Civic Intelligence

Floyd Training and Service Center Inc.

990 • Fiscal year 2017 • EIN 58-1132224

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,921

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$560,396

Down $47,654 (-7.8%) from 2016

Net Assets

Down

$515,486

Down $59,326 (-10%) from 2016

Liabilities

Up

$44,910

Up $11,672 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Down

$1,058,544

Down $15,483 (-1.4%) from 2016

Expenses

Up

$1,117,870

Up $79,775 (+7.7%) from 2016

Net Income

Down

-$59,326

Down $95,258 (-265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$560,396
Liabilities$44,910
Net Assets$515,486
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$1,058,544
Expenses$1,117,870
Net Income-$59,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,058,544
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$257,620$253,303▼ $4,317
Cash and Non-Interest-Bearing Accounts$209,653$177,471▼ $32,182
Accounts Receivable$90,670$89,790▼ $880
Land, Buildings, and Equipment, Net$38,011$24,636▼ $13,375
Prepaid Expenses and Deferred Charges$11,396$14,496▲ $3,100
Total Assets$608,050$560,396▼ $47,654
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,238$44,910▲ $11,672
Total Liabilities$33,238$44,910▲ $11,672
Net Assets / Fund Balance
Unrestricted Net Assets$558,478$503,481▼ $54,997
Temporarily Rstr Net Assets$16,334$12,005▼ $4,329
Total Net Assets Fund Balance$574,812$515,486▼ $59,326
Total Liabilities and Net Assets / Fund Balance$608,050$560,396▼ $47,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,805$69,544-
Leasehold Improvements$14,831$96,802-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen RampleyInterim Executive DirectorFT$67,921$67,921

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,033,561
Program Service Revenue
$24,603
Investment Income
$380
Other Revenue
$0
All Other Contributions
$97,419
Change in Net Assets
$-59,326

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$92,752
Total Noncash Contributions1$92,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,544
Total Revenue per Audited Statements
$1,058,544
Total Revenue per Form 990
$1,058,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,667
Other Expenses$416,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,278$47,220$0$393,498
All Other Expenses$168,482$4,450$0$172,932
Other Employee Benefits$128,249$22,632$0$150,881
Occupancy$115,540$0$0$115,540
Current Officers, Directors, Trustees, and Key Employees$34,979$34,979$0$69,958
Pension Plan Contributions$42,533$7,506$0$50,039
Payroll Taxes$31,697$5,594$0$37,291
Other Expenses$30,850$0$0$30,850
Insurance$17,312$0$0$17,312
Depreciation Depletion$13,375$0$0$13,375
Fees for Services Accounting$7,500$0$0$7,500
Travel$2,575$326$0$2,901
Total Functional Expenses$995,163$122,707$0$1,117,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,117,870
Total Expenses per Audited Statements$1,117,870
Total Expenses per Form 990$1,117,870
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
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hammond
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

“Communications 5795. 5795. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 112. 112. 0. 0.”

Form 990, Part IX, Line 24E

“Other operating 1165. 1165. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies and materials 46023. 46023. 0. 0.”

Form 990, Part IX, Line 24E

“Board restricted 4450. 0. 4450. 0.”

Form 990, Part IX, Line 24E

“Contracted services 10382. 10382. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 105005. 105005. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Rounding”

Pt XII, Line 2D

“Rounding”

Raw XML AppendixShowing 400 of 491 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/OtherEmployeeBenefitsGrp/TotalAmt0150881
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/ProgramServicesAmt032091
IRS990/OtherExpensesGrp/ProgramServicesAmt114009
IRS990/OtherExpensesGrp/ProgramServicesAmt29693
IRS990/OtherExpensesGrp/ProgramServicesAmt330850
IRS990/OtherExpensesGrp/TotalAmt032091
IRS990/OtherExpensesGrp/TotalAmt114009
IRS990/OtherExpensesGrp/TotalAmt29693
IRS990/OtherExpensesGrp/TotalAmt330850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393498
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05594
IRS990/PayrollTaxesGrp/ProgramServicesAmt031697
IRS990/PayrollTaxesGrp/TotalAmt037291
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042533
IRS990/PensionPlanContributionsGrp/TotalAmt050039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014496
IRS990/PrincipalOfficerNm0RICHARD HAMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt0403387
IRS990/PYProgramServiceRevenueAmt029199
IRS990/PYRevenuesLessExpensesAmt035932
IRS990/PYSalariesCompEmpBnftPaidAmt0634708
IRS990/PYTotalExpensesAmt01038095
IRS990/PYTotalRevenueAmt01074027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59326
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01001174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01009058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0969596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04829657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt092752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0198898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01460
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05028555
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01033561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01044440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01065998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01004978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0879578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05028555
IRS990ScheduleA/TotalSupportAmt05030015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069544
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079349
IRS990ScheduleD/ExpensesSubtotalAmt01117870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096802
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0111633
IRS990ScheduleD/RevenueSubtotalAmt01058544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024636
IRS990ScheduleD/TotalExpensesPerForm990Amt01117870
IRS990ScheduleD/TotalRevenuePerForm990Amt01058544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01117870
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt092752
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/ExplanationTxt20COMMUNICATIONS 5795. 5795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE 112. 112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER OPERATING 1165. 1165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES AND MATERIALS 46023. 46023. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BOARD RESTRICTED 4450. 0. 4450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CONTRACTED SERVICES 10382. 10382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CONTRACT LABOR 105005. 105005. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,396
Liabilities
$44,910
Net assets
$515,486
Revenue
$1,058,544
Expenses
$1,117,870
Net income
-$59,326
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
Peer Organizations

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