Civic Intelligence

Growing Home Southeast Inc.

990 • Fiscal year 2016 • EIN 20-1093091

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.GROWINGHOMESE.COM

View Organization Page

440 Knox Abbott Drive Suite 250Cayce, SC 29033

(803) 791-5513

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$130,220

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,711,897

Down $193,479 (-6.7%) from 2015

Net Assets

Down

$2,364,457

Down $141,437 (-5.6%) from 2015

Liabilities

Down

$347,440

Down $52,042 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Down

$5,527,853

Down $1,755,927 (-24%) from 2015

Expenses

Down

$5,669,292

Down $1,575,218 (-22%) from 2015

Net Income

Down

-$141,439

Down $180,709 (-460%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,954,483Liabilities 2012: $506,379Net Assets 2012: $2,448,1042012Assets 2013: $2,974,865Liabilities 2013: $499,374Net Assets 2013: $2,475,4912013Assets 2014: $3,080,654Liabilities 2014: $614,030Net Assets 2014: $2,466,6242014Assets 2015: $2,905,376Liabilities 2015: $399,482Net Assets 2015: $2,505,8942015Assets 2016: $2,711,897Liabilities 2016: $347,440Net Assets 2016: $2,364,4572016Assets 2017: $2,760,359Liabilities 2017: $336,781Net Assets 2017: $2,423,5782017Assets 2018: $2,963,962Liabilities 2018: $372,258Net Assets 2018: $2,591,7042018Assets 2019: $2,649,219Liabilities 2019: $428,221Net Assets 2019: $2,220,9982019Assets 2020: $3,239,404Liabilities 2020: $1,408,576Net Assets 2020: $1,830,8282020Assets 2021: $2,443,298Liabilities 2021: $359,029Net Assets 2021: $2,084,2692021Assets 2022: $2,395,614Liabilities 2022: $332,386Net Assets 2022: $2,063,2282022Assets 2023: $4,552,766Liabilities 2023: $827,528Net Assets 2023: $3,725,2382023Assets 2024: $4,713,951Liabilities 2024: $644,568Net Assets 2024: $4,069,3832024Assets 2025: $3,487,559Liabilities 2025: $473,528Net Assets 2025: $3,014,0312025

Highlighted filing

2016

Assets$2,711,897
Liabilities$347,440
Net Assets$2,364,457
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,702,0162012Revenue 2013: $7,620,071Expenses 2013: $7,592,684Net Income 2013: $27,3872013Revenue 2014: $7,846,750Expenses 2014: $7,855,617Net Income 2014: -$8,8672014Revenue 2015: $7,283,780Expenses 2015: $7,244,510Net Income 2015: $39,2702015Revenue 2016: $5,527,853Expenses 2016: $5,669,292Net Income 2016: -$141,4392016Revenue 2017: $5,844,528Expenses 2017: $5,785,407Net Income 2017: $59,1212017Revenue 2018: $6,449,367Expenses 2018: $6,281,241Net Income 2018: $168,1262018Revenue 2019: $6,261,183Expenses 2019: $6,631,889Net Income 2019: -$370,7062019Revenue 2020: $5,784,252Expenses 2020: $6,174,422Net Income 2020: -$390,1702020Revenue 2021: $5,824,518Expenses 2021: $6,256,820Net Income 2021: -$432,3022021Revenue 2022: $5,613,410Expenses 2022: $5,634,451Net Income 2022: -$21,0412022Revenue 2023: $5,686,958Expenses 2023: $5,846,601Net Income 2023: -$159,6432023Revenue 2024: $6,199,242Expenses 2024: $5,830,622Net Income 2024: $368,6202024Revenue 2025: $4,523,959Expenses 2025: $5,380,143Net Income 2025: -$856,1842025

Highlighted filing

2016

Revenue$5,527,853
Expenses$5,669,292
Net Income-$141,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$5,527,853
Mission and Program Overview

Mission

To provide foster care placements, supportive housing, and related services, along with counseling and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,527,316$1,475,992▼ $51,324
Accounts Receivable$486,622$745,377▲ $258,755
Cash and Non-Interest-Bearing Accounts$735,422$320,409▼ $415,013
Intangible Assets$125,000$125,000→ $0
Prepaid Expenses and Deferred Charges$26,906$41,859▲ $14,953
Total Assets$2,905,376$2,711,897▼ $193,479
Other Assets Total$4,110$3,260▼ $850
Liabilities
Accounts Payable and Accrued Expenses$343,371$294,275▼ $49,096
Mortgage Notes Payable Secured by Investment Property$53,159$49,415▼ $3,744
Other Liabilities$2,950$3,750▲ $800
Total Liabilities$399,480$347,440▼ $52,040
Net Assets / Fund Balance
Unrestricted Net Assets$2,467,882$2,304,587▼ $163,295
Temporarily Rstr Net Assets$38,014$59,870▲ $21,856
Total Net Assets Fund Balance$2,505,896$2,364,457▼ $141,439
Total Liabilities and Net Assets / Fund Balance$2,905,376$2,711,897▼ $193,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,339,465$328,564$1,668,029
Equipment$31,459$142,525$173,984
Land$105,068-$105,068
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle RicksCEOFT$130,220$130,220
Beverly HollandCFOFT$92,094$92,094

Board Members and Trustees

NameTitle
Michael GlennChairperson
Valerie Rowe-jacksonVice Chairpe
Ashley BrantleyDirector
Elizabeth BungeDirector
Erik KimeryDirector
Heyward BrabhamDirector
Jennifer MacleodDirector
Kirby Shealy IiiDirector
Margaret Ellen PenderDirector
Melissa AsmerDirector
Steve BairdDirector
Amanda MalanukSecretary
Alan CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,612
Program Service Revenue
$5,169,132
Investment Income
$0
Other Revenue
$8,109
All Other Contributions
$350,612
Change in Net Assets
$-141,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,527,853
Total Revenue per Audited Statements
$5,527,853
Total Revenue per Form 990
$5,527,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,149,902
Other Expenses$2,519,390
Total Fundraising Expense$42,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,467,476$433,488$26,624$2,927,588
Travel$273,329$6,484$232$280,045
Current Officers, Directors, Trustees, and Key Employees$187,410$32,903$2,001$222,314
Occupancy$146,281$28,315$4,400$178,996
Insurance$110,247$5,339-$115,586
All Other Expenses$62,808$40,718$358$103,884
Information Technology$54,769$42,441$4,807$102,017
Depreciation Depletion$58,633$2,700-$61,333
Other Expenses$20,362$22,380$447$42,742
Fees for Services Legal-$23,531-$23,531
Office Expenses$14,686$7,153$385$22,224
Fees for Services Accounting$1,500$17,222-$18,722
Advertising$3,451$3,449$2,865$9,765
Conferences and Meetings$2,356$6,365$390$9,111
Fees for Services Other-$8,381-$8,381
Interest-$554-$554
Total Functional Expenses$4,938,493$688,290$42,509$5,669,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,669,292
Total Expenses per Audited Statements$5,669,292
Total Expenses per Form 990$5,669,292
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors has designated a staff cpa to review form 990 for accuracy and completeness for each fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the ceo is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of officers are determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available upon request at all times its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Growing Home Southeast Inc
EIN
20-1093091
Phone
8037915513
Address
440 KNOX ABBOTT DRIVE SUITE 250, CAYCE, SC 29033

Signing Officer

Name
Gayle Ricks
Title
CEO
Phone
8037915513
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Ricks
Formed
2004
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
100

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
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IRS990/InsuranceGrp/ProgramServicesAmt0110247
IRS990/InsuranceGrp/TotalAmt0115586
IRS990/IntangibleAssetsGrp/BOYAmt0125000
IRS990/IntangibleAssetsGrp/EOYAmt0125000
IRS990/InterestGrp/ManagementAndGeneralAmt0554
IRS990/InterestGrp/TotalAmt0554
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IRS990/IRPDocumentCnt029
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01527316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01475992
IRS990/LandBldgEquipCostOrOtherBssAmt01947081
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOSTER CARE PLACEMENTS, SUPPORTIVE HOUSING, AND RELATED SERVICES, ALONG WITH COUNSELING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053159
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049415
IRS990/NetAssetsOrFundBalancesBOYAmt02505896
IRS990/NetAssetsOrFundBalancesEOYAmt02364457
IRS990/NoncashContributionsAmt014292
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04400
IRS990/OccupancyGrp/ManagementAndGeneralAmt028315
IRS990/OccupancyGrp/ProgramServicesAmt0146281
IRS990/OccupancyGrp/TotalAmt0178996
IRS990/OfficeExpensesGrp/FundraisingAmt0385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07153
IRS990/OfficeExpensesGrp/ProgramServicesAmt014686
IRS990/OfficeExpensesGrp/TotalAmt022224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04110
IRS990/OtherAssetsTotalGrp/EOYAmt03260
IRS990/OtherExpensesGrp/Desc0TREATMENT PARENTS PAYMENT
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122380
IRS990/OtherExpensesGrp/ProgramServicesAmt01391359
IRS990/OtherExpensesGrp/ProgramServicesAmt183941
IRS990/OtherExpensesGrp/ProgramServicesAmt259885
IRS990/OtherExpensesGrp/ProgramServicesAmt320362
IRS990/OtherExpensesGrp/TotalAmt01391359
IRS990/OtherExpensesGrp/TotalAmt183941
IRS990/OtherExpensesGrp/TotalAmt267199
IRS990/OtherExpensesGrp/TotalAmt342742
IRS990/OtherLiabilitiesGrp/BOYAmt02950
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS - OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08109
IRS990/OtherRevenueTotalAmt08109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02467476
IRS990/OtherSalariesAndWagesGrp/TotalAmt02927588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041859
IRS990/PrincipalOfficerNm0GAYLE RICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEAPHART PLACE RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05073069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05073069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt04060478
IRS990/PYOtherRevenueAmt02965
IRS990/PYProgramServiceRevenueAmt06944570
IRS990/PYRevenuesLessExpensesAmt039270
IRS990/PYSalariesCompEmpBnftPaidAmt03184032
IRS990/PYTotalExpensesAmt07244510
IRS990/PYTotalRevenueAmt07283780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-141439
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05169132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01407585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024699426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01407585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01407585
IRS990ScheduleA/TotalSupportAmt01410410
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/BuildingsGrp/BookValueAmt01339465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01668029
IRS990ScheduleD/EquipmentGrp/BookValueAmt031459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173984
IRS990ScheduleD/ExpensesSubtotalAmt05669292
IRS990ScheduleD/LandGrp/BookValueAmt0105068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05527853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01475992
IRS990ScheduleD/TotalExpensesPerForm990Amt05669292
IRS990ScheduleD/TotalLiabilityAmt03750
IRS990ScheduleD/TotalRevenuePerForm990Amt05527853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05527853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05669292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DESIGNATED A STAFF CPA TO REVIEW FORM 990 FOR ACCURACY AND COMPLETENESS FOR EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF OFFICERS ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE UPON REQUEST AT ALL TIMES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,711,897
Liabilities
$347,440
Net assets
$2,364,457
Revenue
$5,527,853
Expenses
$5,669,292
Net income
-$141,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.47$3.01$4.52$5.38$0.86
2024Summary only. Only limited summary data is available for this year.$4.71$0.64$4.07$6.20$5.83$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.83$3.73$5.69$5.85$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.33$2.06$5.61$5.63$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.36$2.08$5.82$6.26$0.43
2020Summary only. Only limited summary data is available for this year.$3.24$1.41$1.83$5.78$6.17$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.43$2.22$6.26$6.63$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.37$2.59$6.45$6.28$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.34$2.42$5.84$5.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.35$2.36$5.53$5.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.40$2.51$7.28$7.24$0.04
2014Summary only. Only limited summary data is available for this year.$3.08$0.61$2.47$7.85$7.86$0.01
2013Summary only. Only limited summary data is available for this year.$2.97$0.50$2.48$7.62$7.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.51$2.45$4.70