Civic Intelligence

Carroll County Economic Development Foundation Inc

990 • Fiscal year 2017 • EIN 58-2589709

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.carrolltomorrow.com

View Organization Page

200 Northside DriveCarrollton, GA 30117

(770) 832-9272

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,664,976

Down $198,933 (-4.1%) from 2016

Net Assets

Down

$4,535,372

Down $270,974 (-5.6%) from 2016

Liabilities

Up

$129,604

Up $72,041 (+125%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$875,989

Down $1,217,163 (-58%) from 2016

Expenses

Down

$1,146,963

Down $163,614 (-12%) from 2016

Net Income

Down

-$270,974

Down $1,053,549 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$4,664,976
Liabilities$129,604
Net Assets$4,535,372
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$875,989
Expenses$1,146,963
Net Income-$270,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$879,405
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$2,964,913$2,347,611▼ $617,302
Land, Buildings, and Equipment, Net$1,394,868$1,672,100▲ $277,232
Cash and Non-Interest-Bearing Accounts$423,752$557,654▲ $133,902
Prepaid Expenses and Deferred Charges$6,018$6,222▲ $204
Accounts Receivable$19,884$4,968▼ $14,916
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$4,863,909$4,664,976▼ $198,933
Other Assets Total$54,474$76,421▲ $21,947
Liabilities
Other Liabilities$54,474$76,421▲ $21,947
Deferred Revenue-$40,052-
Accounts Payable and Accrued Expenses$3,089$13,131▲ $10,042
Total Liabilities$57,563$129,604▲ $72,041
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,980,431$2,348,103▼ $632,328
Unrestricted Net Assets$1,825,915$2,187,269▲ $361,354
Total Net Assets Fund Balance$4,806,346$4,535,372▼ $270,974
Total Liabilities and Net Assets / Fund Balance$4,863,909$4,664,976▼ $198,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,444$448,074$1,558,518
Other Land Buildings$351,527$358,165$709,692
Leasehold Improvements$86,644$150,724$237,368
Land$123,485-$123,485
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel JacksonPresident & CEOFT$180,833$87,734$268,567

Board Members and Trustees

NameTitle
Loy HowardChairman
Mary CovingtonVice Chair
tim warrenVice Chair
Ben ButlerDirector
David PriceDirector
Dr John BursonDirector
Jeff ReeseDirector
Marty SmithDirector
Matt WindomDirector
Rich StinsonDirector
Stacey BlackmonDirector
Steve AdamsDirector
WS HarmanDirector
Walt HollingsworthDirector
kurt kraftDirector
Jim GillSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$469,707
Program Service Revenue
$397,170
Investment Income
$5,816
Other Revenue
$3,296
All Other Contributions
$132,302
Change in Net Assets
$-270,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,616
Other Expenses$400,347
Total Fundraising Expense$5,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,342$61,135$3$348,480
Current Officers, Directors, Trustees, and Key Employees$234,403$29,512$4,652$268,567
Occupancy$101,820$11,314-$113,134
Depreciation Depletion$55,327$6,147-$61,474
Other Employee Benefits$47,215$7,810$397$55,422
Payroll Taxes$32,659$5,714$283$38,656
Advertising$37,334--$37,334
Pension Plan Contributions$29,981$5,241$269$35,491
Fees for Services Other$20,876$11,794-$32,670
Conferences and Meetings$23,967$2,663-$26,630
Office Expenses$20,615$2,291-$22,906
Fees for Services Accounting$8,300$12,125-$20,425
Travel$16,573$1,841-$18,414
Insurance$10,047$1,189$10$11,246
All Other Expenses$9,177$996-$10,173
Information Technology$8,563$952-$9,515
Other Expenses$4,686$525-$4,686
Interest-$148-$148
Total Functional Expenses$978,024$163,325$5,614$1,146,963
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
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$76,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2018-11-14
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
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IRS990/Desc0$204,400,000 in new and expanded capital investments; $25,900,000 in new payroll; 562 new and retained jobs. Oversaw the buildout and outfilling of inventor's makerspace, "Tinker's Box" to open early 2018. Provided business enterprises with development assistance and support services, including training in leadership, government procurement, labor law, marketing and employability skills.
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IRS990/Form990PartVIISectionAGrp/PersonNm16Daniel Jackson
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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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3416
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0952
IRS990/InformationTechnologyGrp/ProgramServicesAmt08563
IRS990/InformationTechnologyGrp/TotalAmt09515
IRS990/InsuranceGrp/FundraisingAmt010
IRS990/InsuranceGrp/ManagementAndGeneralAmt01189
IRS990/InsuranceGrp/ProgramServicesAmt010047
IRS990/InsuranceGrp/TotalAmt011246
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0148
IRS990/InterestGrp/TotalAmt0148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09232
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01394868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01672100
IRS990/LandBldgEquipCostOrOtherBssAmt02629063
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03416
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/NetAssetsOrFundBalancesBOYAmt04806346
IRS990/NetAssetsOrFundBalancesEOYAmt04535372
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011314
IRS990/OccupancyGrp/ProgramServicesAmt0101820
IRS990/OccupancyGrp/TotalAmt0113134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02291
IRS990/OfficeExpensesGrp/ProgramServicesAmt020615
IRS990/OfficeExpensesGrp/TotalAmt022906
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt054474
IRS990/OtherAssetsTotalGrp/EOYAmt076421
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055422
IRS990/OtherExpensesGrp/Desc0member dues
IRS990/OtherExpensesGrp/Desc1Gifts & contributions
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3equipment rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525
IRS990/OtherExpensesGrp/ProgramServicesAmt017352
IRS990/OtherExpensesGrp/ProgramServicesAmt17061
IRS990/OtherExpensesGrp/ProgramServicesAmt24726
IRS990/OtherExpensesGrp/ProgramServicesAmt34686
IRS990/OtherExpensesGrp/TotalAmt019280
IRS990/OtherExpensesGrp/TotalAmt17061
IRS990/OtherExpensesGrp/TotalAmt25251
IRS990/OtherExpensesGrp/TotalAmt34686
IRS990/OtherLiabilitiesGrp/BOYAmt054474
IRS990/OtherLiabilitiesGrp/EOYAmt076421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03296
IRS990/OtherRevenueTotalAmt03296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05714
IRS990/PayrollTaxesGrp/ProgramServicesAmt032659
IRS990/PayrollTaxesGrp/TotalAmt038656
IRS990/PensionPlanContributionsGrp/FundraisingAmt0269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029981
IRS990/PensionPlanContributionsGrp/TotalAmt035491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02964913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02347611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06222
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Burson Ctr Svc, phone fee
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2PDA admin fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229975
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided administrative service for the Carroll County Chamber of Commerce and its staff for 2017. This Chamber has approximately 660 members. CT staff attended over 100 meetings and events held by or for the Chamber for 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245052
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/ExpenseAmt096764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01688770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0428498
IRS990/PYOtherRevenueAmt03750
IRS990/PYProgramServiceRevenueAmt0402744
IRS990/PYRevenuesLessExpensesAmt0782575
IRS990/PYSalariesCompEmpBnftPaidAmt0767218
IRS990/PYTotalExpensesAmt01310577
IRS990/PYTotalProfFndrsngExpnsAmt0114861

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,664,976
Liabilities
$129,604
Net assets
$4,535,372
Revenue
$875,989
Expenses
$1,146,963
Net income
-$270,974
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
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.13$4.54$0.88$1.15$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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