Civic Intelligence

Narcotics Prevention Association Inc.

990 • Fiscal year 2016 • EIN 95-2635470

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.NPPCLINIC.ORG
942 South Atlantic BoulevardLos Angeles, CA 90022

(323) 263-9700

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$301,452

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$913,585

Down $118,809 (-12%) from 2015

Net Assets

Down

$837,081

Down $119,029 (-12%) from 2015

Liabilities

Up

$76,504

Up $220 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin39th percentile

Revenue

Down

$2,046,541

Down $369,565 (-15%) from 2015

Expenses

Up

$2,063,030

Up $128,235 (+6.6%) from 2015

Net Income

Down

-$16,489

Down $497,800 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $562,592Liabilities 2010: $59,227Net Assets 2010: $503,3652010Assets 2011: $770,873Liabilities 2011: $47,257Net Assets 2011: $723,6162011Assets 2012: $830,263Liabilities 2012: $54,524Net Assets 2012: $775,7392012Assets 2013: $523,063Liabilities 2013: $37,510Net Assets 2013: $485,5532013Assets 2014: $545,158Liabilities 2014: $70,359Net Assets 2014: $474,7992014Assets 2015: $1,032,394Liabilities 2015: $76,284Net Assets 2015: $956,1102015Assets 2016: $913,585Liabilities 2016: $76,504Net Assets 2016: $837,0812016Assets 2017: $1,061,910Liabilities 2017: $55,083Net Assets 2017: $1,006,8272017Assets 2018: $902,307Liabilities 2018: $91,487Net Assets 2018: $810,8202018Assets 2019: $822,446Liabilities 2019: $85,580Net Assets 2019: $736,8662019Assets 2020: $763,460Liabilities 2020: $1,084Net Assets 2020: $762,3762020Assets 2021: $1,223,236Liabilities 2021: $9,025Net Assets 2021: $1,214,2112021Assets 2022: $1,186,958Liabilities 2022: $22,979Net Assets 2022: $1,163,9792022Assets 2023: $1,109,346Liabilities 2023: $990Net Assets 2023: $1,108,3562023Assets 2024: $894,050Liabilities 2024: $516Net Assets 2024: $893,5342024

Highlighted filing

2016

Assets$913,585
Liabilities$76,504
Net Assets$837,081
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,255,1362010Revenue 2011: $1,408,013Expenses 2011: $1,187,762Net Income 2011: $220,2512011Expenses 2012: $1,348,6252012Revenue 2013: $1,555,957Expenses 2013: $1,846,143Net Income 2013: -$290,1862013Revenue 2014: $1,796,033Expenses 2014: $1,806,787Net Income 2014: -$10,7542014Revenue 2015: $2,416,106Expenses 2015: $1,934,795Net Income 2015: $481,3112015Revenue 2016: $2,046,541Expenses 2016: $2,063,030Net Income 2016: -$16,4892016Revenue 2017: $2,280,997Expenses 2017: $2,111,611Net Income 2017: $169,3862017Revenue 2018: $2,464,134Expenses 2018: $2,660,141Net Income 2018: -$196,0072018Revenue 2019: $2,303,413Expenses 2019: $2,363,940Net Income 2019: -$60,5272019Revenue 2020: $2,362,827Expenses 2020: $2,337,317Net Income 2020: $25,5102020Revenue 2021: $2,659,418Expenses 2021: $2,207,583Net Income 2021: $451,8352021Revenue 2022: $2,287,582Expenses 2022: $2,337,814Net Income 2022: -$50,2322022Revenue 2023: $2,251,145Expenses 2023: $2,306,768Net Income 2023: -$55,6232023Revenue 2024: $2,363,485Expenses 2024: $2,578,307Net Income 2024: -$214,8222024

Highlighted filing

2016

Revenue$2,046,541
Expenses$2,063,030
Net Income-$16,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,046,541
Mission and Program Overview

Mission

Provide an opportunity for it's clients to recover from their dependency on chemical substances by providing services which allow these clients to break free from addiction and associated mental and physical illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$749,281$655,890▼ $93,391
Accounts Receivable$195,767$177,242▼ $18,525
Land, Buildings, and Equipment, Net$80,769$70,411▼ $10,358
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,032,394$913,585▼ $118,809
Other Assets Total$6,577$10,042▲ $3,465
Liabilities
Other Liabilities$61,193$70,681▲ $9,488
Accounts Payable and Accrued Expenses$15,091$5,823▼ $9,268
Total Liabilities$76,284$76,504▲ $220
Net Assets / Fund Balance
Unrestricted Net Assets$956,110$837,081▼ $119,029
Total Net Assets Fund Balance$956,110$837,081▼ $119,029
Total Liabilities and Net Assets / Fund Balance$1,032,394$913,585▼ $118,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,071$20,397$67,468
Equipment$12,251$34,415$46,666
Other Land Buildings$11,089$15,894$26,983
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis MontesPresidentFT$301,452$301,452
Vicky EspinosaControllerFT$256,955$256,955

Board Members and Trustees

NameTitle
Javier CarrilloVice President
Marco GuillenDirector
Mario TorresDirector
Joseph VivoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,046,541
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,198
Other Expenses$665,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,214$293,577-$838,791
Current Officers, Directors, Trustees, and Key Employees$362,965$195,442-$558,407
Occupancy$172,203$26,570-$198,773
Office Expenses$15,832$63,210-$79,042
Insurance$40,909$10,227-$51,136
All Other Expenses$31,134--$31,134
Other Expenses$18,884$4,721-$23,605
Advertising$14,917--$14,917
Depreciation Depletion-$13,296-$13,296
Travel$2,910$8,731-$11,641
Total Functional Expenses$1,317,698$745,332$0$2,063,030
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vicky EspinosaSpouseSalary as ControllerNo$256,955

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$70,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

“All trustees / directors are given a copy of the form 990 with attachments and the form 990 with attachments are reviewed before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president's compensation is based on compensation paid to other presidents of similar non profit organizations with comparable experience, accomplishments, abilities, and reputation. Ultimately, the president's compensation is approved by the members of the board of directors.”

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

“The organization's form 990 and financial statements are available on the guidestar webste (www.guidestar.org).”

Filing and Contact Details

Filer

Filer Name
Narcotics Prevention Association Inc
EIN
95-2635470
Phone
3232639700
Address
942 South Atlantic Boulevard, Los Angeles, CA 90022

Signing Officer

Name
Luis Montes
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
29

Preparer

Firm
The Rocher Group
Address
10220 Riverside Drive Suite B, Toluca Lake, CA 91602
Preparer
Thomas A Engell
Phone
3235569200
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IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01984904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01984904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0524114
IRS990/PYProgramServiceRevenueAmt02416106
IRS990/PYRevenuesLessExpensesAmt0481311
IRS990/PYSalariesCompEmpBnftPaidAmt01410681
IRS990/PYTotalExpensesAmt01934795
IRS990/PYTotalRevenueAmt02416106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02046541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02046541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02416106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01796033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01555958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01400748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09215386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09215386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02046541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02416106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01796033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01555958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01400748
IRS990ScheduleA/Total509Grp/TotalAmt09215386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02046541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02416106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01796033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01555958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01400748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09215386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070411
IRS990ScheduleD/TotalLiabilityAmt070681
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0301452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1256955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LUIS MONTES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICKY ESPINOSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Controller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0301452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1256955
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKY ESPINOSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0256955
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY AS CONTROLLER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TRUSTEES / DIRECTORS ARE GIVEN A COPY OF THE FORM 990 WITH ATTACHMENTS AND THE FORM 990 WITH ATTACHMENTS ARE REVIEWED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT'S COMPENSATION IS BASED ON COMPENSATION PAID TO OTHER PRESIDENTS OF SIMILAR NON PROFIT ORGANIZATIONS WITH COMPARABLE EXPERIENCE, ACCOMPLISHMENTS, ABILITIES, AND REPUTATION. ULTIMATELY, THE PRESIDENT'S COMPENSATION IS APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE GUIDESTAR WEBSTE (WWW.GUIDESTAR.ORG).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01032394
IRS990/TotalAssetsEOYAmt0913585
IRS990/TotalAssetsGrp/BOYAmt01032394
IRS990/TotalAssetsGrp/EOYAmt0913585
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0745332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01317698
IRS990/TotalFunctionalExpensesGrp/TotalAmt02063030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076284
IRS990/TotalLiabilitiesEOYAmt076504
IRS990/TotalLiabilitiesGrp/BOYAmt076284
IRS990/TotalLiabilitiesGrp/EOYAmt076504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837081
IRS990/TotalProgramServiceExpensesAmt01317698
IRS990/TotalProgramServiceRevenueAmt02046541
IRS990/TotalReportableCompFromOrgAmt0558407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02046541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02046541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913585
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08731
IRS990/TravelGrp/ProgramServicesAmt02910
IRS990/TravelGrp/TotalAmt011641

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$913,585
Liabilities
$76,504
Net assets
$837,081
Revenue
$2,046,541
Expenses
$2,063,030
Net income
-$16,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$2.36$2.58$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.25$2.31$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.16$2.29$2.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$2.66$2.21$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.36$2.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.74$2.30$2.36$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.09$0.81$2.46$2.66$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.01$2.28$2.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.84$2.05$2.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.96$2.42$1.93$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.47$1.80$1.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.49$1.56$1.85$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$1.35
2011Summary only. Only limited summary data is available for this year.$0.77$0.05$0.72$1.41$1.19$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$1.26
Peer Organizations

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