Civic Intelligence

Florida Telecommunications Relay Inc.

990 • Fiscal year 2016 • EIN 59-3073646

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

Organization ProfileWWW.FTRI.ORG
1820 East Park Avenue No 101Tallahassee, FL 32301

(850) 942-6100

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

9.0%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$102,924

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$17,304,894

Up $748,027 (+4.5%) from 2015

Net Assets

Up

$16,643,691

Up $742,845 (+4.7%) from 2015

Liabilities

Up

$661,203

Up $5,182 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Up

$8,233,605

Up $174,434 (+2.2%) from 2015

Expenses

Down

$7,490,760

Down $209,438 (-2.7%) from 2015

Net Income

Up

$742,845

Up $383,872 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2011: $18,047,880Liabilities 2011: $1,380,846Net Assets 2011: $16,667,0342011Assets 2012: $16,399,504Liabilities 2012: $951,396Net Assets 2012: $15,448,1082012Assets 2013: $16,463,080Liabilities 2013: $1,090,517Net Assets 2013: $15,372,5632013Assets 2014: $16,461,072Liabilities 2014: $919,199Net Assets 2014: $15,541,8732014Assets 2015: $16,556,867Liabilities 2015: $656,021Net Assets 2015: $15,900,8462015Assets 2016: $17,304,894Liabilities 2016: $661,203Net Assets 2016: $16,643,6912016Assets 2017: $17,908,138Liabilities 2017: $485,644Net Assets 2017: $17,422,4942017Assets 2018: $18,178,088Liabilities 2018: $601,542Net Assets 2018: $17,576,5462018Assets 2019: $17,822,696Liabilities 2019: $446,353Net Assets 2019: $17,376,3432019Assets 2020: $18,253,952Liabilities 2020: $363,094Net Assets 2020: $17,890,8582020Assets 2021: $18,892,261Liabilities 2021: $293,705Net Assets 2021: $18,598,5562021Assets 2022: $19,396,597Liabilities 2022: $238,810Net Assets 2022: $19,157,7872022Assets 2023: $20,006,997Liabilities 2023: $350,603Net Assets 2023: $19,656,3942023Assets 2024: $20,764,090Liabilities 2024: $488,235Net Assets 2024: $20,275,8552024Assets 2025: $20,449,810Liabilities 2025: $473,172Net Assets 2025: $19,976,6382025

Highlighted filing

2016

Assets$17,304,894
Liabilities$661,203
Net Assets$16,643,691
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,597,1622011Expenses 2012: $10,283,5982012Expenses 2013: $8,843,7872013Revenue 2014: $8,403,719Expenses 2014: $8,234,410Net Income 2014: $169,3092014Revenue 2015: $8,059,171Expenses 2015: $7,700,198Net Income 2015: $358,9732015Revenue 2016: $8,233,605Expenses 2016: $7,490,760Net Income 2016: $742,8452016Revenue 2017: $7,144,509Expenses 2017: $6,365,706Net Income 2017: $778,8032017Revenue 2018: $6,142,746Expenses 2018: $5,988,694Net Income 2018: $154,0522018Revenue 2019: $5,498,110Expenses 2019: $5,698,312Net Income 2019: -$200,2022019Revenue 2020: $5,088,119Expenses 2020: $4,573,604Net Income 2020: $514,5152020Revenue 2021: $4,588,514Expenses 2021: $3,880,816Net Income 2021: $707,6982021Revenue 2022: $4,154,656Expenses 2022: $3,595,425Net Income 2022: $559,2312022Revenue 2023: $3,883,720Expenses 2023: $3,385,113Net Income 2023: $498,6072023Revenue 2024: $3,681,163Expenses 2024: $3,061,702Net Income 2024: $619,4612024Revenue 2025: $2,906,627Expenses 2025: $3,205,845Net Income 2025: -$299,2182025

Highlighted filing

2016

Revenue$8,233,605
Expenses$7,490,760
Net Income$742,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$8,233,605
Mission and Program Overview

Mission

Provide relay services and distribute specialized telecommunications devices to citizens of florida who are hard of hearing, deaf, deaf/blind, and speech disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,682,385$16,552,936▲ $870,551
Accounts Receivable$840,755$723,081▼ $117,674
Land, Buildings, and Equipment, Net$17,955$12,687▼ $5,268
Prepaid Expenses and Deferred Charges$7,933$8,351▲ $418
Total Assets$16,556,867$17,304,894▲ $748,027
Other Assets Total$7,839$7,839→ $0
Liabilities
Accounts Payable and Accrued Expenses$617,194$615,424▼ $1,770
Other Liabilities$38,827$45,779▲ $6,952
Total Liabilities$656,021$661,203▲ $5,182
Net Assets / Fund Balance
Unrestricted Net Assets$15,900,846$16,643,691▲ $742,845
Total Net Assets Fund Balance$15,900,846$16,643,691▲ $742,845
Total Liabilities and Net Assets / Fund Balance$16,556,867$17,304,894▲ $748,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,687$207,312$219,999
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ForstallExecutive DirectorFT$102,924$102,924

Board Members and Trustees

NameTitle
Stan GreerPresident
Tom MccabeVice President
Bettye WillisDirector
Elizabeth BradinDirector
Klate HancockDirector
Cecil BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,201,774
Investment Income
$31,831
Other Revenue
$0
Change in Net Assets
$742,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,233,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,233,605
Total Revenue per Form 990
$8,233,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,900,059
Salaries, Compensation, and Employee Benefits$590,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$583,747--$583,747
Other Salaries and Wages-$283,096-$283,096
All Other Expenses$173,628$13,942-$187,570
Other Employee Benefits-$117,076-$117,076
Occupancy-$106,092-$106,092
Comp Disqual Persons-$102,924-$102,924
Fees for Services Legal-$71,388-$71,388
Pension Plan Contributions-$56,583-$56,583
Payroll Taxes-$31,022-$31,022
Office Expenses-$21,753-$21,753
Fees for Services Accounting-$20,437-$20,437
Information Technology-$12,812-$12,812
Travel-$7,316-$7,316
Depreciation Depletion-$6,213-$6,213
Insurance-$4,865-$4,865
Advertising-$793-$793
Total Functional Expenses$6,634,448$856,312$0$7,490,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,490,760
Total Expenses per Audited Statements$7,490,760
Total Expenses per Form 990$7,490,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$45,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“A draft of this information return was provided to each member of the governing bofy before its filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are brought to attention at board meetings and through annual surveys.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Telecommunications Relay Inc
EIN
59-3073646
Phone
8509426100
Address
1820 EAST PARK AVENUE NO 101, TALLAHASSEE, FL 32301

Signing Officer

Name
James Forstall
Title
Executive Director
Phone
8509426100
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Forstall
Formed
1991
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Firm
MOORE ELLISON & MCDUFFIE CPA'S PA
Address
2627 MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
C Glen Mcduffie
Phone
8508773149
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The entire board particpates in the process.”

Financial Statement Notes

PART X, LINE 2:

“The irs has three years to audit your tax return and assess any additional tax liability.”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08201774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08015658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08349147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08714349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09006443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042287371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242795
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt042287371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08201774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08015658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08349147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08714349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09006443
IRS990ScheduleA/Total509Grp/TotalAmt042287371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08233605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08059171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08403719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08768999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09064672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042530166
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07490760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08233605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE IRS HAS THREE YEARS TO AUDIT YOUR TAX RETURN AND ASSESS ANY ADDITIONAL TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012687
IRS990ScheduleD/TotalExpensesPerForm990Amt07490760
IRS990ScheduleD/TotalLiabilityAmt045779
IRS990ScheduleD/TotalRevenuePerForm990Amt08233605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08233605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07490760
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THIS INFORMATION RETURN WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BOFY BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE BROUGHT TO ATTENTION AT BOARD MEETINGS AND THROUGH ANNUAL SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE BOARD PARTICPATES IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016556867
IRS990/TotalAssetsEOYAmt017304894
IRS990/TotalAssetsGrp/BOYAmt016556867
IRS990/TotalAssetsGrp/EOYAmt017304894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0856312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06634448
IRS990/TotalFunctionalExpensesGrp/TotalAmt07490760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0656021
IRS990/TotalLiabilitiesEOYAmt0661203
IRS990/TotalLiabilitiesGrp/BOYAmt0656021
IRS990/TotalLiabilitiesGrp/EOYAmt0661203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015900846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016643691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06634448
IRS990/TotalProgramServiceRevenueAmt08201774
IRS990/TotalReportableCompFromOrgAmt0102924
IRS990/TotalRevenueGrp/ExclusionAmt031831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08201774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08233605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016556867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017304894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07316
IRS990/TravelGrp/TotalAmt07316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015900846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016643691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01820 EAST PARK AVENUE 101
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FTRI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FORSTALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08509426100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA TELECOMMUNICATIONS RELAY INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593073646
ReturnHeader/Filer/PhoneNum08509426100
ReturnHeader/Filer/USAddress/AddressLine1Txt01820 EAST PARK AVENUE NO 101
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593134928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE ELLISON & MCDUFFIE CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02627 MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508773149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C GLEN MCDUFFIE
ReturnHeader/ReturnTs02016-09-28T09:32:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,304,894
Liabilities
$661,203
Net assets
$16,643,691
Revenue
$8,233,605
Expenses
$7,490,760
Net income
$742,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.4$0.47$20.0$2.91$3.21$0.30
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.49$20.3$3.68$3.06$0.62
2023Detailed filing. Detailed filing data is available for this year.$20.0$0.35$19.7$3.88$3.39$0.50
2022Detailed filing. Detailed filing data is available for this year.$19.4$0.24$19.2$4.15$3.60$0.56
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.29$18.6$4.59$3.88$0.71
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.36$17.9$5.09$4.57$0.51
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.45$17.4$5.50$5.70$0.20
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.60$17.6$6.14$5.99$0.15
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.49$17.4$7.14$6.37$0.78
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.66$16.6$8.23$7.49$0.74
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.66$15.9$8.06$7.70$0.36
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.92$15.5$8.40$8.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.09$15.4$8.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.95$15.4$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.38$16.7$11.6