Civic Intelligence

Floyd Training and Service Center Inc.

990 • Fiscal year 2016 • EIN 58-1132224

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

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,026

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$608,050

Up $36,042 (+6.3%) from 2015

Net Assets

Up

$574,812

Up $97,282 (+20%) from 2015

Liabilities

Down

$33,238

Down $61,240 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

Down

$1,074,027

Down $15,923 (-1.5%) from 2015

Expenses

Up

$1,038,095

Up $1,103 (+0.1%) from 2015

Net Income

Down

$35,932

Down $17,026 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$608,050
Liabilities$33,238
Net Assets$574,812
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$1,074,027
Expenses$1,038,095
Net Income$35,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,074,027
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$261,385$257,620▼ $3,765
Cash and Non-Interest-Bearing Accounts$174,337$209,653▲ $35,316
Accounts Receivable$89,602$90,670▲ $1,068
Land, Buildings, and Equipment, Net$39,004$38,011▼ $993
Prepaid Expenses and Deferred Charges$6,980$11,396▲ $4,416
Total Assets$572,008$608,050▲ $36,042
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,478$33,238▼ $61,240
Total Liabilities$94,478$33,238▼ $61,240
Net Assets / Fund Balance
Unrestricted Net Assets$456,724$558,478▲ $101,754
Temporarily Rstr Net Assets$20,806$16,334▼ $4,472
Total Net Assets Fund Balance$477,530$574,812▲ $97,282
Total Liabilities and Net Assets / Fund Balance$572,008$608,050▲ $36,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,016$62,333-
Leasehold Improvements$20,995$90,638-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen RampleyExecutive DirectorFT$57,026$57,026

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,044,440
Program Service Revenue
$29,199
Investment Income
$388
Other Revenue
$0
All Other Contributions
$39,285
Change in Net Assets
$35,932

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
$1,074,026
Revenue Not Reported on Financial Statements
$1
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,074,026
Total Revenue per Form 990
$1,074,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,708
Other Expenses$403,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,445$41,243$0$343,688
All Other Expenses$240,069$4,500$0$244,569
Other Employee Benefits$110,376$25,891$0$136,267
Current Officers, Directors, Trustees, and Key Employees$41,421$41,422$0$82,843
Pension Plan Contributions$31,565$7,404$0$38,969
Occupancy$35,382$0$0$35,382
Payroll Taxes$26,682$6,259$0$32,941
Other Expenses$24,566$0$0$24,566
Insurance$18,512$0$0$18,512
Depreciation Depletion$17,334$0$0$17,334
Fees for Services Accounting$7,790$0$0$7,790
Travel$1,322$521$0$1,843
Total Functional Expenses$910,855$127,240$0$1,038,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,038,096
Expenses per Audited Statements$1,038,095
Total Expenses per Form 990$1,038,095
Expenses Not Reported on Form 990$1
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
2016-09-06
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”

Form 990EZ, Part I, Line 8

“DONATED CABLE”

Form 990EZ, Part I, Line 16

“SUPPLIES AND MATERIALS”

Form 990EZ, Part I, Line 16

“INSURANCE & BONDING”

Form 990EZ, Part I, Line 16

“MOTOR VEHICLE EXPENSE”

Form 990EZ, Part I, Line 16

“CLIENT SALARIES”

Form 990EZ, Part I, Line 16

“OTHER OPERATING”

Form 990EZ, Part I, Line 16

“STAFF TRAVEL”

Form 990EZ, Part I, Line 16

“STATE UC TAX”

Form 990EZ, Part I, Line 16

“DONATED FACILITIES”

Form 990EZ, Part I, Line 16

“DONATED CABLE”

Form 990EZ, Part I, Line 16

“BOARD EXPENSES”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Equipment and leasehold improvements - net”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Utilities 25078. 25078. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 6174. 6174. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 102. 102. 0. 0.”

Form 990, Part IX, Line 24E

“Other operating 1737. 1737. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies and materials 38254. 38254. 0. 0.”

Form 990, Part IX, Line 24E

“Board restricted 4500. 0. 4500. 0.”

Form 990, Part IX, Line 24E

“Contracted services 21353. 21353. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 145883. 145883. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 1488. 1488. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Rounding”

Pt XII, Line 2D

“Rounding”

Raw XML AppendixShowing 400 of 492 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/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136267
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECT BENEFITS TO CLIENTS
IRS990/OtherExpensesGrp/Desc2MOTOR VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT SALARIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027838
IRS990/OtherExpensesGrp/ProgramServicesAmt114901
IRS990/OtherExpensesGrp/ProgramServicesAmt210652
IRS990/OtherExpensesGrp/ProgramServicesAmt324566
IRS990/OtherExpensesGrp/TotalAmt027838
IRS990/OtherExpensesGrp/TotalAmt114901
IRS990/OtherExpensesGrp/TotalAmt210652
IRS990/OtherExpensesGrp/TotalAmt324566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06259
IRS990/PayrollTaxesGrp/ProgramServicesAmt026682
IRS990/PayrollTaxesGrp/TotalAmt032941
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031565
IRS990/PensionPlanContributionsGrp/TotalAmt038969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011396
IRS990/PrincipalOfficerNm0PAUL O'MARA
IRS990/PriorPeriodAdjustmentsAmt061350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01065998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt0416603
IRS990/PYProgramServiceRevenueAmt023561
IRS990/PYRevenuesLessExpensesAmt052958
IRS990/PYSalariesCompEmpBnftPaidAmt0620389
IRS990/PYTotalExpensesAmt01036992
IRS990/PYTotalRevenueAmt01089950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035932
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01074027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01030616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0879578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04710681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0106146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01181
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04816827
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01044440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01004978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0879578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04816827
IRS990ScheduleA/TotalSupportAmt04818008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062333
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079349
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01038095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090638
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0111633
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt01074026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038011
IRS990ScheduleD/TotalExpensesPerForm990Amt01038095
IRS990ScheduleD/TotalRevenuePerForm990Amt01074027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038096
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED CABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES AND MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE & BONDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MOTOR VEHICLE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER OPERATING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE UC TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATED FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATED CABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOARD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT AND LEASEHOLD IMPROVEMENTS - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 25078. 25078. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COMMUNICATIONS 6174. 6174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE 102. 102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OTHER OPERATING 1737. 1737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES AND MATERIALS 38254. 38254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BOARD RESTRICTED 4500. 0. 4500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CONTRACTED SERVICES 21353. 21353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CONTRACT LABOR 145883. 145883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MISC 1488. 1488. 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26

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
$608,050
Liabilities
$33,238
Net assets
$574,812
Revenue
$1,074,027
Expenses
$1,038,095
Net income
$35,932
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