Civic Intelligence

Carolina Recycling Association

990 • Fiscal year 2017 • EIN 56-1600416

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 05, 2017

Organization ProfileN/A
PO Box 1296Greenville, SC 29602

(877) 972-0007

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$560,513

Up $57,254 (+11%) from 2016

Net Assets

Up

$519,119

Up $44,491 (+9.4%) from 2016

Liabilities

Up

$41,394

Up $12,763 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Down

$408,715

Down $4,020 (-1.0%) from 2016

Expenses

Up

$364,224

Up $48,257 (+15%) from 2016

Net Income

Down

$44,491

Down $52,277 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $175,351Liabilities 2011: $6,000Net Assets 2011: $169,3512011Assets 2012: $244,488Liabilities 2012: $5,106Net Assets 2012: $239,3822012Assets 2013: $281,952Liabilities 2013: $27,573Net Assets 2013: $254,3792013Assets 2014: $314,117Liabilities 2014: $28,622Net Assets 2014: $285,4952014Assets 2015: $413,803Liabilities 2015: $35,943Net Assets 2015: $377,8602015Assets 2016: $503,259Liabilities 2016: $28,631Net Assets 2016: $474,6282016Assets 2017: $560,513Liabilities 2017: $41,394Net Assets 2017: $519,1192017Assets 2018: $701,974Liabilities 2018: $125,669Net Assets 2018: $576,3052018Assets 2019: $636,753Liabilities 2019: $52,421Net Assets 2019: $584,3322019Assets 2020: $671,233Liabilities 2020: $192,998Net Assets 2020: $478,2352020Assets 2021: $595,874Liabilities 2021: $102,215Net Assets 2021: $493,6592021Assets 2022: $552,343Liabilities 2022: $114,353Net Assets 2022: $437,9902022Assets 2023: $530,472Liabilities 2023: $50,355Net Assets 2023: $480,1172023Assets 2024: $619,269Liabilities 2024: $137,815Net Assets 2024: $481,4542024

Highlighted filing

2017

Assets$560,513
Liabilities$41,394
Net Assets$519,119
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $174,3242011Expenses 2012: $242,9792012Revenue 2013: $295,600Expenses 2013: $280,603Net Income 2013: $14,9972013Revenue 2014: $376,024Expenses 2014: $344,912Net Income 2014: $31,1122014Revenue 2015: $383,090Expenses 2015: $290,725Net Income 2015: $92,3652015Revenue 2016: $412,735Expenses 2016: $315,967Net Income 2016: $96,7682016Revenue 2017: $408,715Expenses 2017: $364,224Net Income 2017: $44,4912017Revenue 2018: $396,782Expenses 2018: $339,596Net Income 2018: $57,1862018Revenue 2019: $396,319Expenses 2019: $388,292Net Income 2019: $8,0272019Revenue 2020: $130,974Expenses 2020: $237,071Net Income 2020: -$106,0972020Revenue 2021: $306,948Expenses 2021: $291,524Net Income 2021: $15,4242021Revenue 2022: $485,354Expenses 2022: $514,697Net Income 2022: -$29,3432022Revenue 2023: $388,893Expenses 2023: $360,121Net Income 2023: $28,7722023Revenue 2024: $389,773Expenses 2024: $407,379Net Income 2024: -$17,6062024

Highlighted filing

2017

Revenue$408,715
Expenses$364,224
Net Income$44,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$408,715
Mission and Program Overview

Mission

To conserve resources by advancing recycling and waste reduction throughout the carolinas.

To promote recycling awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,345$504,372▲ $61,027
Savings and Temporary Cash Investments$53,796$53,967▲ $171
Accounts Receivable$6,118$2,174▼ $3,944
Total Assets$503,259$560,513▲ $57,254
Liabilities
Deferred Revenue$23,195$28,760▲ $5,565
Other Liabilities$4,686$10,086▲ $5,400
Accounts Payable and Accrued Expenses$750$2,548▲ $1,798
Total Liabilities$28,631$41,394▲ $12,763
Net Assets / Fund Balance
Unrestricted Net Assets$466,437$512,204▲ $45,767
Temporarily Rstr Net Assets$8,191$6,915▼ $1,276
Total Net Assets Fund Balance$474,628$519,119▲ $44,491
Total Liabilities and Net Assets / Fund Balance$503,259$560,513▲ $57,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,220$5,220
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Amanda KainPresident
Brian MooreBoard
Chad BeaneBoard
Jessica DriggersBoard
John DemaryBoard
Karen Terry-johnsonBoard
Lisa RiderBoard
Lynn BestulBoard
Patrick DarrowBoard
Rusty SmithBoard
Tonya RandellBoard
Paul HannaBoard Develo
Wes WestbrooksBoard Treasu
Mary McclellanExecutive Di
Amanda FairleySecretary
Harris Deloach IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,026
Program Service Revenue
$346,403
Investment Income
$286
Other Revenue
$0
All Other Contributions
$587
Change in Net Assets
$44,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,715
Revenue Not Reported on Form 990
$8,395
Total Revenue per Audited Statements
$417,110
Total Revenue per Form 990
$408,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,281
Salaries, Compensation, and Employee Benefits$144,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$134,181-$134,181
All Other Expenses$39,622$30,198-$69,820
Travel$1,070$16,264-$17,334
Payroll Taxes-$10,312-$10,312
Fees for Services Accounting-$10,200-$10,200
Other Expenses$9,747$7,549-$9,747
Advertising-$5,751-$5,751
Office Expenses$3,994$191-$4,185
Occupancy-$3,300-$3,300
Insurance-$2,122-$2,122
Other Employee Benefits-$450-$450
Fees for Services Other-$188-$188
Total Functional Expenses$143,518$220,706$0$364,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$372,619
Expenses per Audited Statements$364,224
Total Expenses per Form 990$364,224
Expenses Not Reported on Form 990$8,395
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
Accrued Payroll$6,154
Cprc Payable$3,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“Board will review form 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carolina Recycling Association
EIN
56-1600416
Address
PO BOX 1296, GREENVILLE, SC 29602

Signing Officer

Name
Mary Mcclellan
Title
Executive Director
Phone
8646564940
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcclellan
Formed
1988
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Greene Finney & Horton Llp
Address
800 E WASHINGTON ST STE D, GREENVILLE, SC 29601-3054
Preparer
Susan Denise Eidson CPA
Phone
8642325204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit card charges 0 9,070 0 conference costs in kind 8,395 0 0 audio visual 6,698 0 0 auto mileage 0 6,643 0 sc legislative day 6,306 0 0 cprc sponsorship 5,000 0 0 awards & recog 3,818 0 0 cell phones 0 2,250 0 conference supplies 2,212 0 0 computers - equipment 0 1,765 0 giveaways 1,719 0 0 dues and sub 0 1,560 0 connections expense food 1,463 0 0 conference signage 1,243 0 0 contract labor 0 1,138 0 payroll service 0 1,133 0 gifts/memorials 0 1,124 0 office supplies 0 1,088 0 internet 0 900 0 hhw program expenses 886 0 0 bad debt expense 0 820 0 evening reception exp 756 0 0 office phones 0 627 0 conference calling 0 502 0 tour expense 490 0 0 staff registrations 0 450 0 e-fax 0 328 0 decorations & services 304 0 0 penalties & interest 0 244 0 crc program expense 232 0 0 training 0 149 0 bank charges 0 135 0 raffle expense 0 132 0 equipment rental 100 0 0 parking fees 0 90 0 licenses/permits 0 50 0 total 39,622 30,198 0”

Form 990, Part XI, Line 9

“In-kind revenue 8,395 in-kind conference expense -8,395”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“IN-KIND REVENUE 8,395”

Schedule D, Page 4, Part XII, Line 2D

“In-kind conference expense 8,395”

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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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450
IRS990/OtherExpensesGrp/Desc0EVENT CATERING
IRS990/OtherExpensesGrp/Desc1SOFTWARE/SUPPORT
IRS990/OtherExpensesGrp/Desc2EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc3GOLF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07549
IRS990/OtherExpensesGrp/ProgramServicesAmt066224
IRS990/OtherExpensesGrp/ProgramServicesAmt111500
IRS990/OtherExpensesGrp/ProgramServicesAmt211361
IRS990/OtherExpensesGrp/ProgramServicesAmt39747
IRS990/OtherExpensesGrp/TotalAmt066224
IRS990/OtherExpensesGrp/TotalAmt119049
IRS990/OtherExpensesGrp/TotalAmt211361
IRS990/OtherExpensesGrp/TotalAmt39747
IRS990/OtherLiabilitiesGrp/BOYAmt04686
IRS990/OtherLiabilitiesGrp/EOYAmt010086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134181
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010312
IRS990/PayrollTaxesGrp/TotalAmt010312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY MCCLELLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NETWORKING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE REVENUE IN KIND
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0729
IRS990/PYOtherExpensesAmt0200070
IRS990/PYProgramServiceRevenueAmt0347519
IRS990/PYRevenuesLessExpensesAmt096768
IRS990/PYSalariesCompEmpBnftPaidAmt0115897
IRS990/PYTotalExpensesAmt0315967
IRS990/PYTotalRevenueAmt0412735
IRS990/ReconcilationRevenueExpnssAmt044491
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0347519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01554959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01847658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295600
IRS990ScheduleA/Total509Grp/TotalAmt01847658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01849615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05220
IRS990ScheduleD/ExpensesNotReportedAmt08395
IRS990ScheduleD/ExpensesSubtotalAmt0364224
IRS990ScheduleD/OtherExpensesIncludedAmt08395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CPRC PAYABLE
IRS990ScheduleD/OtherRevenueAmt08395
IRS990ScheduleD/RevenueNotReportedAmt08395
IRS990ScheduleD/RevenueSubtotalAmt0408715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND REVENUE 8,395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONFERENCE EXPENSE 8,395
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0364224
IRS990ScheduleD/TotalLiabilityAmt010086
IRS990ScheduleD/TotalRevenuePerForm990Amt0408715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD CHARGES 0 9,070 0 CONFERENCE COSTS IN KIND 8,395 0 0 AUDIO VISUAL 6,698 0 0 AUTO MILEAGE 0 6,643 0 SC LEGISLATIVE DAY 6,306 0 0 CPRC SPONSORSHIP 5,000 0 0 AWARDS & RECOG 3,818 0 0 CELL PHONES 0 2,250 0 CONFERENCE SUPPLIES 2,212 0 0 COMPUTERS - EQUIPMENT 0 1,765 0 GIVEAWAYS 1,719 0 0 DUES AND SUB 0 1,560 0 CONNECTIONS EXPENSE FOOD 1,463 0 0 CONFERENCE SIGNAGE 1,243 0 0 CONTRACT LABOR 0 1,138 0 PAYROLL SERVICE 0 1,133 0 GIFTS/MEMORIALS 0 1,124 0 OFFICE SUPPLIES 0 1,088 0 INTERNET 0 900 0 HHW PROGRAM EXPENSES 886 0 0 BAD DEBT EXPENSE 0 820 0 EVENING RECEPTION EXP 756 0 0 OFFICE PHONES 0 627 0 CONFERENCE CALLING 0 502 0 TOUR EXPENSE 490 0 0 STAFF REGISTRATIONS 0 450 0 E-FAX 0 328 0 DECORATIONS & SERVICES 304 0 0 PENALTIES & INTEREST 0 244 0 CRC PROGRAM EXPENSE 232 0 0 TRAINING 0 149 0 BANK CHARGES 0 135 0 RAFFLE EXPENSE 0 132 0 EQUIPMENT RENTAL 100 0 0 PARKING FEES 0 90 0 LICENSES/PERMITS 0 50 0 TOTAL 39,622 30,198 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN-KIND REVENUE 8,395 IN-KIND CONFERENCE EXPENSE -8,395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08191
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06915
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503259
IRS990/TotalAssetsEOYAmt0560513
IRS990/TotalAssetsGrp/BOYAmt0503259
IRS990/TotalAssetsGrp/EOYAmt0560513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062026
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028631
IRS990/TotalLiabilitiesEOYAmt041394
IRS990/TotalLiabilitiesGrp/BOYAmt028631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$560,513
Liabilities
$41,394
Net assets
$519,119
Revenue
$408,715
Expenses
$364,224
Net income
$44,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.38$4.81$3.90$4.07$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.50$4.80$3.89$3.60$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.14$4.38$4.85$5.15$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.96$1.02$4.94$3.07$2.92$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$1.93$4.78$1.31$2.37$1.06
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.52$5.84$3.96$3.88$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$1.26$5.76$3.97$3.40$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.61$0.41$5.19$4.09$3.64$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.29$4.75$4.13$3.16$0.97
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.36$3.78$3.83$2.91$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.29$2.85$3.76$3.45$0.31
2013Summary only. Only limited summary data is available for this year.$2.82$0.28$2.54$2.96$2.81$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.05$2.39$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.06$1.69$1.74