Civic Intelligence

Floyd Training and Service Center Inc.

990 • Fiscal year 2015 • EIN 58-1132224

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization ProfileN/A
1201 Maple Street PO Box 262Rome, GA 30161

(706) 235-5109

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,296

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$572,008

Up $46,145 (+8.8%) from 2014

Net Assets

Up

$477,530

Up $52,958 (+12%) from 2014

Liabilities

Down

$94,478

Down $6,813 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$1,089,950

Up $64,817 (+6.3%) from 2014

Expenses

Up

$1,036,992

Up $34,610 (+3.5%) from 2014

Net Income

Up

$52,958

Up $30,207 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2012: $358,008Liabilities 2012: $83,925Net Assets 2012: $274,0832012Assets 2013: $487,474Liabilities 2013: $85,653Net Assets 2013: $401,8212013Assets 2014: $525,863Liabilities 2014: $101,291Net Assets 2014: $424,5722014Assets 2015: $572,008Liabilities 2015: $94,478Net Assets 2015: $477,5302015Assets 2016: $608,050Liabilities 2016: $33,238Net Assets 2016: $574,8122016Assets 2017: $560,396Liabilities 2017: $44,910Net Assets 2017: $515,4862017Assets 2018: $553,622Liabilities 2018: $44,093Net Assets 2018: $509,5292018Assets 2019: $545,074Liabilities 2019: $42,462Net Assets 2019: $502,6122019Assets 2020: $567,818Liabilities 2020: $210,141Net Assets 2020: $357,6772020Assets 2021: $557,364Liabilities 2021: $47,714Net Assets 2021: $509,6502021Assets 2022: $535,333Liabilities 2022: $61,330Net Assets 2022: $474,0032022Assets 2023: $592,591Liabilities 2023: $33,681Net Assets 2023: $558,9102023Assets 2024: $663,071Liabilities 2024: $40,656Net Assets 2024: $622,4152024Assets 2025: $720,262Liabilities 2025: $40,521Net Assets 2025: $679,7412025

Highlighted filing

2015

Assets$572,008
Liabilities$94,478
Net Assets$477,530
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $888,3622012Expenses 2013: $810,7462013Revenue 2014: $1,025,133Expenses 2014: $1,002,382Net Income 2014: $22,7512014Revenue 2015: $1,089,950Expenses 2015: $1,036,992Net Income 2015: $52,9582015Revenue 2016: $1,074,027Expenses 2016: $1,038,095Net Income 2016: $35,9322016Revenue 2017: $1,058,544Expenses 2017: $1,117,870Net Income 2017: -$59,3262017Revenue 2018: $1,035,382Expenses 2018: $1,041,337Net Income 2018: -$5,9552018Revenue 2019: $1,061,272Expenses 2019: $1,068,191Net Income 2019: -$6,9192019Revenue 2020: $972,505Expenses 2020: $1,117,437Net Income 2020: -$144,9322020Revenue 2021: $917,823Expenses 2021: $1,102,250Net Income 2021: -$184,4272021Revenue 2022: $1,176,516Expenses 2022: $1,212,163Net Income 2022: -$35,6472022Revenue 2023: $1,365,956Expenses 2023: $1,281,047Net Income 2023: $84,9092023Revenue 2024: $1,280,463Expenses 2024: $1,241,050Net Income 2024: $39,4132024Revenue 2025: $1,377,596Expenses 2025: $1,320,270Net Income 2025: $57,3262025

Highlighted filing

2015

Revenue$1,089,950
Expenses$1,036,992
Net Income$52,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,089,950
Mission and Program Overview

Mission

A place for the caring and training of the mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,086$261,385▼ $2,701
Cash and Non-Interest-Bearing Accounts$126,172$174,337▲ $48,165
Accounts Receivable$84,977$89,602▲ $4,625
Land, Buildings, and Equipment, Net$43,108$39,004▼ $4,104
Prepaid Expenses and Deferred Charges$7,520$6,980▼ $540
Total Assets$525,863$572,008▲ $46,145
Other Assets Total-$700-
Liabilities
Accounts Payable and Accrued Expenses$101,291$94,478▼ $6,813
Total Liabilities$101,291$94,478▼ $6,813
Net Assets / Fund Balance
Unrestricted Net Assets$400,707$456,724▲ $56,017
Temporarily Rstr Net Assets$23,865$20,806▼ $3,059
Total Net Assets Fund Balance$424,572$477,530▲ $52,958
Total Liabilities and Net Assets / Fund Balance$525,863$572,008▲ $46,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,908$57,675-
Leasehold Improvements$22,096$77,961-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
SHANNON O'BERRYExecutive DirectorFT$60,296$60,296

Board Members and Trustees

NameTitle
Richard HammondPresident
PAUL O'MARAVice President
Frank HarbinDirector
Mary PattonDirector
Rick CromartieDirector
Susie TwymanDirector
Sylvia MorganDirector
Timothy PapeDirector
Steve FellowsSecretary
Curt CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,998
Program Service Revenue
$23,561
Investment Income
$391
Other Revenue
$0
All Other Contributions
$39,082
Change in Net Assets
$52,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$35,382
Total Noncash Contributions1$35,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,950
Total Revenue per Audited Statements
$1,089,950
Total Revenue per Form 990
$1,089,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,389
Other Expenses$416,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,910$63,479$0$353,389
All Other Expenses$253,019$4,500$0$257,519
Other Employee Benefits$81,039$47,595$0$128,634
Current Officers, Directors, Trustees, and Key Employees$30,148$30,148$0$60,296
Pension Plan Contributions$28,518$16,749$0$45,267
Occupancy$35,382$0$0$35,382
Payroll Taxes$20,666$12,137$0$32,803
Other Expenses$19,468$0$0$19,468
Insurance$16,857$0$0$16,857
Depreciation Depletion$14,524$0$0$14,524
Fees for Services Accounting$7,500$0$0$7,500
Travel$1,345$908$0$2,253
Total Functional Expenses$861,476$175,516$0$1,036,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,036,992
Total Expenses per Audited Statements$1,036,992
Total Expenses per Form 990$1,036,992
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
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
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
Filing and Contact Details

Filer

Filer Name
Floyd Training & Service Center Inc
EIN
58-1132224
Phone
7062355109
Address
1201 MAPLE STREET PO BOX 262, ROME, GA 30161

Signing Officer

Name
Gwen Rampley
Title
Interim Executive Director
Phone
7062355109
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PAUL O'MARA
Formed
1972
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Firm
READ MARTIN & SLICKMAN CPAs LLP
Address
PO BOX 1614, ROME, GA 30162-1614
Preparer
Jennifer M Brynteson
Phone
7062917390
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board recommends and approves any salary adjustments”

Pt VI, Line 15A

“For the executive director”

Pt VI, Line 11B

“The interim executive director will review and sign 990.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990EZ, Part I, Line 8

“Donated facilities donated cable”

Form 990EZ, Part I, Line 16

“Supplies and materials insurance & bonding motor vehicle expense client salaries other operating staff travel state uc tax donated facilities donated cable board expenses”

Form 990EZ, Part II, Line 24

“Accounts receivable - net equipment and leasehold improvements - net prepaid insurance”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Utilities 21120. 21120. 0. 0. Communications 6133. 6133. 0. 0. Postage 539. 539. 0. 0. Other operating 613. 613. 0. 0. Supplies and materials 30543. 30543. 0. 0. Board restricted 4500. 0. 4500. 0. Contracted services 7403. 7403. 0. 0. Contract labor 186668. 186668. 0. 0.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353389
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012137
IRS990/PayrollTaxesGrp/ProgramServicesAmt020666
IRS990/PayrollTaxesGrp/TotalAmt032803
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028518
IRS990/PensionPlanContributionsGrp/TotalAmt045267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06980
IRS990/PrincipalOfficerNm0PAUL O'MARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01004978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt0281955
IRS990/PYProgramServiceRevenueAmt019896
IRS990/PYRevenuesLessExpensesAmt022751
IRS990/PYSalariesCompEmpBnftPaidAmt0720427
IRS990/PYTotalExpensesAmt01002382
IRS990/PYTotalRevenueAmt01025133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01089950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04499291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt070764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01074
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04570055
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01065998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01004978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0879578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04570055
IRS990ScheduleA/TotalSupportAmt04571129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057675
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074583
IRS990ScheduleD/ExpensesSubtotalAmt01036992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077961
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0100057
IRS990ScheduleD/RevenueSubtotalAmt01089950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039004
IRS990ScheduleD/TotalExpensesPerForm990Amt01036992
IRS990ScheduleD/TotalRevenuePerForm990Amt01089950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01036992
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt035382
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECOMMENDS AND APPROVES ANY SALARY ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INTERIM EXECUTIVE DIRECTOR WILL REVIEW AND SIGN 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED FACILITIES DONATED CABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES AND MATERIALS INSURANCE & BONDING MOTOR VEHICLE EXPENSE CLIENT SALARIES OTHER OPERATING STAFF TRAVEL STATE UC TAX DONATED FACILITIES DONATED CABLE BOARD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - NET EQUIPMENT AND LEASEHOLD IMPROVEMENTS - NET PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 21120. 21120. 0. 0. COMMUNICATIONS 6133. 6133. 0. 0. POSTAGE 539. 539. 0. 0. OTHER OPERATING 613. 613. 0. 0. SUPPLIES AND MATERIALS 30543. 30543. 0. 0. BOARD RESTRICTED 4500. 0. 4500. 0. CONTRACTED SERVICES 7403. 7403. 0. 0. CONTRACT LABOR 186668. 186668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023865
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020806
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525863
IRS990/TotalAssetsEOYAmt0572008
IRS990/TotalAssetsGrp/BOYAmt0525863
IRS990/TotalAssetsGrp/EOYAmt0572008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01065998
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861476
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101291
IRS990/TotalLiabilitiesEOYAmt094478
IRS990/TotalLiabilitiesGrp/BOYAmt0101291
IRS990/TotalLiabilitiesGrp/EOYAmt094478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477530
IRS990/TotalProgramServiceExpensesAmt0861476
IRS990/TotalProgramServiceRevenueAmt023561
IRS990/TotalReportableCompFromOrgAmt060296
IRS990/TotalRevenueGrp/ExclusionAmt0391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01089950
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572008
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,008
Liabilities
$94,478
Net assets
$477,530
Revenue
$1,089,950
Expenses
$1,036,992
Net income
$52,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.38$1.32$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.28$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.37$1.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.47$1.18$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.92$1.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$0.97$1.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.50$1.06$1.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.04$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$1.06$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$1.07$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$1.09$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.42$1.03$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.27$0.89