Civic Intelligence

Floyd Training and Service Center Inc.

990 • Fiscal year 2018 • EIN 58-1132224

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 14, 2018

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,921

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$553,622

Down $6,774 (-1.2%) from 2017

Net Assets

Down

$509,529

Down $5,957 (-1.2%) from 2017

Liabilities

Down

$44,093

Down $817 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Down

$1,035,382

Down $23,162 (-2.2%) from 2017

Expenses

Down

$1,041,337

Down $76,533 (-6.8%) from 2017

Net Income

Up

-$5,955

Up $53,371 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$553,622
Liabilities$44,093
Net Assets$509,529
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$1,035,382
Expenses$1,041,337
Net Income-$5,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,035,382
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$253,303$248,581▼ $4,722
Cash and Non-Interest-Bearing Accounts$177,471$195,567▲ $18,096
Accounts Receivable$89,790$85,067▼ $4,723
Land, Buildings, and Equipment, Net$24,636$16,690▼ $7,946
Prepaid Expenses and Deferred Charges$14,496$7,017▼ $7,479
Total Assets$560,396$553,622▼ $6,774
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,910$44,093▼ $817
Total Liabilities$44,910$44,093▼ $817
Net Assets / Fund Balance
Unrestricted Net Assets$515,486$509,529▼ $5,957
Total Net Assets Fund Balance$515,486$509,529▼ $5,957
Total Liabilities and Net Assets / Fund Balance$560,396$553,622▼ $6,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,875$72,474-
Leasehold Improvements$9,815$101,818-
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
PAUL O'MARAVice President
Frank HarbinDirector
Mary PattonDirector
Renaultha HoustonDirector
Rick CromartieDirector
Susie TwymanDirector
Timothy PapeDirector
Steve FellowsSecretary
Curt CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,162
Program Service Revenue
$24,842
Investment Income
$378
Other Revenue
$0
All Other Contributions
$94,227
Change in Net Assets
$-5,955

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
$1,035,381
Revenue Not Reported on Financial Statements
$1
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,035,381
Total Revenue per Form 990
$1,035,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,843
Other Expenses$383,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,685$56,062$0$373,747
Other Employee Benefits$152,843$26,972$0$179,815
All Other Expenses$140,160$5,100$0$145,260
Occupancy$113,605$0$0$113,605
Current Officers, Directors, Trustees, and Key Employees$33,961$33,960$0$67,921
Payroll Taxes$30,906$5,454$0$36,360
Other Expenses$28,543$0$0$28,543
Insurance$24,691$0$0$24,691
Depreciation Depletion$7,946$0$0$7,946
Fees for Services Accounting$7,500$0$0$7,500
Travel$3,340$183$0$3,523
Total Functional Expenses$913,606$127,731$0$1,041,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,041,338
Total Expenses per Audited Statements$1,041,338
Total Expenses per Form 990$1,041,337
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-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
2018-08-14
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.”

Pt XI

“ROUNDING”

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 8156. 8156. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Other operating 10835. 10835. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies and materials 26701. 26701. 0. 0.”

Form 990, Part IX, Line 24E

“Board restricted 5100. 0. 5100. 0.”

Form 990, Part IX, Line 24E

“Contracted services 3254. 3254. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 91094. 91094. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Rounding”

Pt XII, Line 4B

“Rounding”

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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179815
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/ProgramServicesAmt027433
IRS990/OtherExpensesGrp/ProgramServicesAmt113000
IRS990/OtherExpensesGrp/ProgramServicesAmt211993
IRS990/OtherExpensesGrp/ProgramServicesAmt328543
IRS990/OtherExpensesGrp/TotalAmt027433
IRS990/OtherExpensesGrp/TotalAmt113000
IRS990/OtherExpensesGrp/TotalAmt211993
IRS990/OtherExpensesGrp/TotalAmt328543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373747
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05454
IRS990/PayrollTaxesGrp/ProgramServicesAmt030906
IRS990/PayrollTaxesGrp/TotalAmt036360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07017
IRS990/PrincipalOfficerNm0RICHARD HAMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01033561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0416203
IRS990/PYProgramServiceRevenueAmt024603
IRS990/PYRevenuesLessExpensesAmt0-59326
IRS990/PYSalariesCompEmpBnftPaidAmt0701667
IRS990/PYTotalExpensesAmt01117870
IRS990/PYTotalRevenueAmt01058544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5955
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01035004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0917410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0969596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04867489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt092752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt092752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0291650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01796
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05159139
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01033561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01044440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01065998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01004978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05159139
IRS990ScheduleA/TotalSupportAmt05160935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072474
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079349
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1
IRS990ScheduleD/ExpensesSubtotalAmt01041338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101818
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0111633
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt01035381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016690
IRS990ScheduleD/TotalExpensesPerForm990Amt01041337
IRS990ScheduleD/TotalRevenuePerForm990Amt01035382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01041338
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/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED CABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES AND MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE & BONDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MOTOR VEHICLE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLIENT SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER OPERATING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE UC TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATED FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATED CABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOARD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT AND LEASEHOLD IMPROVEMENTS - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COMMUNICATIONS 8156. 8156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22POSTAGE 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OTHER OPERATING 10835. 10835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES AND MATERIALS 26701. 26701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BOARD RESTRICTED 5100. 0. 5100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CONTRACTED SERVICES 3254. 3254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CONTRACT LABOR 91094. 91094. 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/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,622
Liabilities
$44,093
Net assets
$509,529
Revenue
$1,035,382
Expenses
$1,041,337
Net income
-$5,955
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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