Civic Intelligence

Network Day Service Center Inc.

990 • Fiscal year 2016 • EIN 58-1844146

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 05, 2017

Organization ProfileN/A

View Organization Page

402 West 10th StreetRome, GA 30165-2641

(706) 291-2580

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,175

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

66th percentile

6.9%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$375,377

Up $24,214 (+6.9%) from 2015

Net Assets

Up

$374,285

Up $24,478 (+7.0%) from 2015

Liabilities

Down

$1,092

Down $264 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

Up

$1,449,625

Up $69,202 (+5.0%) from 2015

Expenses

Up

$1,425,147

Up $170,999 (+14%) from 2015

Net Income

Down

$24,478

Down $101,797 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $265,135Liabilities 2011: $466Net Assets 2011: $264,6692011Assets 2012: $240,527Liabilities 2012: $141Net Assets 2012: $240,3862012Assets 2013: $270,913Liabilities 2013: $9,681Net Assets 2013: $261,2322013Assets 2014: $224,498Liabilities 2014: $966Net Assets 2014: $223,5322014Assets 2015: $351,163Liabilities 2015: $1,356Net Assets 2015: $349,8072015Assets 2016: $375,377Liabilities 2016: $1,092Net Assets 2016: $374,2852016Assets 2017: $386,823Liabilities 2017: $4,998Net Assets 2017: $381,8252017Assets 2018: $479,190Liabilities 2018: $25,874Net Assets 2018: $453,3162018Assets 2019: $612,492Liabilities 2019: $20,480Net Assets 2019: $592,0122019Assets 2020: $634,368Liabilities 2020: $262,312Net Assets 2020: $372,0562020Assets 2021: $664,905Liabilities 2021: $18,849Net Assets 2021: $646,0562021Assets 2022: $717,314Liabilities 2022: $4,818Net Assets 2022: $712,4962022Assets 2023: $992,448Liabilities 2023: $9,477Net Assets 2023: $982,9712023Assets 2024: $1,024,124Liabilities 2024: $10,161Net Assets 2024: $1,013,9632024Assets 2025: $1,021,172Liabilities 2025: $19,318Net Assets 2025: $1,001,8542025

Highlighted filing

2016

Assets$375,377
Liabilities$1,092
Net Assets$374,285
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $992,330Expenses 2011: $1,060,094Net Income 2011: -$67,7642011Revenue 2012: $1,014,284Expenses 2012: $1,038,567Net Income 2012: -$24,2832012Revenue 2013: $1,083,264Expenses 2013: $1,062,413Net Income 2013: $20,8512013Revenue 2014: $1,277,066Expenses 2014: $1,314,766Net Income 2014: -$37,7002014Revenue 2015: $1,380,423Expenses 2015: $1,254,148Net Income 2015: $126,2752015Revenue 2016: $1,449,625Expenses 2016: $1,425,147Net Income 2016: $24,4782016Revenue 2017: $1,509,227Expenses 2017: $1,501,687Net Income 2017: $7,5402017Revenue 2018: $1,578,051Expenses 2018: $1,506,560Net Income 2018: $71,4912018Revenue 2019: $1,620,392Expenses 2019: $1,607,415Net Income 2019: $12,9772019Revenue 2020: $1,355,147Expenses 2020: $1,575,103Net Income 2020: -$219,9562020Revenue 2021: $1,663,297Expenses 2021: $1,389,297Net Income 2021: $274,0002021Revenue 2022: $1,458,506Expenses 2022: $1,392,066Net Income 2022: $66,4402022Revenue 2023: $1,615,678Expenses 2023: $1,361,952Net Income 2023: $253,7262023Revenue 2024: $1,506,276Expenses 2024: $1,475,284Net Income 2024: $30,9922024Revenue 2025: $1,389,282Expenses 2025: $1,401,391Net Income 2025: -$12,1092025

Highlighted filing

2016

Revenue$1,449,625
Expenses$1,425,147
Net Income$24,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,454,926
Mission and Program Overview

Mission

The purpose of network day service center, inc. Is to provide skilled training, supported employment, case management and follow-along services to persons with mental retardation who live in floyd county, georgia, to help them become more independent and self-sufficient.

Day habilitation services for the mentally & physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,771$205,930▲ $14,159
Land, Buildings, and Equipment, Net$152,783$162,015▲ $9,232
Accounts Receivable$6,609$7,432▲ $823
Total Assets$351,163$375,377▲ $24,214
Liabilities
Accounts Payable and Accrued Expenses$1,356$1,092▼ $264
Total Liabilities$1,356$1,092▼ $264
Net Assets / Fund Balance
Unrestricted Net Assets$349,807$374,285▲ $24,478
Total Net Assets Fund Balance$349,807$374,285▲ $24,478
Total Liabilities and Net Assets / Fund Balance$351,163$375,377▲ $24,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,702$307,382$370,084
Equipment$37,313$71,463$108,776
Land$62,000-$62,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer a ShealyExecutive DirectorFT$83,175$83,175

Board Members and Trustees

NameTitle
Mary Hardin ThorntonBoard President
Renva WattersonBoard Vice President
Ginny WordBoard Secretary
Ruth ForresterBoard Treasurer
Ann HarbinDirector
Brent PoplinDirector
Charles SchroederDirector
Christi CatesDirector
Dana EwingDirector
Dee HowellDirector
Gail ShermanDirector
Jennifer MasseyDirector
Jimmy LittlejohnDirector
Joy JonesDirector
Kathy ProudfootDirector
Mary Ann LongDirector
Nadine WestDirector
Patsy CooperDirector
Ralph WhiteDirector
Sara BartonDirector
Scott BentleyDirector
Scott HensonDirector
Stevi BartonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,401,513
Program Service Revenue
$26,729
Investment Income
$0
Other Revenue
$21,383
All Other Contributions
$4,115
Change in Net Assets
$24,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,301
Total Revenue per Audited Statements
$1,454,926
Total Revenue per Form 990
$1,449,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,727
Other Expenses$464,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,291$52,542-$640,833
Fees for Services Other$270,641$20,137-$290,778
Other Employee Benefits$101,488$16,578-$118,066
Payroll Taxes$76,360$12,374-$88,734
Current Officers, Directors, Trustees, and Key Employees$40,756$42,419-$83,175
Pension Plan Contributions$25,730$4,189-$29,919
All Other Expenses$24,986$275-$25,261
Depreciation Depletion$14,320$2,933-$17,253
Fees for Services Accounting$13,718$1,032-$14,750
Other Expenses$10,440$3,668-$14,108
Insurance$7,958--$7,958
Travel$3,312$4,047-$7,359
Fees for Services Legal-$235-$235
Total Functional Expenses$1,256,084$169,063$0$1,425,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,430,448
Expenses per Audited Statements$1,425,147
Total Expenses per Form 990$1,425,147
Expenses Not Reported on Form 990$5,301
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,548
Fundraising Direct Expenses$5,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,911$12,911$4,763$8,148
Others$6,636$6,636$538$6,098
Total Events$19,547$19,547$5,301$14,246
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
No
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the network day service center's governing board for review before it was filed.”

Form 990, Part VI, Section C, Line 19

“Network day service center makes available its governing documents and financial statements by keeping copies in their office for review.”

Filing and Contact Details

Filer

Filer Name
Network Day Service Center Inc
EIN
58-1844146
Phone
7062912580
Address
402 WEST 10TH STREET, ROME, GA 30165-2641

Signing Officer

Name
Jennifer Shealy
Title
Director
Phone
7062912580
Signed
2017-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Shealy
Formed
1990
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
23
Employees
52
Volunteers
10

Preparer

Firm
Haynes & Moore LLC
Address
901 N BROAD ST SUITE 450, ROME, GA 30161
Preparer
James a Threlkeld CPA
Phone
7062914690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 270,641. Management and general expenses 20,137. Fundraising expenses 0. Total expenses 290,778.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 5,301.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 5,301.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05301
IRS990/FundraisingGrossIncomeAmt019548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01388562
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01454926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07958
IRS990/InsuranceGrp/TotalAmt07958
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162015
IRS990/LandBldgEquipCostOrOtherBssAmt0540860
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF NETWORK DAY SERVICE CENTER, INC. IS TO PROVIDE SKILLED TRAINING, SUPPORTED EMPLOYMENT, CASE MANAGEMENT AND FOLLOW-ALONG SERVICES TO PERSONS WITH MENTAL RETARDATION WHO LIVE IN FLOYD COUNTY, GEORGIA, TO HELP THEM BECOME MORE INDEPENDENT AND SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0349807
IRS990/NetAssetsOrFundBalancesEOYAmt0374285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118066
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1HEAT, LIGHTS AND WATER
IRS990/OtherExpensesGrp/Desc2PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33668
IRS990/OtherExpensesGrp/ProgramServicesAmt035358
IRS990/OtherExpensesGrp/ProgramServicesAmt121536
IRS990/OtherExpensesGrp/ProgramServicesAmt221190
IRS990/OtherExpensesGrp/ProgramServicesAmt310440
IRS990/OtherExpensesGrp/TotalAmt036452
IRS990/OtherExpensesGrp/TotalAmt125337
IRS990/OtherExpensesGrp/TotalAmt224929
IRS990/OtherExpensesGrp/TotalAmt314108
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07055
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181
IRS990/OtherRevenueTotalAmt07136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012374
IRS990/PayrollTaxesGrp/ProgramServicesAmt076360
IRS990/PayrollTaxesGrp/TotalAmt088734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025730
IRS990/PensionPlanContributionsGrp/TotalAmt029919
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER SHEALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01329297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0420967
IRS990/PYOtherRevenueAmt022780
IRS990/PYProgramServiceRevenueAmt028346
IRS990/PYRevenuesLessExpensesAmt0126275
IRS990/PYSalariesCompEmpBnftPaidAmt0833181
IRS990/PYTotalExpensesAmt01254148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024478
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01401513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01307917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01232672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01044344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0957346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05943792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05943792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01401513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01307917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01232672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01044344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0957346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05943792
IRS990ScheduleA/TotalSupportAmt05943792
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt062702

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
$375,377
Liabilities
$1,092
Net assets
$374,285
Revenue
$1,449,625
Expenses
$1,425,147
Net income
$24,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.39$1.40$0.01
2024Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$1.51$1.48$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$1.62$1.36$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$1.46$1.39$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.65$1.66$1.39$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.26$0.37$1.36$1.58$0.22
2019Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$1.62$1.61$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.58$1.51$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$1.51$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.45$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.38$1.25$0.13
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.28$1.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.08$1.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.01$1.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$0.99$1.06$0.07