Civic Intelligence

Accutran Inc.

990 • Fiscal year 2014 • EIN 61-1048788

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 23, 2015

Organization ProfileWWW.ACCUTRANINDUSTRIES.COM

View Organization Page

PO Box 35240362

(859) 987-4011

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,006

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$211,271

Down $35,950 (-15%) from 2013

Net Assets

Down

$192,924

Down $33,585 (-15%) from 2013

Liabilities

Down

$18,347

Down $2,365 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

$358,676

No earlier filing loaded for comparison.

Expenses

Down

$392,261

Down $11,097 (-2.8%) from 2013

Net Income

-$33,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$211,271
Liabilities$18,347
Net Assets$192,924
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$358,676
Expenses$392,261
Net Income-$33,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$358,676
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$154,854$140,053▼ $14,801
Savings and Temporary Cash Investments$33,470$33,470→ $0
Land, Buildings, and Equipment, Net$24,889$18,925▼ $5,964
Accounts Receivable$26,459$13,531▼ $12,928
Prepaid Expenses and Deferred Charges$7,549$5,292▼ $2,257
Total Assets$247,221$211,271▼ $35,950
Liabilities
Accounts Payable and Accrued Expenses$18,900$18,347▼ $553
Other Liabilities$1,812$0▼ $1,812
Total Liabilities$20,712$18,347▼ $2,365
Net Assets / Fund Balance
Unrestricted Net Assets$226,509$192,924▼ $33,585
Total Net Assets Fund Balance$226,509$192,924▼ $33,585
Total Liabilities and Net Assets / Fund Balance$247,221$211,271▼ $35,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,925$126,874$145,799
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte PollittExecutive DirectorFT$39,006$39,006

Board Members and Trustees

NameTitle
James AllenPresident
Karen JohnsonVice President
Diane WagonerBoard Member
Doug BuchananBoard Member
Ken BreunigBoard Member
Lucy CoburnBoard Member
Lucy CooperBoard Member
Mark HobbsBoard Member
Michelle BalesBoard Member
Mike KearnsBoard Member
Peggy KennonBoard Member
Jamie SnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,344
Program Service Revenue
$278,266
Investment Income
$66
Other Revenue
$0
All Other Contributions
$73,240
Change in Net Assets
$-33,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$358,676
Total Revenue per Form 990
$358,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,946
Other Expenses$109,315
Total Fundraising Expense$2,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,618--$192,618
Current Officers, Directors, Trustees, and Key Employees-$39,006-$39,006
Other Employee Benefits$22,227$11,172-$33,399
Occupancy-$24,019-$24,019
Payroll Taxes$14,565$3,358-$17,923
Insurance$15,881$1,718-$17,599
Fees for Services Accounting$4,334$2,167-$6,501
Depreciation Depletion-$5,964-$5,964
All Other Expenses$4,147$1,156-$5,303
Other Expenses$1,961$2,400$2,260$2,260
Interest-$300-$300
Conferences and Meetings$128$15-$143
Travel$43$7-$50
Total Functional Expenses$286,950$103,051$2,260$392,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,261
Total Expenses per Audited Statements$392,261
Total Expenses per Form 990$392,261
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, 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.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
61-1048788
Phone
8599874011

Signing Officer

Name
Charlotte Pollitt
Title
Executive Director
Phone
8599874011
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Pollitt
Formed
1984
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
30

Preparer

Preparer
Kring Ray Farley Riddle Psc
Phone
8592310541
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

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

Raw XML AppendixShowing 400 of 459 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLOTTE POLLITT
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IRS990/PayrollTaxesGrp/TotalAmt017923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05292
IRS990/PrincipalOfficerNm0CHARLOTTE POLLITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0113517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0363038
IRS990/PYRevenuesLessExpensesAmt011334
IRS990/PYSalariesCompEmpBnftPaidAmt0289841
IRS990/PYTotalExpensesAmt0403358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33585
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01467423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01126
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01892023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331590
IRS990ScheduleA/Total509Grp/TotalAmt01892023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01893149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0392261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145799
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018925
IRS990ScheduleD/TotalExpensesPerForm990Amt0392261
IRS990ScheduleD/TotalRevenuePerForm990Amt0358676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 REVIEWED AND APPROVED BY THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247221
IRS990/TotalAssetsEOYAmt0211271
IRS990/TotalAssetsGrp/BOYAmt0247221
IRS990/TotalAssetsGrp/EOYAmt0211271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080344
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020712
IRS990/TotalLiabilitiesEOYAmt018347
IRS990/TotalLiabilitiesGrp/BOYAmt020712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,271
Liabilities
$18,347
Net assets
$192,924
Revenue
$358,676
Expenses
$392,261
Net income
-$33,585
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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