Civic Intelligence

Green Dot Etc Inc

990 • Fiscal year 2014 • EIN 27-3479907

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization Profilewww.livethegreendot.com

View Organization Page

PO Box 241Falls Church, VA 22040

(571) 319-0354

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$206,427

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

236%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$315,431

Up $221,683 (+236%) from 2013

Net Assets

Down

-$14,550

Down $40,280 (-157%) from 2013

Liabilities

Up

$329,981

Up $261,963 (+385%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$1,166,003

Up $247,431 (+27%) from 2013

Expenses

Up

$1,206,283

Up $340,105 (+39%) from 2013

Net Income

Down

-$40,280

Down $92,674 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $7,732Liabilities 2012: $34,396Net Assets 2012: -$26,6642012Assets 2013: $93,748Liabilities 2013: $68,018Net Assets 2013: $25,7302013Assets 2014: $315,431Liabilities 2014: $329,981Net Assets 2014: -$14,5502014Assets 2015: $502,117Liabilities 2015: $426,762Net Assets 2015: $75,3552015Assets 2017: $1,342,674Liabilities 2017: $318,671Net Assets 2017: $1,024,0032017Assets 2018: $1,755,370Liabilities 2018: $450,048Net Assets 2018: $1,305,3222018Assets 2019: $1,413,590Liabilities 2019: $411,173Net Assets 2019: $1,002,4172019Assets 2020: $2,428,404Liabilities 2020: $796,254Net Assets 2020: $1,632,1502020Assets 2021: $1,978,115Liabilities 2021: $135,704Net Assets 2021: $1,842,4112021Assets 2022: $1,357,501Liabilities 2022: $144,992Net Assets 2022: $1,212,5092022Assets 2023: $520,969Liabilities 2023: $144,408Net Assets 2023: $376,5612023Assets 2024: $251,553Liabilities 2024: $193,457Net Assets 2024: $58,0962024

Highlighted filing

2014

Assets$315,431
Liabilities$329,981
Net Assets-$14,550
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $432,8562012Revenue 2013: $918,572Expenses 2013: $866,178Net Income 2013: $52,3942013Revenue 2014: $1,166,003Expenses 2014: $1,206,283Net Income 2014: -$40,2802014Revenue 2015: $1,777,291Expenses 2015: $1,687,386Net Income 2015: $89,9052015Revenue 2017: $3,536,544Expenses 2017: $3,123,324Net Income 2017: $413,2202017Revenue 2018: $3,926,494Expenses 2018: $3,642,135Net Income 2018: $284,3592018Revenue 2019: $3,498,332Expenses 2019: $3,815,421Net Income 2019: -$317,0892019Revenue 2020: $2,688,143Expenses 2020: $2,604,039Net Income 2020: $84,1042020Revenue 2021: $2,357,059Expenses 2021: $2,146,798Net Income 2021: $210,2612021Revenue 2022: $2,034,952Expenses 2022: $2,662,609Net Income 2022: -$627,6572022Revenue 2023: $1,535,109Expenses 2023: $2,355,714Net Income 2023: -$820,6052023Revenue 2024: $1,340,435Expenses 2024: $1,658,900Net Income 2024: -$318,4652024

Highlighted filing

2014

Revenue$1,166,003
Expenses$1,206,283
Net Income-$40,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,197,894
Mission and Program Overview

Mission

To benefit the public at large by developing and training and educating the public on research-informed violence prevention strategies.

To promote violence prevention through educational lectures, workshops and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,749$303,701▲ $274,952
Loans From Officers Directors$39,525--
Cash and Non-Interest-Bearing Accounts$54,828$9,969▼ $44,859
Receivables From Officers Etc$10,171$1,761▼ $8,410
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,748$315,431▲ $221,683
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$209,712-
Other Liabilities-$68,704-
Accounts Payable and Accrued Expenses$28,493$51,565▲ $23,072
Total Liabilities$68,018$329,981▲ $261,963
Net Assets / Fund Balance
Unrestricted Net Assets$25,730$-14,550▼ $40,280
Total Net Assets Fund Balance$25,730$-14,550▼ $40,280
Total Liabilities and Net Assets / Fund Balance$93,748$315,431▲ $221,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,236$7,452$281,688
Equipment$15,521$3,630$19,151
Other Land Buildings$10,190$3,949$14,139
Leasehold Improvements$3,754$323$4,077
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy J EdwardsPresident & CEOFT$150,002$56,425$206,427
Marigail SextonVP/TreasurerFT$82,334$4,940$87,274
Jennifer M SayreForm VP/TreasFT$45,234$4,964$50,198

Board Members and Trustees

NameTitle
Derek LaneDirector
Diane FleetDirector
Laura GatelyDirector
Dana Walton-MacauleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$1,176,457
Investment Income
$43
Other Revenue
$-10,522
All Other Contributions
$25
Change in Net Assets
$-40,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,569
Other Expenses$556,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$195,764$103,268-$299,032
Other Salaries and Wages$190,706$100,599-$291,305
Travel$202,633$3,516-$206,149
Fees for Services Other$103,759$4,683-$108,442
Conferences and Meetings$50,971--$50,971
Payroll Taxes$26,948$13,488-$40,436
Office Expenses$20,735$9,728-$30,463
Fees for Services Accounting$19,574$10,326-$29,900
Depreciation Depletion$8,765$4,624-$13,389
Other Employee Benefits$7,643$4,298-$11,941
Interest$6,848$3,613-$10,461
Insurance$6,971$3,185-$10,156
Information Technology$5,341$2,518-$7,859
Pension Plan Contributions$4,488$2,367-$6,855
Other Expenses$2,500$1,318-$3,818
All Other Expenses$2,527$1,197-$3,724
Fees for Services Legal$308$162-$470
Advertising$115--$115
Total Functional Expenses$934,106$272,177$0$1,206,283
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
Loans from Officers, Directors, Trustees, and Key Employees$39,525--
Receivables from Officers, Directors, Trustees, and Key Employees$10,171$1,761▼ $8,410
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred payroll related$32,886
Retirement Plan Payable$22,947
Payroll tax payable$12,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The Board of directors does not have subcommittees authorized to act on its behalf.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is made available to the board of directors for review at the regularly scheduled board meeting prior to the filing date.”

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

“Organization requires board members to sign a conflict of interest statement at their annual meeting; board members are required to notify the executive committee of any changes in the conflict of interest statement throughout the year. No conflicts of interest have arisen.”

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

“Board of directors or a delegated committee comprised of impartial decision makers determines compensation for executive director based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors or a delegated committee comprised of impartial decision makers determines compensation for key employees based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations.”

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

“Organizations governing documents are made available to the public upon written request.”

Form 990 Part VI Section B Item 15

“Executive committee determines compensation for executive director based on wages earned by individuals having similar responsibilities and performing similar tasks in comparable organizations.”

Form 990 Part VII Section A

“Officer's compensation reported in Part VII is the amount reported on Form W-2 for the year per the Form 990 instructions. This differs from the amount reported in Part IX due to the accrual basis of accounting used by the organization for financial reporting purposes.”

Filing and Contact Details

Filer

Filer Name
Green Dot Etc Inc
EIN
27-3479907
Phone
5713190354
Address
PO Box 241, Falls Church, VA 22040

Signing Officer

Name
Dorothy J Edwards
Title
CEO
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
4
Employees
13

Preparer

Firm
Bay Business Group
Address
105 E Annandale Road Suite 215, Falls Church, VA 22046
Preparer
David Bradsher
Phone
7035330888
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011941
IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold - Printing
IRS990/OtherExpensesGrp/Desc1Cost of Sales - Workshops
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11318
IRS990/OtherExpensesGrp/ProgramServicesAmt055882
IRS990/OtherExpensesGrp/ProgramServicesAmt112808
IRS990/OtherExpensesGrp/ProgramServicesAmt28820
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt055882
IRS990/OtherExpensesGrp/TotalAmt112808
IRS990/OtherExpensesGrp/TotalAmt212107
IRS990/OtherExpensesGrp/TotalAmt33818
IRS990/OtherLiabilitiesGrp/EOYAmt068704
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013488
IRS990/PayrollTaxesGrp/ProgramServicesAmt026948
IRS990/PayrollTaxesGrp/TotalAmt040436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04488
IRS990/PensionPlanContributionsGrp/TotalAmt06855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Fed/State Agency Contract
IRS990/ProgramServiceRevenueGrp/Desc2Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2650652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2650652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379018
IRS990/PYOtherRevenueAmt049838
IRS990/PYProgramServiceRevenueAmt0868685
IRS990/PYRevenuesLessExpensesAmt052394
IRS990/PYSalariesCompEmpBnftPaidAmt0487160
IRS990/PYTotalExpensesAmt0866178
IRS990/PYTotalRevenueAmt0918572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt010171
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01761
IRS990/ReconcilationRevenueExpnssAmt0-40280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01176457
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Organization was granted tax exempt status as of march 1, 2011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01176457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0868685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0394959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0401919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02842020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-10522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065610
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01669417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0646514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0531185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01210128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0646514
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0531185
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032429
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01210128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01176482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0868685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401919
IRS990ScheduleA/Total509Grp/TotalAmt02879545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01166393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0918572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02945710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281688
IRS990ScheduleD/EquipmentGrp/BookValueAmt015521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019151
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred payroll related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Retirement Plan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303701
IRS990ScheduleD/TotalLiabilityAmt068704
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,431
Liabilities
$329,981
Net assets
-$14,550
Revenue
$1,166,003
Expenses
$1,206,283
Net income
-$40,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.34$1.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.54$2.36$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.21$2.03$2.66$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$2.36$2.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.80$1.63$2.69$2.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$3.50$3.82$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.45$1.31$3.93$3.64$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.02$3.54$3.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.08$1.78$1.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$1.17$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.03$0.92$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.03$0.43