Civic Intelligence

Fixed Point Foundation

990 • Fiscal year 2016 • EIN 02-0714140

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.fixed-point.org
2326 2nd Avenue NorthBirmingham, AL 35203

(205) 414-6311

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$155,950

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,308,890

Up $296,881 (+15%) from 2015

Net Assets

Up

$2,033,223

Up $302,933 (+18%) from 2015

Liabilities

Down

$275,667

Down $6,052 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Up

$1,026,836

Up $77,948 (+8.2%) from 2015

Expenses

Down

$723,903

Down $33,483 (-4.4%) from 2015

Net Income

Up

$302,933

Up $111,431 (+58%) from 2015

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$0Assets 2010: $408,986Liabilities 2010: $0Net Assets 2010: $408,9862010Assets 2011: $304,345Liabilities 2011: $14,625Net Assets 2011: $289,7202011Assets 2012: $422,805Liabilities 2012: $28,221Net Assets 2012: $394,5842012Assets 2013: $1,462,528Liabilities 2013: $4,132Net Assets 2013: $1,458,3962013Assets 2014: $1,831,917Liabilities 2014: $293,129Net Assets 2014: $1,538,7882014Assets 2015: $2,012,009Liabilities 2015: $281,719Net Assets 2015: $1,730,2902015Assets 2016: $2,308,890Liabilities 2016: $275,667Net Assets 2016: $2,033,2232016Assets 2017: $1,821,427Liabilities 2017: $263,382Net Assets 2017: $1,558,0452017Assets 2018: $1,195,675Liabilities 2018: $1,767Net Assets 2018: $1,193,9082018Assets 2019: $89,353Liabilities 2019: $0Net Assets 2019: $89,3532019Assets 2020: $103,134Liabilities 2020: $0Net Assets 2020: $103,1342020Assets 2021: $383,494Liabilities 2021: $0Net Assets 2021: $383,4942021Assets 2022: $217,073Liabilities 2022: $0Net Assets 2022: $217,0732022Assets 2023: $202,511Liabilities 2023: $0Net Assets 2023: $202,5112023Assets 2024: $184,991Liabilities 2024: $0Net Assets 2024: $184,9912024

Highlighted filing

2016

Assets$2,308,890
Liabilities$275,667
Net Assets$2,033,223
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $814,1412010Expenses 2011: $996,2002011Expenses 2012: $707,7792012Revenue 2013: $1,743,642Expenses 2013: $679,830Net Income 2013: $1,063,8122013Revenue 2014: $865,704Expenses 2014: $785,312Net Income 2014: $80,3922014Revenue 2015: $948,888Expenses 2015: $757,386Net Income 2015: $191,5022015Revenue 2016: $1,026,836Expenses 2016: $723,903Net Income 2016: $302,9332016Revenue 2017: $897,022Expenses 2017: $1,372,200Net Income 2017: -$475,1782017Revenue 2018: -$45,391Expenses 2018: $318,746Net Income 2018: -$364,1372018Revenue 2019: -$919,585Expenses 2019: $184,970Net Income 2019: -$1,104,5552019Revenue 2020: $182,068Expenses 2020: $168,287Net Income 2020: $13,7812020Revenue 2021: $497,682Expenses 2021: $217,322Net Income 2021: $280,3602021Revenue 2022: $149,630Expenses 2022: $316,051Net Income 2022: -$166,4212022Revenue 2023: $409,267Expenses 2023: $423,829Net Income 2023: -$14,5622023Revenue 2024: $408,720Expenses 2024: $426,240Net Income 2024: -$17,5202024

Highlighted filing

2016

Revenue$1,026,836
Expenses$723,903
Net Income$302,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,153,483
Mission and Program Overview

Mission

Fixed Point Foundation is committed to publicly defending Christianity through education, events and the development of innovative resources that empower Christians and challenge skeptics. The organization provides (1) student and adult Bible studies, (2) individual lectures, (3) seminars and conferences, and (4) research and reports.

Fixed Point Foundation is committed to publicly defending Christianity through education, events and the development of innovative resources that empower Christians and challenge skeptics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,730,290$2,033,223▲ $302,933
Land, Buildings, and Equipment, Net$1,692,803$1,694,117▲ $1,314
Cash and Non-Interest-Bearing Accounts$246,506$542,205▲ $295,699
Savings and Temporary Cash Investments$70,191$70,307▲ $116
Accounts Receivable$2,389$2,141▼ $248
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,012,009$2,308,890▲ $296,881
Other Assets Total$120$120→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,719$271,652▼ $10,067
Accounts Payable and Accrued Expenses-$4,015-
Total Liabilities$281,719$275,667▼ $6,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,730,290$2,033,223▲ $302,933
Total Liabilities and Net Assets / Fund Balance$2,012,009$2,308,890▲ $296,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,409$94,736$1,443,145
Land$233,500-$233,500
Equipment$104,034$90,103$194,137
Other Land Buildings$8,174$4,921$13,095
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry TauntonExecutive DirectorFT$140,000$15,950$155,950

Board Members and Trustees

NameTitle
Chuck BurkhartDirector
Hayes FlynnDirector
Steve CaseySecretary
Woody JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,675
Program Service Revenue
$40,400
Investment Income
$-552
Other Revenue
$23,313
All Other Contributions
$963,675
Change in Net Assets
$302,933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$122,971Mean value of high/low
Total Noncash Contributions12$122,971-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,136
Other Expenses$345,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,090$17,461-$181,551
Current Officers, Directors, Trustees, and Key Employees$140,355$15,595-$155,950
Occupancy$60,720$10,327-$71,047
Depreciation Depletion$43,114$11,343-$54,457
Travel$54,034--$54,034
Office Expenses$16,114$21,844-$37,958
Payroll Taxes$21,035$2,407-$23,442
Other Employee Benefits$15,511$1,682-$17,193
Interest$6,668$6,668-$13,336
Advertising$13,191--$13,191
Conferences and Meetings$11,384--$11,384
Information Technology$9,399--$9,399
Other Expenses$5,762$12,427-$5,762
All Other Expenses-$4,540-$4,540
Fees for Services Accounting-$3,794-$3,794
Insurance-$959-$959
Total Functional Expenses$614,856$109,047$0$723,903
International Activity

International Summary

Offices
1
Employees
1
Spending
$95,675

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesThe Organization has established an educational facility to teach the history and development of Christianity.11$95,675
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The tax preparer provides an electronic draft copy of the return that is forwarded to the persons responsible for reviewing the return. After reviewing the return, they inform the tax preparer of any necessary corrections.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fixed Point Foundation
EIN
02-0714140
Phone
2054146311
Address
2326 2nd Avenue North, Birmingham, AL 35203

Signing Officer

Name
Norman Hinton
Title
Director of Operations
Phone
2054146311
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Hinton
Formed
2004
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Duval & Associates PC CPA's
Address
3615 Eighth Avenue South, Birmingham, AL 35222
Preparer
James M Brooks
Phone
2053260453
Raw XML AppendixShowing 400 of 492 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/ProgSrvcAccomActy2Grp/Desc0The organization established The Fixed Point Institute. The Institute is designed to identify committed, talented and thoughtful young Christians and teach them how to proclaim and defend their faith.
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01730290
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02033223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0187224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0287158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0391531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0798582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0369060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02033555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0963675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0892807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0848408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01172031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0713082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04590003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01812
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58930
IRS990ScheduleA/PublicSupportPY509Pct00.55020
IRS990ScheduleA/PublicSupportTotal509Amt02920301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0187224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0287158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0391531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0798582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0369060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02033555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01030360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0953395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0900253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01244220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0825628
IRS990ScheduleA/Total509Grp/TotalAmt04953856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01030564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0953567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0900465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01244870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0826202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04955668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01348409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01443145
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194137
IRS990ScheduleD/LandGrp/BookValueAmt0233500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01694117
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt095675
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0The Organization has established an educational facility to teach the history and development of Christianity.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt095675
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt095675
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Larry Taunton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Executive Director's compensation is approved by the Board of Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt012
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Mean value of high/low
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0122971
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,308,890
Liabilities
$275,667
Net assets
$2,033,223
Revenue
$1,026,836
Expenses
$723,903
Net income
$302,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.41$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.41$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.15$0.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.50$0.22$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.92$0.18$1.10
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.05$0.32$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.26$1.56$0.90$1.37$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.28$2.03$1.03$0.72$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.28$1.73$0.95$0.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.29$1.54$0.87$0.79$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.74$0.68$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.81