Civic Intelligence

Southeastern Childrens Home Inc

990 • Fiscal year 2017 • EIN 23-7061916

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization Profilewww.sech.org
115 Childrens WayDuncan, SC 29334

(864) 439-0259

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$118,968

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,522,317

Up $484,493 (+9.6%) from 2016

Net Assets

Up

$5,517,540

Up $480,118 (+9.5%) from 2016

Liabilities

Up

$4,777

Up $4,375 (+1088%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin78th percentile

Revenue

Up

$1,307,040

Up $121,296 (+10%) from 2016

Expenses

Up

$1,045,679

Up $26,827 (+2.6%) from 2016

Net Income

Up

$261,361

Up $94,469 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,955,211Liabilities 2010: $800Net Assets 2010: $3,954,4112010Assets 2011: $3,966,081Liabilities 2011: $0Net Assets 2011: $3,966,0812011Assets 2012: $4,185,472Liabilities 2012: $0Net Assets 2012: $4,185,4722012Assets 2013: $4,602,397Liabilities 2013: $0Net Assets 2013: $4,602,3972013Assets 2014: $4,812,745Liabilities 2014: $1,361Net Assets 2014: $4,811,3842014Assets 2015: $4,771,873Liabilities 2015: $419Net Assets 2015: $4,771,4542015Assets 2016: $5,037,824Liabilities 2016: $402Net Assets 2016: $5,037,4222016Assets 2017: $5,522,317Liabilities 2017: $4,777Net Assets 2017: $5,517,5402017Assets 2018: $5,397,526Liabilities 2018: $50Net Assets 2018: $5,397,4762018Assets 2019: $6,223,524Liabilities 2019: $50Net Assets 2019: $6,223,4742019Assets 2020: $7,323,913Liabilities 2020: $50Net Assets 2020: $7,323,8632020Assets 2021: $8,673,079Liabilities 2021: $50Net Assets 2021: $8,673,0292021Assets 2022: $8,417,378Liabilities 2022: $50Net Assets 2022: $8,417,3282022Assets 2023: $9,327,231Liabilities 2023: $10,393Net Assets 2023: $9,316,8382023Assets 2024: $10,695,653Liabilities 2024: $12,062Net Assets 2024: $10,683,5912024

Highlighted filing

2017

Assets$5,522,317
Liabilities$4,777
Net Assets$5,517,540
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $984,3392010Expenses 2011: $950,6942011Expenses 2012: $973,5632012Revenue 2013: $1,265,850Expenses 2013: $998,684Net Income 2013: $267,1662013Revenue 2014: $1,285,636Expenses 2014: $1,078,393Net Income 2014: $207,2432014Revenue 2015: $1,178,793Expenses 2015: $1,052,014Net Income 2015: $126,7792015Revenue 2016: $1,185,744Expenses 2016: $1,018,852Net Income 2016: $166,8922016Revenue 2017: $1,307,040Expenses 2017: $1,045,679Net Income 2017: $261,3612017Revenue 2018: $1,315,694Expenses 2018: $1,035,457Net Income 2018: $280,2372018Revenue 2019: $1,410,535Expenses 2019: $1,109,516Net Income 2019: $301,0192019Revenue 2020: $1,861,995Expenses 2020: $1,010,180Net Income 2020: $851,8152020Revenue 2021: $1,903,427Expenses 2021: $1,096,262Net Income 2021: $807,1652021Revenue 2022: $1,583,900Expenses 2022: $1,101,625Net Income 2022: $482,2752022Revenue 2023: $1,462,075Expenses 2023: $1,006,075Net Income 2023: $456,0002023Revenue 2024: $1,814,899Expenses 2024: $1,000,084Net Income 2024: $814,8152024

Highlighted filing

2017

Revenue$1,307,040
Expenses$1,045,679
Net Income$261,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,311,304
Mission and Program Overview

Mission

Home and counseling services for foster/abused/neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,468,524$3,820,374▲ $351,850
Land, Buildings, and Equipment, Net$977,506$968,851▼ $8,655
Savings and Temporary Cash Investments$482,471$661,087▲ $178,616
Accounts Receivable$22,230$23,905▲ $1,675
Prepaid Expenses and Deferred Charges$17,659$13,350▼ $4,309
Pledges and Grants Receivable$19,434$4,750▼ $14,684
Total Assets$5,037,824$5,522,317▲ $484,493
Other Assets Total$50,000$30,000▼ $20,000
Liabilities
Accounts Payable and Accrued Expenses$402$4,777▲ $4,375
Total Liabilities$402$4,777▲ $4,375
Net Assets / Fund Balance
Unrestricted Net Assets$4,952,851$5,429,620▲ $476,769
Temporarily Rstr Net Assets$74,571$77,920▲ $3,349
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$5,037,422$5,517,540▲ $480,118
Total Liabilities and Net Assets / Fund Balance$5,037,824$5,522,317▲ $484,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,590$852,539-
Other Land Buildings$84,451$220,845-
Land$167,547--
Equipment$43,525$151,949-
Leasehold Improvements$4,738$37,998-
Other Securities$2,925,267--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KimberlyExecutive DirectorFT$62,462$56,506$118,968

Board Members and Trustees

NameTitle
HF Chip HoltonChairman
Jim CainVice Chair
Bill FitzpatrickBoard Member
George GlennBoard Member
Jacqueline WinstonBoard Member
Jim AlstonBoard Member
Joseph ManningBoard Member
Larry SalleyBoard Member
Ted GanttBoard Member
Tracy VanHammeBoard Member
Wanda WilliamsBoard Member
Eric BitingSecretary
Scott MeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,846
Program Service Revenue
$0
Investment Income
$140,458
Other Revenue
$-4,264
All Other Contributions
$618,174
Change in Net Assets
$261,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,040
Revenue Not Reported on Form 990
$218,757
Total Revenue per Audited Statements
$1,525,797
Total Revenue per Form 990
$1,307,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,523
Other Expenses$424,156
Total Fundraising Expense$130,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,651$15,570$104,789$468,010
Current Officers, Directors, Trustees, and Key Employees$65,814$41,882$11,966$119,662
Depreciation Depletion$68,075$6,733-$74,808
All Other Expenses$40,114$3,742$10,462$54,318
Fees for Services Other$40,339$4,482-$44,821
Pension Plan Contributions$18,618$11,848$3,385$33,851
Insurance$22,507$7,503-$30,010
Occupancy$22,879$2,828-$25,707
Travel$19,487$2,409-$21,896
Office Expenses$1,613$4,838-$6,451
Other Expenses$2,305$256-$2,561
Total Functional Expenses$807,504$107,573$130,602$1,045,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,679
Total Expenses per Audited Statements$1,045,679
Total Expenses per Form 990$1,045,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$13,329-$368-
Golf Tourn$11,810$2,546$1,350$1,196
Total Events$25,139$2,546$4,264$-1,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
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 governing body review Part VI line 11

“The Form 990 is e-mailed to the entire Board of Directors for review. The BOD Treasurer will answer any questions or concerns regarding the Form 990 and the BODs will e-mail back their approval.”

Conflict of interest policy compliance Part VI line 12C

“The BOD discloses annually, in writing, any potential conflicts of interest. The staff sign a conflict of interest form at employment which states that they have a duty to disclose any potential conflicts. During evaluations, the organization asks the staff if any conflicts of interest exist.”

CEO executive director top management comp Part VI line 15A

“Each year a survey is completed for all Executive Directors in the Organizations fellowship in their region covering their salary, benefits, retirement, etc. The Executive Committee which determines the Organizaations Executive Directors Compensation package, reviews the current salary and raise.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are held by the business office and are available for anyone who walks into the building upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Childrens Home Inc
EIN
23-7061916
Address
115 Childrens Way, Duncan, SC 29334

Signing Officer

Name
Robert Kimberly
Title
Executive Direc
Phone
8644390259
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kimberly
Formed
1968
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
233

Preparer

Firm
John B Lane CPA
Address
879D White Pond Rd, Elgin, SC 29045
Preparer
Tami Tomassetti-Simmons
Phone
8034080200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investments.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138364
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03468524
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03820374
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01263331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0968851
IRS990/LandBldgEquipCostOrOtherBssAmt02232182
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Home and counseling services for foster/abused/neglected children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05037422
IRS990/NetAssetsOrFundBalancesEOYAmt05517540
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4264
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-4264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0218757
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02828
IRS990/OccupancyGrp/ProgramServicesAmt022879
IRS990/OccupancyGrp/TotalAmt025707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04838
IRS990/OfficeExpensesGrp/ProgramServicesAmt01613
IRS990/OfficeExpensesGrp/TotalAmt06451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Childcare and Clothing
IRS990/OtherExpensesGrp/Desc2Repairs and Maintanence
IRS990/OtherExpensesGrp/Desc3Staff & volunteer train
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2256
IRS990/OtherExpensesGrp/ProgramServicesAmt011871
IRS990/OtherExpensesGrp/ProgramServicesAmt1110098
IRS990/OtherExpensesGrp/ProgramServicesAmt236133
IRS990/OtherExpensesGrp/ProgramServicesAmt32305
IRS990/OtherExpensesGrp/TotalAmt013338
IRS990/OtherExpensesGrp/TotalAmt1110098
IRS990/OtherExpensesGrp/TotalAmt240148
IRS990/OtherExpensesGrp/TotalAmt32561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt03385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018618
IRS990/PensionPlanContributionsGrp/TotalAmt033851
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013350
IRS990/PrincipalOfficerNm0Robert Kimberly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01096035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096030
IRS990/PYOtherExpensesAmt0390992
IRS990/PYOtherRevenueAmt0-6321
IRS990/PYRevenuesLessExpensesAmt0166892
IRS990/PYSalariesCompEmpBnftPaidAmt0627860
IRS990/PYTotalExpensesAmt01018852
IRS990/PYTotalRevenueAmt01185744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01166582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01089714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01047959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01140774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01174045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05619074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0597647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90390
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt05619074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01166582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01140774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01174045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05619074
IRS990ScheduleA/TotalSupportAmt06216721
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0852539
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01521129
IRS990ScheduleD/EquipmentGrp/BookValueAmt043525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151949
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195474
IRS990ScheduleD/ExpensesSubtotalAmt01045679
IRS990ScheduleD/LandGrp/BookValueAmt0167547
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0167547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037998
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt042736
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0218757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220845
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0305296
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0714325
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1180782
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22925267
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money Market Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0218757
IRS990ScheduleD/RevenueSubtotalAmt01307040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968851
IRS990ScheduleD/TotalBookValueSecuritiesAmt03820374
IRS990ScheduleD/TotalExpensesPerForm990Amt01045679
IRS990ScheduleD/TotalRevenuePerForm990Amt01307040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02546

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,522,317
Liabilities
$4,777
Net assets
$5,517,540
Revenue
$1,307,040
Expenses
$1,045,679
Net income
$261,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.01$10.7$1.81$1.00$0.81
2023Detailed filing. Detailed filing data is available for this year.$9.33$0.01$9.32$1.46$1.01$0.46
2022Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$1.58$1.10$0.48
2021Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$1.90$1.10$0.81
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$1.86$1.01$0.85
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$1.41$1.11$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$1.32$1.04$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.31$1.05$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.19$1.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.18$1.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.29$1.08$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.27$1.00$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.95$0.98