Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Training for Life Inc.
990 • Fiscal year 2018 • EIN 11-3638368
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$296,755
Down $158,503 (-35%) from 2017
Net Assets
Down$237,215
Down $149,035 (-39%) from 2017
Liabilities
Down$59,540
Down $9,468 (-14%) from 2017
Revenue And Expenses
Revenue
Down$375,929
Down $199,882 (-35%) from 2017
Expenses
Up$524,964
Up $210,541 (+67%) from 2017
Net Income
Down-$149,035
Down $410,423 (-157%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $591,213
Mission and Program Overview
Mission
Education/training of basic life support skills
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $406,390 | $255,701 | ▼ $150,689 |
| Rtn Earn Endowment Incm Other Fnds | $386,250 | $237,215 | ▼ $149,035 |
| Accounts Receivable | $43,435 | $32,119 | ▼ $11,316 |
| Loans From Officers Directors | $4,709 | $28,398 | ▲ $23,689 |
| Cash and Non-Interest-Bearing Accounts | $5,433 | $8,935 | ▲ $3,502 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $455,258 | $296,755 | ▼ $158,503 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,299 | $31,142 | ▼ $33,157 |
| Total Liabilities | $69,008 | $59,540 | ▼ $9,468 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $386,250 | $237,215 | ▼ $149,035 |
| Total Liabilities and Net Assets / Fund Balance | $455,258 | $296,755 | ▼ $158,503 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $255,701 | $807,739 | $1,063,440 |
| Other Land Buildings | $0 | $4,502 | $4,502 |
| Land | $0 | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Joan Brown | Instructor Coordinator | FT | $29,540 | $29,540 |
| Scott Caruthers | Director | FT | $21,000 | $21,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joshua Boylan | Secretary |
| Joe Navarre | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $275,699
- Investment Income
- $0
- Other Revenue
- $100,230
- Change in Net Assets
- $-149,035
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $428,478 |
| Salaries, Compensation, and Employee Benefits | $96,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $189,234 | $189,233 | $0 | $378,467 |
| Current Officers, Directors, Trustees, and Key Employees | $29,540 | $21,000 | $0 | $50,540 |
| Other Salaries and Wages | $37,765 | $0 | $0 | $37,765 |
| Occupancy | $0 | $12,600 | $0 | $12,600 |
| All Other Expenses | $7,085 | $4,242 | $0 | $11,327 |
| Payroll Taxes | $5,432 | $1,702 | $0 | $7,134 |
| Insurance | $2,217 | $0 | $0 | $2,217 |
| Fees for Services Accounting | $1,475 | $0 | $0 | $1,475 |
| Other Employee Benefits | $314 | $733 | $0 | $1,047 |
| Other Expenses | $225 | $225 | $0 | $450 |
| Advertising | $267 | $0 | $0 | $267 |
| Total Functional Expenses | $295,229 | $229,735 | $0 | $524,964 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,709 | $28,398 | ▲ $23,689 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Training for Life Inc
- EIN
- 11-3638368
- Phone
- 3476132135
- Address
- 139 FULTON STREET, NEW YORK, NY 10038
Signing Officer
- Name
- Robert Caruthers
- Title
- Director
- Phone
- 3476132135
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Caruthers
- Formed
- 2003
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 4
- Volunteers
- 0
Preparer
- Firm
- David Turrigiano CPA Pc
- Address
- 8740 25TH AVENUE, BROOKLYN, NY 11214-5402
- Preparer
- David Turrigiano
- Phone
- 7184497387
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“There are four members of the not for profit organization,. One director, one treasurer, one secretary and one instructor/coordinator.”
Pt VI, Line 1A
“The four voting members are the same as in Line 6 directly above.”
Pt VI, Line 15B
“The director was involved in the process of determing salaries of the treasurer, secretary and instructor coordinator. It was determined based on hours worked, revenues and other expenditures of the not for profit organization. The outside CPA was also asked for his input.”
Pt VI, Line 15A
“The same process was used for the director's salary, except this was discussed amongst the other officers, not the director.”
Pt VI, Line 19
“Made available to the public upon request.”
Pt VI, Line 8A
“Meetings are documents by the four members of the corporation.”
Pt VI, Line 8B
“If there is a committee formed that is granted authority to act on behalf of the governing body, then those meetings are also documented.”
Pt VI, Line 11B
“A copy of the Form 990 was shown to the director, treasurer, secretary and instructor coordinator before it was filed.”
Pt VI, Line 7A
“Any new members who are elected are done so by a group meeting between the four memebers of the not for profit.”
Pt VI, Line 7B
“The governing body is the four members.”
Form 990, Part IX, Line 24E
“Postage/shipping 714. 714. 0. 0.”
Form 990, Part IX, Line 24E
“Bid prime (government contracts) 499. 499. 0. 0.”
Form 990, Part IX, Line 24E
“Transportation 2777. 1851. 926. 0.”
Form 990, Part IX, Line 24E
“Gsa industrial funding fee 902. 902. 0. 0.”
Form 990, Part IX, Line 24E
“Identitrust 179. 179. 0. 0.”
Form 990, Part IX, Line 24E
“Merchant fees (paypal) 1020. 0. 1020. 0.”
Form 990, Part IX, Line 24E
“Payroll fee 120. 60. 60. 0.”
Form 990, Part IX, Line 24E
“Telephone/ internet 2634. 878. 1756. 0.”
Form 990, Part IX, Line 24E
“Ring central/ voice over 635. 215. 420. 0.”
Form 990, Part IX, Line 24E
“Program materials 1787. 1787. 0. 0.”
Form 990, Part IX, Line 24E
“California secretary of state statement of information filing fee 25. 0. 25. 0.”
Form 990, Part IX, Line 24E
“Calfornia exempt organization tax 10. 0. 10. 0.”
Form 990, Part IX, Line 24E
“Nys annual filing for charitable organizations tax 25. 0. 25. 0.”
Raw XML AppendixShowing 400 of 439 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/FormationYr | 0 | 2003 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 256005 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 223076 |
| IRS990/PYOtherRevenueAmt | 0 | 155548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 420263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91347 |
| IRS990/PYTotalExpensesAmt | 0 | 314423 |
| IRS990/PYTotalRevenueAmt | 0 | 575811 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -149035 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 275699 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 386250 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 237215 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 255701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 807739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1063440 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4502 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 255701 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 28398 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EVERYDAY OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4709 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SCOTT CARUTHERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 28398 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are four members of the not for profit organization,. One director, one treasurer, one secretary and one instructor/coordinator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The four voting members are the same as in Line 6 directly above. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The director was involved in the process of determing salaries of the treasurer, secretary and instructor coordinator. It was determined based on hours worked, revenues and other expenditures of the not for profit organization. The outside CPA was also asked for his input. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The same process was used for the director's salary, except this was discussed amongst the other officers, not the director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meetings are documents by the four members of the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | If there is a committee formed that is granted authority to act on behalf of the governing body, then those meetings are also documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A copy of the Form 990 was shown to the director, treasurer, secretary and instructor coordinator before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Any new members who are elected are done so by a group meeting between the four memebers of the not for profit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The governing body is the four members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | POSTAGE/SHIPPING 714. 714. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BID PRIME (GOVERNMENT CONTRACTS) 499. 499. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRANSPORTATION 2777. 1851. 926. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GSA INDUSTRIAL FUNDING FEE 902. 902. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | IDENTITRUST 179. 179. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MERCHANT FEES (PAYPAL) 1020. 0. 1020. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PAYROLL FEE 120. 60. 60. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE/ INTERNET 2634. 878. 1756. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | RING CENTRAL/ VOICE OVER 635. 215. 420. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PROGRAM MATERIALS 1787. 1787. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | CALIFORNIA SECRETARY OF STATE STATEMENT OF INFORMATION FILING FEE 25. 0. 25. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | CALFORNIA EXEMPT ORGANIZATION TAX 10. 0. 10. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | NYS ANNUAL FILING FOR CHARITABLE ORGANIZATIONS TAX 25. 0. 25. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 455258 |
| IRS990/TotalAssetsEOYAmt | 0 | 296755 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 455258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 296755 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 229735 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 295229 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 524964 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69008 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59540 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69008 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59540 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 386250 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 237215 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -306754 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 295229 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 275699 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50540 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375929 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 375929 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 455258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 296755 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 TIMBERJACK STREET |
| IRS990/USAddress/CityNm | 0 | SIMPSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $296,755
- Liabilities
- $59,540
- Net assets
- $237,215
- Revenue
- $375,929
- Expenses
- $524,964
- Net income
- -$149,035