Civic Intelligence

Carroll County Economic Development Foundation Inc

990 • Fiscal year 2019 • EIN 58-2589709

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$269,605

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

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

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,793,072

Down $391,887 (-9.4%) from 2018

Net Assets

Down

$3,572,290

Down $440,442 (-11%) from 2018

Liabilities

Up

$220,782

Up $48,555 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$605,950

Down $27,197 (-4.3%) from 2018

Expenses

Down

$1,082,879

Down $72,908 (-6.3%) from 2018

Net Income

Up

-$476,929

Up $45,711 (+8.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$3,793,072
Liabilities$220,782
Net Assets$3,572,290
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$605,950
Expenses$1,082,879
Net Income-$476,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$605,950
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
Land, Buildings, and Equipment, Net$1,695,659$1,663,191▼ $32,468
Pledges and Grants Receivable$1,672,127$997,731▼ $674,396
Cash and Non-Interest-Bearing Accounts$708,339$883,245▲ $174,906
Accounts Receivable$463$109,764▲ $109,301
Prepaid Expenses and Deferred Charges$7,158$7,204▲ $46
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$4,184,959$3,793,072▼ $391,887
Other Assets Total$101,213$131,937▲ $30,724
Liabilities
Other Liabilities$101,213$131,937▲ $30,724
Accounts Payable and Accrued Expenses$17,549$47,368▲ $29,819
Deferred Revenue$53,465$41,477▼ $11,988
Total Liabilities$172,227$220,782▲ $48,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,345,946$2,552,642▲ $206,696
Net Assets With Donor Restrictions$1,666,786$1,019,648▼ $647,138
Total Net Assets Fund Balance$4,012,732$3,572,290▼ $440,442
Total Liabilities and Net Assets / Fund Balance$4,184,959$3,793,072▼ $391,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,339,965$536,601$1,876,566
Other Land Buildings$105,831$393,155$498,986
Leasehold Improvements$93,910$183,813$277,723
Land$123,485-$123,485
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel JacksonPresident & CEOFT$207,095$62,510$269,605

Board Members and Trustees

NameTitle
Loy HowardChairman
Mary CovingtonVice Chair
tim warrenVice Chair
Ben ButlerDirector
Betty CasonDirector
Bill StoneDirector
David PriceDirector
Dr John BursonDirector
Gil McDougalDirector
John MountDirector
Kirby ButlerDirector
Michelle MorganDirector
Rich StinsonDirector
Ronnie JordanDirector
Stacey BlackmonDirector
Steve AdamsDirector
Jim GillSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$146,579
Program Service Revenue
$425,170
Investment Income
$19,920
Other Revenue
$14,281
All Other Contributions
$140,585
Change in Net Assets
$-476,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,958
Other Expenses$364,921
Total Fundraising Expense$5,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,201$53,800-$315,001
Current Officers, Directors, Trustees, and Key Employees$237,253$26,960$5,392$269,605
Occupancy$106,697$11,856-$118,553
Depreciation Depletion$78,015$8,668-$86,683
Pension Plan Contributions$40,471$27,458-$67,929
Payroll Taxes$31,190$5,192$300$36,682
Other Employee Benefits$25,805$2,818$118$28,741
Advertising$20,874--$20,874
Fees for Services Accounting$8,443$8,112-$16,555
All Other Expenses$14,893$586-$15,479
Office Expenses$12,314$1,368-$13,682
Insurance$10,163$1,203$13$11,379
Information Technology$8,959$995-$9,954
Travel$8,220$913-$9,133
Other Expenses$6,557$729-$7,286
Conferences and Meetings$4,904$545-$5,449
Fees for Services Other$1,210$2,235-$3,445
Interest-$368-$368
Total Functional Expenses$918,641$158,415$5,823$1,082,879
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$131,937
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 35% controlled entity
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 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
16
Employees
11
Volunteers
2

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PP Adj - understated pledge receivable at 12/31/18 = $36487”

Raw XML AppendixShowing 400 of 609 raw XML fields

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IRS990/Desc0$31 Million in new and expanded capital investments; $12 million in new payroll; 364 new and retained jobs. Responded to 14 RFI's, hosted 4 industries ofr their investment consideration, and marketed Carroll County to investment gatekeepers at events in Atlanta, Chicago, and Greenville. 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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05994
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0605950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0995
IRS990/InformationTechnologyGrp/ProgramServicesAmt08959
IRS990/InformationTechnologyGrp/TotalAmt09954
IRS990/InsuranceGrp/FundraisingAmt013
IRS990/InsuranceGrp/ManagementAndGeneralAmt01203
IRS990/InsuranceGrp/ProgramServicesAmt010163
IRS990/InsuranceGrp/TotalAmt011379
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0368
IRS990/InterestGrp/TotalAmt0368
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019920
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01113569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01695659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01663191
IRS990/LandBldgEquipCostOrOtherBssAmt02776760
IRS990/LegalDomicileStateCd0GA
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/NetAssetsOrFundBalancesBOYAmt04012732
IRS990/NetAssetsOrFundBalancesEOYAmt03572290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02345946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02552642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011856
IRS990/OccupancyGrp/ProgramServicesAmt0106697
IRS990/OccupancyGrp/TotalAmt0118553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OfficeExpensesGrp/ProgramServicesAmt012314
IRS990/OfficeExpensesGrp/TotalAmt013682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101213
IRS990/OtherAssetsTotalGrp/EOYAmt0131937
IRS990/OtherChangesInNetAssetsAmt036487
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028741
IRS990/OtherExpensesGrp/Desc0member dues
IRS990/OtherExpensesGrp/Desc1Meeting expenses
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3729
IRS990/OtherExpensesGrp/ProgramServicesAmt016467
IRS990/OtherExpensesGrp/ProgramServicesAmt114685
IRS990/OtherExpensesGrp/ProgramServicesAmt210320
IRS990/OtherExpensesGrp/ProgramServicesAmt36557
IRS990/OtherExpensesGrp/TotalAmt018297
IRS990/OtherExpensesGrp/TotalAmt116317
IRS990/OtherExpensesGrp/TotalAmt211467
IRS990/OtherExpensesGrp/TotalAmt37286
IRS990/OtherLiabilitiesGrp/BOYAmt0101213
IRS990/OtherLiabilitiesGrp/EOYAmt0131937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014281
IRS990/OtherRevenueTotalAmt014281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315001
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IRS990/PayrollTaxesGrp/ProgramServicesAmt031190
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040471
IRS990/PensionPlanContributionsGrp/TotalAmt067929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01672127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0997731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07204
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Burson Ctr Svc, phone fee
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2PDA admin fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249420
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided administrative service for the Carroll County Chamber of Commerce and its staff for 2019. This Chamber has approximately 660 members. CT staff attended over 100 meetings and events held by or for the Chamber for 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340431
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.2019 Highlights - 24 Active Clients; 1 Graduated Business;30 Programs, 25 Meetings, 9 Classes & 6 Community 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/ExpenseAmt0121196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0406546
IRS990/PYOtherRevenueAmt03361
IRS990/PYProgramServiceRevenueAmt0422139

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,793,072
Liabilities
$220,782
Net assets
$3,572,290
Revenue
$605,950
Expenses
$1,082,879
Net income
-$476,929
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
2019Detailed filing. Detailed filing data is available for this year.$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
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