Civic Intelligence

Hartsville Community Development Foundation

990 • Fiscal year 2015 • EIN 45-5330192

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization ProfileFORABETTERHARTSVILLE.ORG
145 W Carolina AvenueHartsville, SC 29550

(843) 917-0601

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-10.0%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$538,808

Down $59,617 (-10.0%) from 2014

Net Assets

Down

$443,039

Down $100,729 (-19%) from 2014

Liabilities

Up

$95,769

Up $41,112 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$408,960

Down $193,940 (-32%) from 2014

Expenses

Up

$509,689

Up $112,003 (+28%) from 2014

Net Income

Down

-$100,729

Down $305,943 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2013: $374,282Liabilities 2013: $35,728Net Assets 2013: $338,5542013Assets 2014: $598,425Liabilities 2014: $54,657Net Assets 2014: $543,7682014Assets 2015: $538,808Liabilities 2015: $95,769Net Assets 2015: $443,0392015Assets 2016: $258,827Liabilities 2016: $25,180Net Assets 2016: $233,6472016Assets 2017: $275,583Liabilities 2017: $68,241Net Assets 2017: $207,3422017Assets 2018: $250,412Liabilities 2018: $43,061Net Assets 2018: $207,3512018Assets 2019: $260,534Liabilities 2019: $19,608Net Assets 2019: $240,9262019Assets 2020: $447,383Liabilities 2020: $197,331Net Assets 2020: $250,0522020Assets 2021: $317,933Liabilities 2021: $118,545Net Assets 2021: $199,3882021Assets 2022: $212,824Liabilities 2022: $33,531Net Assets 2022: $179,2932022Assets 2023: $222,060Liabilities 2023: $50,859Net Assets 2023: $171,2012023Assets 2024: $250,342Liabilities 2024: $86,431Net Assets 2024: $163,9112024

Highlighted filing

2015

Assets$538,808
Liabilities$95,769
Net Assets$443,039
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $493,416Expenses 2013: $256,745Net Income 2013: $236,6712013Revenue 2014: $602,900Expenses 2014: $397,686Net Income 2014: $205,2142014Revenue 2015: $408,960Expenses 2015: $509,689Net Income 2015: -$100,7292015Revenue 2016: $231,204Expenses 2016: $429,096Net Income 2016: -$197,8922016Revenue 2017: $274,268Expenses 2017: $300,573Net Income 2017: -$26,3052017Revenue 2018: $188,438Expenses 2018: $262,112Net Income 2018: -$73,6742018Revenue 2019: $348,351Expenses 2019: $314,776Net Income 2019: $33,5752019Revenue 2020: $414,038Expenses 2020: $404,912Net Income 2020: $9,1262020Revenue 2021: $259,398Expenses 2021: $310,062Net Income 2021: -$50,6642021Revenue 2022: $102,810Expenses 2022: $122,905Net Income 2022: -$20,0952022Revenue 2023: $67,747Expenses 2023: $75,839Net Income 2023: -$8,0922023Revenue 2024: $75,166Expenses 2024: $82,456Net Income 2024: -$7,2902024

Highlighted filing

2015

Revenue$408,960
Expenses$509,689
Net Income-$100,729
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$411,128
Mission and Program Overview

Mission

The hartsville community development foundation is engaged to operate exclusively to promote social welfare by stimulating community and economic development, relieving the poor and distressed or the underprivileged through job creation; solicit, collect, receive, accumulate, administer and disburse gifts, funds and property in such manner as will, in the discretion of the board of directors, most effectively further such charitable and educational purpose.

The community foundation for a better hartsvile is a nonprofit, public benefit corporation. It represents a cross-section of business, government and community partners working together to promote social welfare by stimulating community and economic development in hartsville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,185$382,073▲ $71,888
Land, Buildings, and Equipment, Net$153,240$146,435▼ $6,805
Pledges and Grants Receivable$135,000--
Total Assets$598,425$538,808▼ $59,617
Other Assets Total$0$10,300▲ $10,300
Liabilities
Accounts Payable and Accrued Expenses$52,777$60,303▲ $7,526
Other Liabilities$1,880$20,360▲ $18,480
Deferred Revenue$0$15,106▲ $15,106
Total Liabilities$54,657$95,769▲ $41,112
Net Assets / Fund Balance
Temporarily Rstr Net Assets$396,893$321,578▼ $75,315
Unrestricted Net Assets$124,355$98,941▼ $25,414
Permanently Rstr Net Assets$22,520$22,520→ $0
Total Net Assets Fund Balance$543,768$443,039▼ $100,729
Total Liabilities and Net Assets / Fund Balance$598,425$538,808▼ $59,617

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,313-$105,313
Equipment$32,020$6,664$38,684
Leasehold Improvements$7,721$1,761$9,482
Other Land Buildings$1,381$1,687$3,068
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Curtis T LeeChair
Nancy McgeeVice Chair
Carl Melvin Pennington IvBoard Member
Chris ShirleyBoard Member
Graham CulbertsonBoard Member
John Foster IiiBoard Member
Martin S Driggers JrBoard Member
Steve AvantBoard Member
Steve MooreBoard Member
Mary Catherine FarrellEx-officio Advisor
Quinetta ButerbaughEx-officio Advisor
Elaine HodgesSecretary
Harold G Cummings IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,800
Program Service Revenue
$56,828
Investment Income
$5,332
Other Revenue
$0
All Other Contributions
$321,800
Change in Net Assets
$-100,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$162,694--$162,694
Advertising$75,096--$75,096
All Other Expenses$38,639$7,280-$45,919
Occupancy$14,400$12,000-$26,400
Other Expenses$22,519$92-$22,519
Fees for Services Legal$7,622$6,969-$14,591
Insurance$7,752$1,287-$9,039
Depreciation Depletion$5,817--$5,817
Conferences and Meetings$3,026--$3,026
Office Expenses$2,108--$2,108
Travel$1,424--$1,424
Fees for Services Other$403$148-$551
Total Functional Expenses$481,488$28,201$0$509,689
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deci Start-up Award Liability$16,000
Gift Certificate Liabilty$4,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section B, Line 11

“A draft copy of the form 990 was reviewed by the board's executive committee prior to filing.”

Form 990, Part VI, Section C, Line 18

“Documents are available for inspection in person at 145 w. Carolina avenue, hartsville, sc 29550.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Hartsville Community Development
EIN
45-5330192
Phone
8439170601
Address
145 W CAROLINA AVENUE, HARTSVILLE, SC 29550

Signing Officer

Name
Martin S Driggers Jr
Title
Board Chairman
Phone
8439170601
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin S Driggers Jr
Formed
2012
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO DRAWER 428, CAMDEN, SC 29021
Preparer
Marc a Quigley CPA
Phone
8034321424
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued new guidance and accounting for uncertainty in income taxes. The foundation adopted this new guidance for the fiscal year ended december 31, 2011. Management evaluated the foundation's tax position and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the guidance.”

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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/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DECI STARTUP AWARDS
IRS990/OtherExpensesGrp/Desc3LAND DONATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt073813
IRS990/OtherExpensesGrp/ProgramServicesAmt139025
IRS990/OtherExpensesGrp/ProgramServicesAmt227150
IRS990/OtherExpensesGrp/ProgramServicesAmt322519
IRS990/OtherExpensesGrp/TotalAmt074238
IRS990/OtherExpensesGrp/TotalAmt139117
IRS990/OtherExpensesGrp/TotalAmt227150
IRS990/OtherExpensesGrp/TotalAmt322519
IRS990/OtherLiabilitiesGrp/BOYAmt01880
IRS990/OtherLiabilitiesGrp/EOYAmt020360
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022520
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTIN S DRIGGERS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEMOLITION FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17300
IRS990/ProgSrvcAccomActy2Grp/Desc0DUKE ENERGY CENTER FOR INNOVATION: REPRESENTING A UNIQUE PUBLIC-PRIVATE COLLABORATION, THE CENTER'S PARTNERS AND OTHERS, WORK TO BRING INNOVATORS TOGETHER WITH NEEDED BUSINESS DEVELOPMENT AND SUPPORT SERVICES SO THEY MAY COMMERCIALIZE EMERGING TECHNOLOGY PRODUCTS AND SERVICES. THE CENTER PROVIDES OFFICE SPACE TO ENTREPRENEURS AND LINKS THEM TO A VARIETY OF HANDS-ON SUPPORT IN DEVELOPING AND EVALUATING TECH-FOCUSED PRODUCTS, PROTECTING INTELLECTUAL PROPERTY, LOCATING FINANCING OPPORTUNITIES AND CULTIVATING BUSINESS RELATIONSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01250
IRS990/ProgSrvcAccomActy3Grp/Desc0MAIN STREET HARTSVILLE: HARTSVILLE'S APPLICATION TO BECOME A MAIN STREET MEMBER WAS APPROVED IN AUGUST 2013. THE CITY'S PARTICIPATION IN THE PROGRAM WAS MADE POSSIBLE THROUGH FINANCIAL SUPPORT FROM THE SONOCO FOUNDATION. DEVELOPED BY THE NATIONAL TRUST FOR HISTORIC PRESERVATION, MAIN STREET PROGRAMS OFFER A COMPREHENSIVE APPROACH TO ECONOMIC DEVELOPMENT AND COMMERCIAL-DISTRICT REVITALIZATION. THROUGH MAIN STREET, HARTSVILLE'S LEADERS AND BUSINESS OWNERS CAN RECEIVE INFORMATION AND CONSULTING SERVICES INTENDED TO STRENGTHEN THE COMMUNITY'S APPROACH TO ORGANIZATION, PROMOTION, DESIGN AND ECONOMIC RESTRUCTURING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125097
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048278
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OAKDALE NEIGHBORHOOD REVITALIZATION, HARTSVILLE MASTER PLAN, AND TOURISM ARE OTHER SUBSTANTIAL PROGRAMS PROVIDED BY THE FOUNDATION. THE PROJECT OBJECTIVE FOR OAKDALE NEIGHBORHOOD REVITALIZATION IS TO FACILITATE A NEIGHBORHOOD TRANSFORMATION THAT IMPROVES THE QUALITY OF LIFE FOR RESIDENTS AND EXPANDS ATTRACTIVE HOUSING NEAR DOWNTOWN HARTSVILLE. THE HARTSVILLE MASTER PLAN INITIATIVE IS INTENDED TO EXPAND AND UPDATE THE HARTSVILLE 2020 VISION AND CREATE A FRESH, VISUAL FRAMEWORK FOR THE DEVELOPMENT OF THE CITY. THE TOURISM INITIATIVE SERVES TO FACILITATE EXISTING TOURIST RESIDING IN THE MUNICIPALITY THROUGH SUPPORT, MAINTENANCE AND EXPANSION OF TOURISM RELATED ACTIVITIES. THE HARTSVILLE TOURISM DEPARTMENT DESIGNS AND IMPLEMENTS PROJECTS ENCOURAGING VISITORS TO EXTEND VISITATION AND DISPOSE OF ADDITIONAL FUNDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0397686
IRS990/PYOtherRevenueAmt02599
IRS990/PYProgramServiceRevenueAmt047490
IRS990/PYRevenuesLessExpensesAmt0205214
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0397686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602900
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-100729
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt063454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt063750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0145563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65970
IRS990ScheduleA/PublicSupportTotal170Amt0869837
IRS990ScheduleA/SubstantialContributorsTotAmt0443280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313117
IRS990ScheduleA/TotalSupportAmt01318449
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/EquipmentGrp/BookValueAmt032020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE LIABILTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DECI START-UP AWARD LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE AND ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION ADOPTED THIS NEW GUIDANCE FOR THE FISCAL YEAR ENDED DECEMBER 31, 2011. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146435
IRS990ScheduleD/TotalLiabilityAmt020360
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR INSPECTION IN PERSON AT 145 W. CAROLINA AVENUE, HARTSVILLE, SC 29550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0396893
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0321578
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0598425
IRS990/TotalAssetsEOYAmt0538808
IRS990/TotalAssetsGrp/BOYAmt0598425
IRS990/TotalAssetsGrp/EOYAmt0538808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0346800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054657
IRS990/TotalLiabilitiesEOYAmt095769
IRS990/TotalLiabilitiesGrp/BOYAmt054657
IRS990/TotalLiabilitiesGrp/EOYAmt095769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt099000
IRS990/TotalOtherProgSrvcRevenueAmt05332
IRS990/TotalProgramServiceExpensesAmt0481488
IRS990/TotalProgramServiceRevenueAmt056828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062160

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$538,808
Liabilities
$95,769
Net assets
$443,039
Revenue
$408,960
Expenses
$509,689
Net income
-$100,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.86$1.64$0.75$0.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.51$1.71$0.68$0.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.34$1.79$1.03$1.23$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.18$1.19$1.99$2.59$3.10$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.47$1.97$2.50$4.14$4.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.20$2.41$3.48$3.15$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.43$2.07$1.88$2.62$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.68$2.07$2.74$3.01$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.25$2.34$2.31$4.29$1.98
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.96$4.43$4.09$5.10$1.01
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.55$5.44$6.03$3.98$2.05
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.36$3.39$4.93$2.57$2.37