Civic Intelligence

Floyd Training and Service Center Inc.

990 • Fiscal year 2019 • EIN 58-1132224

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 06, 2019

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,475

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$545,074

Down $8,548 (-1.5%) from 2018

Net Assets

Down

$502,612

Down $6,917 (-1.4%) from 2018

Liabilities

Down

$42,462

Down $1,631 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Up

$1,061,272

Up $25,890 (+2.5%) from 2018

Expenses

Up

$1,068,191

Up $26,854 (+2.6%) from 2018

Net Income

Down

-$6,919

Down $964 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$545,074
Liabilities$42,462
Net Assets$502,612
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$1,061,272
Expenses$1,068,191
Net Income-$6,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,061,272
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$248,581$244,133▼ $4,448
Cash and Non-Interest-Bearing Accounts$195,567$195,106▼ $461
Accounts Receivable$85,067$80,293▼ $4,774
Land, Buildings, and Equipment, Net$16,690$23,393▲ $6,703
Prepaid Expenses and Deferred Charges$7,017$1,449▼ $5,568
Total Assets$553,622$545,074▼ $8,548
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,093$42,462▼ $1,631
Total Liabilities$44,093$42,462▼ $1,631
Net Assets / Fund Balance
Unrestricted Net Assets$509,529$502,612▼ $6,917
Total Net Assets Fund Balance$509,529$502,612▼ $6,917
Total Liabilities and Net Assets / Fund Balance$553,622$545,074▼ $8,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,953$77,223-
Leasehold Improvements$6,440$105,193-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen RampleyInterim Executive DirectorFT$58,475$58,475
Jacob AllmonExecutive DirectorFT$46,667$46,667

Board Members and Trustees

NameTitle
Richard HammondPresident
PAUL O'MARAVice President
Doug BowlingDirector
Frank HarbinDirector
Mary PattonDirector
Nick JonesDirector
Renaultha HoustonDirector
Rick CromartieDirector
Susie TwymanDirector
Timothy PapeDirector
Steve FellowsSecretary
Curt CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,726
Program Service Revenue
$25,393
Investment Income
$1,153
Other Revenue
$0
All Other Contributions
$93,231
Change in Net Assets
$-6,919

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
$1,061,272
Total Revenue per Audited Statements
$1,061,272
Total Revenue per Form 990
$1,061,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,098
Other Expenses$331,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,823$63,322$0$422,145
Other Employee Benefits$141,034$24,888$0$165,922
Occupancy$118,326$0$0$118,326
Current Officers, Directors, Trustees, and Key Employees$52,571$52,571$0$105,142
All Other Expenses$72,966$5,600$0$78,566
Payroll Taxes$37,306$6,583$0$43,889
Insurance$26,993$0$0$26,993
Other Expenses$23,531$0$0$23,531
Depreciation Depletion$8,124$0$0$8,124
Fees for Services Accounting$8,000$0$0$8,000
Travel$2,613$680$0$3,293
Total Functional Expenses$914,547$153,644$0$1,068,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,068,193
Expenses per Audited Statements$1,068,191
Total Expenses per Form 990$1,068,191
Expenses Not Reported on Form 990$2
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
Jacob Allmon
Title
Executive Director
Phone
7062355109
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hammond
Formed
1972
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
25
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 executive director will review and sign 990.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Communications 7296. 7296. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 134. 134. 0. 0.”

Form 990, Part IX, Line 24E

“Other operating 4313. 4313. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies and materials 29563. 29563. 0. 0.”

Form 990, Part IX, Line 24E

“Board restricted 5600. 0. 5600. 0.”

Form 990, Part IX, Line 24E

“Contracted services 2041. 2041. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 29619. 29619. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Rounding”

Raw XML AppendixShowing 400 of 495 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/OccupancyGrp/TotalAmt0118326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165922
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/ProgramServicesAmt030299
IRS990/OtherExpensesGrp/ProgramServicesAmt119609
IRS990/OtherExpensesGrp/ProgramServicesAmt214352
IRS990/OtherExpensesGrp/ProgramServicesAmt323531
IRS990/OtherExpensesGrp/TotalAmt030299
IRS990/OtherExpensesGrp/TotalAmt119609
IRS990/OtherExpensesGrp/TotalAmt214352
IRS990/OtherExpensesGrp/TotalAmt323531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422145
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06583
IRS990/PayrollTaxesGrp/ProgramServicesAmt037306
IRS990/PayrollTaxesGrp/TotalAmt043889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01449
IRS990/PrincipalOfficerNm0Richard Hammond
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025393
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01010162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt0383494
IRS990/PYProgramServiceRevenueAmt024842
IRS990/PYRevenuesLessExpensesAmt0-5955
IRS990/PYSalariesCompEmpBnftPaidAmt0657843
IRS990/PYTotalExpensesAmt01041337
IRS990/PYTotalRevenueAmt01035382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6919
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01060119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0917410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01030616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04839867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt092752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt092752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt092752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0349020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02690
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05188887
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01010162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01033561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01044440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01065998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05188887
IRS990ScheduleA/TotalSupportAmt05191577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077223
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094176
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01068191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105193
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0111633
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/RevenueSubtotalAmt01061272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023393
IRS990ScheduleD/TotalExpensesPerForm990Amt01068191
IRS990ScheduleD/TotalRevenuePerForm990Amt01061272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068193
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 EXECUTIVE DIRECTOR WILL REVIEW AND SIGN 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS 7296. 7296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 134. 134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER OPERATING 4313. 4313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES AND MATERIALS 29563. 29563. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD RESTRICTED 5600. 0. 5600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACTED SERVICES 2041. 2041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR 29619. 29619. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,074
Liabilities
$42,462
Net assets
$502,612
Revenue
$1,061,272
Expenses
$1,068,191
Net income
-$6,919
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