Civic Intelligence

South Atlantic Conference

990 • Fiscal year 2015 • EIN 56-1660086

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 05, 2016

Organization Profilethesac.com
226 North Park DriveRock Hill, SC 29730

(803) 981-5240

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$139,603

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$575,890

Down $14,400 (-2.4%) from 2014

Net Assets

Down

$533,722

Down $12,766 (-2.3%) from 2014

Liabilities

Down

$42,168

Down $1,634 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Up

$1,557,784

Up $69,438 (+4.7%) from 2014

Expenses

Up

$1,568,907

Up $71,672 (+4.8%) from 2014

Net Income

Down

-$11,123

Down $2,234 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2012: $480,242Liabilities 2012: $49,327Net Assets 2012: $430,9152012Assets 2013: $522,302Liabilities 2013: $6,060Net Assets 2013: $516,2422013Assets 2014: $590,290Liabilities 2014: $43,802Net Assets 2014: $546,4882014Assets 2015: $575,890Liabilities 2015: $42,168Net Assets 2015: $533,7222015Assets 2016: $528,396Liabilities 2016: $16,553Net Assets 2016: $511,8432016Assets 2017: $746,205Liabilities 2017: $188,780Net Assets 2017: $557,4252017Assets 2018: $616,305Liabilities 2018: $81,387Net Assets 2018: $534,9182018Assets 2019: $715,363Liabilities 2019: $190,138Net Assets 2019: $525,2252019Assets 2020: $957,848Liabilities 2020: $375,483Net Assets 2020: $582,3652020Assets 2021: $873,209Liabilities 2021: $99,553Net Assets 2021: $773,6562021Assets 2022: $873,899Liabilities 2022: $33,220Net Assets 2022: $840,6792022Assets 2023: $767,496Liabilities 2023: $51,417Net Assets 2023: $716,0792023Assets 2024: $737,439Liabilities 2024: $72,298Net Assets 2024: $665,1412024Assets 2025: $783,663Liabilities 2025: $46,282Net Assets 2025: $737,3812025

Highlighted filing

2015

Assets$575,890
Liabilities$42,168
Net Assets$533,722
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,120,976Expenses 2012: $1,116,001Net Income 2012: $4,9752012Revenue 2013: $1,213,673Expenses 2013: $1,127,989Net Income 2013: $85,6842013Revenue 2014: $1,488,346Expenses 2014: $1,497,235Net Income 2014: -$8,8892014Revenue 2015: $1,557,784Expenses 2015: $1,568,907Net Income 2015: -$11,1232015Revenue 2016: $1,564,941Expenses 2016: $1,575,349Net Income 2016: -$10,4082016Revenue 2017: $1,722,764Expenses 2017: $1,678,376Net Income 2017: $44,3882017Revenue 2018: $1,709,060Expenses 2018: $1,706,302Net Income 2018: $2,7582018Revenue 2019: $1,808,709Expenses 2019: $1,825,989Net Income 2019: -$17,2802019Revenue 2020: $1,965,675Expenses 2020: $1,910,228Net Income 2020: $55,4472020Revenue 2021: $1,675,955Expenses 2021: $1,589,020Net Income 2021: $86,9352021Revenue 2022: $2,375,914Expenses 2022: $2,258,433Net Income 2022: $117,4812022Revenue 2023: $2,637,368Expenses 2023: $2,790,958Net Income 2023: -$153,5902023Revenue 2024: $2,748,981Expenses 2024: $2,825,417Net Income 2024: -$76,4362024Revenue 2025: $3,164,251Expenses 2025: $3,108,434Net Income 2025: $55,8172025

Highlighted filing

2015

Revenue$1,557,784
Expenses$1,568,907
Net Income-$11,123
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,557,784
Mission and Program Overview

Mission

To promote growth and leadership to the student athlete through participation in intercollegiate sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$392,642$365,951▼ $26,691
Land, Buildings, and Equipment, Net$137,998$154,052▲ $16,054
Cash and Non-Interest-Bearing Accounts$53,047$42,886▼ $10,161
Accounts Receivable$6,252$12,650▲ $6,398
Prepaid Expenses and Deferred Charges$351$351→ $0
Total Assets$590,290$575,890▼ $14,400
Liabilities
Accounts Payable and Accrued Expenses$37,084$30,668▼ $6,416
Deferred Revenue$6,718$11,500▲ $4,782
Total Liabilities$43,802$42,168▼ $1,634
Net Assets / Fund Balance
Unrestricted Net Assets$546,488$533,722▼ $12,766
Total Net Assets Fund Balance$546,488$533,722▼ $12,766
Total Liabilities and Net Assets / Fund Balance$590,290$575,890▼ $14,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,645$83,945$234,590
Other Land Buildings$184$15,587$15,771
Equipment$3,223$7,837$11,060
Other Securities$365,951--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BritzCommissionerFT$108,154$31,449$139,603

Board Members and Trustees

NameTitle
Nancy MoodyChair, Pres. Council
Brien LewisPresidents Council
Dan LunsfordPresidents Council
David JoycePresidents Council
Evans WhitakerPresidents Council
James DawsonPresidents Council
Jerry McgeePresidents Council
Maurice ScherrensPresidents Council
Pamela DaviesPresidents Council
RANDALL O'BRIENPresidents Council
Robert WyattPresidents Council
Wayne PowellPresidents Council
Revenue and Support

Revenue Composition

Contributions and Grants
$6,036
Program Service Revenue
$1,550,868
Investment Income
$880
Other Revenue
$0
All Other Contributions
$6,036
Change in Net Assets
$-11,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,784
Revenue Not Reported on Form 990
$-1,643
Total Revenue per Audited Statements
$1,556,141
Total Revenue per Form 990
$1,557,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,301
Salaries, Compensation, and Employee Benefits$315,395
Grants and Similar Amounts Paid$76,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,842$63,842$0$127,684
Other Salaries and Wages$61,050$61,050$0$122,100
Grants to Domestic Orgs$76,211--$76,211
Other Employee Benefits$15,727$15,728$0$31,455
Payroll Taxes$12,273$12,273$0$24,546
All Other Expenses$5,729$16,408$0$22,137
Office Expenses$10,182$10,182$0$20,364
Travel$9,136$9,135$0$18,271
Fees for Services Accounting$0$16,254$0$16,254
Advertising$16,219$0$0$16,219
Conferences and Meetings$2,562$9,394$0$11,956
Occupancy$5,559$5,559$0$11,118
Pension Plan Contributions$4,805$4,805$0$9,610
Depreciation Depletion$0$7,785$0$7,785
Other Expenses$0$6,359$0$6,359
Fees for Service Investment Mgmnt Fees$0$4,242$0$4,242
Information Technology$1,079$1,080$0$2,159
Insurance$0$1,698$0$1,698
Total Functional Expenses$1,323,113$245,794$0$1,568,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,907
Total Expenses per Audited Statements$1,568,907
Total Expenses per Form 990$1,568,907
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
South Atlantic Conference
EIN
56-1660086
Phone
8039815240
Address
226 NORTH PARK DRIVE, ROCK HILL, SC 29730

Signing Officer

Name
Patrick Britz
Title
Commissioner
Phone
8039815240
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Britz
Formed
1975
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
25

Preparer

Firm
Charles M Redfern CPA
Address
142-A Oakland Ave, ROCK HILL, SC 29730
Preparer
Charles M Redfern CPA
Phone
8033242524
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body reviews form 990 and directs”

Pt VI, Line 11B

“Any questions to the preparer. Once questions are”

Pt VI, Line 11B

“Satisfied, the commissioner signs form 990.”

Pt VI, Line 12C

“Meetings are held on a regular basis to monitor compliance.”

Pt VI, Line 19

“Documents are made available upon request.”

Pt VI, Line 15A

“The governing body determines key employee compensation”

Pt VI, Line 15A

“Based on a review and approval process.”

Pt VI, Line 15B

“The governing body determines key employee compensation based on a review and approval process.”

Pt VI, Line 8A

“The governing body documents al meetings with minutes.”

Form 990, Part III, Line 4D

“Promotions, conferences, special seminars 260363. 0. 0.”

Form 990, Part IX, Line 24F

“Professional dev. 3950. 0. 3950. 0. Miscellaneous 12647. 1213. 11434. 0. Banquet 4516. 4516. 0. 0. Entertainment 1024. 0. 1024. 0.”

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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/Form990PartVIISectionAGrp/TitleTxt0Chair, Pres. Council
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154052
IRS990/LandBldgEquipCostOrOtherBssAmt0261421
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote growth and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0546488
IRS990/NetAssetsOrFundBalancesEOYAmt0533722
IRS990/NetUnrlzdGainsLossesInvstAmt0-1643
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05559
IRS990/OccupancyGrp/ProgramServicesAmt05559
IRS990/OccupancyGrp/TotalAmt011118
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010182
IRS990/OfficeExpensesGrp/ProgramServicesAmt010182
IRS990/OfficeExpensesGrp/TotalAmt020364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031455
IRS990/OtherExpensesGrp/Desc0Officials
IRS990/OtherExpensesGrp/Desc1Tournament
IRS990/OtherExpensesGrp/Desc2Video Exchange
IRS990/OtherExpensesGrp/Desc3Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36359
IRS990/OtherExpensesGrp/ProgramServicesAmt0907057
IRS990/OtherExpensesGrp/ProgramServicesAmt179482
IRS990/OtherExpensesGrp/ProgramServicesAmt252200
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0907057
IRS990/OtherExpensesGrp/TotalAmt179482
IRS990/OtherExpensesGrp/TotalAmt252200
IRS990/OtherExpensesGrp/TotalAmt36359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012273
IRS990/PayrollTaxesGrp/ProgramServicesAmt012273
IRS990/PayrollTaxesGrp/TotalAmt024546
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04805
IRS990/PensionPlanContributionsGrp/TotalAmt09610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351
IRS990/PrincipalOfficerNm0PATRICK BRITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OFFICIALS
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2NCAA ENHANCEMENT
IRS990/ProgramServiceRevenueGrp/Desc3NCAA GRANT
IRS990/ProgramServiceRevenueGrp/Desc4TOURN. SPONSORS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429147
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS: GRANTS ARE PROVIDED FOR DIVERSITY PROGRAMS, ACADEMIC ENHANCEMENT, STRATEGIC POSITIONING PROGRAM, AND COMPLIANCE & RULES EDUCATION. THESE GRANTS PROMOTE GROWTH AND LEADERSHIP TO THE STUDENT ATHLETE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076211
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076211
IRS990/ProgSrvcAccomActy3Grp/Desc0TOURNAMENT EXPENSE: TOURNAMENTS ARE AN ESSENTIAL PART OF INTERCOLLEGIATE ATHLETICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079482
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054018
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTIONS, CONFERENCES, SPECIAL SEMINARS AND BANQUETS, SALARIES, TRAVEL, OFFICE AND BANQUETS, SALARIES, TRAVEL, OFFICE AND BANQUETS, SALARIES, TRAVEL, OFFICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0260363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086090
IRS990/PYInvestmentIncomeAmt01897
IRS990/PYOtherExpensesAmt01106338
IRS990/PYProgramServiceRevenueAmt01477348
IRS990/PYRevenuesLessExpensesAmt0-8889
IRS990/PYSalariesCompEmpBnftPaidAmt0304807
IRS990/PYTotalExpensesAmt01497235
IRS990/PYTotalRevenueAmt01488346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0807115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01550868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01477348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01196019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01109631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01083642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06417508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021322
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.70210
IRS990ScheduleA/PublicSupportPY509Pct00.67860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04545640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0356890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0365696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0433960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0382535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0368689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01907770
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0356890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0365696
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0433960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0382535
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0368689
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01907770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01556904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01486449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01200454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01118403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01091200
IRS990ScheduleA/Total509Grp/TotalAmt06453410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06474732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150645

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$575,890
Liabilities
$42,168
Net assets
$533,722
Revenue
$1,557,784
Expenses
$1,568,907
Net income
-$11,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.74$3.16$3.11$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$2.75$2.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$2.64$2.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.38$2.26$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$1.68$1.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.38$0.58$1.97$1.91$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$1.81$1.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.53$1.71$1.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$1.72$1.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.56$1.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$1.56$1.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.49$1.50$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.01$0.52$1.21$1.13$0.09
2012Summary only. Only limited summary data is available for this year.$0.48$0.05$0.43$1.12$1.12$0.00