Civic Intelligence

Meyer Center for Special Children

990 • Fiscal year 2014 • EIN 57-0361503

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization ProfileMEYERCENTER.ORG

View Organization Page

1132 Rutherford Road Stone Plaza29609

(864) 250-0005

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,932,159

Up $193,068 (+5.2%) from 2013

Net Assets

Up

$3,345,951

Up $223,382 (+7.2%) from 2013

Liabilities

Down

$586,208

Down $30,314 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

$3,383,649

No earlier filing loaded for comparison.

Expenses

Up

$3,160,267

Up $163,207 (+5.4%) from 2013

Net Income

$223,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,772,207Liabilities 2012: $636,530Net Assets 2012: $3,135,6772012Assets 2013: $3,739,091Liabilities 2013: $616,522Net Assets 2013: $3,122,5692013Assets 2014: $3,932,159Liabilities 2014: $586,208Net Assets 2014: $3,345,9512014Assets 2015: $3,814,763Liabilities 2015: $593,785Net Assets 2015: $3,220,9782015Assets 2016: $3,991,448Liabilities 2016: $542,375Net Assets 2016: $3,449,0732016Assets 2017: $3,741,342Liabilities 2017: $545,195Net Assets 2017: $3,196,1472017Assets 2018: $5,943,855Liabilities 2018: $2,350,360Net Assets 2018: $3,593,4952018Assets 2019: $5,532,169Liabilities 2019: $2,123,724Net Assets 2019: $3,408,4452019Assets 2020: $6,205,145Liabilities 2020: $2,443,050Net Assets 2020: $3,762,0952020Assets 2021: $6,846,840Liabilities 2021: $1,956,774Net Assets 2021: $4,890,0662021Assets 2022: $7,728,329Liabilities 2022: $1,323,472Net Assets 2022: $6,404,8572022Assets 2023: $7,795,174Liabilities 2023: $962,421Net Assets 2023: $6,832,7532023

Highlighted filing

2014

Assets$3,932,159
Liabilities$586,208
Net Assets$3,345,951
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,816,2142012Expenses 2013: $2,997,0602013Revenue 2014: $3,383,649Expenses 2014: $3,160,267Net Income 2014: $223,3822014Revenue 2015: $3,039,203Expenses 2015: $3,164,176Net Income 2015: -$124,9732015Revenue 2016: $3,314,850Expenses 2016: $3,086,755Net Income 2016: $228,0952016Revenue 2017: $2,906,700Expenses 2017: $3,157,517Net Income 2017: -$250,8172017Revenue 2018: $4,016,480Expenses 2018: $3,619,132Net Income 2018: $397,3482018Revenue 2019: $3,191,138Expenses 2019: $3,376,188Net Income 2019: -$185,0502019Revenue 2020: $3,969,062Expenses 2020: $3,443,800Net Income 2020: $525,2622020Revenue 2021: $4,538,685Expenses 2021: $3,410,716Net Income 2021: $1,127,9692021Revenue 2022: $5,561,877Expenses 2022: $4,014,041Net Income 2022: $1,547,8362022Revenue 2023: $5,050,654Expenses 2023: $4,630,243Net Income 2023: $420,4112023

Highlighted filing

2014

Revenue$3,383,649
Expenses$3,160,267
Net Income$223,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$3,546,906
Mission and Program Overview

Mission

To provide quality education and therapy services to preschool children with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,300,489$3,201,066▼ $99,423
Pledges and Grants Receivable-$364,561-
Savings and Temporary Cash Investments$342,876$199,456▼ $143,420
Investments in Publicly Traded Securities$17,298$88,700▲ $71,402
Accounts Receivable$73,378$73,326▼ $52
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$3,739,091$3,932,159▲ $193,068
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$573,161$543,120▼ $30,041
Accounts Payable and Accrued Expenses$43,361$43,088▼ $273
Total Liabilities$616,522$586,208▼ $30,314
Net Assets / Fund Balance
Unrestricted Net Assets$2,884,473$3,199,860▲ $315,387
Permanently Rstr Net Assets$103,965$106,033▲ $2,068
Temporarily Rstr Net Assets$134,131$40,058▼ $94,073
Total Net Assets Fund Balance$3,122,569$3,345,951▲ $223,382
Total Liabilities and Net Assets / Fund Balance$3,739,091$3,932,159▲ $193,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,940,437$693,926$3,634,363
Equipment$260,629$495,487$756,116

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$103,965$2,068--$106,033
2012$92,108$11,857--$103,965
2011$82,206$9,902--$92,108
2010$79,966$2,240--$82,206
2009$12,570$67,396--$79,966
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Marvin WardPresident
Bill BishopVice President
Carol Ann HeymannDirector
Cathey HowardDirector
Clarence EdwardsDirector
Debbie ThompsonDirector
Jeremy PoindexterDirector
John McafeeDirector
Kathy DuncanDirector
Laura BurgessDirector
Randy RombegerDirector
Sharon KingmanDirector
Tommy JenkinsDirector
Marsha R ElrodSecretary
Jay CavanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,028,015
Program Service Revenue
$1,394,505
Investment Income
$9,571
Other Revenue
$-48,442
All Other Contributions
$2,028,015
Change in Net Assets
$223,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,546,906
Revenue Not Reported on Financial Statements
$-163,257
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-163,257
Total Revenue per Audited Statements
$3,546,906
Total Revenue per Form 990
$3,383,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,504,124
Other Expenses$656,143
Total Fundraising Expense$445,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,569,476$247,614$200,096$2,017,186
Other Employee Benefits$218,334$29,172$23,746$271,252
Other Expenses--$188,447$188,447
Payroll Taxes$119,240$16,395$13,414$149,049
Office Expenses$50,678$61,013-$111,691
Occupancy$57,287$41,352$6,445$105,084
Travel$79,601$4,685-$84,286
Depreciation Depletion$57,972$7,971$6,521$72,464
Pension Plan Contributions$51,977$7,996$6,664$66,637
Fees for Services Other$43,823$10,830-$54,653
Fees for Services Accounting-$14,308-$14,308
Conferences and Meetings-$13,025-$13,025
Interest$4,982$3,601-$8,583
Advertising-$2,012$300$2,312
Insurance-$1,290-$1,290
Total Functional Expenses$2,253,370$461,264$445,633$3,160,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,323,524
Expenses per Audited Statements$3,160,267
Total Expenses per Form 990$3,160,267
Expenses Not Reported on Form 990$163,257
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by board of directors finance committee.”

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

“Board of directors enforces conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Directors, officers, and key employees' salaries are determined, reviewed, and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are sent to united way, the secretary of state and with all applications. They are available upon request from management of from the secretary of state.”

Filing and Contact Details

Filer

EIN
57-0361503
Phone
8642500005

Signing Officer

Name
Louise Anthony
Title
Executive Director
Phone
8642500005
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Anthony
Formed
1954
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
70
Volunteers
1,800

Preparer

Preparer
Richard L Frans
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or its selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The center has adopted fasb interpretation 48, accounting for uncertainty in income taxes. The center has concluded it does not have any material unrecognized tax benefits resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statement regarding fin 48. The center does not have any oustanding interest and penalties, and none have been recorded in the statement of activities for the year ended june 30,2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross rental expense -163,257.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gross rental expense 163,257.”

Raw XML AppendixShowing 400 of 533 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/TitleTxt10DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03300489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03201066
IRS990/LandBldgEquipCostOrOtherBssAmt04390479
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0163257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY EDUCATION AND THERAPY SERVICES TO PRESCHOOL CHILDREN WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0573161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543120
IRS990/NetAssetsOrFundBalancesBOYAmt03122569
IRS990/NetAssetsOrFundBalancesEOYAmt03345951
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-48569
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-48569
IRS990/NetUnrelatedBusTxblIncmAmt0-7509
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06445
IRS990/OccupancyGrp/ManagementAndGeneralAmt041352
IRS990/OccupancyGrp/ProgramServicesAmt057287
IRS990/OccupancyGrp/TotalAmt0105084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061013
IRS990/OfficeExpensesGrp/ProgramServicesAmt050678
IRS990/OfficeExpensesGrp/TotalAmt0111691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271252
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0188447
IRS990/OtherExpensesGrp/TotalAmt0188447
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127
IRS990/OtherRevenueTotalAmt0127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01569476
IRS990/OtherSalariesAndWagesGrp/TotalAmt02017186
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119240
IRS990/PayrollTaxesGrp/TotalAmt0149049
IRS990/PensionPlanContributionsGrp/FundraisingAmt06664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051977
IRS990/PensionPlanContributionsGrp/TotalAmt066637
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0103965
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364561
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOUISE ANTHONY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY AND SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1458829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1458829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152070
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY SERVICES FOR CHILDREN WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01004061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0627527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01667210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05257
IRS990/PYOtherExpensesAmt0593861
IRS990/PYOtherRevenueAmt0-61249
IRS990/PYProgramServiceRevenueAmt01372734
IRS990/PYRevenuesLessExpensesAmt0-13108
IRS990/PYSalariesCompEmpBnftPaidAmt02403199
IRS990/PYTotalExpensesAmt02997060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02983952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-48569
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0771105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02028015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01667210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01293140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01245646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01198343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07432354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06652588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88970
IRS990ScheduleA/PublicSupportPY170Pct00.91830
IRS990ScheduleA/PublicSupportTotal170Amt07122913
IRS990ScheduleA/SubstantialContributorsTotAmt0309441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02028015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01667210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01293140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01245646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01198343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07432354
IRS990ScheduleA/TotalSupportAmt08005985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0114688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0107737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0104630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0105351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0115989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0548395
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02940437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0693926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03634363
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103965
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02068
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011857

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,932,159
Liabilities
$586,208
Net assets
$3,345,951
Revenue
$3,383,649
Expenses
$3,160,267
Net income
$223,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.80$0.96$6.83$5.05$4.63$0.42
2022Summary only. Only limited summary data is available for this year.$7.73$1.32$6.40$5.56$4.01$1.55
2021Summary only. Only limited summary data is available for this year.$6.85$1.96$4.89$4.54$3.41$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$2.44$3.76$3.97$3.44$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.12$3.41$3.19$3.38$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$2.35$3.59$4.02$3.62$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.55$3.20$2.91$3.16$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.54$3.45$3.31$3.09$0.23
2015Summary only. Only limited summary data is available for this year.$3.81$0.59$3.22$3.04$3.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.59$3.35$3.38$3.16$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.62$3.12$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.64$3.14$2.82