Civic Intelligence

Roque Center Inc.

990 • Fiscal year 2017 • EIN 95-2860752

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
10936 DaleStanton, CA 90680

(714) 839-0607

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,171

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$406,359

Up $61,224 (+18%) from 2016

Net Assets

Down

-$126,123

Down $134,776 (-1558%) from 2016

Liabilities

Up

$532,482

Up $196,000 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$1,180,081

Up $20,589 (+1.8%) from 2016

Expenses

Up

$1,149,312

Up $40,964 (+3.7%) from 2016

Net Income

Down

$30,769

Down $20,375 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $919,636Liabilities 2011: $469,456Net Assets 2011: $450,1802011Assets 2012: $657,229Liabilities 2012: $487,242Net Assets 2012: $169,9872012Assets 2013: $361,993Liabilities 2013: $158,488Net Assets 2013: $203,5052013Assets 2014: $260,165Liabilities 2014: $183,681Net Assets 2014: $76,4842014Assets 2015: $251,737Liabilities 2015: $294,228Net Assets 2015: -$42,4912015Assets 2016: $345,135Liabilities 2016: $336,482Net Assets 2016: $8,6532016Assets 2017: $406,359Liabilities 2017: $532,482Net Assets 2017: -$126,1232017Assets 2018: $474,394Liabilities 2018: $652,645Net Assets 2018: -$178,2512018Assets 2019: $1,035,234Liabilities 2019: $1,120,367Net Assets 2019: -$85,1332019Assets 2020: $1,405,598Liabilities 2020: $1,233,403Net Assets 2020: $172,1952020Assets 2021: $1,530,520Liabilities 2021: $1,219,905Net Assets 2021: $310,6152021Assets 2022: $1,792,662Liabilities 2022: $1,066,876Net Assets 2022: $725,7862022Assets 2023: $2,925,378Liabilities 2023: $1,758,169Net Assets 2023: $1,167,2092023Assets 2024: $2,997,930Liabilities 2024: $1,547,130Net Assets 2024: $1,450,8002024

Highlighted filing

2017

Assets$406,359
Liabilities$532,482
Net Assets-$126,123
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,478,845Expenses 2011: $2,498,187Net Income 2011: -$19,3422011Revenue 2012: $2,208,699Expenses 2012: $2,488,892Net Income 2012: -$280,1932012Expenses 2013: $2,529,9572013Revenue 2014: $1,994,370Expenses 2014: $2,121,391Net Income 2014: -$127,0212014Revenue 2015: $773,304Expenses 2015: $892,279Net Income 2015: -$118,9752015Revenue 2016: $1,159,492Expenses 2016: $1,108,348Net Income 2016: $51,1442016Revenue 2017: $1,180,081Expenses 2017: $1,149,312Net Income 2017: $30,7692017Revenue 2018: $1,015,349Expenses 2018: $1,067,477Net Income 2018: -$52,1282018Revenue 2019: $1,100,222Expenses 2019: $1,167,604Net Income 2019: -$67,3822019Revenue 2020: $1,709,870Expenses 2020: $1,452,542Net Income 2020: $257,3282020Revenue 2021: $1,575,162Expenses 2021: $1,436,742Net Income 2021: $138,4202021Revenue 2022: $1,996,249Expenses 2022: $1,581,078Net Income 2022: $415,1712022Revenue 2023: $2,389,152Expenses 2023: $1,947,729Net Income 2023: $441,4232023Revenue 2024: $2,426,303Expenses 2024: $2,142,712Net Income 2024: $283,5912024

Highlighted filing

2017

Revenue$1,180,081
Expenses$1,149,312
Net Income$30,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,190,805
Mission and Program Overview

Mission

To provide a variety of non-profit, residential, drug & alcohol treatment services for adult men and women who are in need of our services and cannot afford to access private sector treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,775$145,515▼ $27,260
Land, Buildings, and Equipment, Net$88,804$144,512▲ $55,708
Pledges and Grants Receivable$60,686$94,084▲ $33,398
Intangible Assets$18,369$17,748▼ $621
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$345,135$406,359▲ $61,224
Other Assets Total$4,501$4,500▼ $1
Liabilities
Accounts Payable and Accrued Expenses$78,848$279,835▲ $200,987
Mortgage Notes Payable Secured by Investment Property$257,634$252,647▼ $4,987
Total Liabilities$336,482$532,482▲ $196,000
Net Assets / Fund Balance
Unrestricted Net Assets$8,653$-126,123▼ $134,776
Total Net Assets Fund Balance$8,653$-126,123▼ $134,776
Total Liabilities and Net Assets / Fund Balance$345,135$406,359▲ $61,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,784$181,269$224,053
Leasehold Improvements$63,176$8,461$71,637
Land$38,552-$38,552
Equipment-$22,753$22,753
Other Land Buildings-$6,938$6,938
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana ScottExecutive DirectorFT$73,171$73,171

Board Members and Trustees

NameTitle
Dennis KoldeweyPresident
Frank WaldropDirector
David KwiatkowskiMember
Jeffrey ScottMember
Roy CaseyMember
Sean WrightMember
Susan JackmanMember
Mark LaviolaSecretary
Kevin PatchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,850
Program Service Revenue
$447,944
Investment Income
$0
Other Revenue
$1,287
All Other Contributions
$5,731
Change in Net Assets
$30,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,179
Other Expenses$508,133
Total Fundraising Expense$6,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,592$81,604$4,295$429,491
Other Employee Benefits$73,761$17,518$922$92,201
Occupancy$63,871$15,968-$79,839
Current Officers, Directors, Trustees, and Key Employees$58,537$13,902$732$73,171
All Other Expenses$53,862$6,013-$59,875
Insurance$54,544$2,871-$57,415
Fees for Services Legal-$52,017-$52,017
Payroll Taxes$37,053$8,800$463$46,316
Other Expenses$29,818$1,703-$29,818
Fees for Services Other-$26,815-$26,815
Interest$26,711--$26,711
Fees for Services Accounting-$18,571-$18,571
Depreciation Depletion$12,213--$12,213
Office Expenses$289$1,154-$1,443
Total Functional Expenses$895,964$246,936$6,412$1,149,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,724
Fundraising Gross Income$10,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$19,224$10,724$10,724$0
Total Events$19,224$10,724$10,724-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Executive director, accountant, and board member review and approve returns before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed by board members and employees on a yearly basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members review and approve key employee's salary increases during board meetings.”

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

“Governing documents, policies, tax return, and financial statements are available via fax, email, or in person.”

Filing and Contact Details

Filer

Filer Name
Roque Center
EIN
95-2860752
Phone
7148390607
Address
10936 DALE, STANTON, CA 90680

Signing Officer

Name
Dana Scott
Title
Executive Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
3

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0252647
IRS990/NetAssetsOrFundBalancesBOYAmt08653
IRS990/NetAssetsOrFundBalancesEOYAmt0-126123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015968
IRS990/OccupancyGrp/ProgramServicesAmt063871
IRS990/OccupancyGrp/TotalAmt079839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0289
IRS990/OfficeExpensesGrp/TotalAmt01443
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04501
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092201
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01703
IRS990/OtherExpensesGrp/ProgramServicesAmt072642
IRS990/OtherExpensesGrp/ProgramServicesAmt136722
IRS990/OtherExpensesGrp/ProgramServicesAmt232349
IRS990/OtherExpensesGrp/ProgramServicesAmt329818
IRS990/OtherExpensesGrp/TotalAmt072642
IRS990/OtherExpensesGrp/TotalAmt136722
IRS990/OtherExpensesGrp/TotalAmt234052
IRS990/OtherExpensesGrp/TotalAmt329818
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01287
IRS990/OtherRevenueTotalAmt01287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08800
IRS990/PayrollTaxesGrp/ProgramServicesAmt037053
IRS990/PayrollTaxesGrp/TotalAmt046316
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-165545
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586492
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0406149
IRS990/PYOtherRevenueAmt02196
IRS990/PYProgramServiceRevenueAmt0570804
IRS990/PYRevenuesLessExpensesAmt051144
IRS990/PYSalariesCompEmpBnftPaidAmt0702199
IRS990/PYTotalExpensesAmt01108348
IRS990/PYTotalRevenueAmt01159492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0447944
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01450351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01404780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04771204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt04771204
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01450351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01404780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04771204
IRS990ScheduleA/TotalSupportAmt04819655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022753
IRS990ScheduleD/LandGrp/BookValueAmt038552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144512
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010724
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, ACCOUNTANT, AND BOARD MEMBER REVIEW AND APPROVE RETURNS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS AND EMPLOYEES ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND APPROVE KEY EMPLOYEE'S SALARY INCREASES DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, TAX RETURN, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA FAX, EMAIL, OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,359
Liabilities
$532,482
Net assets
-$126,123
Revenue
$1,180,081
Expenses
$1,149,312
Net income
$30,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$1.55$1.45$2.43$2.14$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.93$1.76$1.17$2.39$1.95$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.07$0.73$2.00$1.58$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.22$0.31$1.58$1.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.23$0.17$1.71$1.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.12$0.09$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.65$0.18$1.02$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.53$0.13$1.18$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.29$0.04$0.77$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$1.99$2.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$2.53
2012Summary only. Only limited summary data is available for this year.$0.66$0.49$0.17$2.21$2.49$0.28
2011Summary only. Only limited summary data is available for this year.$0.92$0.47$0.45$2.48$2.50$0.02