Civic Intelligence

Narcotics Prevention Association Inc.

990 • Fiscal year 2023 • EIN 95-2635470

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

Organization ProfileWWW.NPPCLINIC.ORG
942 South Atlantic Boulevard 100Los Angeles, CA 90022

(323) 263-9700

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$226,608

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,109,346

Down $77,612 (-6.5%) from 2022

Net Assets

Down

$1,108,356

Down $55,623 (-4.8%) from 2022

Liabilities

Down

$990

Down $21,989 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin34th percentile

Revenue

Down

$2,251,145

Down $36,437 (-1.6%) from 2022

Expenses

Down

$2,306,768

Down $31,046 (-1.3%) from 2022

Net Income

Down

-$55,623

Down $5,391 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$1,109,346
Liabilities$990
Net Assets$1,108,356
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$2,251,145
Expenses$2,306,768
Net Income-$55,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$2,251,145
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$694,717$889,185▲ $194,468
Pledges and Grants Receivable$205,865$0▼ $205,865
Land, Buildings, and Equipment, Net$92,249$89,306▼ $2,943
Accounts Receivable$191,827$84,714▼ $107,113
Receivables From Officers Etc-$31,331-
Other Notes and Loans Receivable, Net$2,300$14,810▲ $12,510
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$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$1,186,958$1,109,346▼ $77,612
Other Assets Total-$0-
Liabilities
Other Liabilities$22,979--
Accounts Payable and Accrued Expenses-$990-
Total Liabilities$22,979$990▼ $21,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,163,979$1,108,356▼ $55,623
Total Net Assets Fund Balance$1,163,979$1,108,356▼ $55,623
Total Liabilities and Net Assets / Fund Balance$1,186,958$1,109,346▼ $77,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,362$38,784$115,146
Equipment$9,972$70,866$80,838
Other Land Buildings$2,972$30,031$33,003
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis MontesVice PresidentFT$226,608$226,608
Vicky EspinosaControllerFT$210,688$210,688
Cheryl L VelasquezOffice AdminFT$179,625$179,625

Board Members and Trustees

NameTitle
Javier CarrilloPresident
Edwin ZeladaDirector
Joan GironDirector
Rosalinda Wood LozanoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,251,134
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-55,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,712,589
Other Expenses$594,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,738$90,304-$903,042
Current Officers, Directors, Trustees, and Key Employees$555,229$61,692-$616,921
Payroll Taxes$104,769$11,641-$116,410
Occupancy$89,290$10,242-$99,532
All Other Expenses$74,248$5,664-$79,912
Other Employee Benefits$68,594$7,622-$76,216
Insurance$39,497$9,874-$49,371
Office Expenses$21,671$9,287-$30,958
Other Expenses$22,094$2,455-$24,549
Depreciation Depletion$8,456$1,045-$9,501
Total Functional Expenses$2,056,591$250,177$0$2,306,768
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$210,688

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$31,331-
Receivables from Disqualified Persons-$0-
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, Section B, Line 11B

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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 100, Los Angeles, CA 90022

Signing Officer

Name
Luis Montes
Title
Vice President
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
24

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
16311 VENTURA BLVD 1180, ENCINO, CA 91436
Preparer
Ranell V Facon
Phone
8189816100
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104769
IRS990/PayrollTaxesGrp/TotalAmt0116410
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01977858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01977858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0597109
IRS990/PYProgramServiceRevenueAmt02244492
IRS990/PYRevenuesLessExpensesAmt0-50232
IRS990/PYSalariesCompEmpBnftPaidAmt01740705
IRS990/PYTotalExpensesAmt02337814
IRS990/PYTotalRevenueAmt02287582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt031331
IRS990/ReconcilationRevenueExpnssAmt0-55623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02251134
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433877
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02251134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02244492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02268628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02362826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02306814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011433894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011867771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02251134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02287579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02659418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02362826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02306814
IRS990ScheduleA/Total509Grp/TotalAmt011867771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02251145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02287579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02659418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02362826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02306814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011867782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089306
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1226608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2210688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERYL L VELASQUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LUIS MONTES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2VICKY ESPINOSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Office Admin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Controller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1226608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2210688
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKY ESPINOSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0210688
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY AS CONTROLLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031331
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031331
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LUIS MONTES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt031331
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 VICE PRESIDENT'S COMPENSATION IS BASED ON COMPENSATION PAID TO OTHER VICE PRESIDENTS OF SIMILAR NON PROFIT ORGANIZATIONS WITH COMPARABLE EXPERIENCE, ACCOMPLISHMENTS, ABILITIES, AND REPUTATION. ULTIMATELY, THE VICE 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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01186958
IRS990/TotalAssetsEOYAmt01109346

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,346
Liabilities
$990
Net assets
$1,108,356
Revenue
$2,251,145
Expenses
$2,306,768
Net income
-$55,623
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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