Civic Intelligence

Accutran Inc.

990 • Fiscal year 2019 • EIN 61-1048788

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.ACCUTRANINDUCTRIES.COM

View Organization Page

PO Box 352Paris, KY 40362

(859) 987-4011

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$57,596

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$123,157

Up $2,096 (+1.7%) from 2018

Net Assets

Up

$112,109

Up $1,081 (+1.0%) from 2018

Liabilities

Up

$11,048

Up $1,015 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Up

$592,178

Up $50,983 (+9.4%) from 2018

Expenses

Up

$591,098

Up $60,378 (+11%) from 2018

Net Income

Down

$1,080

Down $9,395 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2010: $175,030Liabilities 2010: $11,225Net Assets 2010: $163,8052010Assets 2011: $205,857Liabilities 2011: $18,401Net Assets 2011: $187,4562011Assets 2012: $234,514Liabilities 2012: $19,339Net Assets 2012: $215,1752012Assets 2013: $247,221Liabilities 2013: $20,712Net Assets 2013: $226,5092013Assets 2014: $211,271Liabilities 2014: $18,347Net Assets 2014: $192,9242014Assets 2015: $189,712Liabilities 2015: $13,505Net Assets 2015: $176,2072015Assets 2016: $113,980Liabilities 2016: $21,175Net Assets 2016: $92,8052016Assets 2017: $115,596Liabilities 2017: $15,040Net Assets 2017: $100,5562017Assets 2018: $121,061Liabilities 2018: $10,033Net Assets 2018: $111,0282018Assets 2019: $123,157Liabilities 2019: $11,048Net Assets 2019: $112,1092019Assets 2020: $636,845Liabilities 2020: $42,755Net Assets 2020: $594,0902020Assets 2021: $699,875Liabilities 2021: $14,765Net Assets 2021: $685,1102021Assets 2022: $797,890Liabilities 2022: $20,846Net Assets 2022: $777,0442022Assets 2023: $908,930Liabilities 2023: $17,537Net Assets 2023: $891,3932023Assets 2024: $892,026Liabilities 2024: $17,695Net Assets 2024: $874,3312024

Highlighted filing

2019

Assets$123,157
Liabilities$11,048
Net Assets$112,109
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $329,606Expenses 2010: $323,311Net Income 2010: $6,2952010Expenses 2011: $360,2532011Expenses 2012: $376,2562012Expenses 2013: $403,3582013Revenue 2014: $358,676Expenses 2014: $392,261Net Income 2014: -$33,5852014Revenue 2015: $399,290Expenses 2015: $416,007Net Income 2015: -$16,7172015Revenue 2016: $390,990Expenses 2016: $490,485Net Income 2016: -$99,4952016Revenue 2017: $520,441Expenses 2017: $512,689Net Income 2017: $7,7522017Revenue 2018: $541,195Expenses 2018: $530,720Net Income 2018: $10,4752018Revenue 2019: $592,178Expenses 2019: $591,098Net Income 2019: $1,0802019Revenue 2020: $1,008,603Expenses 2020: $524,887Net Income 2020: $483,7162020Revenue 2021: $540,307Expenses 2021: $556,626Net Income 2021: -$16,3192021Revenue 2022: $667,107Expenses 2022: $556,147Net Income 2022: $110,9602022Revenue 2023: $683,798Expenses 2023: $569,449Net Income 2023: $114,3492023Revenue 2024: $505,151Expenses 2024: $522,213Net Income 2024: -$17,0622024

Highlighted filing

2019

Revenue$592,178
Expenses$591,098
Net Income$1,080
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$592,178
Mission and Program Overview

Mission

To provide a safe place for exceptional adults in bourbon, harrison and nicholas counties and their surrounding communities to learn career and social development through personal and professional growth, job training, community awareness, advocacy and corporate partnership and employment opportunities.

Rehabilitation of developmentally disadvantaged adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,155$63,412▲ $12,257
Accounts Receivable$58,014$52,323▼ $5,691
Land, Buildings, and Equipment, Net$6,244$4,319▼ $1,925
Prepaid Expenses and Deferred Charges$5,648$3,103▼ $2,545
Total Assets$121,061$123,157▲ $2,096
Liabilities
Accounts Payable and Accrued Expenses$10,033$11,048▲ $1,015
Total Liabilities$10,033$11,048▲ $1,015
Net Assets / Fund Balance
Temporarily Rstr Net Assets$96,028$110,859▲ $14,831
Permanently Rstr Net Assets$15,000$1,250▼ $13,750
Total Net Assets Fund Balance$111,028$112,109▲ $1,081
Total Liabilities and Net Assets / Fund Balance$121,061$123,157▲ $2,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,319$90,965$95,284
Land$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward SheehyExecutive Directory/secretaryFT$57,596$57,596

Board Members and Trustees

NameTitle
Bradlee RawlinsPresident
Amy BakerVice President
Ashyley McfarlandBoard Member
Doug BuchananBoard Member
James AllenBoard Member
Jamie SnappBoard Member
Jim LovellBoard Member
Mark HobbsBoard Member
Michelle BatesRecorder
Lucy CoburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,705
Program Service Revenue
$449,453
Investment Income
$20
Other Revenue
$0
All Other Contributions
$53,437
Change in Net Assets
$1,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,158
Total Revenue per Audited Statements
$592,158
Total Revenue per Form 990
$592,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,630
Other Expenses$109,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$420,579$0$0$420,579
All Other Expenses$41,802$0$0$41,802
Payroll Taxes$38,318$0$0$38,318
Insurance$32,584$0$0$32,584
Other Employee Benefits$22,733$0$0$22,733
Fees for Services Accounting$11,777$0$0$11,777
Occupancy$7,822$0$0$7,822
Other Expenses$2,941$0$0$2,941
Advertising$1,796$0$0$1,796
Fees for Services Legal$75$0$0$75
Total Functional Expenses$591,098$0$0$591,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,098
Total Expenses per Audited Statements$591,098
Total Expenses per Form 990$591,098
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
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
Filing and Contact Details

Filer

Filer Name
Accutran Inc
EIN
61-1048788
Phone
8599874011
Address
PO BOX 352, PARIS, KY 40362

Signing Officer

Name
Edward J Sheehy
Title
Executive Director
Phone
8599874011
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Sheehy
Formed
1984
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
36
Volunteers
30

Preparer

Firm
Katherine M Bennett CPA
Address
143 E Main Street, Georgetown, KY 40324
Preparer
Katherine Bennett
Phone
5028671827
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The executive committee of the board of directors interviews those interested in joining the board. The executive committee recommends new members to the board of directors for approval.”

Pt VI, Line 11B

“Form 990 is reviewd and approved by the board of directors. A copy of the form 990 is made available to board members during a routine board of directors meeting.”

Pt VI, Line 15B

“The executive committee of the board of directors reviews compensation for the executive director by referring to compensation arrangements for comparable positions in similar not for profit organizations. The executive director recommends compensation for key employees to the executive committee of the board of directors for their review and approval.”

Pt VI, Line 19

“The organization does not have a conflict of interest policy. Governing documents and financial statements are available to the public upon request.”

Pt XII, Line 2C

“The process of reviewing and approving audited financial statements by the board of directors has not changed from prior years.”

Pt VI, Line 15A

“The executive committee of the board of directors reviews compensation for the executive director by referring to compensation arrangements for comparable positions in similar not for profit organizations. The executive director recommends compensation for key employees to the executive committee of the board of directors for their review and approval.”

Pt VI, Line 12C

“The conflict of interest policy is regularly reviewed to identify if there are any issues.”

Form 990, Part IX, Line 24E

“Supplies 12177. 12177. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 410. 410. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 10041. 10041. 0. 0.”

Form 990, Part IX, Line 24E

“Employee events 1174. 1174. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising-foa 5224. 5224. 0. 0.”

Form 990, Part IX, Line 24E

“Auditing 6400. 6400. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 5932. 5932. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 444. 444. 0. 0.”

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

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IRS990/OtherExpensesGrp/TotalAmt22512
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IRS990/OtherInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038318
IRS990/PayrollTaxesGrp/TotalAmt038318
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03103
IRS990/PrincipalOfficerNm0EDWARD J SHEEHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449453
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0104305
IRS990/PYProgramServiceRevenueAmt0407657
IRS990/PYRevenuesLessExpensesAmt010475
IRS990/PYSalariesCompEmpBnftPaidAmt0426415
IRS990/PYTotalExpensesAmt0530720
IRS990/PYTotalRevenueAmt0541195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0592158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0449453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0407657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01899944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0555
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02443519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0592158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398931
IRS990ScheduleA/Total509Grp/TotalAmt02443519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02444074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095284
IRS990ScheduleD/ExpensesSubtotalAmt0591098
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0592158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04319
IRS990ScheduleD/TotalExpensesPerForm990Amt0591098
IRS990ScheduleD/TotalRevenuePerForm990Amt0592158
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INTERVIEWS THOSE INTERESTED IN JOINING THE BOARD. THE EXECUTIVE COMMITTEE RECOMMENDS NEW MEMBERS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWD AND APPROVED BY THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS DURING A ROUTINE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR BY REFERRING TO COMPENSATION ARRANGEMENTS FOR COMPARABLE POSITIONS IN SIMILAR NOT FOR PROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR KEY EMPLOYEES TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF REVIEWING AND APPROVING AUDITED FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR BY REFERRING TO COMPENSATION ARRANGEMENTS FOR COMPARABLE POSITIONS IN SIMILAR NOT FOR PROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR KEY EMPLOYEES TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED TO IDENTIFY IF THERE ARE ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 12177. 12177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 410. 410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 10041. 10041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE EVENTS 1174. 1174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING-FOA 5224. 5224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUDITING 6400. 6400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER 5932. 5932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL 444. 444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121061
IRS990/TotalAssetsEOYAmt0123157
IRS990/TotalAssetsGrp/BOYAmt0121061
IRS990/TotalAssetsGrp/EOYAmt0123157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,157
Liabilities
$11,048
Net assets
$112,109
Revenue
$592,178
Expenses
$591,098
Net income
$1,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.51$0.52$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.68$0.57$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$0.67$0.56$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.54$0.56$0.02
2020Summary only. Only limited summary data is available for this year.$0.64$0.04$0.59$1.01$0.52$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.59$0.59$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.54$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.39$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.40$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.36$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.22$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.16$0.33$0.32$0.01