Civic Intelligence

South Atlantic Conference

990 • Fiscal year 2017 • EIN 56-1660086

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

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

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$164,159

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$746,205

Up $217,809 (+41%) from 2016

Net Assets

Up

$557,425

Up $45,582 (+8.9%) from 2016

Liabilities

Up

$188,780

Up $172,227 (+1040%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Up

$1,722,764

Up $157,823 (+10%) from 2016

Expenses

Up

$1,678,376

Up $103,027 (+6.5%) from 2016

Net Income

Up

$44,388

Up $54,796 (+526%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$746,205
Liabilities$188,780
Net Assets$557,425
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,722,764
Expenses$1,678,376
Net Income$44,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,722,764
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$288,362$326,692▲ $38,330
Cash and Non-Interest-Bearing Accounts$85,588$159,197▲ $73,609
Land, Buildings, and Equipment, Net$145,895$138,328▼ $7,567
Accounts Receivable$5,370$115,407▲ $110,037
Prepaid Expenses and Deferred Charges$3,181$6,581▲ $3,400
Total Assets$528,396$746,205▲ $217,809
Liabilities
Deferred Revenue$9,500$112,000▲ $102,500
Grants Payable-$48,300-
Accounts Payable and Accrued Expenses$7,053$28,480▲ $21,427
Total Liabilities$16,553$188,780▲ $172,227
Net Assets / Fund Balance
Unrestricted Net Assets$511,843$557,425▲ $45,582
Total Net Assets Fund Balance$511,843$557,425▲ $45,582
Total Liabilities and Net Assets / Fund Balance$528,396$746,205▲ $217,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,114$97,476$234,590
Other Land Buildings$99$15,672$15,771
Equipment$1,115$9,945$11,060
Other Securities$326,692--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BritzCommisionerFT$126,175$37,984$164,159

Board Members and Trustees

NameTitle
Evans WhitakerChair, Pres. Council
Brien LewisPresidents Council
Clayton HessPresidents Council
Dan LunsfordPresidents Council
Fred K WhittPresidents Council
James HurleyPresidents Council
Maurice ScherrensPresidents Council
Pamela DaviesPresidents Council
RANDALL O'BRIENPresidents Council
Rhett BrownPresidents Council
Robert WyattPresidents Council
Revenue and Support

Revenue Composition

Contributions and Grants
$11,632
Program Service Revenue
$1,692,308
Investment Income
$18,824
Other Revenue
$0
All Other Contributions
$11,632
Change in Net Assets
$44,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,764
Revenue Not Reported on Form 990
$1,194
Total Revenue per Audited Statements
$1,723,958
Total Revenue per Form 990
$1,722,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,248,972
Salaries, Compensation, and Employee Benefits$343,719
Grants and Similar Amounts Paid$85,685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,052$70,052$0$140,104
Other Salaries and Wages$66,060$66,060$0$132,120
Grants to Domestic Orgs$85,685--$85,685
Other Employee Benefits$19,345$19,346$0$38,691
Office Expenses$11,184$11,184$0$22,368
Payroll Taxes$11,151$11,150$0$22,301
Travel$10,564$10,565$0$21,129
Fees for Services Accounting$0$16,110$0$16,110
Conferences and Meetings$2,676$12,560$0$15,236
Occupancy$6,826$6,826$0$13,652
All Other Expenses$10,849$2,289$0$13,138
Pension Plan Contributions$5,252$5,251$0$10,503
Advertising$10,210$0$0$10,210
Depreciation Depletion$0$7,567$0$7,567
Fees for Service Investment Mgmnt Fees$0$4,532$0$4,532
Other Expenses$0$3,997$0$3,997
Information Technology$1,138$1,137$0$2,275
Insurance$0$1,325$0$1,325
Total Functional Expenses$1,428,425$249,951$0$1,678,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,678,376
Total Expenses per Audited Statements$1,678,376
Total Expenses per Form 990$1,678,376
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
2017-11-27
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
6
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 273307. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Dev. 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1246. 0. 1246. 0.”

Form 990, Part IX, Line 24E

“Banquet 7508. 7508. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 1043. 0. 1043. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Officials 3341. 3341. 0. 0.”

Raw XML AppendixShowing 400 of 538 raw XML fields

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/TitleTxt10Presidents Council
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote growth and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0511843
IRS990/NetAssetsOrFundBalancesEOYAmt0557425
IRS990/NetUnrlzdGainsLossesInvstAmt01194
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06826
IRS990/OccupancyGrp/ProgramServicesAmt06826
IRS990/OccupancyGrp/TotalAmt013652
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011184
IRS990/OfficeExpensesGrp/TotalAmt022368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038691
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/ManagementAndGeneralAmt33997
IRS990/OtherExpensesGrp/ProgramServicesAmt0976800
IRS990/OtherExpensesGrp/ProgramServicesAmt192633
IRS990/OtherExpensesGrp/ProgramServicesAmt248000
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0976800
IRS990/OtherExpensesGrp/TotalAmt192633
IRS990/OtherExpensesGrp/TotalAmt248000
IRS990/OtherExpensesGrp/TotalAmt33997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011150
IRS990/PayrollTaxesGrp/ProgramServicesAmt011151
IRS990/PayrollTaxesGrp/TotalAmt022301
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05252
IRS990/PensionPlanContributionsGrp/TotalAmt010503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06581
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/TotalRevenueColumnAmt0891450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432573
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/ExpenseAmt085685
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085685
IRS990/ProgSrvcAccomActy3Grp/Desc0TOURNAMENT EXPENSE: TOURNAMENTS ARE AN ESSENTIAL PART OF INTERCOLLEGIATE ATHLETICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092633
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTIONS, CONFERENCES, SPECIAL SEMINARS AND BANQUETS, SALARIES, TRAVEL, OFFICE AND BANQUETS, SALARIES, TRAVEL, OFFICE AND BANQUETS, SALARIES, TRAVEL, OFFICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0273307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078698
IRS990/PYInvestmentIncomeAmt0-29467
IRS990/PYOtherExpensesAmt01176396
IRS990/PYProgramServiceRevenueAmt01592837
IRS990/PYRevenuesLessExpensesAmt0-10408
IRS990/PYSalariesCompEmpBnftPaidAmt0320255
IRS990/PYTotalExpensesAmt01575349
IRS990/PYTotalRevenueAmt01564941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0891450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-29467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01711132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01592837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01550868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01477348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01196019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07528204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-29467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05353
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.74710
IRS990ScheduleA/PublicSupportPY509Pct00.72430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05653104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0364335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0386994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0356890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0365696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0433960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01907875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0364335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0386994
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0356890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0365696
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0433960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01907875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01722764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01594408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01556904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01486449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01200454
IRS990ScheduleA/Total509Grp/TotalAmt07560979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07566332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234590
IRS990ScheduleD/EquipmentGrp/BookValueAmt01115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011060
IRS990ScheduleD/ExpensesSubtotalAmt01678376
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$746,205
Liabilities
$188,780
Net assets
$557,425
Revenue
$1,722,764
Expenses
$1,678,376
Net income
$44,388
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