Civic Intelligence

Accutran Inc.

990 • Fiscal year 2016 • EIN 61-1048788

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$113,980

Down $75,732 (-40%) from 2015

Net Assets

Down

$92,805

Down $83,402 (-47%) from 2015

Liabilities

Up

$21,175

Up $7,670 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$390,990

Down $8,300 (-2.1%) from 2015

Expenses

Up

$490,485

Up $74,478 (+18%) from 2015

Net Income

Down

-$99,495

Down $82,778 (-495%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$113,980
Liabilities$21,175
Net Assets$92,805
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$390,990
Expenses$490,485
Net Income-$99,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v3.0
Gross Receipts
$390,990
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$111,964$49,826▼ $62,138
Accounts Receivable$22,894$45,700▲ $22,806
Savings and Temporary Cash Investments$33,774--
Land, Buildings, and Equipment, Net$16,190$15,465▼ $725
Prepaid Expenses and Deferred Charges$4,890$2,989▼ $1,901
Total Assets$189,712$113,980▼ $75,732
Liabilities
Accounts Payable and Accrued Expenses$13,505$21,175▲ $7,670
Total Liabilities$13,505$21,175▲ $7,670
Net Assets / Fund Balance
Unrestricted Net Assets$176,207$77,882▼ $98,325
Temporarily Rstr Net Assets-$14,923-
Total Net Assets Fund Balance$176,207$92,805▼ $83,402
Total Liabilities and Net Assets / Fund Balance$189,712$113,980▼ $75,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,465$79,819$95,284
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Edward SheehyExecutive Directory/secretary$55,750$55,750

Board Members and Trustees

NameTitle
James AllenPresident
Lucy CooperVice President
Bradlee RawlinsBoard Member
Diane WagonerBoard Member
Doug BuchananBoard Member
Jim MccartyBoard Member
Ken BreunigBoard Member
Lucy CoburnBoard Member
Mark HobbsBoard Member
Michelle BalesBoard Member
Jamie SnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,714
Program Service Revenue
$294,115
Investment Income
$161
Other Revenue
$0
Change in Net Assets
$-99,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,990
Total Revenue per Audited Statements
$390,990
Total Revenue per Form 990
$390,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,254
Other Expenses$108,231
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$332,052$0$0$332,052
Payroll Taxes$36,837$0$0$36,837
Fees for Services Legal$33,335$0$0$33,335
All Other Expenses$25,126$0$0$25,126
Insurance$14,955$0$0$14,955
Other Employee Benefits$13,365$0$0$13,365
Occupancy$10,418$0$0$10,418
Depreciation Depletion$6,289$0$0$6,289
Other Expenses$3,795$0$0$3,795
Office Expenses$1,318$0$0$1,318
Fees for Services Accounting$575$0$0$575
Advertising$98$0$0$98
Travel$41$0$0$41
Total Functional Expenses$490,485$0$0$490,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,485
Total Expenses per Audited Statements$490,485
Total Expenses per Form 990$490,485
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 Industries 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
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Sheehy
Formed
1984
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
335,246
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.”

Form 990, Part IX, Line 24E

“Supplies 9313. 9313. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 844. 844. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 12761. 12761. 0. 0.”

Form 990, Part IX, Line 24E

“Employee events 1901. 1901. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising-foa 122. 122. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 185. 185. 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/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01293
IRS990/OtherExpensesGrp/ProgramServicesAmt17677
IRS990/OtherExpensesGrp/ProgramServicesAmt23311
IRS990/OtherExpensesGrp/ProgramServicesAmt33795
IRS990/OtherExpensesGrp/TotalAmt01293
IRS990/OtherExpensesGrp/TotalAmt17677
IRS990/OtherExpensesGrp/TotalAmt23311
IRS990/OtherExpensesGrp/TotalAmt33795
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036837
IRS990/PayrollTaxesGrp/TotalAmt036837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02989
IRS990/PrincipalOfficerNm0EDWARD J SHEEHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0359
IRS990/PYOtherExpensesAmt0100138
IRS990/PYProgramServiceRevenueAmt0329171
IRS990/PYRevenuesLessExpensesAmt0-16717
IRS990/PYSalariesCompEmpBnftPaidAmt0315869
IRS990/PYTotalExpensesAmt0416007
IRS990/PYTotalRevenueAmt0399290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99495
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt014923
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0278266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01557719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01142
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01966481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403492
IRS990ScheduleA/Total509Grp/TotalAmt01966481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01967623
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095284
IRS990ScheduleD/ExpensesSubtotalAmt0490485
IRS990ScheduleD/RevenueSubtotalAmt0390990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015465
IRS990ScheduleD/TotalExpensesPerForm990Amt0490485
IRS990ScheduleD/TotalRevenuePerForm990Amt0390990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6SUPPLIES 9313. 9313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 844. 844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 12761. 12761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE EVENTS 1901. 1901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING-FOA 122. 122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS 185. 185. 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/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014923
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189712
IRS990/TotalAssetsEOYAmt0113980
IRS990/TotalAssetsGrp/BOYAmt0189712
IRS990/TotalAssetsGrp/EOYAmt0113980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096714
IRS990/TotalEmployeeCnt0335246
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490485
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,980
Liabilities
$21,175
Net assets
$92,805
Revenue
$390,990
Expenses
$490,485
Net income
-$99,495
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