Civic Intelligence

Network Day Service Center Inc.

990 • Fiscal year 2019 • EIN 58-1844146

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,670

Higher top officer pay than 62% of similar nonprofits.

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

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

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$612,492

Flat from 2019

Net Assets

Flat

$592,012

Flat from 2019

Liabilities

Flat

$20,480

Flat from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

Flat

$1,620,392

Flat from 2019

Expenses

Flat

$1,607,415

Flat from 2019

Net Income

Flat

$12,977

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2019

Assets$612,492
Liabilities$20,480
Net Assets$592,012
Open 2019 Filing

Operations Trend

Revenue Growth47th 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 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

2019

Revenue$1,620,392
Expenses$1,607,415
Net Income$12,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,630,523
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$291,665$237,186▼ $54,479
Land, Buildings, and Equipment, Net$178,220$178,944▲ $724
Accounts Receivable$6,983$142,888▲ $135,905
Savings and Temporary Cash Investments-$50,505-
Prepaid Expenses and Deferred Charges$2,322$2,969▲ $647
Total Assets$479,190$612,492▲ $133,302
Liabilities
Accounts Payable and Accrued Expenses$25,874$20,480▼ $5,394
Total Liabilities$25,874$20,480▼ $5,394
Net Assets / Fund Balance
Unrestricted Net Assets$453,316$592,012▲ $138,696
Total Net Assets Fund Balance$453,316$592,012▲ $138,696
Total Liabilities and Net Assets / Fund Balance$479,190$612,492▲ $133,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,601$338,483$370,084
Equipment$17,973$69,237$87,210
Other Land Buildings$67,370-$67,370
Land$62,000-$62,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer a ShealyExecutive DirectorFT$85,670$85,670

Board Members and Trustees

NameTitle
Dr Renva WattersonPresident
Gail ShermanVice President
Ginny WordBoard Secretary
Anne HarbinDirector
Brent PoplinDirector
Charles SchroederDirector
Dana EwingDirector
Denise HowellDirector
Jim GivensDirector
Joy JonesDirector
Kathy ProudfootDirector
Mary Ann LongDirector
Nadine WestDirector
Patsy CooperDirector
Ruth ForresterDirector
Sara BartonDirector
Scott BentleyDirector
Scott HensonDirector
Mary Hardin ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,949
Program Service Revenue
$54,253
Investment Income
$505
Other Revenue
$11,685
All Other Contributions
$11,332
Change in Net Assets
$12,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,131
Total Revenue per Audited Statements
$1,630,523
Total Revenue per Form 990
$1,620,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,487
Other Expenses$288,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,715$120,724-$1,010,439
Other Employee Benefits$119,978$21,173-$141,151
Fees for Services Other$89,345$4,387-$93,732
Current Officers, Directors, Trustees, and Key Employees$41,978$43,692-$85,670
Payroll Taxes$69,043$12,184-$81,227
All Other Expenses$10,421$12,361-$22,782
Depreciation Depletion$17,987$3,948-$21,935
Fees for Services Accounting$13,904$1,047-$14,951
Other Expenses$14,574$40-$14,614
Insurance$3,818$1,569-$5,387
Travel$1,113$2,161-$3,274
Interest-$218-$218
Total Functional Expenses$1,368,236$239,179$0$1,607,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,617,546
Expenses per Audited Statements$1,607,415
Total Expenses per Form 990$1,607,415
Expenses Not Reported on Form 990$10,131
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$20,515
Fundraising Direct Expenses$10,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,973$13,973$5,686$8,287
Others$6,542$6,542$4,445$2,097
Total Events$20,515$20,515$10,131$10,384
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 11B

“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
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Shealy
Formed
1990
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
19
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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 10,131.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 10,131.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010131
IRS990/FundraisingGrossIncomeAmt020515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01536026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01630523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01569
IRS990/InsuranceGrp/ProgramServicesAmt03818
IRS990/InsuranceGrp/TotalAmt05387
IRS990/InterestGrp/ManagementAndGeneralAmt0218
IRS990/InterestGrp/TotalAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178944
IRS990/LandBldgEquipCostOrOtherBssAmt0586664
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/NetAssetsOrFundBalancesBOYAmt0453316
IRS990/NetAssetsOrFundBalancesEOYAmt0592012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010384
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt010384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141151
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc2HEAT, LIGHTS AND WATER
IRS990/OtherExpensesGrp/Desc3BUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340
IRS990/OtherExpensesGrp/ProgramServicesAmt044729
IRS990/OtherExpensesGrp/ProgramServicesAmt133024
IRS990/OtherExpensesGrp/ProgramServicesAmt218607
IRS990/OtherExpensesGrp/ProgramServicesAmt314574
IRS990/OtherExpensesGrp/TotalAmt046112
IRS990/OtherExpensesGrp/TotalAmt144032
IRS990/OtherExpensesGrp/TotalAmt221891
IRS990/OtherExpensesGrp/TotalAmt314614
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0976
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1325
IRS990/OtherRevenueTotalAmt01301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889715
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012184
IRS990/PayrollTaxesGrp/ProgramServicesAmt069043
IRS990/PayrollTaxesGrp/TotalAmt081227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02969
IRS990/PrincipalOfficerNm0JENNIFER SHEALY
IRS990/PriorPeriodAdjustmentsAmt0125719
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01449465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0462423
IRS990/PYOtherRevenueAmt018451
IRS990/PYProgramServiceRevenueAmt0110135
IRS990/PYRevenuesLessExpensesAmt071491
IRS990/PYSalariesCompEmpBnftPaidAmt01044137
IRS990/PYTotalExpensesAmt01506560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01578051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012977
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01553949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01449465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01462565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01401513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01307917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07175409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0354489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07175409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01553949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01449465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01462565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01401513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01307917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07175409
IRS990ScheduleA/TotalSupportAmt07175409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370084
IRS990ScheduleD/EquipmentGrp/BookValueAmt017973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087210
IRS990ScheduleD/ExpensesNotReportedAmt010131
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01607415
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherExpensesIncludedAmt010131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067370
IRS990ScheduleD/OtherRevenueAmt010131
IRS990ScheduleD/RevenueNotReportedAmt010131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01620392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSE 10,131.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSE 10,131.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178944
IRS990ScheduleD/TotalExpensesPerForm990Amt01607415
IRS990ScheduleD/TotalRevenuePerForm990Amt01620392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01630523

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$612,492
Liabilities
$20,480
Net assets
$592,012
Revenue
$1,620,392
Expenses
$1,607,415
Net income
$12,977
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
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.62$1.61$0.01
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