Civic Intelligence

South Carolina Press Association

990 • Fiscal year 2018 • EIN 23-7164859

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 20, 2019

Organization ProfileWWW.SCPRESS.ORG
106 Outlet Pointe BlvdColumbia, SC 29210

(803) 750-9561

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.17x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$71,393

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-8.4%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$751,442

Up $20,404 (+2.8%) from 2017

Net Assets

Down

$709,891

Down $3,146 (-0.4%) from 2017

Liabilities

Up

$41,551

Up $23,550 (+131%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Down

$250,962

Down $22,982 (-8.4%) from 2017

Expenses

Up

$235,394

Up $4,919 (+2.1%) from 2017

Net Income

Down

$15,568

Down $27,901 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $653,126Liabilities 2012: $16,848Net Assets 2012: $636,2782012Assets 2013: $694,271Liabilities 2013: $26,304Net Assets 2013: $667,9672013Assets 2014: $694,023Liabilities 2014: $23,286Net Assets 2014: $670,7372014Assets 2015: $699,612Liabilities 2015: $23,677Net Assets 2015: $675,9352015Assets 2016: $708,255Liabilities 2016: $19,423Net Assets 2016: $688,8322016Assets 2017: $731,038Liabilities 2017: $18,001Net Assets 2017: $713,0372017Assets 2018: $751,442Liabilities 2018: $41,551Net Assets 2018: $709,8912018Assets 2019: $631,490Liabilities 2019: $18,062Net Assets 2019: $613,4282019Assets 2020: $654,790Liabilities 2020: $19,098Net Assets 2020: $635,6922020Assets 2021: $913,096Liabilities 2021: $26,922Net Assets 2021: $886,1742021Assets 2022: $1,050,383Liabilities 2022: $44,744Net Assets 2022: $1,005,6392022Assets 2023: $1,276,800Liabilities 2023: $35,490Net Assets 2023: $1,241,3102023Assets 2024: $1,231,031Liabilities 2024: $30,576Net Assets 2024: $1,200,4552024

Highlighted filing

2018

Assets$751,442
Liabilities$41,551
Net Assets$709,891
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $231,2592012Expenses 2013: $256,3762013Revenue 2014: $254,600Expenses 2014: $251,830Net Income 2014: $2,7702014Revenue 2015: $266,214Expenses 2015: $244,955Net Income 2015: $21,2592015Revenue 2016: $285,204Expenses 2016: $267,389Net Income 2016: $17,8152016Revenue 2017: $273,944Expenses 2017: $230,475Net Income 2017: $43,4692017Revenue 2018: $250,962Expenses 2018: $235,394Net Income 2018: $15,5682018Revenue 2019: $265,925Expenses 2019: $244,984Net Income 2019: $20,9412019Revenue 2020: $241,214Expenses 2020: $206,948Net Income 2020: $34,2662020Revenue 2021: $211,863Expenses 2021: $206,106Net Income 2021: $5,7572021Revenue 2022: $212,802Expenses 2022: $236,119Net Income 2022: -$23,3172022Revenue 2023: $508,722Expenses 2023: $258,810Net Income 2023: $249,9122023Revenue 2024: $262,595Expenses 2024: $297,439Net Income 2024: -$34,8442024

Highlighted filing

2018

Revenue$250,962
Expenses$235,394
Net Income$15,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 20, 2019
Return Version
2017v2.3
Gross Receipts
$250,962
Mission and Program Overview

Mission

To promote newspaper profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,544$210,210▲ $197,666
Investments Program Related$222,266$203,552▼ $18,714
Other Notes and Loans Receivable, Net$168,614$163,930▼ $4,684
Savings and Temporary Cash Investments$313,406$121,401▼ $192,005
Accounts Receivable$4,124$22,835▲ $18,711
Prepaid Expenses and Deferred Charges$2,877$20,269▲ $17,392
Land, Buildings, and Equipment, Net$6,678$5,222▼ $1,456
Total Assets$731,038$751,442▲ $20,404
Other Assets Total$529$4,023▲ $3,494
Liabilities
Deferred Revenue$5,641$20,817▲ $15,176
Accounts Payable and Accrued Expenses$12,360$15,854▲ $3,494
Other Liabilities-$4,880-
Total Liabilities$18,001$41,551▲ $23,550
Net Assets / Fund Balance
Unrestricted Net Assets$713,037$709,891▼ $3,146
Total Net Assets Fund Balance$713,037$709,891▼ $3,146
Total Liabilities and Net Assets / Fund Balance$731,038$751,442▲ $20,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,222$11,207$16,429
Investment Program Related Org$203,552--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Randall L SavelyDirector of OperFT$71,393$71,393
William C RogersExecutive DiFT$69,547$69,547
Jen MaddenAssistant DiFT$56,132$56,132

Board Members and Trustees

NameTitle
Jane PiggPresident
Barry MooreExecutive Co
Elisabeth Kinney McnielExecutive Co
Katrice HardyExecutive Co
Richard WhitingExecutive Co
Vince JohnsonExecutive Co
Mike SmithPast Preside
Don Kausler JrTreasurer
Pj BrowningVP - Dailies
Sue DetarVP - Weeklie
Revenue and Support

Revenue Composition

Contributions and Grants
$118,787
Program Service Revenue
$120,994
Investment Income
$8,126
Other Revenue
$3,055
Change in Net Assets
$15,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,962
Revenue Not Reported on Form 990
$-18,714
Total Revenue per Audited Statements
$232,248
Total Revenue per Form 990
$250,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,123
Salaries, Compensation, and Employee Benefits$92,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,701$23,134-$57,835
Fees for Services Lobbying$29,560--$29,560
Fees for Services Legal$27,785--$27,785
Other Salaries and Wages$14,700$9,800-$24,500
Conferences and Meetings$16,880--$16,880
Occupancy$4,621$5,269-$9,890
Payroll Taxes$4,290$2,860-$7,150
All Other Expenses$5,496$810-$6,306
Information Technology$2,854$2,109-$4,963
Other Expenses$4,692$4,357-$4,692
Fees for Services Accounting$3,925--$3,925
Office Expenses$1,913$1,023-$2,936
Other Employee Benefits$1,145$764-$1,909
Depreciation Depletion$1,019$437-$1,456
Pension Plan Contributions$526$351-$877
Total Functional Expenses$170,402$64,992$0$235,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,394
Total Expenses per Audited Statements$235,394
Total Expenses per Form 990$235,394
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sc Press Services, Net$4,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Returns are reviewed in depth by the executive director and the director of operations before filing.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
South Carolina Press Association
EIN
23-7164859
Phone
8037509561
Address
106 OUTLET POINTE BLVD, COLUMBIA, SC 29210

Signing Officer

Name
William C Rogers
Title
Executive Director
Phone
8037509561
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Rogers
Formed
1852
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

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

“Other member sevices - including lobbying, legal expenses, committee expense, etc.”

Raw XML AppendixShowing 400 of 486 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/OtherExpensesGrp/TotalAmt34692
IRS990/OtherLiabilitiesGrp/EOYAmt04880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014700
IRS990/OtherSalariesAndWagesGrp/TotalAmt024500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0168614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0163930
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02860
IRS990/PayrollTaxesGrp/ProgramServicesAmt04290
IRS990/PayrollTaxesGrp/TotalAmt07150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0526
IRS990/PensionPlanContributionsGrp/TotalAmt0877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020269
IRS990/PrincipalOfficerNm0WILLIAM C ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP AND CONTEST FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTIONS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3DIRECTORY/BULLETIN SALES/ADS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35715
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS DESIGNED FOR EDUCATIONAL PURPOSES WITH APPROXIMATELY 100-200 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045596
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECTORY/BULLETINS - APPROXIMATELY 900 BULLETINS EMAILED WEEKLY AND ANNUAL DIRECTORY FOR THE BENEFIT OF THE ORGANIZATION'S MEMBERS (TOTAL CIRCULATION APPROXIMATELY 800)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012741
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MEMBER SEVICES - INCLUDING LOBBYING, LEGAL EXPENSES, COMMITTEE EXPENSE, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080353
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117403
IRS990/PYInvestmentIncomeAmt07943
IRS990/PYOtherExpensesAmt0145060
IRS990/PYOtherRevenueAmt04066
IRS990/PYProgramServiceRevenueAmt0144532
IRS990/PYRevenuesLessExpensesAmt043469
IRS990/PYSalariesCompEmpBnftPaidAmt085415
IRS990/PYTotalExpensesAmt0230475
IRS990/PYTotalRevenueAmt0273944
IRS990/ReconcilationRevenueExpnssAmt015568
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt026814
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03055
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016429
IRS990ScheduleD/ExpensesSubtotalAmt0235394
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0203552
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARY - SCPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SC PRESS SERVICES, NET
IRS990ScheduleD/RevenueNotReportedAmt0-18714
IRS990ScheduleD/RevenueSubtotalAmt0250962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05222
IRS990ScheduleD/TotalBookValueProgramRltdAmt0203552
IRS990ScheduleD/TotalExpensesPerForm990Amt0235394
IRS990ScheduleD/TotalLiabilityAmt04880
IRS990ScheduleD/TotalRevenuePerForm990Amt0250962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MEMBER SEVICES - INCLUDING LOBBYING, LEGAL EXPENSES, COMMITTEE EXPENSE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURNS ARE REVIEWED IN DEPTH BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0570781758
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AD PLACEME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOUTH CAROLINA PRESS SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0106 OUTLET POINTE BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SC PRESS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570735348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0106 OUTLET POINTE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0163930
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NOTE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SC PRESS ASSOCIATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SC PRESS ASSOCIATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SC PRESS ASSOCIATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SC PRESS ASSOCIATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SC PRESS SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5SC PRESS SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

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.

Open filing
Assets
$751,442
Liabilities
$41,551
Net assets
$709,891
Revenue
$250,962
Expenses
$235,394
Net income
$15,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.26$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.51$0.26$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.21$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$0.21$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.27$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.25$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.27$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.27$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.67$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.64$0.23