Civic Intelligence

National Association of Addiction Treatment Providers Corporation

990 • Fiscal year 2013 • EIN 95-3626761

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileWWW.NAATP.ORG
11380 Prosperity Farms RoadRoom/Suite 209A33410

(561) 429-4527

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

17%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

67%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$841,170

Up $154,078 (+22%) from 2012

Net Assets

Up

$695,516

Up $186,106 (+37%) from 2012

Liabilities

Down

$145,654

Down $32,028 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin86th percentile

Revenue

$1,085,010

No earlier filing loaded for comparison.

Expenses

Up

$895,959

Up $82,859 (+10%) from 2012

Net Income

$189,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $578,238Liabilities 2011: $189,696Net Assets 2011: $388,5422011Assets 2012: $687,092Liabilities 2012: $177,682Net Assets 2012: $509,4102012Assets 2013: $841,170Liabilities 2013: $145,654Net Assets 2013: $695,5162013Assets 2014: $945,253Liabilities 2014: $124,509Net Assets 2014: $820,7442014Assets 2015: $1,069,527Liabilities 2015: $28,671Net Assets 2015: $1,040,8562015Assets 2016: $1,574,763Liabilities 2016: $411,199Net Assets 2016: $1,163,5642016Assets 2017: $1,832,704Liabilities 2017: $448,982Net Assets 2017: $1,383,7222017Assets 2018: $2,190,054Liabilities 2018: $723,459Net Assets 2018: $1,466,5952018Assets 2019: $2,448,568Liabilities 2019: $877,480Net Assets 2019: $1,571,0882019Assets 2020: $2,298,390Liabilities 2020: $814,496Net Assets 2020: $1,483,8942020Assets 2021: $2,682,546Liabilities 2021: $795,963Net Assets 2021: $1,886,5832021Assets 2022: $2,875,495Liabilities 2022: $819,744Net Assets 2022: $2,055,7512022Assets 2023: $3,259,047Liabilities 2023: $830,322Net Assets 2023: $2,428,7252023Assets 2024: $3,172,925Liabilities 2024: $899,814Net Assets 2024: $2,273,1112024

Highlighted filing

2013

Assets$841,170
Liabilities$145,654
Net Assets$695,516
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $390,149Expenses 2011: $859,824Net Income 2011: -$469,6752011Expenses 2012: $813,1002012Revenue 2013: $1,085,010Expenses 2013: $895,959Net Income 2013: $189,0512013Revenue 2014: $1,287,250Expenses 2014: $1,161,922Net Income 2014: $125,3282014Revenue 2015: $1,081,062Expenses 2015: $860,950Net Income 2015: $220,1122015Revenue 2016: $1,246,224Expenses 2016: $1,123,516Net Income 2016: $122,7082016Revenue 2017: $1,426,238Expenses 2017: $1,206,080Net Income 2017: $220,1582017Revenue 2018: $1,422,517Expenses 2018: $1,309,426Net Income 2018: $113,0912018Revenue 2019: $1,605,740Expenses 2019: $1,584,227Net Income 2019: $21,5132019Revenue 2020: $1,157,713Expenses 2020: $1,352,215Net Income 2020: -$194,5022020Revenue 2021: $1,995,230Expenses 2021: $1,637,157Net Income 2021: $358,0732021Revenue 2022: $2,295,962Expenses 2022: $1,912,378Net Income 2022: $383,5842022Revenue 2023: $2,366,162Expenses 2023: $2,138,294Net Income 2023: $227,8682023Revenue 2024: $2,243,873Expenses 2024: $2,498,796Net Income 2024: -$254,9232024

Highlighted filing

2013

Revenue$1,085,010
Expenses$895,959
Net Income$189,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,086,296
Mission and Program Overview

Mission

To provide leadership, advocacy, training, and member support services to ensure the availability and highest quality of addiction treatment.

EDUCATION TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$347,389$347,295▼ $94
Cash and Non-Interest-Bearing Accounts$245,368$300,306▲ $54,938
Pledges and Grants Receivable-$158,382-
Accounts Receivable$40,243--
Land, Buildings, and Equipment, Net$16,502$30,277▲ $13,775
Intangible Assets$17,091--
Prepaid Expenses and Deferred Charges$20,501$2,925▼ $17,576
Other Notes and Loans Receivable, Net-$1,985-
Total Assets$687,094$841,170▲ $154,076
Liabilities
Deferred Revenue$149,216$103,419▼ $45,797
Other Liabilities-$26,922-
Accounts Payable and Accrued Expenses$28,468$15,313▼ $13,155
Total Liabilities$177,684$145,654▼ $32,030
Net Assets / Fund Balance
Unrestricted Net Assets$509,410$695,516▲ $186,106
Total Net Assets Fund Balance$509,410$695,516▲ $186,106
Total Liabilities and Net Assets / Fund Balance$687,094$841,170▲ $154,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,277$19,533$49,810
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jerry CrowderChair
Dwayne BeasonPast Chair
Rob WaggenerPast Chair
Mike EarlyPresident/ce
Edward M DiehlVice Chair
Andrew Eckert-
Anne Vance-
Art Vandivier-
Barbara Woods-
Bob Ferguson-
Carlton Kester-
Cathy Palm-
Debbie Sanford-
Father Mark Hushen-
Gary Fisher-
James B Moore-
Kenneth C Gregoire-
Michael E Walsh-
Philip W Eaton-
Raymond Tamasi-
Rebecca Flood-
Russell Hagen-
Scott Munson-
John DriscollSecretary
Kermit a DahlenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,500
Program Service Revenue
$877,430
Investment Income
$1,547
Other Revenue
$124,533
All Other Contributions
$81,500
Change in Net Assets
$189,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,464
Salaries, Compensation, and Employee Benefits$362,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$294,169
Current Officers, Directors, Trustees, and Key Employees---$200,000
Other Salaries and Wages---$125,387
Office Expenses---$62,364
Travel---$53,132
Fees for Services Accounting---$34,795
Occupancy---$34,229
Payroll Taxes---$21,750
Fees for Services Other---$16,273
Other Employee Benefits---$15,358
Depreciation Depletion---$12,511
Information Technology---$10,142
Insurance---$9,952
Fees for Services Legal---$4,063
Advertising---$1,834
Total Functional Expenses$0$0$0$895,959
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Expense Reimbursment Due$11,318
Accrued Payroll$8,147
Credit Card Payable$7,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has members. Certain actions require their approval.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Certain actions require approval by the membership”

Form 990, Page 6, Part VI, Line 11B

“Board members review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members review potential conflicts of interest as they arise during the year. Board members sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approve all compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approve all compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
95-3626761
Phone
5614294527

Signing Officer

Name
Michael E Walsh
Title
CEO
Phone
5614294527
Signed
2014-08-01

Organization Details

Principal Officer
Michael E Walsh
Formed
1978
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
4

Preparer

Preparer
Claire E Baker CPA
Phone
5617750091
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education through quarterly board meetings and an annual meeting, keep membership updated in jcaho and carf changes as well as new laws and regulations.”

Form 990, Part XI, Line 9

“Ubit paid on prior year income 2,945”

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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/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-136
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01150
IRS990/GrossReceiptsAmt01086296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010142
IRS990/InsuranceGrp/TotalAmt09952
IRS990/IntangibleAssetsGrp/BOYAmt017091
IRS990/InvestmentIncomeGrp/ExclusionAmt01683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01683
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030277
IRS990/LandBldgEquipCostOrOtherBssAmt049810
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01286
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011285
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt011285
IRS990/MissionDesc0EDUCATION TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0509410
IRS990/NetAssetsOrFundBalancesEOYAmt0695516
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-136
IRS990/NetUnrelatedBusTxblIncmAmt0-21253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt034229
IRS990/OfficeExpensesGrp/TotalAmt062364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015358
IRS990/OtherLiabilitiesGrp/EOYAmt026922
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF EMBEZZLED ASSETS
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt052498
IRS990/OtherRevenueMiscGrp/ExclusionAmt130000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021600
IRS990/OtherRevenueTotalAmt0115383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01985
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt021750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02925
IRS990/PrincipalOfficerNm0MICHAEL E WALSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2SECAD CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35904
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION THROUGH QUARTERLY BOARD MEETINGS AND AN ANNUAL MEETING, KEEP MEMBERSHIP UPDATED IN JCAHO AND CARF CHANGES AS WELL AS NEW LAWS AND REGULATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01413
IRS990/PYOtherExpensesAmt0452924
IRS990/PYOtherRevenueAmt078345
IRS990/PYProgramServiceRevenueAmt0854210
IRS990/PYRevenuesLessExpensesAmt0120868
IRS990/PYSalariesCompEmpBnftPaidAmt0360176
IRS990/PYTotalExpensesAmt0813100
IRS990/PYTotalRevenueAmt0933968
IRS990/ReconcilationRevenueExpnssAmt0189051
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09150
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXPENSE REIMBURSMENT DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030277
IRS990ScheduleD/TotalLiabilityAmt026922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION THROUGH QUARTERLY BOARD MEETINGS AND AN ANNUAL MEETING, KEEP MEMBERSHIP UPDATED IN JCAHO AND CARF CHANGES AS WELL AS NEW LAWS AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS. CERTAIN ACTIONS REQUIRE THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN ACTIONS REQUIRE APPROVAL BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS REVIEW POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE DURING THE YEAR. BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS APPROVE ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS APPROVE ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UBIT PAID ON PRIOR YEAR INCOME 2,945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687094
IRS990/TotalAssetsEOYAmt0841170
IRS990/TotalAssetsGrp/BOYAmt0687094
IRS990/TotalAssetsGrp/EOYAmt0841170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895959
IRS990/TotalGrossUBIAmt032885
IRS990/TotalLiabilitiesBOYAmt0177684
IRS990/TotalLiabilitiesEOYAmt0145654
IRS990/TotalLiabilitiesGrp/BOYAmt0177684

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,170
Liabilities
$145,654
Net assets
$695,516
Revenue
$1,085,010
Expenses
$895,959
Net income
$189,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.90$2.27$2.24$2.50$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.83$2.43$2.37$2.14$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.82$2.06$2.30$1.91$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.80$1.89$2.00$1.64$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.81$1.48$1.16$1.35$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.88$1.57$1.61$1.58$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.72$1.47$1.42$1.31$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.45$1.38$1.43$1.21$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.41$1.16$1.25$1.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.08$0.86$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.82$1.29$1.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.70$1.09$0.90$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.18$0.51$0.81
2011Summary only. Only limited summary data is available for this year.$0.58$0.19$0.39$0.39$0.86$0.47