Civic Intelligence

Clarity Inc

EIN 57-0331635 • 501(c)3 • Greenville, SC

View Organization Page

Profile

The organization serves the upstate of south carolina to provide services to those with speech, hearing and learning disabilities.

29 North Academy StreetGreenville, SC 29601

www.clarityupstate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.55x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-71%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$75,212

Down $183,461 (-71%) from 2022

Liabilities

Down

$267,069

Down $69,367 (-21%) from 2022

Net Assets

Down

-$191,857

Down $114,094 (-147%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$743,237

Down $744,374 (-50%) from 2022

Expenses

Down

$851,369

Down $583,945 (-41%) from 2022

Net Income

Down

-$108,132

Down $160,429 (-307%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $203,560Liabilities 2011: $46,510Net Assets 2011: $157,0502011Assets 2012: $244,927Liabilities 2012: $175,791Net Assets 2012: $69,1362012Assets 2013: $276,914Liabilities 2013: $245,821Net Assets 2013: $31,0932013Assets 2014: $370,841Liabilities 2014: $236,847Net Assets 2014: $133,9942014Assets 2015: $261,440Liabilities 2015: $120,910Net Assets 2015: $140,5302015Assets 2016: $271,323Liabilities 2016: $102,032Net Assets 2016: $169,2912016Assets 2017: $266,283Liabilities 2017: $77,892Net Assets 2017: $188,3912017Assets 2018: $271,878Liabilities 2018: $102,358Net Assets 2018: $169,5202018Assets 2019: $239,385Liabilities 2019: $150,595Net Assets 2019: $88,7902019Assets 2020: $212,931Liabilities 2020: $246,826Net Assets 2020: -$33,8952020Assets 2021: $98,325Liabilities 2021: $219,204Net Assets 2021: -$120,8792021Assets 2022: $258,673Liabilities 2022: $336,436Net Assets 2022: -$77,7632022Assets 2023: $75,212Liabilities 2023: $267,069Net Assets 2023: -$191,8572023

Highlighted filing

2023

Assets$75,212
Liabilities$267,069
Net Assets-$191,857
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,408,518Expenses 2011: $1,388,317Net Income 2011: $20,2012011Revenue 2012: $1,363,148Expenses 2012: $1,451,061Net Income 2012: -$87,9132012Revenue 2013: $1,607,697Expenses 2013: $1,645,740Net Income 2013: -$38,0432013Revenue 2014: $1,716,521Expenses 2014: $1,613,154Net Income 2014: $103,3672014Revenue 2015: $1,358,097Expenses 2015: $1,351,561Net Income 2015: $6,5362015Revenue 2016: $1,451,857Expenses 2016: $1,423,096Net Income 2016: $28,7612016Revenue 2017: $1,313,543Expenses 2017: $1,325,574Net Income 2017: -$12,0312017Revenue 2018: $1,047,628Expenses 2018: $1,063,470Net Income 2018: -$15,8422018Revenue 2019: $1,164,514Expenses 2019: $1,245,244Net Income 2019: -$80,7302019Revenue 2020: $1,171,938Expenses 2020: $1,294,624Net Income 2020: -$122,6862020Revenue 2021: $1,340,108Expenses 2021: $1,427,092Net Income 2021: -$86,9842021Revenue 2022: $1,487,611Expenses 2022: $1,435,314Net Income 2022: $52,2972022Revenue 2023: $743,237Expenses 2023: $851,369Net Income 2023: -$108,1322023

Highlighted filing

2023

Revenue$743,237
Expenses$851,369
Net Income-$108,132
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$75,212
Liabilities
$267,069
Net assets
-$191,857
Revenue
$743,237
Expenses
$851,369
Net income
-$108,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.08$0.27$0.19$0.74$0.85$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.34$0.08$1.49$1.44$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.22$0.12$1.34$1.43$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.25$0.03$1.17$1.29$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.09$1.16$1.25$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.17$1.05$1.06$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$1.31$1.33$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$1.45$1.42$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.12$0.14$1.36$1.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.37$0.24$0.13$1.72$1.61$0.10
2013Summary only. Only limited summary data is available for this year.$0.28$0.25$0.03$1.61$1.65$0.04
2012Summary only. Only limited summary data is available for this year.$0.24$0.18$0.07$1.36$1.45$0.09
2011Summary only. Only limited summary data is available for this year.$0.20$0.05$0.16$1.41$1.39$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,680,727
Mission and Program Overview

Mission

The organization serves the upstate of south carolina to provide services for those with speech, hearing and learning disabilities.

Clarity's mission is to enhance communication and wellbeing of children and adults through specialized evaluations and therapeutic supports. They strive to help people realize their potential, overcome challenges and improve quality of life by providing speech, hearing and learning services to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,441$202,958▲ $167,517
Cash and Non-Interest-Bearing Accounts$42,259$46,060▲ $3,801
Land, Buildings, and Equipment, Net$15,239$8,292▼ $6,947
Prepaid Expenses and Deferred Charges$5,386$1,363▼ $4,023
Total Assets$98,325$258,673▲ $160,348
Liabilities
Accounts Payable and Accrued Expenses$173,742$263,904▲ $90,162
Unsecured Notes Loans Payable$31,947$59,972▲ $28,025
Other Liabilities$13,515$12,560▼ $955
Total Liabilities$219,204$336,436▲ $117,232
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,723$12,270▼ $23,453
Net Assets Without Donor Restrictions$-156,602$-90,033▲ $66,569
Total Net Assets Fund Balance$-120,879$-77,763▲ $43,116
Total Liabilities and Net Assets / Fund Balance$98,325$258,673▲ $160,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$260,851$260,851
Leasehold Improvements$8,292$4,110$12,402
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Barbara MartinBoard Chair
Karen SheriffPast Chair
Derion ReidBoard Member
Ellen HampshireBoard Member
Karen GreenBoard Member
Melanie DewittBoard Member
Nikki SmitthBoard Member
Ryan EarlBoard Member
Ryan NicholsBoard Member
Zach SalvatoBoard Member
Lorraine DejongSecretary
Jenny LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,208
Program Service Revenue
$1,265,000
Investment Income
$16
Other Revenue
$25,387
All Other Contributions
$197,208
Change in Net Assets
$52,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,494
Other Expenses$335,820
Total Fundraising Expense$9,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,978$212,598-$922,576
Current Officers, Directors, Trustees, and Key Employees$47,770$47,770-$95,540
Payroll Taxes$59,969$21,409-$81,378
Fees for Services Other$37,843$30,408-$68,251
Occupancy$24,291$39,459-$63,750
Fees for Services Accounting-$44,002-$44,002
All Other Expenses$2,807$23,670$8,001$34,478
Depreciation Depletion$15,887--$15,887
Insurance$3,920$9,591-$13,511
Office Expenses$1,611$9,126-$10,737
Other Expenses$14$10,400$260$10,674
Interest-$6,913-$6,913
Advertising$150$4,978-$5,128
Travel-$2,900-$2,900
Total Functional Expenses$935,787$490,266$9,261$1,435,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,737
Fundraising Direct Expenses$15,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clarity for All$42,737$42,737$5,853$36,884
Total Events$42,737$42,737$15,548$27,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$12,560
Governance and Compliance

Governance Checklist

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

“The form 990 is prepared by an independent cpa firm. It is reviewed by the executive director and board chair and/or treasurer before sumbission.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to sign the conflict of interest policy annually.prior to each board meeting, the agenda is reviewed and any board member with a conflict of interest is recused from the discussion”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the board of directors taking into consideration market conditions and job performance.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director is determined by the board of directors taking into consideration market conditions and job performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Clarity Inc
EIN
57-0331635
Phone
8643311400
Address
29 NORTH ACADEMY STREET, GREENVILLE, SC 29601

Signing Officer

Name
Barbara Martin
Title
Board Chair
Phone
8643311400
Signed
2023-11-04

Organization Details

Principal Officer
Barbara Martin
Formed
1948
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
41

Preparer

Firm
Lynne D Jones CPA LLC
Address
11 N IRVINE ST SUITE 4, GREENVILLE, SC 29601
Preparer
Lynne D Jones
Phone
8643803275
Raw XML AppendixShowing 400 of 466 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION SERVES THE UPSTATE OF SOUTH CAROLINA TO PROVIDE SERVICES TO THOSE WITH SPEECH, HEARING AND LEARNING DISABILITIES.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039459
IRS990/OccupancyGrp/ProgramServicesAmt024291
IRS990/OccupancyGrp/TotalAmt063750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09126
IRS990/OfficeExpensesGrp/ProgramServicesAmt01611
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER CONTRACTED SVCS
IRS990/OtherExpensesGrp/Desc1MISC THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310400
IRS990/OtherExpensesGrp/ProgramServicesAmt016061
IRS990/OtherExpensesGrp/ProgramServicesAmt115486
IRS990/OtherExpensesGrp/ProgramServicesAmt214
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IRS990/OtherExpensesGrp/TotalAmt116627
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IRS990/OtherLiabilitiesGrp/BOYAmt013515
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212598
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IRS990/PrincipalOfficerNm0BARBARA MARTIN
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IRS990/PYSalariesCompEmpBnftPaidAmt01027257
IRS990/PYTotalExpensesAmt01427092
IRS990/PYTotalRevenueAmt01340108
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01265000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01142251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01440766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01265810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01117305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01139579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0963486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05926946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027189
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027189
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt07069197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01637974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01517122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01339041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01368518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01206542
IRS990ScheduleA/Total509Grp/TotalAmt07069197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01665179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01517139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01339185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01369109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01206887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07097499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08292
IRS990ScheduleD/TotalLiabilityAmt012560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015548
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0599
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLARITY FOR ALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09096
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05853
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR AND/OR TREASURER BEFORE SUMBISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.PRIOR TO EACH BOARD MEETING, THE AGENDA IS REVIEWED AND ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS RECUSED FROM THE DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS TAKING INTO CONSIDERATION MARKET CONDITIONS AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS TAKING INTO CONSIDERATION MARKET CONDITIONS AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0258673
IRS990/TotalAssetsGrp/BOYAmt098325
IRS990/TotalAssetsGrp/EOYAmt0258673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197208
IRS990/TotalEmployeeCnt030

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