Civic Intelligence

The Courage Center

990 • Fiscal year 2019 • EIN 35-2577034

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileWWW.COURAGECENTERSC.ORG
PO Box 934Lexington, SC 29071

(803) 252-1524

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$87,123

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$661,525

Up $117,537 (+22%) from 2018

Net Assets

Up

$656,775

Up $112,787 (+21%) from 2018

Liabilities

Up

$4,750

Up $4,750 from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Down

$452,350

Down $15,633 (-3.3%) from 2018

Expenses

Up

$339,563

Up $227,401 (+203%) from 2018

Net Income

Down

$112,787

Down $243,034 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $543,988Liabilities 2018: $0Net Assets 2018: $543,9882018Assets 2019: $661,525Liabilities 2019: $4,750Net Assets 2019: $656,7752019Assets 2020: $761,802Liabilities 2020: $5,502Net Assets 2020: $756,3002020Assets 2021: $464,787Liabilities 2021: $9,101Net Assets 2021: $455,6862021Assets 2022: $693,066Liabilities 2022: $40,516Net Assets 2022: $652,5502022Assets 2023: $722,454Liabilities 2023: $1,100Net Assets 2023: $721,3542023Assets 2024: $1,103,073Liabilities 2024: $13,714Net Assets 2024: $1,089,3592024

Highlighted filing

2019

Assets$661,525
Liabilities$4,750
Net Assets$656,775
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $467,983Expenses 2018: $112,162Net Income 2018: $355,8212018Revenue 2019: $452,350Expenses 2019: $339,563Net Income 2019: $112,7872019Revenue 2020: $543,484Expenses 2020: $443,959Net Income 2020: $99,5252020Revenue 2021: $361,371Expenses 2021: $661,985Net Income 2021: -$300,6142021Revenue 2022: $891,037Expenses 2022: $694,173Net Income 2022: $196,8642022Revenue 2023: $951,084Expenses 2023: $882,280Net Income 2023: $68,8042023Revenue 2024: $2,083,193Expenses 2024: $1,701,425Net Income 2024: $381,7682024

Highlighted filing

2019

Revenue$452,350
Expenses$339,563
Net Income$112,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$517,097
Mission and Program Overview

Mission

To provide a safe, supportive, recovery-focused setting for young people and families on their recovery journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,489$353,716▲ $30,227
Cash and Non-Interest-Bearing Accounts$199,645$283,106▲ $83,461
Accounts Receivable$20,854$24,703▲ $3,849
Total Assets$543,988$661,525▲ $117,537
Liabilities
Deferred Revenue-$4,750-
Total Liabilities$0$4,750▲ $4,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,988$597,062▲ $53,074
Net Assets With Donor Restrictions$0$59,713▲ $59,713
Total Net Assets Fund Balance$543,988$656,775▲ $112,787
Total Liabilities and Net Assets / Fund Balance$543,988$661,525▲ $117,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,902$17,674$168,576
Land$161,342-$161,342
Other Land Buildings$40,433$1,398$41,831
Equipment$1,039$160$1,199
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nathan GibsonFiscal OfficerPT$87,123$87,123
Adrienne BellingerExecutive DirectorFT$61,191$61,191
Brock SansburyDeputy DirectorFT$50,231$50,231
Hunter WelchProgram DirectorFT$5,480$5,480

Board Members and Trustees

NameTitle
Pam ImmBoard Chair
Kaitlin Blanco-silvaVice Chair
David BennettBoard Member
Hamp TaylorBoard Member
Lynn McentireBoard Member
Randy RushBoard Member
Scotty MillBoard Member
Susan MillBoard Member
Tyler CrochetBoard Member
Shellie BehlingSecretary
Todd AtwaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,179
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,171
All Other Contributions
$280,409
Change in Net Assets
$112,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,747
Total Revenue per Audited Statements
$517,097
Total Revenue per Form 990
$452,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,784
Other Expenses$132,779
Total Fundraising Expense$88,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,947$33,072$41,340$165,359
Other Employee Benefits$15,521$5,644$7,055$28,220
Payroll Taxes$7,263$2,641$3,301$13,205
Depreciation Depletion$8,396$3,817$509$12,722
Advertising$10,892--$10,892
Office Expenses$1,093$7,166$66$8,325
Fees for Services Other-$8,235-$8,235
Information Technology-$3,710-$3,710
Occupancy$2,108$159-$2,267
Travel-$2,252-$2,252
Insurance$1,371$623$83$2,077
Other Expenses$0$1,584$0$1,584
Total Functional Expenses$179,299$71,797$88,467$339,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,310
Expenses per Audited Statements$339,563
Total Expenses per Form 990$339,563
Expenses Not Reported on Form 990$64,747
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,918
Fundraising Direct Expenses$64,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Songwriters in the Round$86,941$47,941$10,489$37,452
Valentines Day Celebrity Breakfast$87,476$11,431$5,694$5,737
Total Events$236,688$71,918$64,747$7,171
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“A draft copy of form 990 is reveiwed by the board treasurer prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board reviews the annual disclosures submitted by each member. In the event of a potential conflict, that person will recuse themselves from all discussion and/or vote on the matter. Administrative action will be taken for any violations.”

Form 990, Part VI, Section B, Line 15

“The courage center officers are paid by mt. Horeb united methodist church. The process for determining compensation includes an annual review process, evaluation of employee performance and use of comparable compensation data.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public through individual requests.”

Filing and Contact Details

Filer

Filer Name
The Courage Center
EIN
35-2577034
Phone
8032521524
Address
PO BOX 934, LEXINGTON, SC 29071

Signing Officer

Name
Nate Gibson
Title
Treasurer
Phone
8032521524
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Gibson
Formed
2016
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Brittany B Owen
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C, RESPONSIBILITY OF REVIEWOVERSIGHT:

“The board of directors oversees the financial statement review process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has an uncertain position that more likely than not would not be substantiated upon examination by the irs. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown net of revenue 64,747.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown net of revenue 64,747.”

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0543988
IRS990/NetAssetsOrFundBalancesEOYAmt0656775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0543988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0597062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159
IRS990/OccupancyGrp/ProgramServicesAmt02108
IRS990/OccupancyGrp/TotalAmt02267
IRS990/OfficeExpensesGrp/FundraisingAmt066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07166
IRS990/OfficeExpensesGrp/ProgramServicesAmt01093
IRS990/OfficeExpensesGrp/TotalAmt08325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028220
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL/AWARENESS E
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt035727
IRS990/OtherExpensesGrp/FundraisingAmt1386
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31584
IRS990/OtherExpensesGrp/ProgramServicesAmt033492
IRS990/OtherExpensesGrp/ProgramServicesAmt16366
IRS990/OtherExpensesGrp/ProgramServicesAmt21850
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt069219
IRS990/OtherExpensesGrp/TotalAmt19646
IRS990/OtherExpensesGrp/TotalAmt21850
IRS990/OtherExpensesGrp/TotalAmt31584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02641
IRS990/PayrollTaxesGrp/ProgramServicesAmt07263
IRS990/PayrollTaxesGrp/TotalAmt013205
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATE GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY IN 2019, WE VACATED BORROWED SPACE GENEROUSLY SHARED WITH US BY MT. HOREB UNITED METHODIST CHURCH. WE MOVED ONTO FOUR ACRES OF LAND THAT WAS DONATED AND MOVED ONTO IT A 2,500 SQUARE-FOOT DONATED AND RENOVATED BUILDING THAT IS THE HUB OF OUR CAMPUS. THE BUILDING WAS A RESIDENTIAL BUILDER'S SALES OFFICE THEY GAVE TO US ONCE THEY HAD COMPLETED DEVELOPMENT IN ONE OF THEIR LOCAL SUBDIVISIONS. OUR BUILDING HOUSES STAFF OFFICES AND SPACE FOR: HOLDING RECOVERY COACHING SESSIONS; HOSTING ALL OF OUR WEEKLY MUTUAL AID SUPPORT GROUP MEETINGS FOR ADOLESCENTS 15-18, YOUNG ADULTS 19-26, AND FAMILIES; OFFERING A PLACE FOR OUR YOUTH AND YOUNG ADULTS TO ENGAGE IN PRO-SOCIAL RECREATION ACTIVITIES SUCH AS PING-PONG, POOL, DARTS, VARIOUS FORMS OF EXERCISE, MINDFULNESS AND MEDITATION PRACTICES, VIDEO AND BOARD GAMES, AND MOVIE SHOWINGS; HOSTING MEETINGS OF OTHER RECOVERY COMMUNITY GROUPS; PROVIDING RECOVERY COACH TRAININGS; AND, HOSTING COMMUNITY PARTNER AND STAKEHOLDER MEETINGS. THE POOL TABLE WAS DONATED PERSONALLY BY A WOMAN WHO RUNS ANOTHER LOCAL NONPROFIT. THIS LARGER, INDEPENDENT SPACE HAS ALLOWED US TO SPLIT OUR YOUTH AND YOUNG ADULT GROUP OF 15-26 YEAR-OLDS, WHICH HAD BEEN MEETING AS ONE GROUP, INTO TWO SEPARATE GROUPS THAT MEET AT TWO SEPARATE TIMES. THE ADOLESCENT GROUP IS COMPRISED OF 15-18 YEAR-OLDS AND THE YOUNG ADULT GROUP IS COMPRISED OF 19-26 YEAR-OLDS. DURING THE FIRST THREE MONTHS OF MEETING SEPARATELY, EACH GROUP CONSISTENTLY HAD ATTENDANCE NUMBERS THAT IT TOOK THREE YEARS FOR THE COMBINED GROUP TO BUILD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061953
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2019, WE SECURED PUBLIC AND PRIVATE DONATIONS TO BUILD A REGULATION-SIZE BASKETBALL COURT ON OUR CAMPUS. BASKETBALL GOALS ALSO WERE DONATED. THE COURT HAS BEEN USED BY OUR YOUTH AND YOUNG ADULT PARTICIPANTS FOR, OF COURSE, BASKETBALL BUT ALSO FOR GROUP WORKOUT SESSIONS, SKATEBOARDING, AND OTHER POSITIVE RECREATION ACTIVITY NEEDING A SMOOTH FLAT SURFACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt097507
IRS990/PYOtherRevenueAmt089841
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0355821
IRS990/PYSalariesCompEmpBnftPaidAmt014655
IRS990/PYTotalExpensesAmt0112162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467983
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0921377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0921377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921377
IRS990ScheduleA/TotalSupportAmt0921377
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168576
IRS990ScheduleD/EquipmentGrp/BookValueAmt01039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01199
IRS990ScheduleD/ExpensesNotReportedAmt064747
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0339563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0161342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161342
IRS990ScheduleD/OtherExpensesIncludedAmt064747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041831
IRS990ScheduleD/OtherRevenueAmt064747
IRS990ScheduleD/RevenueNotReportedAmt064747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0452350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES SHOWN NET OF REVENUE 64,747.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES SHOWN NET OF REVENUE 64,747.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353716
IRS990ScheduleD/TotalExpensesPerForm990Amt0339563
IRS990ScheduleD/TotalRevenuePerForm990Amt0452350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt049725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064747
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt017798
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINES DAY CELEBRITY BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SONGWRITERS IN THE ROUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07171
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01106
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04110

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,525
Liabilities
$4,750
Net assets
$656,775
Revenue
$452,350
Expenses
$339,563
Net income
$112,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$2.08$1.70$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.95$0.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.89$0.69$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.36$0.66$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.54$0.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.45$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.47$0.11$0.36