Civic Intelligence

Social Model Recovery Systems Inc.

990 • Fiscal year 2018 • EIN 95-4079133

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization Profilewww.socialmodel.com

View Organization Page

223 East Rowland StreetCovina, CA 91723

(626) 332-3145

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$113,734

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$18,312,078

Up $1,706,164 (+10%) from 2017

Net Assets

Up

$10,801,535

Up $108,078 (+1.0%) from 2017

Liabilities

Up

$7,510,543

Up $1,598,086 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$16,062,575

Up $2,509,163 (+19%) from 2017

Expenses

Up

$15,954,497

Up $2,652,654 (+20%) from 2017

Net Income

Down

$108,078

Down $143,491 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $4,026,897Liabilities 2011: $2,492,271Net Assets 2011: $1,534,6262011Assets 2012: $7,648,594Liabilities 2012: $3,615,056Net Assets 2012: $4,033,5382012Assets 2013: $7,853,967Liabilities 2013: $3,711,856Net Assets 2013: $4,142,1112013Assets 2014: $10,346,173Liabilities 2014: $5,953,784Net Assets 2014: $4,392,3892014Assets 2015: $10,765,261Liabilities 2015: $6,348,983Net Assets 2015: $4,416,2782015Assets 2016: $17,110,307Liabilities 2016: $6,668,419Net Assets 2016: $10,441,8882016Assets 2017: $16,605,914Liabilities 2017: $5,912,457Net Assets 2017: $10,693,4572017Assets 2018: $18,312,078Liabilities 2018: $7,510,543Net Assets 2018: $10,801,5352018Assets 2019: $17,267,124Liabilities 2019: $6,788,168Net Assets 2019: $10,478,9562019Assets 2020: $18,418,650Liabilities 2020: $8,705,329Net Assets 2020: $9,713,3212020Assets 2021: $18,535,174Liabilities 2021: $8,480,167Net Assets 2021: $10,055,0072021Assets 2022: $18,668,598Liabilities 2022: $7,393,395Net Assets 2022: $11,275,2032022Assets 2023: $18,941,663Liabilities 2023: $9,724,705Net Assets 2023: $9,216,9582023Assets 2024: $20,665,354Liabilities 2024: $10,966,480Net Assets 2024: $9,698,8742024Assets 2025: $23,266,558Liabilities 2025: $9,984,632Net Assets 2025: $13,281,9262025

Highlighted filing

2018

Assets$18,312,078
Liabilities$7,510,543
Net Assets$10,801,535
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,301,054Expenses 2011: $5,196,434Net Income 2011: $104,6202011Revenue 2012: $9,531,336Expenses 2012: $7,032,424Net Income 2012: $2,498,9122012Revenue 2013: $7,480,289Expenses 2013: $7,371,716Net Income 2013: $108,5732013Revenue 2014: $8,774,211Expenses 2014: $8,255,926Net Income 2014: $518,2852014Revenue 2015: $9,304,229Expenses 2015: $9,280,340Net Income 2015: $23,8892015Revenue 2016: $18,536,354Expenses 2016: $12,510,744Net Income 2016: $6,025,6102016Revenue 2017: $13,553,412Expenses 2017: $13,301,843Net Income 2017: $251,5692017Revenue 2018: $16,062,575Expenses 2018: $15,954,497Net Income 2018: $108,0782018Revenue 2019: $16,409,943Expenses 2019: $16,732,522Net Income 2019: -$322,5792019Revenue 2020: $21,184,759Expenses 2020: $19,944,390Net Income 2020: $1,240,3692020Revenue 2021: $21,170,749Expenses 2021: $20,829,063Net Income 2021: $341,6862021Revenue 2022: $20,887,906Expenses 2022: $19,667,710Net Income 2022: $1,220,1962022Revenue 2023: $22,130,345Expenses 2023: $22,235,475Net Income 2023: -$105,1302023Revenue 2024: $26,707,166Expenses 2024: $26,225,250Net Income 2024: $481,9162024Revenue 2025: $33,662,291Expenses 2025: $30,368,084Net Income 2025: $3,294,2072025

Highlighted filing

2018

Revenue$16,062,575
Expenses$15,954,497
Net Income$108,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$16,062,575
Mission and Program Overview

Mission

The organizations primary purpose is to help individuals find social and spiritual wellness freee from substance abuse and mental health problems.

The Organization's primary purpose is to help individuals recover from alcohol, substance abuse and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,318,363$11,936,205▼ $382,158
Accounts Receivable$3,014,642$4,108,161▲ $1,093,519
Cash and Non-Interest-Bearing Accounts$871,215$1,882,916▲ $1,011,701
Prepaid Expenses and Deferred Charges$275,539$356,393▲ $80,854
Pledges and Grants Receivable$100,000$0▼ $100,000
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,605,914$18,312,078▲ $1,706,164
Other Assets Total$26,155$28,403▲ $2,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,687,306$5,960,350▲ $1,273,044
Accounts Payable and Accrued Expenses$829,128$1,154,170▲ $325,042
Other Liabilities$396,023$396,023→ $0
Total Liabilities$5,912,457$7,510,543▲ $1,598,086
Net Assets / Fund Balance
Unrestricted Net Assets$9,538,252$9,394,056▼ $144,196
Temporarily Rstr Net Assets$1,155,205$1,407,479▲ $252,274
Total Net Assets Fund Balance$10,693,457$10,801,535▲ $108,078
Total Liabilities and Net Assets / Fund Balance$16,605,914$18,312,078▲ $1,706,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,548,186$3,296,905$8,845,091
Land$5,968,983-$5,968,983
Other Land Buildings$352,638$595,293$947,931
Equipment$66,398$299,337$365,735
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce BoardmanCEOFT$113,734$113,734
Tim StevensCOOFT$112,215$112,215

Board Members and Trustees

NameTitle
Miguel PalosPresident
Patricia FenoglioVice President
Gerald BrownBoard Member
Jh Barger MdBoard Member
Ulises GuiterrezBoard Member
Wayne SugitaBoard Member
Marie FlowersSecretary
Kristine E LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,783,089
Program Service Revenue
$1,272,770
Investment Income
$6,716
Other Revenue
$0
All Other Contributions
$37,596
Change in Net Assets
$108,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,062,575
Total Revenue per Audited Statements
$16,062,575
Total Revenue per Form 990
$16,062,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,968,075
Other Expenses$5,986,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,849,429$835,114-$7,684,543
All Other Expenses$1,154,324$382,271-$1,536,595
Other Employee Benefits$1,144,043$137,714-$1,281,757
Interest$199,681$473,739-$673,420
Fees for Services Other$464,789$184,645-$649,434
Payroll Taxes$514,470$61,416-$575,886
Depreciation Depletion$449,482$10,942-$460,424
Occupancy$293,254$117,856-$411,110
Other Expenses$280,906$38,743-$319,649
Current Officers, Directors, Trustees, and Key Employees$113,734$112,215-$225,949
Insurance$113,077$99,770-$212,847
Pension Plan Contributions$177,329$22,611-$199,940
Travel$71,539$52,206-$123,745
Fees for Services Accounting-$95,300-$95,300
Total Functional Expenses$13,297,505$2,656,992$0$15,954,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,954,497
Total Expenses per Audited Statements$15,954,497
Total Expenses per Form 990$15,954,497
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

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
Prior Year Settlements Payable$396,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The chief executive officer and the chief operating officer review the 990 prior to filing.”

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

“Employees are questioned about possible conflicts of interests during annual employee reviews. Employees and board members understand that actual or potential conflicts of interest must be disclosed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for chief operating and executive officer's is reviewed annually by the board of directors. Key employees compensation is reviewed annually by the chief executive officer. Compensation is based upon and compared annually to salary surveys and prevailing wages in the industry for similar positions.”

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

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Social Model Recovery Systems Inc
EIN
95-4079133
Phone
6263323145
Address
223 EAST ROWLAND STREET, COVINA, CA 91723

Signing Officer

Name
Bruce Boardman
Title
CEO
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
259

Preparer

Firm
Dillon & Avedissianaccountancy Corporation
Address
995 EAST GREEN STREET 528, PASADENA, CA 91106
Preparer
Terrance N Dillon CPA
Phone
6265778885
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reclass to temp restricted na from unrestricted na - pp adj = $298652”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reclass unrestricted na to temp restricted na - pp adj = -$298652”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification 740-10-50-15. The Organization recognized no increase in the liability for unrecognized tax benefits. The Organization has no tax position at June 30, 2018 for which the ultimate deductibility is highly uncertain and for which there is uncertainty about the timing of such deductibility. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the year ended June 30, 2018.”

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IRS990/Desc0RIVER COMMUNITY, A LONG-TERM RESIDENTIAL TREATMENT PROGRAM FOR DUALLY DIAGNOSED PATIENTS, PROVIDING MENTAL HEALTH, ALCOHOL AND DRUG RECOVERY SERVICES.MID VALLEY RECOVERY SERVICES PROGRAM PROVIDING SUBSTANCE ABUSE TREATMENT AND RECOVERY SERVICES, INCLUDING CRISES INTERVENTION, EMOTIONAL SUPPORT, EDUCATION ON SUBSTANCE ABUSE, BEHAVIOUR MODIFICATION SERVICES, SHORT-TERM AND LONG-TERM HOUSING.TOUCHSTONES IS A LONG-TERM RESIDENTIAL PROGRAM FOR ADOLESCENTS WITH ALCOHOL AND DRUG DEPENDENCIES, TREATING PHYSICAL, EMOTIONAL AND SPIRITUAL ASPECTS OF ADDICTION.COMMUNNITY BASED HOUSING INCLUDING FOUR RESIDENCES THAT PROVIDE HOUSING FOR FORMER CLIENTS OF AGENCY TREATMENT PROGRAMS.
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt014745493
IRS990/GrantAmt010065035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016062575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt099770
IRS990/InsuranceGrp/ProgramServicesAmt0113077
IRS990/InsuranceGrp/TotalAmt0212847
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0473739
IRS990/InterestGrp/ProgramServicesAmt0199681
IRS990/InterestGrp/TotalAmt0673420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06716
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04191535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012318363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011936205
IRS990/LandBldgEquipCostOrOtherBssAmt016127740
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's primary purpose is to help individuals recover from alcohol, substance abuse and mental illness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04687306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05960350
IRS990/NetAssetsOrFundBalancesBOYAmt010693457
IRS990/NetAssetsOrFundBalancesEOYAmt010801535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117856
IRS990/OccupancyGrp/ProgramServicesAmt0293254
IRS990/OccupancyGrp/TotalAmt0411110
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026155
IRS990/OtherAssetsTotalGrp/EOYAmt028403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01144043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01281757
IRS990/OtherExpensesGrp/Desc0KITCHEN & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPLIES & SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238743
IRS990/OtherExpensesGrp/ProgramServicesAmt0645296
IRS990/OtherExpensesGrp/ProgramServicesAmt1436389
IRS990/OtherExpensesGrp/ProgramServicesAmt2389763
IRS990/OtherExpensesGrp/ProgramServicesAmt3280906
IRS990/OtherExpensesGrp/TotalAmt0645296
IRS990/OtherExpensesGrp/TotalAmt1458380
IRS990/OtherExpensesGrp/TotalAmt2400222
IRS990/OtherExpensesGrp/TotalAmt3319649
IRS990/OtherLiabilitiesGrp/BOYAmt0396023
IRS990/OtherLiabilitiesGrp/EOYAmt0396023
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0835114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06849429
IRS990/OtherSalariesAndWagesGrp/TotalAmt07684543
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0514470
IRS990/PayrollTaxesGrp/TotalAmt0575886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177329
IRS990/PensionPlanContributionsGrp/TotalAmt0199940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0356393
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BASED HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01208280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164490
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT PROVIDES OUTPATIENT SERVICES TO DUALLY DIAGNOSED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04398387
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04073995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04380216
IRS990/ProgSrvcAccomActy3Grp/Desc0UCEPP & CCERP SERVES THE SKID ROW AREA OF DOWNTOWN LOS ANGELES, ASSISTING IN REDUCING SOCIETAL PROBLEMS OF COMMUNITY MEMBERS RELATED TO ALCOHOL, DRUG & TABACCO USE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0649051
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0644059
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0644060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010845177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04864708
IRS990/PYProgramServiceRevenueAmt02700028
IRS990/PYRevenuesLessExpensesAmt0251569
IRS990/PYSalariesCompEmpBnftPaidAmt08437135
IRS990/PYTotalExpensesAmt013301843
IRS990/PYTotalRevenueAmt013553412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011031582
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579784
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016018263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013251857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012043311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09283733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08110705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058707869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031137
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt059287653
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016055859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013545205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012258864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09298182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08129543
IRS990ScheduleA/Total509Grp/TotalAmt059287653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016062575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013553412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012267190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09304229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08131384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059318790

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Filings

Displayed year

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

Open filing
Assets
$18,312,078
Liabilities
$7,510,543
Net assets
$10,801,535
Revenue
$16,062,575
Expenses
$15,954,497
Net income
$108,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.3$9.98$13.3$33.7$30.4$3.29
2024Detailed filing. Detailed filing data is available for this year.$20.7$11.0$9.70$26.7$26.2$0.48
2023Detailed filing. Detailed filing data is available for this year.$18.9$9.72$9.22$22.1$22.2$0.11
2022Detailed filing. Detailed filing data is available for this year.$18.7$7.39$11.3$20.9$19.7$1.22
2021Detailed filing. Detailed filing data is available for this year.$18.5$8.48$10.1$21.2$20.8$0.34
2020Detailed filing. Detailed filing data is available for this year.$18.4$8.71$9.71$21.2$19.9$1.24
2019Detailed filing. Detailed filing data is available for this year.$17.3$6.79$10.5$16.4$16.7$0.32
2018Detailed filing. Detailed filing data is available for this year.$18.3$7.51$10.8$16.1$16.0$0.11
2017Detailed filing. Detailed filing data is available for this year.$16.6$5.91$10.7$13.6$13.3$0.25
2016Detailed filing. Detailed filing data is available for this year.$17.1$6.67$10.4$18.5$12.5$6.03
2015Detailed filing. Detailed filing data is available for this year.$10.8$6.35$4.42$9.30$9.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.3$5.95$4.39$8.77$8.26$0.52
2013Summary only. Only limited summary data is available for this year.$7.85$3.71$4.14$7.48$7.37$0.11
2012Summary only. Only limited summary data is available for this year.$7.65$3.62$4.03$9.53$7.03$2.50
2011Summary only. Only limited summary data is available for this year.$4.03$2.49$1.53$5.30$5.20$0.10