Civic Intelligence

Ross Training Center Inc.

990 • Fiscal year 2021 • EIN 34-1084015

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2024

Organization ProfileWWW.RTCSERVICES.ORG

View Organization Page

36 County Road 32Bellefontaine, OH 43311

(937) 592-0025

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.38x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$157,832

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,695,892

Up $950,480 (+20%) from 2020

Net Assets

Up

$3,841,951

Up $817,599 (+27%) from 2020

Liabilities

Up

$1,853,941

Up $132,881 (+7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$4,920,551

Up $148,715 (+3.1%) from 2020

Expenses

Down

$4,124,451

Down $140,255 (-3.3%) from 2020

Net Income

Up

$796,100

Up $288,970 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2013: $1,810,026Liabilities 2013: $425,758Net Assets 2013: $1,384,2682013Assets 2014: $1,910,472Liabilities 2014: $442,215Net Assets 2014: $1,468,2572014Assets 2015: $1,863,334Liabilities 2015: $439,324Net Assets 2015: $1,424,0102015Assets 2016: $2,094,200Liabilities 2016: $521,847Net Assets 2016: $1,572,3532016Assets 2017: $2,518,348Liabilities 2017: $840,117Net Assets 2017: $1,678,2312017Assets 2018: $2,929,293Liabilities 2018: $927,596Net Assets 2018: $2,001,6972018Assets 2019: $3,496,645Liabilities 2019: $979,423Net Assets 2019: $2,517,2222019Assets 2020: $4,745,412Liabilities 2020: $1,721,060Net Assets 2020: $3,024,3522020Assets 2021: $5,695,892Liabilities 2021: $1,853,941Net Assets 2021: $3,841,9512021Assets 2022: $6,177,662Liabilities 2022: $1,834,876Net Assets 2022: $4,342,7862022Assets 2023: $7,355,483Liabilities 2023: $2,118,185Net Assets 2023: $5,237,2982023Assets 2024: $8,204,171Liabilities 2024: $2,016,970Net Assets 2024: $6,187,2012024

Highlighted filing

2021

Assets$5,695,892
Liabilities$1,853,941
Net Assets$3,841,951
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,932,967Expenses 2013: $1,771,028Net Income 2013: $161,9392013Revenue 2014: $2,157,315Expenses 2014: $2,073,326Net Income 2014: $83,9892014Revenue 2015: $2,314,189Expenses 2015: $2,358,436Net Income 2015: -$44,2472015Revenue 2016: $3,566,858Expenses 2016: $3,418,515Net Income 2016: $148,3432016Revenue 2017: $3,850,410Expenses 2017: $3,698,583Net Income 2017: $151,8272017Revenue 2018: $4,427,031Expenses 2018: $4,103,375Net Income 2018: $323,6562018Revenue 2019: $4,430,212Expenses 2019: $3,914,687Net Income 2019: $515,5252019Revenue 2020: $4,771,836Expenses 2020: $4,264,706Net Income 2020: $507,1302020Revenue 2021: $4,920,551Expenses 2021: $4,124,451Net Income 2021: $796,1002021Revenue 2022: $4,847,187Expenses 2022: $4,346,352Net Income 2022: $500,8352022Revenue 2023: $5,921,746Expenses 2023: $5,015,730Net Income 2023: $906,0162023Revenue 2024: $6,459,213Expenses 2024: $5,514,811Net Income 2024: $944,4022024

Highlighted filing

2021

Revenue$4,920,551
Expenses$4,124,451
Net Income$796,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2024
Return Version
2021v4.2
Gross Receipts
$5,200,466
Mission and Program Overview

Mission

To provide vocational services for adults with developmental disabilities and maintain a full time program of remunerative employment of persons not capable of complete self-support by reason of disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,718,673$2,389,820▼ $328,853
Land, Buildings, and Equipment, Net$1,377,237$1,592,047▲ $214,810
Investments in Publicly Traded Securities-$1,026,506-
Accounts Receivable$592,487$614,093▲ $21,606
Prepaid Expenses and Deferred Charges$56,531$62,799▲ $6,268
Savings and Temporary Cash Investments$484$10,627▲ $10,143
Total Assets$4,745,412$5,695,892▲ $950,480
Liabilities
Accounts Payable and Accrued Expenses$863,550$1,146,760▲ $283,210
Deferred Revenue$424,371$707,181▲ $282,810
Mortgage Notes Payable Secured by Investment Property$433,139--
Total Liabilities$1,721,060$1,853,941▲ $132,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,779,352$3,596,951▲ $817,599
Net Assets With Donor Restrictions$245,000$245,000→ $0
Total Net Assets Fund Balance$3,024,352$3,841,951▲ $817,599
Total Liabilities and Net Assets / Fund Balance$4,745,412$5,695,892▲ $950,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$648,139$894,039$1,542,178
Buildings$725,438$335,032$1,060,470
Equipment$68,470$328,088$396,558
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya ReedCEOFT$157,832$157,832

Board Members and Trustees

NameTitle
Wes EastonFinance Chair
Susan GivlerPolicy Chair
Troy GibsonPresident
Matt OldigesVice-president
Ben KennedyBoard Member
Bert SchwadererBoard Member
Brian ZakBoard Member
Jeff MartinBoard Member
Lee WallaceBoard Member
Rick ReedBoard Member
Mindy DaringSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,568,870
Program Service Revenue
$1,094,811
Investment Income
$8,648
Other Revenue
$1,248,222
All Other Contributions
$227,512
Change in Net Assets
$796,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,022,050
Other Expenses$1,102,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,422,924--$2,422,924
Depreciation Depletion$304,882--$304,882
Payroll Taxes$203,024--$203,024
Other Employee Benefits$195,691--$195,691
Current Officers, Directors, Trustees, and Key Employees$157,832--$157,832
Insurance$153,289--$153,289
Occupancy$147,795--$147,795
Fees for Services Other$69,700--$69,700
Office Expenses$65,150--$65,150
Information Technology$52,225--$52,225
Pension Plan Contributions$42,579--$42,579
Advertising$26,152--$26,152
All Other Expenses$13,182--$13,182
Travel$12,829--$12,829
Other Expenses$7,031--$7,031
Fees for Services Legal$2,827--$2,827
Interest$1,373--$1,373
Total Functional Expenses$4,124,451$0$0$4,124,451
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The board of directors pays the outside auditor to prepare the 990. The return is then reviewed by the executive director and then is given to the finance committee for their review. The return is then signed by the president of the board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is in the by-laws. If there are any conflicts the members must abstain from discussion and voting. Each new member is given the by-laws.”

Form 990, Part VI, Section B, Line 15

“The finance committee/executive committee, consisting of the board's president, vice-president, and finance chairman determine the officer's compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, irs 990, conflict of interest policy, and financial statements are available at rtc's adminnistrative offices and are given upon request.”

Filing and Contact Details

Filer

Filer Name
Rtc Industries Inc
EIN
34-1084015
Phone
9375920025
Address
36 COUNTY ROAD 32, BELLEFONTAINE, OH 43311

Signing Officer

Name
Troy Gibson
Title
President
Phone
9375920025
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Gibson
Formed
1973
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
198
Volunteers
0

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Christopher C Mccaskey
Phone
9372993400
Supplemental Narrative

Additional Explanations

Part XII Line 3B

“The organization has engaged an independent cpa to complete the audit but it is not yet complete at the time of filing the 990.”

Financial Statement Notes

PART X, LINE 2:

“The organization determines the recognition of uncertain tax positions, if applicable, that may subject the oranization to unrelated business income tax necessary by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. The organization does not believe there are any uncertain tax positions at december 31, 2021. The organization believes it is no longer subject to income tax examinations for the years prior to 2018.”

Raw XML AppendixShowing 400 of 494 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/Desc0THE INDUSTRIES PROVIDES DAY SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE FOCUSED ON JOB SKILLS TRAINING TO PREPARE INDIVIDUALS WITH DISABILITIES FOR WORKING IN THE COMMUNITY. THE TRAINING UTILITIZES A COMBINATION OF CLASSES AND PAID WORK EXPERIENCES AT THE FACILITY SUCH AS PARTS WASHING, SHREDDING, JANITORIAL WORK, ETC. THE PAID WORK EXPERIENCES ARE PROVIDED THROUGH CONTRACTS WITH LOCAL BUSINESSES.
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IRS990/MissionDesc0TO PROVIDE VOCATIONAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND MAINTAIN A FULL TIME PROGRAM OF REMUNERATIVE EMPLOYMENT OF PERSONS NOT CAPABLE OF COMPLETE SELF SUPPORT BY REASON OF DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0433139
IRS990/NetAssetsOrFundBalancesBOYAmt03024352
IRS990/NetAssetsOrFundBalancesEOYAmt03841951
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0933
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01166585
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01166585
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039183
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021682
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02779352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03596951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0147795
IRS990/OccupancyGrp/TotalAmt0147795
IRS990/OfficeExpensesGrp/ProgramServicesAmt065150
IRS990/OfficeExpensesGrp/TotalAmt065150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195691
IRS990/OtherExpensesGrp/Desc0FUEL/LUBRICANTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING/TRAINING MANUA
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0155118
IRS990/OtherExpensesGrp/ProgramServicesAmt180161
IRS990/OtherExpensesGrp/ProgramServicesAmt210687
IRS990/OtherExpensesGrp/ProgramServicesAmt37031
IRS990/OtherExpensesGrp/TotalAmt0155118
IRS990/OtherExpensesGrp/TotalAmt180161
IRS990/OtherExpensesGrp/TotalAmt210687
IRS990/OtherExpensesGrp/TotalAmt37031
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/BusinessCd1485000
IRS990/OtherRevenueMiscGrp/BusinessCd2485000
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REBATE
IRS990/OtherRevenueMiscGrp/Desc1PAPER/RECYCLING REBATES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017924
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112769
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29256
IRS990/OtherRevenueTotalAmt042454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02422924
IRS990/OtherSalariesAndWagesGrp/TotalAmt02422924
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203024
IRS990/PayrollTaxesGrp/TotalAmt0203024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042579
IRS990/PensionPlanContributionsGrp/TotalAmt042579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062799
IRS990/PrincipalOfficerNm0TROY GIBSON
IRS990/PriorPeriodAdjustmentsAmt0-183
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0932361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0932361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266430
IRS990/ProgSrvcAccomActy2Grp/Desc0RTC'S TRANSPORTATION IS THE PUBLIC TRANSIT SYSTEM FOR LOGAN COUNTY. IT IS AVAILABLE TO ALL CITIZENS OF LOGAN COUNTY. VEHICLES ARE ACCESSIBLE TO ACCOMMODATE THOSE WITH DISABILITIES. TRANSPORTATION IS AVAILABLE WITHIN LOGAN COUNTY AND BEYOND. THE MAJORITY OF TRIPS ARE FOR MEDICAL APPOINTMENTS AND EMPLOYMENT, BUT TRIPS CAN BE SCHEDULED FOR ANY REASON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01938492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0932361
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES IN OBTAINING AND MAINTAINING EMPLOYMENT AT LOCAL BUSINESSES IN THE COMMUNITY. THESE SERVICES CAN INCLUDE BUT ARE NOT LIMITED TO JOB DEVELOPMENT, JOB COACHING, INDIVIDUAL EMPLOYMENT SUPPORTS, AND COMMUNITY BASED ASSESSMENTS. THESE SERVICES ARE PROVIDED IN LOGAN COUNTY AND SURROUNDING COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0948624
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01149333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt01252790
IRS990/PYOtherRevenueAmt01116176
IRS990/PYProgramServiceRevenueAmt02506300
IRS990/PYRevenuesLessExpensesAmt0507130
IRS990/PYSalariesCompEmpBnftPaidAmt03011916
IRS990/PYTotalExpensesAmt04264706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04771836
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0796100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039183
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02568690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01149333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01703775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01695416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01708773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08825987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07934159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84280
IRS990ScheduleA/PublicSupportPY170Pct00.44780
IRS990ScheduleA/PublicSupportTotal170Amt08825987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02568690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01149333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01703775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01695416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01708773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08825987
IRS990ScheduleA/TotalSupportAmt010472834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01587905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01587905
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0725438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01060470
IRS990ScheduleD/EquipmentGrp/BookValueAmt068470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0648139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0894039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01542178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01592047
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONYA REED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157832

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,695,892
Liabilities
$1,853,941
Net assets
$3,841,951
Revenue
$4,920,551
Expenses
$4,124,451
Net income
$796,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$2.02$6.19$6.46$5.51$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$2.12$5.24$5.92$5.02$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.83$4.34$4.85$4.35$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.70$1.85$3.84$4.92$4.12$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.72$3.02$4.77$4.26$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.98$2.52$4.43$3.91$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.93$2.00$4.43$4.10$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.84$1.68$3.85$3.70$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.52$1.57$3.57$3.42$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.44$1.42$2.31$2.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.44$1.47$2.16$2.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.43$1.38$1.93$1.77$0.16