Civic Intelligence

Carroll County Economic Development Foundation Inc

990 • Fiscal year 2016 • EIN 58-2589709

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.carrolltomorrow.com

View Organization Page

200 Northside DriveCarrollton, GA 30117

(770) 832-9272

Siviq Scores

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Balance Sheet

Assets

Up

$4,863,909

Up $766,812 (+19%) from 2015

Net Assets

Up

$4,806,346

Up $782,575 (+19%) from 2015

Liabilities

Down

$57,563

Down $15,763 (-21%) from 2015

Revenue And Expenses

Revenue

Down

$2,093,152

Down $426,986 (-17%) from 2015

Expenses

Up

$1,310,577

Up $65,144 (+5.2%) from 2015

Net Income

Down

$782,575

Down $492,130 (-39%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,848,342Liabilities 2010: $40,469Net Assets 2010: $2,807,8732010Assets 2011: $4,694,645Liabilities 2011: $547Net Assets 2011: $4,694,0982011Assets 2012: $4,198,179Liabilities 2012: $4,787Net Assets 2012: $4,193,3922012Assets 2013: $3,526,309Liabilities 2013: $25,604Net Assets 2013: $3,500,7052013Assets 2014: $2,789,614Liabilities 2014: $40,548Net Assets 2014: $2,749,0662014Assets 2015: $4,097,097Liabilities 2015: $73,326Net Assets 2015: $4,023,7712015Assets 2016: $4,863,909Liabilities 2016: $57,563Net Assets 2016: $4,806,3462016Assets 2017: $4,664,976Liabilities 2017: $129,604Net Assets 2017: $4,535,3722017Assets 2018: $4,184,959Liabilities 2018: $172,227Net Assets 2018: $4,012,7322018Assets 2019: $3,793,072Liabilities 2019: $220,782Net Assets 2019: $3,572,2902019Assets 2020: $3,157,520Liabilities 2020: $182,965Net Assets 2020: $2,974,5552020Assets 2021: $4,543,478Liabilities 2021: $216,495Net Assets 2021: $4,326,9832021Assets 2022: $6,006,579Liabilities 2022: $160,487Net Assets 2022: $5,846,0922022Assets 2023: $5,397,838Liabilities 2023: $225,995Net Assets 2023: $5,171,8432023Assets 2024: $4,743,393Liabilities 2024: $161,587Net Assets 2024: $4,581,8062024

Highlighted filing

2016

Assets$4,863,909
Liabilities$57,563
Net Assets$4,806,346
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,508,856Expenses 2010: $1,012,696Net Income 2010: $496,1602010Expenses 2011: $1,205,7892011Expenses 2012: $1,031,6052012Revenue 2013: $585,644Expenses 2013: $1,278,331Net Income 2013: -$692,6872013Revenue 2014: $391,618Expenses 2014: $1,143,257Net Income 2014: -$751,6392014Revenue 2015: $2,520,138Expenses 2015: $1,245,433Net Income 2015: $1,274,7052015Revenue 2016: $2,093,152Expenses 2016: $1,310,577Net Income 2016: $782,5752016Revenue 2017: $875,989Expenses 2017: $1,146,963Net Income 2017: -$270,9742017Revenue 2018: $633,147Expenses 2018: $1,155,787Net Income 2018: -$522,6402018Revenue 2019: $605,950Expenses 2019: $1,082,879Net Income 2019: -$476,9292019Revenue 2020: $540,267Expenses 2020: $1,200,958Net Income 2020: -$660,6912020Revenue 2021: $2,769,284Expenses 2021: $1,283,345Net Income 2021: $1,485,9392021Revenue 2022: $2,477,990Expenses 2022: $1,089,815Net Income 2022: $1,388,1752022Revenue 2023: $330,816Expenses 2023: $1,024,893Net Income 2023: -$694,0772023Revenue 2024: $150,902Expenses 2024: $790,064Net Income 2024: -$639,1622024

Highlighted filing

2016

Revenue$2,093,152
Expenses$1,310,577
Net Income$782,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,098,528
Mission and Program Overview

Mission

TO CREATE A STRONGER ECONOMY, TO ENHANCE THE OVERALL QUALITY OF LIFE, TO ENHANCE THE EDUCATION LEVEL OF the WORKFORCE and TO DEVELOP STRONG COMMUNITY LEADERSHIP AND EFFECTIVE GOVERNMENT in Carroll County, Georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,263,042$2,964,913▲ $701,871
Land, Buildings, and Equipment, Net$1,437,142$1,394,868▼ $42,274
Cash and Non-Interest-Bearing Accounts$342,747$423,752▲ $81,005
Accounts Receivable$7,123$19,884▲ $12,761
Prepaid Expenses and Deferred Charges$6,187$6,018▼ $169
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,097,097$4,863,909▲ $766,812
Other Assets Total$40,856$54,474▲ $13,618
Liabilities
Other Liabilities$40,856$54,474▲ $13,618
Accounts Payable and Accrued Expenses$32,470$3,089▼ $29,381
Total Liabilities$73,326$57,563▼ $15,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,328,455$2,980,431▲ $651,976
Unrestricted Net Assets$1,695,316$1,825,915▲ $130,599
Total Net Assets Fund Balance$4,023,771$4,806,346▲ $782,575
Total Liabilities and Net Assets / Fund Balance$4,097,097$4,863,909▲ $766,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,149,407$409,111$1,558,518
Other Land Buildings$22,345$372,920$395,265
Leasehold Improvements$99,631$136,557$236,188
Land$123,485-$123,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel JacksonPresident & CEOFT$175,000$97,985$272,985

Board Members and Trustees

NameTitle
Loy HowardChairman
Mary CovingtonVice Chair
tim warrenVice Chair
Ben ButlerDirector
Bill StoneDirector
David PriceDirector
Gary HewittDirector
Marty SmithDirector
Mike WigginsDirector
Rich StinsonDirector
Stacey BlackmonDirector
Steve AdamsDirector
Walt HollingsworthDirector
kurt kraftDirector
Jim GillSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688,770
Program Service Revenue
$402,744
Investment Income
$-2,112
Other Revenue
$3,750
All Other Contributions
$1,159,225
Change in Net Assets
$782,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,152
Revenue Not Reported on Form 990
$71,652
Total Revenue per Audited Statements
$2,164,804
Total Revenue per Form 990
$2,093,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,218
Other Expenses$428,498
Total Fundraising Expense$149,082
Professional Fundraising Fees$114,861
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,499$54,639$4,476$359,614
Current Officers, Directors, Trustees, and Key Employees$219,791$29,311$23,883$272,985
Fees for Services Professional Fundraising--$114,861$114,861
Occupancy$96,105$10,678-$106,783
Other Employee Benefits$54,009$8,193$2,748$64,950
Depreciation Depletion$55,556$6,173-$61,729
Payroll Taxes$31,445$5,097$1,671$38,213
Conferences and Meetings$34,239$3,804-$38,043
Fees for Services Accounting$23,230$10,200-$33,430
Pension Plan Contributions$25,880$4,208$1,368$31,456
Travel$23,711$2,634-$26,345
Office Expenses$15,536$1,726-$17,262
All Other Expenses$15,542$1,079-$16,621
Advertising$13,863--$13,863
Insurance$9,703$1,150$75$10,928
Information Technology$9,792$1,088-$10,880
Fees for Services Other$2,610$5,698-$8,308
Other Expenses$4,626$514-$5,140
Interest-$260-$260
Total Functional Expenses$1,012,447$149,048$149,082$1,310,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,352,766
Expenses per Audited Statements$1,310,577
Total Expenses per Form 990$1,310,577
Expenses Not Reported on Form 990$42,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$114,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred compensation payable$54,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed by the President/CEO and the other officers of the Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest policy was approved by the board of directors during 2010. Monitoring is expected to be in place during the 2011 year and will begin with Board orientation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The CCEDF does not have a written policy concerning CEO compensation; however, they have a formal review of the President/CEO each year and the executive committee does request that salary and benefit information is provided on comparable positions in the state or southeast region of the United States as part of that evaluation and review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll County Economic Development
EIN
58-2589709
Phone
7708329272
Address
200 NORTHSIDE DRIVE, CARROLLTON, GA 30117

Signing Officer

Name
Daniel Jackson
Title
President & CEO
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
14
Employees
8
Volunteers
19

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Ann M Fazio
Phone
7708322439
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In-kind pledges - advertising $27497 loss on disposition of assets $5376”

Part XII, Line 2D: Other expenses and losses per audited F/S

“donated services - advertising $3410”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
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/TitleTxt15President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5376
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0529545
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02098528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01088
IRS990/InformationTechnologyGrp/ProgramServicesAmt09792
IRS990/InformationTechnologyGrp/TotalAmt010880
IRS990/InsuranceGrp/FundraisingAmt075
IRS990/InsuranceGrp/ManagementAndGeneralAmt01150
IRS990/InsuranceGrp/ProgramServicesAmt09703
IRS990/InsuranceGrp/TotalAmt010928
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0260
IRS990/InterestGrp/TotalAmt0260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03264
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0918588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01437142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01394868
IRS990/LandBldgEquipCostOrOtherBssAmt02313456
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05376
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A STRONGER ECONOMY, TO ENHANCE THE OVERALL QUALITY OF LIFE, TO ENHANCE THE EDUCATION LEVEL OF the WORKFORCE and TO DEVELOP STRONG COMMUNITY LEADERSHIP AND EFFECTIVE GOVERNMENT in Carroll County, Georgia.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04023771
IRS990/NetAssetsOrFundBalancesEOYAmt04806346
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010678
IRS990/OccupancyGrp/ProgramServicesAmt096105
IRS990/OccupancyGrp/TotalAmt0106783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01726
IRS990/OfficeExpensesGrp/ProgramServicesAmt015536
IRS990/OfficeExpensesGrp/TotalAmt017262
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt040856
IRS990/OtherAssetsTotalGrp/EOYAmt054474
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064950
IRS990/OtherExpensesGrp/Desc0Gifts & contributions
IRS990/OtherExpensesGrp/Desc1member dues
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3STAFF DEV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3514
IRS990/OtherExpensesGrp/ProgramServicesAmt053856
IRS990/OtherExpensesGrp/ProgramServicesAmt115043
IRS990/OtherExpensesGrp/ProgramServicesAmt27411
IRS990/OtherExpensesGrp/ProgramServicesAmt34626
IRS990/OtherExpensesGrp/TotalAmt053956
IRS990/OtherExpensesGrp/TotalAmt116715
IRS990/OtherExpensesGrp/TotalAmt28235
IRS990/OtherExpensesGrp/TotalAmt35140
IRS990/OtherLiabilitiesGrp/BOYAmt040856
IRS990/OtherLiabilitiesGrp/EOYAmt054474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03750
IRS990/OtherRevenueTotalAmt03750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05097
IRS990/PayrollTaxesGrp/ProgramServicesAmt031445
IRS990/PayrollTaxesGrp/TotalAmt038213
IRS990/PensionPlanContributionsGrp/FundraisingAmt01368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025880
IRS990/PensionPlanContributionsGrp/TotalAmt031456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02263042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02964913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06018
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Burson Ctr Svc, phone fee
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2PDA admin fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29000
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided administrative service for the Carroll County Chamber of Commerce and its staff for 2016. This Chamber has approximately 660 members. CT staff attended over 100 meetings and events held by or for the Chamber for 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251581
IRS990/ProgSrvcAccomActy3Grp/Desc0The Burson Center is a regional business incubator focused on the development of information technology, nanotechnology, advanced manufactuing, healthcare, and business service companies.2016 Highlights - 25 Active Clients; 198 Businesses Served; 4 Graduated Businesses in Business Services, Technology and Environmental Services;19 Meetings, Classes & Events.Center staff and resource partners provide business enterprises with development assistance and support services, including training in government procurement, sales and use taxation, customer service and employee relations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02114425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0679
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392310
IRS990/PYOtherRevenueAmt023326
IRS990/PYProgramServiceRevenueAmt0381708
IRS990/PYRevenuesLessExpensesAmt01274705
IRS990/PYSalariesCompEmpBnftPaidAmt0725258
IRS990/PYTotalExpensesAmt01245433
IRS990/PYTotalProfFndrsngExpnsAmt0127865
IRS990/PYTotalRevenueAmt02520138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0782575

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,863,909
Liabilities
$57,563
Net assets
$4,806,346
Revenue
$2,093,152
Expenses
$1,310,577
Net income
$782,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.16$4.58$0.15$0.79$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.23$5.17$0.33$1.02$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.16$5.85$2.48$1.09$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.22$4.33$2.77$1.28$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.18$2.97$0.54$1.20$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.22$3.57$0.61$1.08$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.17$4.01$0.63$1.16$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.13$4.54$0.88$1.15$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.06$4.81$2.09$1.31$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.07$4.02$2.52$1.25$1.27
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$0.39$1.14$0.75
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$0.59$1.28$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.19$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$1.21
2010Summary only. Only limited summary data is available for this year.$2.85$0.04$2.81$1.51$1.01$0.50