Civic Intelligence

Con-Roc Inc.

990 • Fiscal year 2016 • EIN 23-7371658

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileROCKDALEHOUSES.ORG

Refreshing map…

1060 Scott StreetConyers, GA 30012-5460

(770) 483-3984

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,329

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$176,598

Up $10,474 (+6.3%) from 2015

Net Assets

Up

$176,598

Up $10,474 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$569,259

Up $35,926 (+6.7%) from 2015

Expenses

Up

$558,786

Up $35,482 (+6.8%) from 2015

Net Income

Up

$10,473

Up $444 (+4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2013: $217,081Liabilities 2013: $2,520Net Assets 2013: $214,5612013Assets 2015: $166,124Liabilities 2015: $0Net Assets 2015: $166,1242015Assets 2016: $176,598Liabilities 2016: $0Net Assets 2016: $176,5982016Assets 2017: $240,181Liabilities 2017: $0Net Assets 2017: $240,1812017Assets 2018: $241,009Liabilities 2018: $0Net Assets 2018: $241,0092018Assets 2019: $184,907Liabilities 2019: $0Net Assets 2019: $184,9072019Assets 2020: $158,198Liabilities 2020: $0Net Assets 2020: $158,1982020Assets 2021: $249,041Liabilities 2021: $0Net Assets 2021: $249,0412021Assets 2022: $281,244Liabilities 2022: $0Net Assets 2022: $281,2442022Assets 2024: $233,110Liabilities 2024: $3,039Net Assets 2024: $230,0712024

Highlighted filing

2016

Assets$176,598
Liabilities$0
Net Assets$176,598
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $495,5612013Revenue 2015: $533,333Expenses 2015: $523,304Net Income 2015: $10,0292015Revenue 2016: $569,259Expenses 2016: $558,786Net Income 2016: $10,4732016Revenue 2017: $604,084Expenses 2017: $540,501Net Income 2017: $63,5832017Revenue 2018: $582,580Expenses 2018: $581,752Net Income 2018: $8282018Revenue 2019: $461,386Expenses 2019: $517,488Net Income 2019: -$56,1022019Revenue 2020: $478,441Expenses 2020: $505,150Net Income 2020: -$26,7092020Revenue 2021: $549,592Expenses 2021: $458,749Net Income 2021: $90,8432021Revenue 2022: $495,280Expenses 2022: $463,077Net Income 2022: $32,2032022Revenue 2024: $567,839Expenses 2024: $634,121Net Income 2024: -$66,2822024

Highlighted filing

2016

Revenue$569,259
Expenses$558,786
Net Income$10,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v3.0
Gross Receipts
$569,259
Mission and Program Overview

Mission

Provide rehab services and dormitory environment to substance abusers

Provide housing and rehab counseling and services to substance abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,124$176,598▲ $10,474
Land, Buildings, and Equipment, Net$79,290$75,689▼ $3,601
Cash and Non-Interest-Bearing Accounts$48,869$62,207▲ $13,338
Savings and Temporary Cash Investments$35,265$36,002▲ $737
Total Assets$166,124$176,598▲ $10,474
Other Assets Total$2,700$2,700→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,124$176,598▲ $10,474
Total Liabilities and Net Assets / Fund Balance$166,124$176,598▲ $10,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,738$498,017$552,755
Equipment$15,951$152,459$168,410
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee KalbExecutive DiFT$54,329$54,329
Richard StricklandExecutive DiFT$51,675$51,675

Board Members and Trustees

NameTitle
A Carter Leverette JrChairperson
Becky BaileVice-chairpe
Al MyersDirector
Courtney DillardDirector
Dr Caralyn LeonardDirector
Dr Gayla DillardDirector
Dr Michael J ManningDirector
Melinda JohnsonDirector
Sgt Andrew ArnoldDirector
Susan LugoSecretary/di
John WilsonTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$399,812
Program Service Revenue
$168,709
Investment Income
$738
Other Revenue
$0
All Other Contributions
$18,337
Change in Net Assets
$10,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,257
Revenue Not Reported on Financial Statements
$25,002
Revenue Not Reported on Form 990
$25,045
Other Revenue Adjustments
$25,002
Total Revenue per Audited Statements
$569,302
Total Revenue per Form 990
$569,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,396
Other Expenses$220,990
Total Fundraising Expense$26,325
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,185$20,475$4,095$204,755
Current Officers, Directors, Trustees, and Key Employees$93,284$10,600$2,120$106,004
Occupancy$84,748--$84,748
Insurance$11,606$22,312-$33,918
Office Expenses$28,561--$28,561
Payroll Taxes$26,637--$26,637
Depreciation Depletion$17,419--$17,419
Fees for Services Accounting-$11,000-$11,000
Other Expenses$9,761-$6,774$6,774
All Other Expenses$5,392--$5,392
Grants to Domestic Orgs$400--$400
Advertising$230--$230
Total Functional Expenses$468,074$64,387$26,325$558,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,391
Total Expenses per Form 990$558,786
Expenses per Audited Statements$558,007
Expenses Not Reported on Form 990$29,384
Expenses Not Reported on Financial Statements$779
Other Expense Adjustments$779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$15,167---
Plant & Flower$11,108---
Total Events$26,275---
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
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Reviewed by the board of directors”

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

“Compensation set by board”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Con-roc Inc
EIN
23-7371658
Phone
7704833984
Address
1060 SCOTT STREET, CONYERS, GA 30012-5460

Signing Officer

Name
John Wilson
Title
Treasurer/director
Phone
7704833984
Signed
2016-11-04

Organization Details

Principal Officer
John Wilson
Formed
1974
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
Ja Johnson & Co Pc
Address
1016 ROSSER STREET NW, CONYERS, GA 30012-4464
Preparer
Sam a Naib
Phone
7702780707
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1 TOTAL 1”

Form 990, Page 12, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2013, 2014, and 2015 tax years. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal years ended june 30, 2016 and 2015.”

Schedule D, Page 4, Part XI, Line 2D

“To accrue resident fees receivable 25,045 to accrue grant funds receivable 0”

Schedule D, Page 4, Part XI, Line 4B

“Deferred grant revenue 25,000 rounding adjustment 2”

Schedule D, Page 4, Part XII, Line 2D

“Decrease in prepaid insurance 1,100 resident fees bad debt expense 14,289 book over tax depreciation adjustment 13,995”

Schedule D, Page 4, Part XII, Line 4B

“Decrease in accrued vacation pay 776 rounding 3”

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IRS990/PrincipalOfficerNm0JOHN WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WEEKLY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0211405
IRS990/PYProgramServiceRevenueAmt0245852
IRS990/PYRevenuesLessExpensesAmt010029
IRS990/PYSalariesCompEmpBnftPaidAmt0311799
IRS990/PYTotalExpensesAmt0523304
IRS990/PYTotalRevenueAmt0533333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010473
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0176598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02468249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02468249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02468249
IRS990ScheduleA/TotalSupportAmt02472164
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt054738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552755
IRS990ScheduleD/EquipmentGrp/BookValueAmt015951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168410
IRS990ScheduleD/ExpensesNotReportedAmt029384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0779
IRS990ScheduleD/ExpensesSubtotalAmt0558007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt029384
IRS990ScheduleD/OtherExpensesNotIncludedAmt0779
IRS990ScheduleD/OtherRevenueAmt025045
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025002
IRS990ScheduleD/RevenueNotReportedAmt025045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025002
IRS990ScheduleD/RevenueSubtotalAmt0544257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2013, 2014, AND 2015 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEARS ENDED JUNE 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO ACCRUE RESIDENT FEES RECEIVABLE 25,045 TO ACCRUE GRANT FUNDS RECEIVABLE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEFERRED GRANT REVENUE 25,000 ROUNDING ADJUSTMENT 2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DECREASE IN PREPAID INSURANCE 1,100 RESIDENT FEES BAD DEBT EXPENSE 14,289 BOOK OVER TAX DEPRECIATION ADJUSTMENT 13,995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DECREASE IN ACCRUED VACATION PAY 776 ROUNDING 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075689
IRS990ScheduleD/TotalExpensesPerForm990Amt0558786
IRS990ScheduleD/TotalRevenuePerForm990Amt0569259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT & FLOWER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION SET BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166124
IRS990/TotalAssetsEOYAmt0176598
IRS990/TotalAssetsGrp/BOYAmt0166124
IRS990/TotalAssetsGrp/EOYAmt0176598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399812
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$176,598
Liabilities
$0
Net assets
$176,598
Revenue
$569,259
Expenses
$558,786
Net income
$10,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.03$2.30$5.68$6.34$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$4.95$4.63$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$5.50$4.59$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$4.78$5.05$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$4.61$5.17$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$5.83$5.82$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$6.04$5.41$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$5.69$5.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$5.33$5.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.15$4.96