets 2013: $200,6112013Assets 2014: $164,524Liabilities 2014: $7,664Net Assets 2014: $156,8602014Assets 2015: $167,093Liabilities 2015: $8,435Net Assets 2015: $158,6582015Assets 2016: $236,412Liabilities 2016: $15,665Net Assets 2016: $220,7472016Assets 2017: $246,190Liabilities 2017: $4,474Net Assets 2017: $241,7162017Assets 2018: $236,857Liabilities 2018: $4,652Net Assets 2018: $232,2052018Assets 2019: $234,646Liabilities 2019: $1,526Net Assets 2019: $233,1202019Assets 2020: $295,980Liabilities 2020: $0Net Assets 2020: $295,9802020Assets 2021: $280,012Liabilities 2021: $0Net Assets 2021: $280,0122021Assets 2022: $289,319Liabilities 2022: $0Net Assets 2022: $289,3192022Assets 2023: $270,359Liabilities 2023: $3,939Net Assets 2023: $266,4202023Assets 2024: $246,437Liabilities 2024: $0Net Assets 2024: $246,4372024

Highlighted filing

2016

Assets$236,412
Liabilities$15,665
Net Assets$220,747
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2011: $333,553Expenses 2011: $347,791Net Income 2011: -$14,2382011Revenue 2012: $302,270Expenses 2012: $293,908Net Income 2012: $8,3622012Revenue 2013: $245,116Expenses 2013: $310,985Net Income 2013: -$65,8692013Revenue 2014: $298,143Expenses 2014: $341,894Net Income 2014: -$43,7512014Revenue 2015: $239,788Expenses 2015: $237,990Net Income 2015: $1,7982015Revenue 2016: $286,111Expenses 2016: $224,022Net Income 2016: $62,0892016Revenue 2017: $260,238Expenses 2017: $239,269Net Income 2017: $20,9692017Revenue 2018: $251,596Expenses 2018: $261,107Net Income 2018: -$9,5112018Revenue 2019: $268,184Expenses 2019: $267,269Net Income 2019: $9152019Revenue 2020: $313,760Expenses 2020: $250,900Net Income 2020: $62,8602020Revenue 2021: $246,529Expenses 2021: $262,497Net Income 2021: -$15,9682021Revenue 2022: $299,260Expenses 2022: $289,953Net Income 2022: $9,3072022Revenue 2023: $314,058Expenses 2023: $336,957Net Income 2023: -$22,8992023Revenue 2024: $365,278Expenses 2024: $385,261Net Income 2024: -$19,9832024

Highlighted filing

2016

Revenue$286,111
Expenses$224,022
Net Income$62,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$452,660
Mission and Program Overview

Mission

Serve alcoholics and recovering alcoholics.

Services, publications and meetings for alcoholics and recovering alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,608$171,244▲ $70,636
Inventories for Sale or Use$60,856$40,531▼ $20,325
Prepaid Expenses and Deferred Charges-$18,042-
Land, Buildings, and Equipment, Net$976$1,942▲ $966
Cash and Non-Interest-Bearing Accounts$275$275→ $0
Total Assets$167,093$236,412▲ $69,319
Other Assets Total$4,378$4,378→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,435$15,665▲ $7,230
Total Liabilities$8,435$15,665▲ $7,230
Net Assets / Fund Balance
Unrestricted Net Assets$158,658$220,747▲ $62,089
Total Net Assets Fund Balance$158,658$220,747▲ $62,089
Total Liabilities and Net Assets / Fund Balance$167,093$236,412▲ $69,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,942$18,260$20,202
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MacmonagleExecutive DirectorFT$61,628$2,961$64,589

Board Members and Trustees

NameTitle
Joel EdwardsChairman
Lizz Hudson SmithVice Chairman
Charles RaymondTrustee
Carolyn EdwardsDelegate
Conrad GarciaDelegate
Elizabeth FordDelegate
Harry JonesDelegate
Irene OkazakiDelegate
John AceneauxDelegate
Nancy BevinsDelegate
Thomas FernleyDelegate
Thomas HolmDelegate
Jennifer WainzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,573
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$70,498
All Other Contributions
$215,573
Change in Net Assets
$62,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,975
Other Expenses$94,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,465$6,163-$61,628
Other Salaries and Wages$46,389$5,154-$51,543
Occupancy$42,704$4,745-$47,449
Office Expenses$19,845$2,201-$22,046
Payroll Taxes$9,399$1,044-$10,443
Fees for Services Accounting$1,510$8,555-$10,065
Other Employee Benefits$5,725$636-$6,361
Insurance$3,776$419-$4,195
Fees for Services Other$3,726$414-$4,140
Information Technology$3,109$345-$3,454
Conferences and Meetings$1,630--$1,630
Fees for Services Legal$93$525-$618
Depreciation Depletion$338$37-$375
Other Expenses$68$7-$75
Total Functional Expenses$193,777$30,245$0$224,022
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership consist of a meeting representative and an alternative meeting representative from each a.a. Group.”

Form 990, Part VI, Section A, Line 7A

“Meeting representatives and/or alternates hold elections and vote for delegates and/or alternate delegates; at intergroup association november meetings nominations for executives are made, elections follow in january, 2 year terms begin february 1 of the same year. Currently there are nine active zones and nine voting delegates.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is carefully reviewed and approved by the executive committee.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the executive committee based on performance, comparable salaries and the financial condition of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available at all monthly board meetings. The voting members are then charged with distribution and dissemination.”

Filing and Contact Details

Filer

Filer Name
Alcoholics Anonymous Central Office of
EIN
95-1890700
Phone
3239364343
Address
4311 WILSHIRE BOULEVARD NO 104, LOS ANGELES, CA 90010

Signing Officer

Name
Charles Raymond
Title
Trustee
Phone
3239364343
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Raymond
Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
200

Preparer

Firm
Lopez Accounting Group
Address
16600 SHERMAN WAY SUITE 280, VAN NUYS, CA 91406
Preparer
Juan P Lopez CPA
Phone
8189945562
Raw XML AppendixShowing 400 of 471 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04745
IRS990/OccupancyGrp/ProgramServicesAmt042704
IRS990/OccupancyGrp/TotalAmt047449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02201
IRS990/OfficeExpensesGrp/ProgramServicesAmt019845
IRS990/OfficeExpensesGrp/TotalAmt022046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04378
IRS990/OtherAssetsTotalGrp/EOYAmt04378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06361
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ProgramServicesAmt068
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046389
IRS990/OtherSalariesAndWagesGrp/TotalAmt051543
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01044
IRS990/PayrollTaxesGrp/ProgramServicesAmt09399
IRS990/PayrollTaxesGrp/TotalAmt010443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018042
IRS990/PrincipalOfficerNm0CHARLES RAYMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0104547
IRS990/PYOtherRevenueAmt054197
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01798
IRS990/PYSalariesCompEmpBnftPaidAmt0133443
IRS990/PYTotalExpensesAmt0237990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062089
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0278038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01232548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01112
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02256777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0993
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443925
IRS990ScheduleA/Total509Grp/TotalAmt02257770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02258882
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/EquipmentGrp/BookValueAmt01942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP CONSIST OF A MEETING REPRESENTATIVE AND AN ALTERNATIVE MEETING REPRESENTATIVE FROM EACH A.A. GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING REPRESENTATIVES AND/OR ALTERNATES HOLD ELECTIONS AND VOTE FOR DELEGATES AND/OR ALTERNATE DELEGATES; AT INTERGROUP ASSOCIATION NOVEMBER MEETINGS NOMINATIONS FOR EXECUTIVES ARE MADE, ELECTIONS FOLLOW IN JANUARY, 2 YEAR TERMS BEGIN FEBRUARY 1 OF THE SAME YEAR. CURRENTLY THERE ARE NINE ACTIVE ZONES AND NINE VOTING DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS CAREFULLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE, COMPARABLE SALARIES AND THE FINANCIAL CONDITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT ALL MONTHLY BOARD MEETINGS. THE VOTING MEMBERS ARE THEN CHARGED WITH DISTRIBUTION AND DISSEMINATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167093
IRS990/TotalAssetsEOYAmt0236412
IRS990/TotalAssetsGrp/BOYAmt0167093
IRS990/TotalAssetsGrp/EOYAmt0236412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215573
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,412
Liabilities
$15,665
Net assets
$220,747
Revenue
$286,111
Expenses
$224,022
Net income
$62,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.65$3.85$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$3.14$3.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.99$2.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.47$2.62$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.14$2.51$0.63
2019Summary only. Only limited summary data is available for this year.$2.35$0.02$2.33$2.68$2.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.32$2.52$2.61$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$2.60$2.39$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.16$2.21$2.86$2.24$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$2.40$2.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$2.98$3.42$0.44
2013Summary only. Only limited summary data is available for this year.$2.10$0.09$2.01$2.45$3.11$0.66
2012Summary only. Only limited summary data is available for this year.$2.68$0.01$2.66$3.02$2.94$0.08
2011Summary only. Only limited summary data is available for this year.$2.98$0.40$2.58$3.34$3.48$0.14