Civic Intelligence

Pride Integrated Services Inc.

990 • Fiscal year 2018 • EIN 23-7098114

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization Profilewww.aboutpride.org

View Organization Page

1897 Palm Beach Lakes BlvdWest Palm Beach, FL 33409

(561) 623-8470

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

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

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$40,355

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$75,309

Down $9,646 (-11%) from 2017

Net Assets

Down

-$54,254

Down $1,475 (-2.8%) from 2017

Liabilities

Down

$129,563

Down $8,171 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Down

$1,573,014

Down $55,490 (-3.4%) from 2017

Expenses

Down

$1,574,489

Down $26,415 (-1.7%) from 2017

Net Income

Down

-$1,475

Down $29,075 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $413,393Liabilities 2011: $218,206Net Assets 2011: $195,1872011Assets 2012: $152,271Liabilities 2012: $146,311Net Assets 2012: $5,9602012Assets 2013: $97,420Liabilities 2013: $174,694Net Assets 2013: -$77,2742013Assets 2014: $68,688Liabilities 2014: $173,693Net Assets 2014: -$105,0052014Assets 2015: $71,363Liabilities 2015: $160,560Net Assets 2015: -$89,1972015Assets 2016: $69,148Liabilities 2016: $149,527Net Assets 2016: -$80,3792016Assets 2017: $84,955Liabilities 2017: $137,734Net Assets 2017: -$52,7792017Assets 2018: $75,309Liabilities 2018: $129,563Net Assets 2018: -$54,2542018Assets 2019: $80,690Liabilities 2019: $150,523Net Assets 2019: -$69,8332019Assets 2020: $94,756Liabilities 2020: $145,555Net Assets 2020: -$50,7992020Assets 2021: $87,215Liabilities 2021: $116,702Net Assets 2021: -$29,4872021Assets 2022: $141,588Liabilities 2022: $129,355Net Assets 2022: $12,2332022Assets 2023: $341,823Liabilities 2023: $351,071Net Assets 2023: -$9,2482023Assets 2024: $521,101Liabilities 2024: $591,819Net Assets 2024: -$70,7182024Assets 2025: $444,598Liabilities 2025: $459,847Net Assets 2025: -$15,2492025

Highlighted filing

2018

Assets$75,309
Liabilities$129,563
Net Assets-$54,254
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,887,0322011Expenses 2012: $3,178,7852012Revenue 2013: $1,970,509Expenses 2013: $2,053,743Net Income 2013: -$83,2342013Revenue 2014: $1,788,899Expenses 2014: $1,816,630Net Income 2014: -$27,7312014Revenue 2015: $1,633,229Expenses 2015: $1,617,421Net Income 2015: $15,8082015Revenue 2016: $1,648,545Expenses 2016: $1,639,727Net Income 2016: $8,8182016Revenue 2017: $1,628,504Expenses 2017: $1,600,904Net Income 2017: $27,6002017Revenue 2018: $1,573,014Expenses 2018: $1,574,489Net Income 2018: -$1,4752018Revenue 2019: $1,412,040Expenses 2019: $1,427,619Net Income 2019: -$15,5792019Revenue 2020: $1,240,451Expenses 2020: $1,221,417Net Income 2020: $19,0342020Revenue 2021: $1,185,150Expenses 2021: $1,163,838Net Income 2021: $21,3122021Revenue 2022: $1,112,985Expenses 2022: $1,071,265Net Income 2022: $41,7202022Revenue 2023: $983,458Expenses 2023: $1,004,939Net Income 2023: -$21,4812023Revenue 2024: $893,265Expenses 2024: $954,735Net Income 2024: -$61,4702024Revenue 2025: $1,004,051Expenses 2025: $948,582Net Income 2025: $55,4692025

Highlighted filing

2018

Revenue$1,573,014
Expenses$1,574,489
Net Income-$1,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,573,014
Mission and Program Overview

Mission

Prides mission is to provide state licensed DUI Schools in Palm Beach and Pasco Co., Florida.

Pride's mission is to provide the following: Misdemeanor probation services, DUI Schools, Traffic Schools, substance abuse assessments, and other educational videos to assist

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,379$34,807▼ $12,572
Land, Buildings, and Equipment, Net$12,982$19,681▲ $6,699
Total Assets$84,955$75,309▼ $9,646
Other Assets Total$24,594$20,821▼ $3,773
Liabilities
Accounts Payable and Accrued Expenses$137,734$102,948▼ $34,786
Unsecured Notes Loans Payable-$25,000-
Deferred Revenue-$1,615-
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$137,734$129,563▼ $8,171
Net Assets / Fund Balance
Unrestricted Net Assets$-52,779$-54,254▼ $1,475
Total Net Assets Fund Balance$-52,779$-54,254▼ $1,475
Total Liabilities and Net Assets / Fund Balance$84,955$75,309▼ $9,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,681$574,783-
Leasehold Improvements$0$19,985-
Other Assets Org$20,821--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen FerrillC.e.o.PT$40,355$40,355
Dana M MossC.f.o.PT$26,988$26,988

Board Members and Trustees

NameTitle
Tony SmithChairman
Mary Jill HansonVice Chair
Leonard MitchellBoard Member
Michael GaugerBoard Member
Moriama WalkerBoard Member
Patrick McCabeBoard Member
Sander HollanderBoard Member
Tani Price-BermanSec./Trea.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,573,009
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-1,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,014
Total Revenue per Audited Statements
$1,573,014
Total Revenue per Form 990
$1,573,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,564
Other Expenses$610,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,717$63,454$0$811,171
Occupancy$184,448$30,650$0$215,098
Payroll Taxes$64,253$5,724$0$69,977
Current Officers, Directors, Trustees, and Key Employees$36,319$31,024$0$67,343
All Other Expenses$47,864$8,949$0$56,813
Insurance$41,561$7,574$0$49,135
Other Expenses$42,376$0$0$42,376
Office Expenses$41,551$-246$0$41,305
Travel$18,549$5,970$0$24,519
Fees for Services Accounting$0$18,040$0$18,040
Other Employee Benefits$3,121$11,952$0$15,073
Information Technology$12,909$399$0$13,308
Interest$0$3,381$0$3,381
Depreciation Depletion$2,993$98$0$3,091
Advertising$1,095$0$0$1,095
Total Functional Expenses$1,373,550$200,939$0$1,574,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,574,489
Total Expenses per Audited Statements$1,574,489
Total Expenses per Form 990$1,574,489
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Pride Integrated Services Inc
EIN
23-7098114
Phone
5616238470
Address
1897 Palm Beach Lakes Blvd, West Palm Beach, FL 33409

Signing Officer

Name
Dana M Moss Sr
Title
C.f.o.
Phone
5616238470
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana M Moss Sr
Formed
1970
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
10

Preparer

Firm
D Moss & Associates LLC
Address
7900 Oak Lane 400, Miami Lakes, FL 33016
Preparer
Dana M Moss Sr CPA
Phone
3053321215
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is presented to the Board annually at the Board meeting after the filing.”

Pt VI, Line 12C

“For the audit, the Conflict of Interest policy is reviewed. A signed copy from each Board Member is maintained on file.”

Pt VI, Line 15B

“In reveiwing the annual budget, the compensation for the CFO is reviewed.”

Form 990, Part IX, Line 24E

“Printing and copies 12785. 12140. 645. 0.”

Form 990, Part IX, Line 24E

“Utilities 14165. 12843. 1322. 0.”

Form 990, Part IX, Line 24E

“Education and training 4442. 3088. 1354. 0.”

Form 990, Part IX, Line 24E

“Video expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 25421. 19793. 5628. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt223728
IRS990/OtherExpensesGrp/ProgramServicesAmt342376
IRS990/OtherExpensesGrp/TotalAmt032835
IRS990/OtherExpensesGrp/TotalAmt176957
IRS990/OtherExpensesGrp/TotalAmt232972
IRS990/OtherExpensesGrp/TotalAmt342376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05724
IRS990/PayrollTaxesGrp/ProgramServicesAmt064253
IRS990/PayrollTaxesGrp/TotalAmt069977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dana M Moss Sr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Misdemeanor Probation
IRS990/ProgramServiceRevenueGrp/Desc1DUI Schools
IRS990/ProgramServiceRevenueGrp/Desc2Traffic Schools
IRS990/ProgramServiceRevenueGrp/Desc3Instructional Videos
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1860081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3552
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0The "Driving Under the Influence (DUI) Schools in Palm Beach and Pasco Counties, FL. The approximate number of offenders enrolled during 2018 calendar year were 2,042
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0786197
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0860081
IRS990/ProgSrvcAccomActy3Grp/Desc0Traffic Schools and educational programs are provided in Palm Beach and Pasco Countines, Florida. The approximate number of traffic school The total number of traffic school clients in 2018 was 11. The total number of clients that participated in the educational programs in 2018 was 494.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052984
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0631548
IRS990/PYProgramServiceRevenueAmt01628502
IRS990/PYRevenuesLessExpensesAmt027600
IRS990/PYSalariesCompEmpBnftPaidAmt0969356
IRS990/PYTotalExpensesAmt01600904
IRS990/PYTotalRevenueAmt01628504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0645221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01573009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01628502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01648545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01633229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01788892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08272177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08272177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01573009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01628502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01648545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01633229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01788892
IRS990ScheduleA/Total509Grp/TotalAmt08272177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08272191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0574783
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0594464
IRS990ScheduleD/ExpensesSubtotalAmt01574489
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019985
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and prepaid expenses
IRS990ScheduleD/RevenueSubtotalAmt01573014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019681
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020821
IRS990ScheduleD/TotalExpensesPerForm990Amt01574489
IRS990ScheduleD/TotalRevenuePerForm990Amt01573014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01573014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01574489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is presented to the Board annually at the Board meeting after the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For the audit, the Conflict of Interest policy is reviewed. A signed copy from each Board Member is maintained on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In reveiwing the annual budget, the compensation for the CFO is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing and copies 12785. 12140. 645. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 14165. 12843. 1322. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education and training 4442. 3088. 1354. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Video expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance & repairs 25421. 19793. 5628. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084955
IRS990/TotalAssetsEOYAmt075309
IRS990/TotalAssetsGrp/BOYAmt084955

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,309
Liabilities
$129,563
Net assets
-$54,254
Revenue
$1,573,014
Expenses
$1,574,489
Net income
-$1,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.46$0.02$1.00$0.95$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.59$0.07$0.89$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.01$0.98$1.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$1.11$1.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$1.19$1.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.05$1.24$1.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$1.41$1.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$1.57$1.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.05$1.63$1.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$1.65$1.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$1.63$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.11$1.79$1.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.17$0.08$1.97$2.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.01$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.20$3.89