Civic Intelligence

Roque Center Inc.

990 • Fiscal year 2018 • EIN 95-2860752

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization ProfileN/A
10936 DaleStanton, CA 90680

(714) 952-4032

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

50th percentile

$64,922

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$474,394

Up $68,035 (+17%) from 2017

Net Assets

Down

-$178,251

Down $52,128 (-41%) from 2017

Liabilities

Up

$652,645

Up $120,163 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Down

$1,015,349

Down $164,732 (-14%) from 2017

Expenses

Down

$1,067,477

Down $81,835 (-7.1%) from 2017

Net Income

Down

-$52,128

Down $82,897 (-269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$474,394
Liabilities$652,645
Net Assets-$178,251
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$1,015,349
Expenses$1,067,477
Net Income-$52,128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.2
Gross Receipts
$1,030,164
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$145,515$283,688▲ $138,173
Land, Buildings, and Equipment, Net$144,512$129,881▼ $14,631
Pledges and Grants Receivable$94,084$31,564▼ $62,520
Intangible Assets$17,748$17,127▼ $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$406,359$474,394▲ $68,035
Other Assets Total$4,500$12,134▲ $7,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,647$372,810▲ $120,163
Accounts Payable and Accrued Expenses$279,835$279,835→ $0
Total Liabilities$532,482$652,645▲ $120,163
Net Assets / Fund Balance
Unrestricted Net Assets$-126,123$-178,251▼ $52,128
Total Net Assets Fund Balance$-126,123$-178,251▼ $52,128
Total Liabilities and Net Assets / Fund Balance$406,359$474,394▲ $68,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,316$188,737$224,053
Leasehold Improvements$56,013$15,624$71,637
Land$38,552-$38,552
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana ScottExecutive DirectorFT$64,922$64,922

Board Members and Trustees

NameTitle
Dennis KoldeweyPresident
Frank WaldropDirector
David GriffinMember
David KwiatkowskiMember
Gary WickenburgMember
Jeffrey ScottMember
Marsha McmillanMember
Robin RushMember
Mark LaviolaSecretary
Kevin PatchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,375
Program Service Revenue
$268,493
Investment Income
$114
Other Revenue
$1,367
All Other Contributions
$7,533
Change in Net Assets
$-52,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,841
Other Expenses$405,636
Total Fundraising Expense$6,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,016$84,554$4,450$445,020
Other Employee Benefits$85,976$20,419$1,075$107,470
Occupancy$62,784$15,696-$78,480
Current Officers, Directors, Trustees, and Key Employees$51,938$12,335$649$64,922
All Other Expenses$45,937$5,401-$51,338
Payroll Taxes$35,543$8,442$444$44,429
Insurance$42,038$2,213-$44,251
Other Expenses$33,865$1,782-$35,647
Interest$31,686--$31,686
Depreciation Depletion$15,252--$15,252
Fees for Services Accounting-$13,650-$13,650
Fees for Services Other-$13,566-$13,566
Office Expenses$119$476-$595
Total Functional Expenses$882,325$178,534$6,618$1,067,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,815
Fundraising Gross Income$14,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$23,957$14,815$14,815$0
Total Events$23,957$14,815$14,815-
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
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
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
7149524032
Address
10936 DALE, STANTON, CA 90680

Signing Officer

Name
Dana Scott
Title
Executive Director
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
25
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
Raw XML AppendixShowing 400 of 476 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0252647
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0372810
IRS990/NetAssetsOrFundBalancesBOYAmt0-126123
IRS990/NetAssetsOrFundBalancesEOYAmt0-178251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015696
IRS990/OccupancyGrp/ProgramServicesAmt062784
IRS990/OccupancyGrp/TotalAmt078480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119
IRS990/OfficeExpensesGrp/TotalAmt0595
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt012134
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107470
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01782
IRS990/OtherExpensesGrp/ProgramServicesAmt041980
IRS990/OtherExpensesGrp/ProgramServicesAmt140234
IRS990/OtherExpensesGrp/ProgramServicesAmt238957
IRS990/OtherExpensesGrp/ProgramServicesAmt333865
IRS990/OtherExpensesGrp/TotalAmt041980
IRS990/OtherExpensesGrp/TotalAmt140234
IRS990/OtherExpensesGrp/TotalAmt238957
IRS990/OtherExpensesGrp/TotalAmt335647
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01367
IRS990/OtherRevenueTotalAmt01367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08442
IRS990/PayrollTaxesGrp/ProgramServicesAmt035543
IRS990/PayrollTaxesGrp/TotalAmt044429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0730850
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0508133
IRS990/PYOtherRevenueAmt01287
IRS990/PYProgramServiceRevenueAmt0447944
IRS990/PYRevenuesLessExpensesAmt030769
IRS990/PYSalariesCompEmpBnftPaidAmt0641179
IRS990/PYTotalExpensesAmt01149312
IRS990/PYTotalRevenueAmt01180081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268493
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01450351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04126614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt04126614
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01450351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04126614
IRS990ScheduleA/TotalSupportAmt04148145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224053
IRS990ScheduleD/LandGrp/BookValueAmt038552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129881
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014815
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$474,394
Liabilities
$652,645
Net assets
-$178,251
Revenue
$1,015,349
Expenses
$1,067,477
Net income
-$52,128
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