Civic Intelligence

The State Agricultural & Mechanical Society of South Carolina

990 • Fiscal year 2020 • EIN 57-0254875

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileWWW.SCSTATEFAIR.ORG

View Organization Page

PO Box 393Columbia, SC 29202-0393

(803) 799-3387

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-171%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$168,501

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-7.7%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$14,927,301

Down $1,250,625 (-7.7%) from 2019

Net Assets

Down

$14,701,381

Down $1,206,322 (-7.6%) from 2019

Liabilities

Down

$225,920

Down $44,303 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

Down

$877,759

Down $7,226,380 (-89%) from 2019

Expenses

Down

$2,380,681

Down $3,629,702 (-60%) from 2019

Net Income

Down

-$1,502,922

Down $3,596,678 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,619,825Liabilities 2010: $3,569,695Net Assets 2010: $10,050,1302010Assets 2011: $13,009,504Liabilities 2011: $2,725,661Net Assets 2011: $10,283,8432011Assets 2012: $12,684,173Liabilities 2012: $1,826,008Net Assets 2012: $10,858,1652012Assets 2013: $11,910,670Liabilities 2013: $259,630Net Assets 2013: $11,651,0402013Assets 2014: $12,511,900Liabilities 2014: $377,278Net Assets 2014: $12,134,6222014Assets 2015: $17,323,549Liabilities 2015: $5,105,536Net Assets 2015: $12,218,0132015Assets 2016: $17,334,120Liabilities 2016: $4,486,713Net Assets 2016: $12,847,4072016Assets 2017: $16,610,703Liabilities 2017: $3,423,601Net Assets 2017: $13,187,1022017Assets 2018: $16,766,766Liabilities 2018: $2,952,819Net Assets 2018: $13,813,9472018Assets 2019: $16,177,926Liabilities 2019: $270,223Net Assets 2019: $15,907,7032019Assets 2020: $14,927,301Liabilities 2020: $225,920Net Assets 2020: $14,701,3812020Assets 2021: $19,244,443Liabilities 2021: $219,063Net Assets 2021: $19,025,3802021Assets 2022: $23,287,816Liabilities 2022: $199,940Net Assets 2022: $23,087,8762022Assets 2023: $28,595,703Liabilities 2023: $513,720Net Assets 2023: $28,081,9832023Assets 2024: $33,759,531Liabilities 2024: $364,215Net Assets 2024: $33,395,3162024

Highlighted filing

2020

Assets$14,927,301
Liabilities$225,920
Net Assets$14,701,381
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,415,2852010Expenses 2011: $5,767,1502011Expenses 2012: $5,741,8062012Revenue 2013: $6,756,149Expenses 2013: $5,959,812Net Income 2013: $796,3372013Revenue 2014: $6,428,340Expenses 2014: $5,944,758Net Income 2014: $483,5822014Revenue 2015: $6,444,621Expenses 2015: $6,361,230Net Income 2015: $83,3912015Revenue 2016: $7,284,102Expenses 2016: $6,654,708Net Income 2016: $629,3942016Revenue 2017: $6,827,909Expenses 2017: $6,488,214Net Income 2017: $339,6952017Revenue 2018: $6,976,102Expenses 2018: $6,349,257Net Income 2018: $626,8452018Revenue 2019: $8,104,139Expenses 2019: $6,010,383Net Income 2019: $2,093,7562019Revenue 2020: $877,759Expenses 2020: $2,380,681Net Income 2020: -$1,502,9222020Revenue 2021: $8,865,077Expenses 2021: $4,779,078Net Income 2021: $4,085,9992021Revenue 2022: $9,715,530Expenses 2022: $5,653,034Net Income 2022: $4,062,4962022Revenue 2023: $10,718,254Expenses 2023: $6,074,487Net Income 2023: $4,643,7672023Revenue 2024: $11,581,978Expenses 2024: $7,090,706Net Income 2024: $4,491,2722024

Highlighted filing

2020

Revenue$877,759
Expenses$2,380,681
Net Income-$1,502,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,928,731
Mission and Program Overview

Mission

To promote the material, education, agricultural and industry interests of the state of south carolina. Conducting the annual sc state fair is the most significant activity of the organization.

To promote the material, education, agricultural and industry interests of the state of south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,814,226$11,151,705▼ $662,521
Cash and Non-Interest-Bearing Accounts$3,769,576$3,199,750▼ $569,826
Savings and Temporary Cash Investments$514,724$519,935▲ $5,211
Prepaid Expenses and Deferred Charges-$30,640-
Accounts Receivable$73,640$19,511▼ $54,129
Total Assets$16,177,926$14,927,301▼ $1,250,625
Other Assets Total$5,760$5,760→ $0
Liabilities
Accounts Payable and Accrued Expenses$260,108$187,467▼ $72,641
Deferred Revenue$10,115$38,453▲ $28,338
Total Liabilities$270,223$225,920▼ $44,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,907,703$14,701,381▼ $1,206,322
Total Net Assets Fund Balance$15,907,703$14,701,381▼ $1,206,322
Total Liabilities and Net Assets / Fund Balance$16,177,926$14,927,301▼ $1,250,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,138,492$16,191,251$24,329,743
Land$2,349,223-$2,349,223
Equipment$243,288$1,334,486$1,577,774
Other Land Buildings$420,702$859,480$1,280,182
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy L SmithSec/treas & General ManageFT$155,578$12,923$168,501
J Cantey Heath JrPresident/executive Commit-$7,500-$7,500
John C HeathPast President-$2,400-$2,400
William C Cantey IiiVice President/executive C-$2,400-$2,400
Michael M BealExecutive Committee-$2,100-$2,100
Joseph J KeenanExecutive Committee-$1,200-$1,200
Joseph J Turner JrExecutive Committee-$1,200-$1,200
Lenna Moore FulmerExecutive Committee-$1,200-$1,200
Mark W Buyck JrExecutive Committee-$1,200-$1,200
Ricci Land WelchExecutive Committee-$1,200-$1,200
Robert C WimberlyExecutive Committee-$1,200-$1,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Flock And RallyAdvertising1817 GADSDEN STREET, Columbia, SC 29201$135,022
Npp LLCChristmas Light ShowPO BOX 74, North Adams, MA 01247$103,317
Revenue and Support

Revenue Composition

Contributions and Grants
$37,815
Program Service Revenue
$421,468
Investment Income
$9,254
Other Revenue
$409,222
All Other Contributions
$37,515
Change in Net Assets
$-1,502,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,928,731
Revenue Not Reported on Financial Statements
$-1,050,972
Revenue Not Reported on Form 990
$296,600
Other Revenue Adjustments
$-1,050,972
Total Revenue per Audited Statements
$2,225,331
Total Revenue per Form 990
$877,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,950
Other Expenses$586,281
Grants and Similar Amounts Paid$242,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,735$257,285-$1,072,020
Grants to Domestic Individuals$242,450--$242,450
Current Officers, Directors, Trustees, and Key Employees$120,399$56,779-$177,178
Pension Plan Contributions$84,026$26,535-$110,561
Other Employee Benefits$80,671$25,475-$106,146
Insurance$95,096$10,566-$105,662
Advertising$91,579--$91,579
Payroll Taxes$65,394$20,651-$86,045
Depreciation Depletion$54,959--$54,959
Other Expenses$51,219$7,580-$51,219
Office Expenses$15,085$35,197-$50,282
Fees for Services Other$34,520$3,692-$38,212
Information Technology$28,938--$28,938
Travel$2,628$3,720-$6,348
Occupancy$3,960--$3,960
Total Functional Expenses$1,925,269$455,412$0$2,380,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,431,653
Expenses per Audited Statements$2,380,681
Total Expenses per Form 990$2,380,681
Expenses Not Reported on Form 990$1,050,972
Expenses Not Reported on Financial Statements$0
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
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John c. Heath, sr (family relationship) john c. Heath, jr (family relationship) william c. Cantey, iii (family relationship)”

Form 990, Part VI, Section A, Line 6

“Organization has members that pay a one time lifetime membership fee.”

Form 990, Part VI, Section A, Line 7A

“Members of the society elect members of the executive committee. Executive committee appoints members of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 with all attachments and schedules is provided to each executive committee member prior to the last monthly meeting before the due date of the form 990. All comments and questions are addressed and all required changes approved by the executive committee are made to the form 990 prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The organizations's governing documents, conflict of interest policy and financial statements are all available to the public upon request.”

Form 990, Part VI, Section B, Line 15

“The organization reviews all employees at least annually. The executive committee is responsible for the review of the general manager. The general manager is responsible for the review of all other employees of the organization. The general manager reports to the executive committee. Compensation of the general manager is set by the executive committee which gets input from the national fair association to determine the general manager's compensation. The goal is that the general manager's compensation is comparable with similiar fair organizations in the united states. The same process is followed by the general manager for determinng employees compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The State Agricultural & Mechanical
EIN
57-0254875
Phone
8037993387
Address
PO BOX 393, COLUMBIA, SC 29202-0393

Signing Officer

Name
Nancy L Smith
Title
General Manager
Phone
8037993387
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy L Smith
Formed
1941
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
85
Volunteers
0

Preparer

Firm
J W Hunt and Company Llp
Address
PO BOX 265, COLUMBIA, SC 29202
Preparer
William T Pouncey
Phone
8032548196
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Paycheck protection program loan 296,600.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no significant uncertain tax positions taken or expected to be taken requiring recognition as liabilities in the society's financial statements. The society is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Generally, the society's tax returns remain open for three years to federal and state income tax examinations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Paycheck protection program loan 296,600.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -1,050,972.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,050,972.”

Raw XML AppendixShowing 400 of 539 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/TitleTxt3EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
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IRS990/GrantAmt0242450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0242450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0242450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01928731
IRS990/GrossRentsGrp/RealAmt01441495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028938
IRS990/InformationTechnologyGrp/TotalAmt028938
IRS990/InsuranceGrp/ManagementAndGeneralAmt010566
IRS990/InsuranceGrp/ProgramServicesAmt095096
IRS990/InsuranceGrp/TotalAmt0105662
IRS990/InvestmentIncomeGrp/ExclusionAmt09254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018385217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011814226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011151705
IRS990/LandBldgEquipCostOrOtherBssAmt029536922
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt01050972
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0300
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE MATERIAL, EDUCATION, AGRICULTURAL AND INDUSTRY INTERESTS OF THE STATE OF SOUTH CAROLINA. CONDUCTING THE ANNUAL SC STATE FAIR IS THE MOST SIGNIFICANT ACTIVITY OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015907703
IRS990/NetAssetsOrFundBalancesEOYAmt014701381
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0390523
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0390523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015907703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014701381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03960
IRS990/OccupancyGrp/TotalAmt03960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035197
IRS990/OfficeExpensesGrp/ProgramServicesAmt015085
IRS990/OfficeExpensesGrp/TotalAmt050282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05760
IRS990/OtherAssetsTotalGrp/EOYAmt05760
IRS990/OtherChangesInNetAssetsAmt0296600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106146
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER STATE FAIR EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17580
IRS990/OtherExpensesGrp/ProgramServicesAmt071392
IRS990/OtherExpensesGrp/ProgramServicesAmt168218
IRS990/OtherExpensesGrp/ProgramServicesAmt251219
IRS990/OtherExpensesGrp/TotalAmt079324
IRS990/OtherExpensesGrp/TotalAmt175798
IRS990/OtherExpensesGrp/TotalAmt251219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018699
IRS990/OtherRevenueTotalAmt018699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814735
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072020
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020651
IRS990/PayrollTaxesGrp/ProgramServicesAmt065394
IRS990/PayrollTaxesGrp/TotalAmt086045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084026
IRS990/PensionPlanContributionsGrp/TotalAmt0110561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030640
IRS990/PrincipalOfficerNm0NANCY L SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SC STATE FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0246432
IRS990/PYInvestmentIncomeAmt016092
IRS990/PYOtherExpensesAmt02861941
IRS990/PYOtherRevenueAmt01209088
IRS990/PYProgramServiceRevenueAmt06861691
IRS990/PYRevenuesLessExpensesAmt02093756
IRS990/PYSalariesCompEmpBnftPaidAmt02902010
IRS990/PYTotalExpensesAmt06010383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08104139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1502922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0390523
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0830690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01450749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02394897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02324387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02307224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02203625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010680882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06861691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05978991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05833477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06365913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025461540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01450749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02394897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02324387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02307224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02203625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010680882
IRS990ScheduleA/InvestmentIncomeCYPct00.29490
IRS990ScheduleA/InvestmentIncomePYPct00.27260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70510
IRS990ScheduleA/PublicSupportPY509Pct00.72740
IRS990ScheduleA/PublicSupportTotal509Amt025535538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06878959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05987406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05843727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06366163
IRS990ScheduleA/Total509Grp/TotalAmt025535538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01910032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09273856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08311793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08150951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08569788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036216420
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08138492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016191251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024329743
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01334486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01577774
IRS990ScheduleD/ExpensesNotReportedAmt01050972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02380681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02349223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02349223
IRS990ScheduleD/OtherExpensesIncludedAmt01050972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0420702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0859480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01280182
IRS990ScheduleD/OtherRevenueAmt0296600
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1050972
IRS990ScheduleD/RevenueNotReportedAmt0296600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1050972
IRS990ScheduleD/RevenueSubtotalAmt01928731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN REQUIRING RECOGNITION AS LIABILITIES IN THE SOCIETY'S FINANCIAL STATEMENTS. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, THE SOCIETY'S TAX RETURNS REMAIN OPEN FOR THREE YEARS TO FEDERAL AND STATE INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYCHECK PROTECTION PROGRAM LOAN 296,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -1,050,972.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 1,050,972.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011151705
IRS990ScheduleD/TotalExpensesPerForm990Amt02380681
IRS990ScheduleD/TotalRevenuePerForm990Amt0877759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02225331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03431653
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0242450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0153
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,927,301
Liabilities
$225,920
Net assets
$14,701,381
Revenue
$877,759
Expenses
$2,380,681
Net income
-$1,502,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.8$0.36$33.4$11.6$7.09$4.49
2023Detailed filing. Detailed filing data is available for this year.$28.6$0.51$28.1$10.7$6.07$4.64
2022Detailed filing. Detailed filing data is available for this year.$23.3$0.20$23.1$9.72$5.65$4.06
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.22$19.0$8.87$4.78$4.09
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.23$14.7$0.88$2.38$1.50
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.27$15.9$8.10$6.01$2.09
2018Detailed filing. Detailed filing data is available for this year.$16.8$2.95$13.8$6.98$6.35$0.63
2017Detailed filing. Detailed filing data is available for this year.$16.6$3.42$13.2$6.83$6.49$0.34
2016Detailed filing. Detailed filing data is available for this year.$17.3$4.49$12.8$7.28$6.65$0.63
2015Detailed filing. Detailed filing data is available for this year.$17.3$5.11$12.2$6.44$6.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.38$12.1$6.43$5.94$0.48
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.26$11.7$6.76$5.96$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.83$10.9$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.73$10.3$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.57$10.1$5.42