Civic Intelligence

Yescarolina

990 • Fiscal year 2015 • EIN 20-3562766

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.YEScarolina.com
1 Carriage LaneCharleston, SC 29407

(843) 556-1909

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$798,388

Up $232,536 (+41%) from 2014

Net Assets

Up

$698,208

Up $214,224 (+44%) from 2014

Liabilities

Up

$100,180

Up $18,312 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Up

$475,477

Up $168,831 (+55%) from 2014

Expenses

Up

$261,253

Up $74,517 (+40%) from 2014

Net Income

Up

$214,224

Up $94,314 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $417,674Liabilities 2011: $4,347Net Assets 2011: $413,3272011Assets 2012: $325,713Liabilities 2012: $4,615Net Assets 2012: $321,0982012Assets 2013: $374,982Liabilities 2013: $10,908Net Assets 2013: $364,0742013Assets 2014: $565,852Liabilities 2014: $81,868Net Assets 2014: $483,9842014Assets 2015: $798,388Liabilities 2015: $100,180Net Assets 2015: $698,2082015Assets 2016: $777,015Liabilities 2016: $100,527Net Assets 2016: $676,4882016Assets 2017: $579,886Liabilities 2017: $11,069Net Assets 2017: $568,8172017Assets 2018: $444,798Liabilities 2018: $9,921Net Assets 2018: $434,8772018Assets 2019: $356,383Liabilities 2019: $25,225Net Assets 2019: $331,1582019Assets 2020: $257,269Liabilities 2020: $39,335Net Assets 2020: $217,9342020

Highlighted filing

2015

Assets$798,388
Liabilities$100,180
Net Assets$698,208
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $242,276Expenses 2011: $250,957Net Income 2011: -$8,6812011Revenue 2012: $85,519Expenses 2012: $177,748Net Income 2012: -$92,2292012Expenses 2013: $207,0812013Revenue 2014: $306,646Expenses 2014: $186,736Net Income 2014: $119,9102014Revenue 2015: $475,477Expenses 2015: $261,253Net Income 2015: $214,2242015Revenue 2016: $319,773Expenses 2016: $341,494Net Income 2016: -$21,7212016Revenue 2017: $208,622Expenses 2017: $367,867Net Income 2017: -$159,2452017Revenue 2018: $374,039Expenses 2018: $494,114Net Income 2018: -$120,0752018Revenue 2019: $266,270Expenses 2019: $374,968Net Income 2019: -$108,6982019Revenue 2020: $165,422Expenses 2020: $278,646Net Income 2020: -$113,2242020

Highlighted filing

2015

Revenue$475,477
Expenses$261,253
Net Income$214,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$601,689
Mission and Program Overview

Mission

Provide scholarships for teachers teaching entrpreneurial classes in secondary schools

Provide scholarships for teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$483,984$698,208▲ $214,224
Savings and Temporary Cash Investments$328,516$515,444▲ $186,928
Cash and Non-Interest-Bearing Accounts$188,209$218,138▲ $29,929
Land, Buildings, and Equipment, Net$817$1,102▲ $285
Total Assets$565,852$798,388▲ $232,536
Other Assets Total$48,310$63,704▲ $15,394
Liabilities
Deferred Revenue$75,600$99,200▲ $23,600
Accounts Payable and Accrued Expenses$6,268$980▼ $5,288
Total Liabilities$81,868$100,180▲ $18,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,984$698,208▲ $214,224
Total Liabilities and Net Assets / Fund Balance$565,852$798,388▲ $232,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,102$7,747$8,849
Other Assets Org$63,204--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Mr Tommy BakerBoard Chair$30,000$30,000

Board Members and Trustees

NameTitle
Mr Adam WittyDirector
Mr Austin StoneDirector
Mr Bill HallDirector
Mr Eric BowmanDirector
Mr James SmithDirector
Mr John LindseyDirector
Mr Joseph BowerDirector
Mr Lenwood HowellDirector
Mr Nate DaporeDirector
Mr Paul HulseyDirector
Mr Steve SwansonDirector
Ms Angeline Brown LeonardDirector
Ms Ann E Rice ErvinDirector
Ms Kathryn DiminichDirector
Ms Kimberlyn KimpsonDirector
Ms Mary Ann CopeDirector
Ms Melody Weistein-shemtorDirector
Ms Nise LowellDirector
Ms Rebecca VaughanDirector
Hon James BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,012
Program Service Revenue
$210,060
Investment Income
$405
Other Revenue
$0
All Other Contributions
$66,832
Change in Net Assets
$214,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,091
Salaries, Compensation, and Employee Benefits$106,111
Total Fundraising Expense$77,257
Grants and Similar Amounts Paid$34,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$31,285$67,311$98,596
Grants to Domestic Individuals$34,051--$34,051
All Other Expenses$19,978$6,162$5,109$31,249
Other Expenses$30,000$0$0$30,000
Advertising$12,998$0$0$12,998
Occupancy$0$12,000$0$12,000
Payroll Taxes$0$2,678$4,837$7,515
Conferences and Meetings$6,778$0$0$6,778
Fees for Services Accounting$0$4,777$0$4,777
Insurance$0$4,481$0$4,481
Travel$2,786$0$0$2,786
Depreciation Depletion$0$541$0$541
Total Functional Expenses$116,641$67,355$77,257$261,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,212
Fundraising Gross Income$126,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$324,392$324,392$72,235$252,157
None----
Total Events$324,392$324,392$126,212$198,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jimmy Bailey Real EstateLandlordOffice Space RentalNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
YEScarolina
EIN
20-3562766
Phone
8435561909
Address
1 Carriage Lane, Charleston, SC 29407

Signing Officer

Name
James Bailey
Title
Director
Phone
8435561909
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hon James J Bailey
Formed
2005
Legal Domicile
Sc
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
10

Preparer

Firm
Thomas and Associates
Address
1 Carriage Lane Bldg G Suite 101, Charleston, SC 29407
Preparer
D Russell Thomas CPA
Phone
8437637584
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the tax return, signs and files the form”

Pt VI, Line 12C

“A review is performed by an independent cpa each year”

Pt VI, Line 15B

“Public information for similr sized non-profit organizations in south carolina is used”

Pt VI, Line 19

“The treasurer has copies of all the organizational documents. These are available at the organzization's office during normal working hours”

Pt V, Line 3B

“The organization has no unrelated business”

Pt VI, Line 2

“Hon. James bailey and james bailey jr. Are related.”

Pt VI, Line 8B

“The organization has no subcommittees”

Pt VI, Line 15A

“Public information for similr sized non-profit organizations in south carolina is used”

Form 990, Part IX, Line 24F

“Postage & delivery 449. 449. Meals & entertainment 164. 164. Parking & storage 1379. 1379. Telephone 1991. 1991. Miscellaneous 2175. 2175. Program expenses 16317. 16317. Speaker 900. 900. Cc processing fees 822. 822. Fundraising 5109. 5109. Contract services 617. 617. Building fund 1326. 1326.”

Raw XML AppendixShowing 400 of 484 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/PayrollTaxesGrp/ManagementAndGeneralAmt02678
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HON JAMES J BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0Scholarships
IRS990/ProgramServiceRevenueGrp/Desc1Building Fund
IRS990/ProgramServiceRevenueGrp/Desc2Biz Camps
IRS990/ProgramServiceRevenueGrp/Desc3Business Plan
IRS990/ProgramServiceRevenueGrp/Desc4Teacher Training
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031922
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt091634
IRS990/PYOtherRevenueAmt0228348
IRS990/PYRevenuesLessExpensesAmt0119910
IRS990/PYSalariesCompEmpBnftPaidAmt063180
IRS990/PYTotalExpensesAmt0186736
IRS990/PYTotalRevenueAmt0306646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0214224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0483984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0698208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENT 2010: 33945. 2011: 24160. 2012: 141978. 2013: 177027. 2014: 126212. Description: BUILDING FUND 2013: 122500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03918
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0299527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0141978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0625822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59470
IRS990ScheduleA/PublicSupportTotal170Amt0927626
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927626
IRS990ScheduleA/TotalSupportAmt01557366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid expenses for fundraising event
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063704
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126212
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt039908
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt039908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05768
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0324392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0324392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0324392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0324392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0198180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04051
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04051
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JIMMY BAILEY REAL ESTATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE TAX RETURN, SIGNS AND FILES THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW IS PERFORMED BY AN INDEPENDENT CPA EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC INFORMATION FOR SIMILR SIZED NON-PROFIT ORGANIZATIONS IN SOUTH CAROLINA IS USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER HAS COPIES OF ALL THE ORGANIZATIONAL DOCUMENTS. THESE ARE AVAILABLE AT THE ORGANZIZATION'S OFFICE DURING NORMAL WORKING HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO UNRELATED BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HON. JAMES BAILEY AND JAMES BAILEY JR. ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NO SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC INFORMATION FOR SIMILR SIZED NON-PROFIT ORGANIZATIONS IN SOUTH CAROLINA IS USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & DELIVERY 449. 449. MEALS & ENTERTAINMENT 164. 164. PARKING & STORAGE 1379. 1379. TELEPHONE 1991. 1991. MISCELLANEOUS 2175. 2175. PROGRAM EXPENSES 16317. 16317. SPEAKER 900. 900. CC PROCESSING FEES 822. 822. FUNDRAISING 5109. 5109. CONTRACT SERVICES 617. 617. BUILDING FUND 1326. 1326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,388
Liabilities
$100,180
Net assets
$698,208
Revenue
$475,477
Expenses
$261,253
Net income
$214,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.39$2.18$1.65$2.79$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.25$3.31$2.66$3.75$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.10$4.35$3.74$4.94$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.11$5.69$2.09$3.68$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$1.01$6.76$3.20$3.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.98$1.00$6.98$4.75$2.61$2.14
2014Summary only. Only limited summary data is available for this year.$5.66$0.82$4.84$3.07$1.87$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.11$3.64$2.07
2012Summary only. Only limited summary data is available for this year.$3.26$0.05$3.21$0.86$1.78$0.92
2011Summary only. Only limited summary data is available for this year.$4.18$0.04$4.13$2.42$2.51$0.09