Civic Intelligence

Cherokee Day Training Center Inc

990 • Fiscal year 2016 • EIN 58-1128269

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A

View Organization Page

133 Univeter RoadCanton, GA 30114

(770) 345-5821

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

60th percentile

$82,365

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,006,035

Down $135,355 (-6.3%) from 2015

Net Assets

Up

$1,942,118

Up $40,091 (+2.1%) from 2015

Liabilities

Down

$63,917

Down $175,446 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Down

$1,683,145

Down $334,978 (-17%) from 2015

Expenses

Down

$1,628,744

Down $477,152 (-23%) from 2015

Net Income

Up

$54,401

Up $142,174 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,880,028Liabilities 2011: $233,199Net Assets 2011: $1,646,8292011Assets 2012: $2,061,920Liabilities 2012: $259,502Net Assets 2012: $1,802,4182012Assets 2013: $2,272,392Liabilities 2013: $262,565Net Assets 2013: $2,009,8272013Assets 2014: $2,259,877Liabilities 2014: $270,077Net Assets 2014: $1,989,8002014Assets 2015: $2,141,390Liabilities 2015: $239,363Net Assets 2015: $1,902,0272015Assets 2016: $2,006,035Liabilities 2016: $63,917Net Assets 2016: $1,942,1182016Assets 2017: $2,022,412Liabilities 2017: $98,092Net Assets 2017: $1,924,3202017Assets 2018: $1,984,256Liabilities 2018: $48,554Net Assets 2018: $1,935,7022018Assets 2019: $2,063,860Liabilities 2019: $108,104Net Assets 2019: $1,955,7562019Assets 2020: $2,242,246Liabilities 2020: $302,961Net Assets 2020: $1,939,2852020Assets 2021: $2,011,819Liabilities 2021: $237,881Net Assets 2021: $1,773,9382021Assets 2022: $2,204,110Liabilities 2022: $67,541Net Assets 2022: $2,136,5692022Assets 2023: $2,529,848Liabilities 2023: $86,832Net Assets 2023: $2,443,0162023Assets 2024: $2,697,089Liabilities 2024: $83,953Net Assets 2024: $2,613,1362024

Highlighted filing

2016

Assets$2,006,035
Liabilities$63,917
Net Assets$1,942,118
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,159,391Expenses 2011: $2,124,294Net Income 2011: $35,0972011Revenue 2012: $2,220,966Expenses 2012: $2,065,377Net Income 2012: $155,5892012Revenue 2013: $2,106,487Expenses 2013: $1,899,078Net Income 2013: $207,4092013Revenue 2014: $2,161,170Expenses 2014: $2,181,197Net Income 2014: -$20,0272014Revenue 2015: $2,018,123Expenses 2015: $2,105,896Net Income 2015: -$87,7732015Revenue 2016: $1,683,145Expenses 2016: $1,628,744Net Income 2016: $54,4012016Revenue 2017: $1,620,188Expenses 2017: $1,637,986Net Income 2017: -$17,7982017Revenue 2018: $1,678,571Expenses 2018: $1,667,189Net Income 2018: $11,3822018Revenue 2019: $1,675,709Expenses 2019: $1,655,655Net Income 2019: $20,0542019Revenue 2020: $1,506,601Expenses 2020: $1,523,072Net Income 2020: -$16,4712020Revenue 2021: $1,039,352Expenses 2021: $1,204,699Net Income 2021: -$165,3472021Revenue 2022: $1,859,644Expenses 2022: $1,497,013Net Income 2022: $362,6312022Revenue 2023: $2,259,249Expenses 2023: $1,952,802Net Income 2023: $306,4472023Revenue 2024: $2,410,309Expenses 2024: $2,240,189Net Income 2024: $170,1202024

Highlighted filing

2016

Revenue$1,683,145
Expenses$1,628,744
Net Income$54,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,686,458
Mission and Program Overview

Mission

To provide services for eligible developmentally challenged clients including education, nutrition, social services, community living skills and employment.

To provide services for eligible metally handicapped clients including education, nutrition, social services, community living skills and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,283,061$1,283,332▲ $271
Cash and Non-Interest-Bearing Accounts$394,150$388,317▼ $5,833
Savings and Temporary Cash Investments$163,369$163,648▲ $279
Accounts Receivable$132,013$160,966▲ $28,953
Prepaid Expenses and Deferred Charges-$9,772-
Intangible Assets$9,500$0▼ $9,500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,141,390$2,006,035▼ $135,355
Other Assets Total$159,297$0▼ $159,297
Liabilities
Accounts Payable and Accrued Expenses$239,363$63,917▼ $175,446
Total Liabilities$239,363$63,917▼ $175,446
Net Assets / Fund Balance
Unrestricted Net Assets$1,902,027$1,942,118▲ $40,091
Total Net Assets Fund Balance$1,902,027$1,942,118▲ $40,091
Total Liabilities and Net Assets / Fund Balance$2,141,390$2,006,035▼ $135,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,854$540,368$1,214,222
Land$573,695-$573,695
Equipment$35,783$113,591$149,374
Leasehold Improvements-$19,619$19,619
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Steven HaggardExecutive Director$82,365$82,365

Board Members and Trustees

NameTitle
Richard KearleyPresident
Mike SpiveyVice President
Aaron IngramDirector
Chris WilbanksDirector
Dr Susan Padgett-harrisonDirector
Edward EngleDirector
John SmithDirector
Martha CauseyDirector
Tammie AndersonDirector
Mary PruettSecretary
Lonnie PeplauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,684
Program Service Revenue
$1,242,414
Investment Income
$-450
Other Revenue
$9,497
All Other Contributions
$37,769
Change in Net Assets
$54,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,683,145
Total Revenue per Audited Statements
$1,683,145
Total Revenue per Form 990
$1,683,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,400
Other Expenses$412,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,900$38,756-$840,656
Other Employee Benefits$206,230$17,254-$223,484
Occupancy$105,500$1,065-$106,565
Current Officers, Directors, Trustees, and Key Employees$48,600$32,400-$81,000
Payroll Taxes$65,758$5,502-$71,260
Insurance$38,875$3,253-$42,128
Depreciation Depletion$33,682$340-$34,022
Information Technology$21,086$1,764-$22,850
Other Expenses$13,007$5,673-$13,007
Fees for Services Accounting-$4,290-$4,290
Travel$3,897$326-$4,223
Total Functional Expenses$1,511,264$117,480$0$1,628,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,628,744
Total Expenses per Audited Statements$1,628,744
Total Expenses per Form 990$1,628,744
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors before mailing.”

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

“Compensation and hiring of key employees is reviewed and approved by the board of directors.”

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

“The organization makes its governing documents available to the general public upon written request. These items may be reviewed at the organization's central office.”

Filing and Contact Details

Filer

Filer Name
Cherokee Day Training Center Inc
EIN
58-1128269
Phone
7703455821
Address
133 UNIVETER ROAD, CANTON, GA 30114

Signing Officer

Name
Heather Daily
Title
Executive Director
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Daily
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
132
Volunteers
11

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0673578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01283061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01283332
IRS990/LandBldgEquipCostOrOtherBssAmt01956910
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03313
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES FOR ELIGIBLE METALLY HANDICAPPED CLIENTS INCLUDING EDUCATION, NUTRITION, SOCIAL SERVICES, COMMUNITY LIVING SKILLS AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01902027
IRS990/NetAssetsOrFundBalancesEOYAmt01942118
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01065
IRS990/OccupancyGrp/ProgramServicesAmt0105500
IRS990/OccupancyGrp/TotalAmt0106565
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0159297
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223484
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15673
IRS990/OtherExpensesGrp/ProgramServicesAmt081952
IRS990/OtherExpensesGrp/ProgramServicesAmt167811
IRS990/OtherExpensesGrp/ProgramServicesAmt222966
IRS990/OtherExpensesGrp/ProgramServicesAmt313007
IRS990/OtherExpensesGrp/TotalAmt088809
IRS990/OtherExpensesGrp/TotalAmt173484
IRS990/OtherExpensesGrp/TotalAmt222966
IRS990/OtherExpensesGrp/TotalAmt313007
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09497
IRS990/OtherRevenueTotalAmt09497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05502
IRS990/PayrollTaxesGrp/ProgramServicesAmt065758
IRS990/PayrollTaxesGrp/TotalAmt071260
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09772
IRS990/PrincipalOfficerNm0Heather Daily
IRS990/PriorPeriodAdjustmentsAmt0-14310
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID-GA DCH
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4WORK ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11191962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11191962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02016532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510773
IRS990/PYRevenuesLessExpensesAmt0-87773
IRS990/PYSalariesCompEmpBnftPaidAmt01595123
IRS990/PYTotalExpensesAmt02105896
IRS990/PYTotalRevenueAmt02018123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054401
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01251098
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02397143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02397143
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02397143
IRS990ScheduleA/TotalSupportAmt02403643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0673854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214222
IRS990ScheduleD/EquipmentGrp/BookValueAmt035783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149374

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,006,035
Liabilities
$63,917
Net assets
$1,942,118
Revenue
$1,683,145
Expenses
$1,628,744
Net income
$54,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.08$2.61$2.41$2.24$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.09$2.44$2.26$1.95$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.14$1.86$1.50$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.24$1.77$1.04$1.20$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.30$1.94$1.51$1.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.96$1.68$1.66$0.02
2018Summary only. Only limited summary data is available for this year.$1.98$0.05$1.94$1.68$1.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.92$1.62$1.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.94$1.68$1.63$0.05
2015Summary only. Only limited summary data is available for this year.$2.14$0.24$1.90$2.02$2.11$0.09
2014Summary only. Only limited summary data is available for this year.$2.26$0.27$1.99$2.16$2.18$0.02
2013Summary only. Only limited summary data is available for this year.$2.27$0.26$2.01$2.11$1.90$0.21
2012Summary only. Only limited summary data is available for this year.$2.06$0.26$1.80$2.22$2.07$0.16
2011Summary only. Only limited summary data is available for this year.$1.88$0.23$1.65$2.16$2.12$0.04