Civic Intelligence

Narcotics Prevention Association Inc.

990 • Fiscal year 2019 • EIN 95-2635470

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 15, 2020

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

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$336,341

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$822,446

Down $79,861 (-8.9%) from 2018

Net Assets

Down

$736,866

Down $73,954 (-9.1%) from 2018

Liabilities

Down

$85,580

Down $5,907 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Down

$2,303,413

Down $160,721 (-6.5%) from 2018

Expenses

Down

$2,363,940

Down $296,201 (-11%) from 2018

Net Income

Up

-$60,527

Up $135,480 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$822,446
Liabilities$85,580
Net Assets$736,866
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$2,303,413
Expenses$2,363,940
Net Income-$60,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 15, 2020
Return Version
2019v5.0
Gross Receipts
$2,303,413
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
Accounts Receivable$146,951$635,792▲ $488,841
Land, Buildings, and Equipment, Net$80,610$129,300▲ $48,690
Cash and Non-Interest-Bearing Accounts$668,169$49,511▼ $618,658
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$902,307$822,446▼ $79,861
Other Assets Total$6,577$7,843▲ $1,266
Liabilities
Other Liabilities$90,375$83,969▼ $6,406
Accounts Payable and Accrued Expenses$1,112$1,611▲ $499
Total Liabilities$91,487$85,580▼ $5,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,820$736,866▼ $73,954
Total Net Assets Fund Balance$810,820$736,866▼ $73,954
Total Liabilities and Net Assets / Fund Balance$902,307$822,446▼ $79,861

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,178$26,968$115,146
Equipment$37,294$33,586$70,880
Other Land Buildings$3,828$29,175$33,003
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis MontesPresidentFT$336,341$336,341
Vicky EspinosaControllerFT$258,550$258,550

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
$2,303,413
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,788,491
Other Expenses$575,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,663$407,109-$1,017,772
Current Officers, Directors, Trustees, and Key Employees$356,935$237,956-$594,891
Payroll Taxes$70,127$46,752-$116,879
Occupancy$99,907$11,749-$111,656
All Other Expenses$76,813$2,755-$79,568
Insurance$48,597$12,149-$60,746
Other Employee Benefits$35,368$23,581-$58,949
Office Expenses$30,289$12,981-$43,270
Other Expenses$25,624$6,406-$32,030
Depreciation Depletion$16,811--$16,811
Advertising$8,447--$8,447
Total Functional Expenses$1,578,570$785,370$0$2,363,940
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$258,550

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$83,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
33

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
10220 RIVERSIDE DR SUITE B, TOLUCA LAKE, CA 91602
Preparer
Thomas A Engell
Phone
3235569200
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-13427
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02169306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02169306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0572291
IRS990/PYProgramServiceRevenueAmt02464134
IRS990/PYRevenuesLessExpensesAmt0-196007
IRS990/PYSalariesCompEmpBnftPaidAmt02087850
IRS990/PYTotalExpensesAmt02660141
IRS990/PYTotalRevenueAmt02464134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02303413
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02464134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02280997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02046541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02416106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09207778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09207778
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02464134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02280997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02046541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02416106
IRS990ScheduleA/Total509Grp/TotalAmt09207778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02464134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02280997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02046541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02416106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09207778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129300
IRS990ScheduleD/TotalLiabilityAmt083969
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0336341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1258550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LUIS MONTES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICKY ESPINOSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Controller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0336341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1258550
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKY ESPINOSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0258550
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0902307
IRS990/TotalAssetsEOYAmt0822446
IRS990/TotalAssetsGrp/BOYAmt0902307
IRS990/TotalAssetsGrp/EOYAmt0822446
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0785370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01578570
IRS990/TotalFunctionalExpensesGrp/TotalAmt02363940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091487
IRS990/TotalLiabilitiesEOYAmt085580
IRS990/TotalLiabilitiesGrp/BOYAmt091487
IRS990/TotalLiabilitiesGrp/EOYAmt085580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736866
IRS990/TotalProgramServiceExpensesAmt01578570
IRS990/TotalProgramServiceRevenueAmt02303413
IRS990/TotalReportableCompFromOrgAmt0594891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02303413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02303413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822446
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,446
Liabilities
$85,580
Net assets
$736,866
Revenue
$2,303,413
Expenses
$2,363,940
Net income
-$60,527
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
2019Detailed filing. Detailed filing data is available for this year.$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
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