Civic Intelligence

Narcotics Prevention Association Inc.

990 • Fiscal year 2018 • EIN 95-2635470

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization Profilewww.nppclinc.org
942 S Atlantic BlvdLos Angeles, CA 90022

(323) 263-9700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$312,497

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$902,307

Down $159,603 (-15%) from 2017

Net Assets

Down

$810,820

Down $196,007 (-19%) from 2017

Liabilities

Up

$91,487

Up $36,404 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Up

$2,464,134

Up $183,137 (+8.0%) from 2017

Expenses

Up

$2,660,141

Up $548,530 (+26%) from 2017

Net Income

Down

-$196,007

Down $365,393 (-216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$902,307
Liabilities$91,487
Net Assets$810,820
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$2,464,134
Expenses$2,660,141
Net Income-$196,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,464,134
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.

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$596,791$668,169▲ $71,378
Accounts Receivable$375,659$146,951▼ $228,708
Land, Buildings, and Equipment, Net$82,883$80,610▼ $2,273
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$1,061,910$902,307▼ $159,603
Other Assets Total$6,577$6,577→ $0
Liabilities
Other Liabilities$29,703$90,375▲ $60,672
Accounts Payable and Accrued Expenses$25,380$1,112▼ $24,268
Total Liabilities$55,083$91,487▲ $36,404
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,827$810,820▼ $196,007
Total Net Assets Fund Balance$1,006,827$810,820▼ $196,007
Total Liabilities and Net Assets / Fund Balance$1,061,910$902,307▼ $159,603

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,815$24,331$70,146
Equipment$31,345$32,271$63,616
Other Land Buildings$3,450$29,553$33,003
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis MontesPresidentFT$312,497$312,497
Vicky EspinosaControllerFT$251,417$251,417

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
$2,464,134
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-196,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,850
Other Expenses$572,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,300$517,589-$1,398,889
Current Officers, Directors, Trustees, and Key Employees$355,266$208,648-$563,914
Occupancy$137,484$18,195-$155,679
Payroll Taxes$78,780$46,267-$125,047
Office Expenses$18,835$54,114-$72,949
All Other Expenses$55,989$7,533-$63,522
Insurance$15,858$42,548-$58,406
Fees for Services Accounting$1,257$37,050-$38,307
Other Expenses$19,539--$19,539
Travel$4,237$11,984-$16,221
Depreciation Depletion$10,373--$10,373
Advertising$4,157--$4,157
Conferences and Meetings$1,040--$1,040
Total Functional Expenses$1,716,213$943,928$0$2,660,141
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$251,417

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$90,375
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 theform 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 ofsimilar tax exempt organizations with comparable experience, accomplishments,abilities, and reputation. Ultimately, the president's compensation is approved bythe 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 guidestarwebste (www.guidestar.org).”

Filing and Contact Details

Filer

Filer Name
Narcotics Prevention Association Inc
EIN
95-2635470
Phone
3232639700
Address
942 S ATLANTIC BLVD, LOS ANGELES, CA 90022

Signing Officer

Name
Luis Montes
Title
President
Phone
3232639700
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
30

Preparer

Firm
Victor J Barone CPA
Address
10190 Delray Beach Avenue 102, Las Vegas, NV 89129
Preparer
Victor J Barone
Phone
8183958933
Raw XML AppendixShowing 400 of 444 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/PayrollTaxesGrp/ProgramServicesAmt078780
IRS990/PayrollTaxesGrp/TotalAmt0125047
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02272128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02272128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0502437
IRS990/PYProgramServiceRevenueAmt02280997
IRS990/PYRevenuesLessExpensesAmt0169386
IRS990/PYSalariesCompEmpBnftPaidAmt01609174
IRS990/PYTotalExpensesAmt02111611
IRS990/PYTotalRevenueAmt02280997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-196007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02464134
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02464134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02280997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02046541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02416106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01796033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011003811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011003811
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02464134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02280997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02046541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02416106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01796033
IRS990ScheduleA/Total509Grp/TotalAmt011003811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02464134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02280997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02046541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02416106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01796033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011003811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063616
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080610
IRS990ScheduleD/TotalLiabilityAmt090375
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0312497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1251417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LUIS MONTES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICKY ESPINOSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Controller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0312497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1251417
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKY ESPINOSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0251417
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY AS CONTROLLER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TRUSTEES / DIRECTORS ARE GIVEN A COPY OF THE FORM 990 WITH ATTACHMENTS AND THEFORM 990 WITH ATTACHMENTS ARE REVIEWED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT'S COMPENSATION IS BASED ON COMPENSATION PAID TO OTHER PRESIDENTS OFSIMILAR TAX EXEMPT ORGANIZATIONS WITH COMPARABLE EXPERIENCE, ACCOMPLISHMENTS,ABILITIES, AND REPUTATION. ULTIMATELY, THE PRESIDENT'S COMPENSATION IS APPROVED BYTHE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE GUIDESTARWEBSTE (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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01061910
IRS990/TotalAssetsEOYAmt0902307
IRS990/TotalAssetsGrp/BOYAmt01061910
IRS990/TotalAssetsGrp/EOYAmt0902307
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0943928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01716213
IRS990/TotalFunctionalExpensesGrp/TotalAmt02660141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055083
IRS990/TotalLiabilitiesEOYAmt091487
IRS990/TotalLiabilitiesGrp/BOYAmt055083
IRS990/TotalLiabilitiesGrp/EOYAmt091487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810820
IRS990/TotalProgramServiceExpensesAmt01716213
IRS990/TotalProgramServiceRevenueAmt02464134
IRS990/TotalReportableCompFromOrgAmt0563914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02464134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02464134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902307

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,307
Liabilities
$91,487
Net assets
$810,820
Revenue
$2,464,134
Expenses
$2,660,141
Net income
-$196,007
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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