Civic Intelligence

Absolute Safety Training Inc.

990 • Fiscal year 2014 • EIN 68-0424112

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization Profilewww.absolutesafetytraining.org
PO Box 205Willows, CA 95988

(530) 934-7257

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$267,011

Down $20,196 (-7.0%) from 2013

Net Assets

Down

$216,428

Down $31,258 (-13%) from 2013

Liabilities

Up

$50,583

Up $11,062 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Down

$332,531

Down $24,654 (-6.9%) from 2013

Expenses

Down

$363,789

Down $11,269 (-3.0%) from 2013

Net Income

Down

-$31,258

Down $13,385 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $340,845Liabilities 2011: $34,367Net Assets 2011: $306,4782011Assets 2012: $318,087Liabilities 2012: $52,528Net Assets 2012: $265,5592012Assets 2013: $287,207Liabilities 2013: $39,521Net Assets 2013: $247,6862013Assets 2014: $267,011Liabilities 2014: $50,583Net Assets 2014: $216,4282014Assets 2015: $204,548Liabilities 2015: $36,730Net Assets 2015: $167,8182015Assets 2016: $123,824Liabilities 2016: $5,598Net Assets 2016: $118,2262016Assets 2017: $23,600Net Assets 2017: $23,6002017Assets 2018: $48,228Net Assets 2018: $48,2282018Assets 2019: $48,411Liabilities 2019: $9,3002019Assets 2020: $55,477Liabilities 2020: $9,451Net Assets 2020: $46,0262020Assets 2021: $43,652Net Assets 2021: $43,6522021Assets 2022: $22,592Net Assets 2022: $22,5922022Assets 2023: $31,356Net Assets 2023: $31,3562023Assets 2024: $27,372Liabilities 2024: $642Net Assets 2024: $26,7302024

Highlighted filing

2014

Assets$267,011
Liabilities$50,583
Net Assets$216,428
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2011: $316,339Expenses 2011: $377,523Net Income 2011: -$61,1842011Revenue 2012: $340,024Expenses 2012: $380,943Net Income 2012: -$40,9192012Revenue 2013: $357,185Expenses 2013: $375,058Net Income 2013: -$17,8732013Revenue 2014: $332,531Expenses 2014: $363,789Net Income 2014: -$31,2582014Revenue 2015: $345,225Expenses 2015: $393,835Net Income 2015: -$48,6102015Revenue 2016: $284,735Expenses 2016: $333,407Net Income 2016: -$48,6722016Revenue 2017: $110,929Expenses 2017: $203,598Net Income 2017: -$92,6692017Revenue 2018: $95,104Expenses 2018: $68,519Net Income 2018: $26,5852018Revenue 2019: $74,513Expenses 2019: $83,630Net Income 2019: -$9,1172019Revenue 2020: $56,052Expenses 2020: $49,137Net Income 2020: $6,9152020Revenue 2021: $42,296Expenses 2021: $44,670Net Income 2021: -$2,3742021Revenue 2022: $11,385Expenses 2022: $32,444Net Income 2022: -$21,0592022Revenue 2023: $15,851Expenses 2023: $7,087Net Income 2023: $8,7642023Revenue 2024: $3Expenses 2024: $4,629Net Income 2024: -$4,6262024

Highlighted filing

2014

Revenue$332,531
Expenses$363,789
Net Income-$31,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$332,531
Mission and Program Overview

Mission

To provide fire, medical, and safety training programs for volunteer and paid firefighters, public safety personnel, and private industry professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,733$100,810▼ $24,923
Cash and Non-Interest-Bearing Accounts$69,845$90,612▲ $20,767
Accounts Receivable$83,703$59,895▼ $23,808
Land, Buildings, and Equipment, Net$7,926$12,494▲ $4,568
Prepaid Expenses and Deferred Charges-$3,200-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$287,207$267,011▼ $20,196
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,521$25,833▲ $1,312
Deferred Revenue$15,000$24,750▲ $9,750
Total Liabilities$39,521$50,583▲ $11,062
Net Assets / Fund Balance
Unrestricted Net Assets$247,686$216,428▼ $31,258
Total Net Assets Fund Balance$247,686$216,428▼ $31,258
Total Liabilities and Net Assets / Fund Balance$287,207$267,011▼ $20,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,025$300,177$312,202
Other Land Buildings$469$5,173$5,642
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel P LayneDirectorFT$50,000$50,000
Jess T SmithPresidentFT$49,998$49,998
Janice B SmithDirectorPT$29,220$29,220

Board Members and Trustees

NameTitle
Todd RetzloffVice President
Brad EidmanDirector
Darell ChenaultDirector
Denny BungarzDirector
Kathy BoyleDirector
Rick MansonDirector
Rick FarleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,821
Investment Income
$78
Other Revenue
$1,632
Change in Net Assets
$-31,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,674
Other Expenses$151,115
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$79,220$49,998-$129,218
Other Salaries and Wages$54,768--$54,768
All Other Expenses$33,055$7,453-$40,508
Payroll Taxes$16,006--$16,006
Fees for Services Other$15,262--$15,262
Other Employee Benefits$7,418$5,264-$12,682
Travel$9,560$410-$9,970
Fees for Services Accounting-$9,073-$9,073
Other Expenses$3,043$5,241-$8,284
Office Expenses$4,296$2,051-$6,347
Insurance$753$4,680-$5,433
Occupancy-$2,400-$2,400
Depreciation Depletion$620$187-$807
Advertising$145--$145
Total Functional Expenses$277,032$86,757$0$363,789
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jess and janice smith are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by ceo/president.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of ceo is established by the board with jess and janice smith abstaining.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Absolute Safety Training
EIN
68-0424112
Phone
5309347257
Address
PO BOX 205, WILLOWS, CA 95988

Signing Officer

Name
Jess T Smith
Title
President
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess T Smith
Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
34
Volunteers
6

Preparer

Firm
Harrison-Dailey-Wright Accty Corp
Address
590 Vallombrosa Avenue, Chico, CA 95926
Preparer
Michael E Wright CPA
Phone
5308951209
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $6140; Column (B) - Program Services = $2887; Column (C) - Management & General = $3253; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $885; Column (B) - Program Services = $0; Column (C) - Management & General = $885; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS AND FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $1707; Column (B) - Program Services = $1707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES/SUBSCRIPTIONS: Column (A) - Total = $4461; Column (B) - Program Services = $4386; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $3375; Column (B) - Program Services = $3375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $952; Column (B) - Program Services = $99; Column (C) - Management & General = $853; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1871; Column (B) - Program Services = $983; Column (C) - Management & General = $888; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“R&M VEHICLES: Column (A) - Total = $3545; Column (B) - Program Services = $3545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUNDS: Column (A) - Total = $5122; Column (B) - Program Services = $5122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT/LEASE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $825; Column (B) - Program Services = $0; Column (C) - Management & General = $825; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - CERTIFICATES: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - INSTRUCTIONAL: Column (A) - Total = $3251; Column (B) - Program Services = $3251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1997; Column (B) - Program Services = $1323; Column (C) - Management & General = $674; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2206; Column (B) - Program Services = $2206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $3391; Column (B) - Program Services = $3391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 503 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025833
IRS990/AccountsReceivableGrp/BOYAmt083703
IRS990/AccountsReceivableGrp/EOYAmt059895
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE, MEDICAL, AND SAFETY TRAINING PROGRAMS FOR VOLUNTEER AND PAID FIREFIGHTERS, PUBLIC SAFETY PERSONNEL, AND PRIVATE INDUSTRY PROFESSIONALS
IRS990/AdvertisingGrp/ProgramServicesAmt0145
IRS990/AdvertisingGrp/TotalAmt0145
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033055
IRS990/AllOtherExpensesGrp/TotalAmt040508
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JESS SMITH
IRS990/BooksInCareOfDetail/PhoneNum05309347257
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLOWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095988
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069845
IRS990/CashNonInterestBearingGrp/EOYAmt090612
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049998
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129218
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0151115
IRS990/CYOtherRevenueAmt01632
IRS990/CYProgramServiceRevenueAmt0330821
IRS990/CYRevenuesLessExpensesAmt0-31258
IRS990/CYSalariesCompEmpBnftPaidAmt0212674
IRS990/CYTotalExpensesAmt0363789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332531
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015000
IRS990/DeferredRevenueGrp/EOYAmt024750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0187
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0620
IRS990/DepreciationDepletionGrp/TotalAmt0807
IRS990/Desc0AST HAS PROVIDED NORTHERN CALIFORNIA WITH QUALITY TRAINING FOR PARAMEDICS, EMT, EMS, FIREFIGHTERS AND INDUSTRIAL SAFETY PERSONNEL. THE SKILLED TRAINING STAFF IS DEDICATED TO PROVIDING ONSITE QUALITY INSTRUCTION FOR CERTIFICATION REQUIREMENTS. AST'S FLEXIBILITY ALLOWS THEM TO ACCOMMODATE TRAINING AND EDUCATION NEEDS WITH CURRICULUM DESIGNED FOR VOLUNTEER AS WELL AS PAID EMERGENCY PERSONNEL. AST SERVES FIRE, EMS, LAW ENFORCEMENT, INDUSTRY, PRIVATE BUSINESSES, AND PUBLIC EDUCATIONAL INSTITUTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0277032
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09073
IRS990/FeesForServicesAccountingGrp/TotalAmt09073
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015262
IRS990/FeesForServicesOtherGrp/TotalAmt015262
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JESS T SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DARELL CHENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE B SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL P LAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNY BUNGARZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD RETZLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD EIDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt329220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04680
IRS990/InsuranceGrp/ProgramServicesAmt0753
IRS990/InsuranceGrp/TotalAmt05433
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012494
IRS990/LandBldgEquipCostOrOtherBssAmt0317844
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE, MEDICAL, AND SAFETY TRAINING PROGRAMS FOR VOLUNTEER AND PAID FIREFIGHTERS, PUBLIC SAFETY PERSONNEL, AND PRIVATE INDUSTRY PROFESSIONALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247686
IRS990/NetAssetsOrFundBalancesEOYAmt0216428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02051
IRS990/OfficeExpensesGrp/ProgramServicesAmt04296
IRS990/OfficeExpensesGrp/TotalAmt06347
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012682
IRS990/OtherExpensesGrp/Desc0SUPPLIES - TEXT BOOKS
IRS990/OtherExpensesGrp/Desc1INSURANCE - WORKERS COMP
IRS990/OtherExpensesGrp/Desc2SUPPLIES - EDUCATIONAL
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05241
IRS990/OtherExpensesGrp/ProgramServicesAmt022707
IRS990/OtherExpensesGrp/ProgramServicesAmt116694
IRS990/OtherExpensesGrp/ProgramServicesAmt213485
IRS990/OtherExpensesGrp/ProgramServicesAmt33043
IRS990/OtherExpensesGrp/TotalAmt022707
IRS990/OtherExpensesGrp/TotalAmt116694
IRS990/OtherExpensesGrp/TotalAmt213485
IRS990/OtherExpensesGrp/TotalAmt38284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01632
IRS990/OtherRevenueTotalAmt01632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054768
IRS990/OtherSalariesAndWagesGrp/TotalAmt054768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016006
IRS990/PayrollTaxesGrp/TotalAmt016006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03200
IRS990/PrincipalOfficerNm0JESS T SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161429
IRS990/PYProgramServiceRevenueAmt0357104
IRS990/PYRevenuesLessExpensesAmt0-17873
IRS990/PYSalariesCompEmpBnftPaidAmt0213629
IRS990/PYTotalExpensesAmt0375058
IRS990/PYTotalRevenueAmt0357185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31258
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330821
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0357104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01680188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02655
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01632
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01680188
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336622
IRS990ScheduleA/Total509Grp/TotalAmt01680188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01684475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESS AND JANICE SMITH ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CEO/PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CEO IS ESTABLISHED BY THE BOARD WITH JESS AND JANICE SMITH ABSTAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE: Column (A) - Total = $6140; Column (B) - Program Services = $2887; Column (C) - Management & General = $3253; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $885; Column (B) - Program Services = $0; Column (C) - Management & General = $885; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMISSIONS AND FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUING EDUCATION: Column (A) - Total = $1707; Column (B) - Program Services = $1707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES/SUBSCRIPTIONS: Column (A) - Total = $4461; Column (B) - Program Services = $4386; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS: Column (A) - Total = $3375; Column (B) - Program Services = $3375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $952; Column (B) - Program Services = $99; Column (C) - Management & General = $853; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $1871; Column (B) - Program Services = $983; Column (C) - Management & General = $888; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14R&M VEHICLES: Column (A) - Total = $3545; Column (B) - Program Services = $3545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REFUNDS: Column (A) - Total = $5122; Column (B) - Program Services = $5122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RENT/LEASE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE: Column (A) - Total = $825; Column (B) - Program Services = $0; Column (C) - Management & General = $825; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES - CERTIFICATES: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES - INSTRUCTIONAL: Column (A) - Total = $3251; Column (B) - Program Services = $3251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES: Column (A) - Total = $1997; Column (B) - Program Services = $1323; Column (C) - Management & General = $674; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $2206; Column (B) - Program Services = $2206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UNIFORMS: Column (A) - Total = $3391; Column (B) - Program Services = $3391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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
$267,011
Liabilities
$50,583
Net assets
$216,428
Revenue
$332,531
Expenses
$363,789
Net income
-$31,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.16$0.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.11$0.32$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.42$0.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.56$0.49$0.07
2019Summary only. Only limited summary data is available for this year.$0.48$0.09$0.75$0.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.95$0.69$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.11$2.04$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$2.85$3.33$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.68$3.45$3.94$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.51$2.16$3.33$3.64$0.31
2013Summary only. Only limited summary data is available for this year.$2.87$0.40$2.48$3.57$3.75$0.18
2012Summary only. Only limited summary data is available for this year.$3.18$0.53$2.66$3.40$3.81$0.41
2011Summary only. Only limited summary data is available for this year.$3.41$0.34$3.06$3.16$3.78$0.61