Civic Intelligence

The Early Learning Partnership of York County Inc

990 • Fiscal year 2014 • EIN 20-3146968

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileELPOFYORKCOUNTY.ORG
402 Withers Building29733

(803) 323-2180

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,487

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$125,490

Up $3,441 (+2.8%) from 2013

Net Assets

Down

$65,475

Down $3,389 (-4.9%) from 2013

Liabilities

Up

$60,015

Up $6,830 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

$450,290

No earlier filing loaded for comparison.

Expenses

Up

$453,679

Up $34,897 (+8.3%) from 2013

Net Income

-$3,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $167,999Liabilities 2011: $3,871Net Assets 2011: $164,1282011Assets 2012: $88,838Liabilities 2012: $2,350Net Assets 2012: $86,4882012Assets 2013: $122,049Liabilities 2013: $53,185Net Assets 2013: $68,8642013Assets 2014: $125,490Liabilities 2014: $60,015Net Assets 2014: $65,4752014Assets 2015: $118,350Liabilities 2015: $2,669Net Assets 2015: $115,6812015Assets 2016: $105,474Liabilities 2016: $1,6282016Assets 2017: $99,350Liabilities 2017: $2,036Net Assets 2017: $97,3142017Assets 2018: $110,022Net Assets 2018: $110,0222018Assets 2019: $143,651Liabilities 2019: $0Net Assets 2019: $143,6512019Assets 2020: $245,146Liabilities 2020: $17,835Net Assets 2020: $227,3112020Assets 2021: $257,224Liabilities 2021: $0Net Assets 2021: $257,2242021Assets 2022: $273,981Liabilities 2022: $0Net Assets 2022: $273,9812022Assets 2023: $246,620Liabilities 2023: $0Net Assets 2023: $246,6202023Assets 2024: $287,994Liabilities 2024: $0Net Assets 2024: $287,9942024Assets 2025: $310,795Liabilities 2025: $0Net Assets 2025: $310,7952025

Highlighted filing

2014

Assets$125,490
Liabilities$60,015
Net Assets$65,475
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $311,710Expenses 2011: $349,442Net Income 2011: -$37,7322011Revenue 2012: $441,379Expenses 2012: $519,019Net Income 2012: -$77,6402012Expenses 2013: $418,7822013Revenue 2014: $450,290Expenses 2014: $453,679Net Income 2014: -$3,3892014Revenue 2015: $554,942Expenses 2015: $504,736Net Income 2015: $50,2062015Revenue 2016: $158,761Expenses 2016: $170,596Net Income 2016: -$11,8352016Revenue 2017: $157,621Expenses 2017: $164,153Net Income 2017: -$6,5322017Revenue 2018: $153,550Expenses 2018: $140,843Net Income 2018: $12,7072018Revenue 2019: $210,927Expenses 2019: $177,298Net Income 2019: $33,6292019Revenue 2020: $240,075Expenses 2020: $185,187Net Income 2020: $54,8882020Revenue 2021: $211,613Expenses 2021: $188,373Net Income 2021: $23,2402021Revenue 2022: $203,183Expenses 2022: $175,307Net Income 2022: $27,8762022Revenue 2023: $164,369Expenses 2023: $194,114Net Income 2023: -$29,7452023Revenue 2024: $207,319Expenses 2024: $173,152Net Income 2024: $34,1672024Revenue 2025: $201,777Expenses 2025: $189,086Net Income 2025: $12,6912025

Highlighted filing

2014

Revenue$450,290
Expenses$453,679
Net Income-$3,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$450,290
Mission and Program Overview

Mission

The organization was established for the purpose of developing and promoting programs that support the health and academic readiness of children from age zero to six in york county, south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,350$120,920▲ $4,570
Prepaid Expenses and Deferred Charges$5,699$4,570▼ $1,129
Total Assets$122,049$125,490▲ $3,441
Liabilities
Accounts Payable and Accrued Expenses$3,188$60,015▲ $56,827
Deferred Revenue$49,997--
Total Liabilities$53,185$60,015▲ $6,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,701$81,133▲ $54,432
Unrestricted Net Assets$42,163$-15,658▼ $57,821
Total Net Assets Fund Balance$68,864$65,475▼ $3,389
Total Liabilities and Net Assets / Fund Balance$122,049$125,490▲ $3,441
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa Creech-FT$42,487$42,487

Board Members and Trustees

NameTitle
Jill BurlesonPresident
Ellen Green-
Heather Honeycutt-
Jim Vinning-
Jody Rankin-
John Gettys-
Julie Neely-
Kimberly Mcintire-
Marie Spearman-
Miguel Rullan-
Ouida Dest-
Susan Martoccia-
Suzanne Harnois-
Cherie BartonExecutive Di
Sue GoverPast Preside
Dr Tom FaulkenberrySecretary
Sylvia EcholsTreasurer
Susie HintonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$444,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,185
All Other Contributions
$261,881
Change in Net Assets
$-3,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table9$136,000
Total Noncash Contributions9$136,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,290
Total Revenue per Audited Statements
$450,290
Total Revenue per Form 990
$450,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,707
Salaries, Compensation, and Employee Benefits$128,972
Total Fundraising Expense$5,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,000$2,000-$92,000
Other Salaries and Wages$69,155$7,153-$76,308
Current Officers, Directors, Trustees, and Key Employees$21,750$18,860$2,890$43,500
All Other Expenses$13,553$527$2,036$16,116
Insurance-$15,914-$15,914
Other Expenses$12,561--$12,561
Payroll Taxes$6,953$1,990$221$9,164
Office Expenses-$3,685-$3,685
Travel$1,223--$1,223
Total Functional Expenses$398,403$50,129$5,147$453,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,679
Total Expenses per Audited Statements$453,679
Total Expenses per Form 990$453,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,381---
Event 2$6,185$6,185-$6,185
Total Events$17,566$6,185-$6,185
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

Governance Explanations

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

“Form 990 is prepared by an independent cpa firm. The 990 is then given to the executive director and the executive committee of the board to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“It is a requirement at the organization for all board members, contractors and employees to sign a conflict of interest disclosure at the beginning of each fiscal year. Any required disclosures are made at this time and are investigated. Also,there are regular conversations with staff and the board by the executive director and executive committee throughout the year to discover any new developments in this area.”

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

“The executive committee of the board is responsible for the review and approval of the compensation of the executive director. Comparative data, performance reports, and other tools may be used in their evaluation.”

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

“The board is responsible for reviewing and approving all compensation changes of the employees.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for public review upon request from the public. The documents are kept at the organization and can be readily accessed. They are also available on the organization's website.”

Filing and Contact Details

Filer

EIN
20-3146968
Phone
8033232180

Signing Officer

Name
John Gettys
Title
President
Phone
8033232180
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Creech
Formed
2005
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
11
Employees
3

Preparer

Preparer
David M Knoble
Phone
8033248880
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Roar: training local doctors and staff in this program where new, age- appropriate books are provided for each child 6 months to 5 years who come for a well-child visit and that the doctor gives anticipatory guidance to parent. Gently loved books are also provided to siblings. Doctors use this opportunity to educate parents about the importance of reading and talking to the child and the relationship of these early literacy activities to brain development.”

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IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF DEVELOPING AND PROMOTING PROGRAMS THAT SUPPORT THE HEALTH AND ACADEMIC READINESS OF CHILDREN FROM AGE ZERO TO SIX IN YORK COUNTY, SOUTH CAROLINA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt0136000
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IRS990/OccupancyGrp/ProgramServicesAmt090000
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IRS990/OfficeExpensesGrp/TotalAmt03685
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEDICAL CLINIC EXP - AAGT
IRS990/OtherExpensesGrp/Desc1DPIL - BOOKS
IRS990/OtherExpensesGrp/Desc2MEDICAL CLINIC - PEDIATRI
IRS990/OtherExpensesGrp/Desc3ROAR EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt078055
IRS990/OtherExpensesGrp/ProgramServicesAmt161153
IRS990/OtherExpensesGrp/ProgramServicesAmt244000
IRS990/OtherExpensesGrp/ProgramServicesAmt312561
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IRS990/OtherExpensesGrp/TotalAmt244000
IRS990/OtherExpensesGrp/TotalAmt312561
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069155
IRS990/OtherSalariesAndWagesGrp/TotalAmt076308
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01990
IRS990/PayrollTaxesGrp/ProgramServicesAmt06953
IRS990/PayrollTaxesGrp/TotalAmt09164
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04570
IRS990/PrincipalOfficerNm0TERESA CREECH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DPIL: HELP FAMILIES READ TOGETHER BY SENDING NEW, CAREFULLY SELECTED BOOKS FROM DPIL FOUNDATION. EACH MONTH , A NEW BOOK IS MAILED TO THE CHILD'S HOME IN THEIR NAME FROM AGES BIRTH TO FIVE YEARS OF AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065280
IRS990/ProgSrvcAccomActy3Grp/Desc0BORN TO READ: VISITATION OF ALL NEW MOTHERS(WHO CONSENT)WHILE IN THE HOSPITAL TO ASSESS FOR AND AVAIL THEM TO PROGRAMS. PROVIDE EDUCATION ON THE IMPORTANCE OF EARLY BRAIN DEVELOPMENT AND EARLY LITERACY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROAR: TRAINING LOCAL DOCTORS AND STAFF IN THIS PROGRAM WHERE NEW, AGE- APPROPRIATE BOOKS ARE PROVIDED FOR EACH CHILD 6 MONTHS TO 5 YEARS WHO COME FOR A WELL-CHILD VISIT AND THAT THE DOCTOR GIVES ANTICIPATORY GUIDANCE TO PARENT. GENTLY LOVED BOOKS ARE ALSO PROVIDED TO SIBLINGS. DOCTORS USE THIS OPPORTUNITY TO EDUCATE PARENTS ABOUT THE IMPORTANCE OF READING AND TALKING TO THE CHILD AND THE RELATIONSHIP OF THESE EARLY LITERACY ACTIVITIES TO BRAIN DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014862
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0299578
IRS990/PYOtherRevenueAmt0-5029
IRS990/PYRevenuesLessExpensesAmt0-17623
IRS990/PYSalariesCompEmpBnftPaidAmt0119204
IRS990/PYTotalExpensesAmt0418782
IRS990/PYTotalRevenueAmt0401159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01449229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0270000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69290
IRS990ScheduleA/PublicSupportPY170Pct00.63010
IRS990ScheduleA/PublicSupportTotal170Amt01192098
IRS990ScheduleA/SubstantialContributorsTotAmt0527131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01719229
IRS990ScheduleA/TotalSupportAmt01720464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/RevenueSubtotalAmt0450290
IRS990ScheduleD/TotalExpensesPerForm990Amt0453679
IRS990ScheduleD/TotalRevenuePerForm990Amt0450290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06185
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MEDICAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06185
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0136000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROAR: TRAINING LOCAL DOCTORS AND STAFF IN THIS PROGRAM WHERE NEW, AGE- APPROPRIATE BOOKS ARE PROVIDED FOR EACH CHILD 6 MONTHS TO 5 YEARS WHO COME FOR A WELL-CHILD VISIT AND THAT THE DOCTOR GIVES ANTICIPATORY GUIDANCE TO PARENT. GENTLY LOVED BOOKS ARE ALSO PROVIDED TO SIBLINGS. DOCTORS USE THIS OPPORTUNITY TO EDUCATE PARENTS ABOUT THE IMPORTANCE OF READING AND TALKING TO THE CHILD AND THE RELATIONSHIP OF THESE EARLY LITERACY ACTIVITIES TO BRAIN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE 990 IS THEN GIVEN TO THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS A REQUIREMENT AT THE ORGANIZATION FOR ALL BOARD MEMBERS, CONTRACTORS AND EMPLOYEES TO SIGN A CONFLICT OF INTEREST DISCLOSURE AT THE BEGINNING OF EACH FISCAL YEAR. ANY REQUIRED DISCLOSURES ARE MADE AT THIS TIME AND ARE INVESTIGATED. ALSO,THERE ARE REGULAR CONVERSATIONS WITH STAFF AND THE BOARD BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE THROUGHOUT THE YEAR TO DISCOVER ANY NEW DEVELOPMENTS IN THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPARATIVE DATA, PERFORMANCE REPORTS, AND OTHER TOOLS MAY BE USED IN THEIR EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL COMPENSATION CHANGES OF THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST FROM THE PUBLIC. THE DOCUMENTS ARE KEPT AT THE ORGANIZATION AND CAN BE READILY ACCESSED. THEY ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122049
IRS990/TotalAssetsEOYAmt0125490
IRS990/TotalAssetsGrp/BOYAmt0122049
IRS990/TotalAssetsGrp/EOYAmt0125490
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IRS990/TotalContributionsAmt0444105
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453679

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,490
Liabilities
$60,015
Net assets
$65,475
Revenue
$450,290
Expenses
$453,679
Net income
-$3,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$2.02$1.89$0.13
2024Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$2.07$1.73$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$1.64$1.94$0.30
2022Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$2.03$1.75$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.12$1.88$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.18$2.27$2.40$1.85$0.55
2019Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$2.11$1.77$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.54$1.41$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$1.58$1.64$0.07
2016Summary only. Only limited summary data is available for this year.$1.05$0.02$1.59$1.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$5.55$5.05$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.60$0.65$4.50$4.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.53$0.69$4.19
2012Summary only. Only limited summary data is available for this year.$0.89$0.02$0.86$4.41$5.19$0.78
2011Summary only. Only limited summary data is available for this year.$1.68$0.04$1.64$3.12$3.49$0.38
Peer Organizations

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