Civic Intelligence

Suffolk Center for Cultural Arts Foundation

990 • Fiscal year 2014 • EIN 54-2051283

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization Profilewww.suffolkcenter.org
PO Box 14723439

(757) 923-0003

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.50x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$19,454,512

Down $567,642 (-2.8%) from 2013

Net Assets

Up

$18,910,615

Up $4,075,974 (+27%) from 2013

Liabilities

Down

$543,897

Down $4,643,616 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

$1,080,004

No earlier filing loaded for comparison.

Expenses

Down

$1,644,191

Down $75,920 (-4.4%) from 2013

Net Income

-$564,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $11,906,345Liabilities 2010: $104,048Net Assets 2010: $11,802,2972010Assets 2011: $20,848,372Liabilities 2011: $5,461,643Net Assets 2011: $15,386,7292011Assets 2012: $20,668,104Liabilities 2012: $5,239,305Net Assets 2012: $15,428,7992012Assets 2013: $20,022,154Liabilities 2013: $5,187,513Net Assets 2013: $14,834,6412013Assets 2014: $19,454,512Liabilities 2014: $543,897Net Assets 2014: $18,910,6152014Assets 2015: $18,937,033Liabilities 2015: $573,218Net Assets 2015: $18,363,8152015Assets 2016: $18,296,726Liabilities 2016: $492,313Net Assets 2016: $17,804,4132016Assets 2017: $17,982,184Liabilities 2017: $470,529Net Assets 2017: $17,511,6552017Assets 2018: $17,357,252Liabilities 2018: $408,628Net Assets 2018: $16,948,6242018Assets 2019: $16,816,581Liabilities 2019: $372,580Net Assets 2019: $16,444,0012019Assets 2020: $16,781,858Liabilities 2020: $402,490Net Assets 2020: $16,379,3682020Assets 2021: $16,976,970Liabilities 2021: $414,290Net Assets 2021: $16,562,6802021Assets 2022: $18,737,592Liabilities 2022: $385,704Net Assets 2022: $18,351,8882022Assets 2023: $18,734,106Liabilities 2023: $215,645Net Assets 2023: $18,518,4612023Assets 2024: $18,803,616Liabilities 2024: $891,035Net Assets 2024: $17,912,5812024

Highlighted filing

2014

Assets$19,454,512
Liabilities$543,897
Net Assets$18,910,615
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $874,8272010Expenses 2011: $854,3772011Revenue 2012: $722,187Expenses 2012: $933,551Net Income 2012: -$211,3642012Expenses 2013: $1,720,1112013Revenue 2014: $1,080,004Expenses 2014: $1,644,191Net Income 2014: -$564,1872014Revenue 2015: $1,133,699Expenses 2015: $1,680,499Net Income 2015: -$546,8002015Revenue 2016: $1,048,850Expenses 2016: $1,608,252Net Income 2016: -$559,4022016Revenue 2017: $1,377,268Expenses 2017: $1,670,026Net Income 2017: -$292,7582017Revenue 2018: $1,076,998Expenses 2018: $1,640,029Net Income 2018: -$563,0312018Revenue 2019: $1,135,422Expenses 2019: $1,640,045Net Income 2019: -$504,6232019Revenue 2020: $1,632,949Expenses 2020: $1,697,582Net Income 2020: -$64,6332020Revenue 2021: $1,876,789Expenses 2021: $1,693,477Net Income 2021: $183,3122021Revenue 2022: $3,812,474Expenses 2022: $2,023,266Net Income 2022: $1,789,2082022Revenue 2023: $2,137,433Expenses 2023: $1,997,486Net Income 2023: $139,9472023Revenue 2024: $1,336,129Expenses 2024: $1,979,390Net Income 2024: -$643,2612024

Highlighted filing

2014

Revenue$1,080,004
Expenses$1,644,191
Net Income-$564,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,127,519
Mission and Program Overview

Mission

The Suffolk Center for Cultural Arts Foundation seek to enhance the lives of Suffolk's citizens through exposure to the visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,634,419$19,034,985▼ $599,434
Cash and Non-Interest-Bearing Accounts$280,077$336,658▲ $56,581
Inventories for Sale or Use$56,283$63,121▲ $6,838
Pledges and Grants Receivable$17,033$13,817▼ $3,216
Accounts Receivable$4,266$5,931▲ $1,665
Prepaid Expenses and Deferred Charges$2,651$0▼ $2,651
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$20,022,154$19,454,512▼ $567,642
Other Assets Total$27,425$0▼ $27,425
Liabilities
Other Liabilities$5,069,081$432,683▼ $4,636,398
Deferred Revenue$107,191$108,139▲ $948
Accounts Payable and Accrued Expenses$11,241$3,075▼ $8,166
Total Liabilities$5,187,513$543,897▼ $4,643,616
Net Assets / Fund Balance
Unrestricted Net Assets$14,820,018$18,837,302▲ $4,017,284
Temporarily Rstr Net Assets$13,488$72,153▲ $58,665
Permanently Rstr Net Assets$1,135$1,160▲ $25
Total Net Assets Fund Balance$14,834,641$18,910,615▲ $4,075,974
Total Liabilities and Net Assets / Fund Balance$20,022,154$19,454,512▼ $567,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,513,163$4,543,805$23,056,968
Other Land Buildings$176,935$626,174$803,109
Land$320,000-$320,000
Equipment$24,887$15,841$40,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,160---$1,160
2012$1,160---$1,160
2011$1,160---$1,160
2010$1,135$25--$1,160
2009$700$435--$1,135
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Sharyn FlintoffPresident
Pearl HarrellVice President
Betsy TottenAsst Treasurer
THOMAS J O'CONNOR IIISecretary
Charles PondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,457
Program Service Revenue
$396,258
Investment Income
$0
Other Revenue
$83,289
All Other Contributions
$215,076
Change in Net Assets
$-564,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,004
Total Revenue per Audited Statements
$1,080,004
Total Revenue per Form 990
$1,080,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,904
Salaries, Compensation, and Employee Benefits$537,287
Total Fundraising Expense$59,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$628,886-$628,886
Other Salaries and Wages$296,915$150,974$55,356$503,245
All Other Expenses$2,378$74,442$452$77,272
Advertising$35,501-$36$35,537
Other Expenses$38,080$34,289-$34,289
Payroll Taxes$20,085$10,213$3,744$34,042
Insurance-$32,093-$32,093
Interest-$21,768-$21,768
Fees for Services Accounting-$11,678-$11,678
Office Expenses-$6,907-$6,907
Conferences and Meetings-$2,016-$2,016
Travel-$349-$349
Fees for Services Legal-$20-$20
Total Functional Expenses$492,346$1,092,257$59,588$1,644,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,644,191
Total Expenses per Audited Statements$1,644,191
Total Expenses per Form 990$1,644,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,237
Fundraising Direct Expenses$19,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,579$74,579$19,695$54,884
Event 2$7,658$7,658-$7,658
Total Events$82,237$82,237$19,695$62,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bb&t Loan$399,711
Accrued Vacation$14,777
Accrued Payroll$11,296
Accrued Pension Liability$2,877
Credit Card Liability$2,274
Accrued Payroll Tax$864
Gift Certificates Payable$384
Accrued Interest$283
Sales Tax Payable$217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
54-2051283
Phone
7579230003

Signing Officer

Name
Sharyn Flintoff
Title
President
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
13

Preparer

Preparer
Robert M Moore Jr
Phone
7575392953
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010213
IRS990/PayrollTaxesGrp/ProgramServicesAmt020085
IRS990/PayrollTaxesGrp/TotalAmt034042
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01135
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt04640161
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4105697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4105697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01268181
IRS990/PYOtherRevenueAmt062115
IRS990/PYProgramServiceRevenueAmt0447553
IRS990/PYRevenuesLessExpensesAmt0-594158
IRS990/PYSalariesCompEmpBnftPaidAmt0451930
IRS990/PYTotalExpensesAmt01720111
IRS990/PYTotalRevenueAmt01125953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-564187
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396258
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0989868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01063805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04486525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0347774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0375137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01127491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76620
IRS990ScheduleA/PublicSupportPY170Pct00.76780
IRS990ScheduleA/PublicSupportTotal170Amt04486525
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0989868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01063805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04486525
IRS990ScheduleA/TotalSupportAmt05855919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt018513163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04543805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023056968
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01160
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01135
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040728
IRS990ScheduleD/ExpensesSubtotalAmt01644191
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0626174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0803109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5399711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BB&T LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SALES TAX PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01080004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019034985
IRS990ScheduleD/TotalExpensesPerForm990Amt01644191
IRS990ScheduleD/TotalLiabilityAmt0432683
IRS990ScheduleD/TotalRevenuePerForm990Amt01080004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644191

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,454,512
Liabilities
$543,897
Net assets
$18,910,615
Revenue
$1,080,004
Expenses
$1,644,191
Net income
-$564,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.89$17.9$1.34$1.98$0.64
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.22$18.5$2.14$2.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.39$18.4$3.81$2.02$1.79
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.41$16.6$1.88$1.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.40$16.4$1.63$1.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.37$16.4$1.14$1.64$0.50
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.41$16.9$1.08$1.64$0.56
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.47$17.5$1.38$1.67$0.29
2016Detailed filing. Detailed filing data is available for this year.$18.3$0.49$17.8$1.05$1.61$0.56
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.57$18.4$1.13$1.68$0.55
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.54$18.9$1.08$1.64$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$5.19$14.8$1.72
2012Summary only. Only limited summary data is available for this year.$20.7$5.24$15.4$0.72$0.93$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.46$15.4$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.10$11.8$0.87