Civic Intelligence

Meyer Center for Special Children

990 • Fiscal year 2017 • EIN 57-0361503

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileMEYERCENTER.ORG

View Organization Page

1132 Rutherford Road Stone PlazaGreenville, SC 29609

(864) 250-0005

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,741,342

Down $250,106 (-6.3%) from 2016

Net Assets

Down

$3,196,147

Down $252,926 (-7.3%) from 2016

Liabilities

Up

$545,195

Up $2,820 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$2,906,700

Down $408,150 (-12%) from 2016

Expenses

Up

$3,157,517

Up $70,762 (+2.3%) from 2016

Net Income

Down

-$250,817

Down $478,912 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$3,741,342
Liabilities$545,195
Net Assets$3,196,147
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$2,906,700
Expenses$3,157,517
Net Income-$250,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$3,219,239
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$2,940,066$2,985,721▲ $45,655
Savings and Temporary Cash Investments$579,555$333,282▼ $246,273
Pledges and Grants Receivable$280,000$180,000▼ $100,000
Accounts Receivable$104,274$150,754▲ $46,480
Investments in Publicly Traded Securities$82,503$86,535▲ $4,032
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$3,991,448$3,741,342▼ $250,106
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,244$478,372▲ $4,128
Accounts Payable and Accrued Expenses$57,756$66,823▲ $9,067
Deferred Revenue$10,375--
Total Liabilities$542,375$545,195▲ $2,820
Net Assets / Fund Balance
Unrestricted Net Assets$3,002,060$2,781,331▼ $220,729
Temporarily Rstr Net Assets$338,915$305,640▼ $33,275
Permanently Rstr Net Assets$108,098$109,176▲ $1,078
Total Net Assets Fund Balance$3,449,073$3,196,147▼ $252,926
Total Liabilities and Net Assets / Fund Balance$3,991,448$3,741,342▼ $250,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,723,547$1,019,942$3,743,489
Equipment$223,145$669,016$892,161
Other Land Buildings$39,029-$39,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$108,098$1,078--$109,176
2015$107,270$828--$108,098
2014$106,033$1,237--$107,270
2013$103,965$2,068--$106,033
2012$92,108$11,857--$103,965
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill BishopPresident
Mark LoukidesVice-president
Andy JohnsonDirector
Bill HarderDirector
Douglas BurrellDirector
Jay CavanDirector
Jill SchneiderDirector
Loren HigginsDirector
Morgan ArndtDirector
Nick NicholsonDirector
Pete MckennaDirector
Stefania BondurantDirector
Warren GriffithDirector
Amy HibbsSecretary
Clarence EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,671
Program Service Revenue
$1,498,351
Investment Income
$5,237
Other Revenue
$557,441
All Other Contributions
$466,600
Change in Net Assets
$-250,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,219,239
Revenue Not Reported on Financial Statements
$-312,539
Revenue Not Reported on Form 990
$-2,109
Other Revenue Adjustments
$-312,539
Total Revenue per Audited Statements
$3,217,130
Total Revenue per Form 990
$2,906,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,596,650
Other Expenses$560,867
Total Fundraising Expense$252,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,675$315,250$161,200$1,926,125
Other Employee Benefits$259,714$32,336$29,274$321,324
Occupancy$81,745$75,435$9,196$166,376
Payroll Taxes$118,502$16,294$13,332$148,128
Current Officers, Directors, Trustees, and Key Employees$109,132$23,733$12,135$145,000
Office Expenses$75,994$44,823-$120,817
Fees for Services Other$52,063$50,275-$102,338
Pension Plan Contributions$42,203$9,178$4,692$56,073
Depreciation Depletion$44,416$6,107$4,997$55,520
Travel$54,654--$54,654
Advertising-$4,563$17,029$21,592
Fees for Services Accounting-$18,352-$18,352
Conferences and Meetings-$13,025-$13,025
Interest$6,554$901$738$8,193
Total Functional Expenses$2,294,652$610,272$252,593$3,157,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,470,056
Expenses per Audited Statements$3,157,517
Total Expenses per Form 990$3,157,517
Expenses Not Reported on Form 990$312,539
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$847,034
Fundraising Direct Expenses$172,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Luncheon$548,756$548,756$120,994$427,762
Golf Tournament$259,163$259,163$44,385$214,778
Total Events$847,034$847,034$172,155$674,879
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 11B

“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

Filer Name
Meyer Center for Special Children
EIN
57-0361503
Phone
8642500005
Address
1132 RUTHERFORD ROAD STONE PLAZA, GREENVILLE, SC 29609

Signing Officer

Name
Chris Neeley
Title
Executive Director
Phone
8642500005
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Neeley
Formed
1954
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
75
Volunteers
1,500

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
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 30,2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross rental expense -140,384. Fundraising direct expenses -172,155.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gross rental expense 140,384. Fundraising direct expenses 172,155.”

Raw XML AppendixShowing 400 of 556 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03219239
IRS990/GrossRentsGrp/RealAmt022946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt0738
IRS990/InterestGrp/ManagementAndGeneralAmt0901
IRS990/InterestGrp/ProgramServicesAmt06554
IRS990/InterestGrp/TotalAmt08193
IRS990/InvestmentIncomeGrp/ExclusionAmt05237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086535
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01688958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02940066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02985721
IRS990/LandBldgEquipCostOrOtherBssAmt04674679
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt0140384
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/BOYAmt0474244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0478372
IRS990/NetAssetsOrFundBalancesBOYAmt03449073
IRS990/NetAssetsOrFundBalancesEOYAmt03196147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0674879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0674879
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-117438
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-117438
IRS990/NetUnrelatedBusTxblIncmAmt0-15032
IRS990/NetUnrlzdGainsLossesInvstAmt0-2109
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09196
IRS990/OccupancyGrp/ManagementAndGeneralAmt075435
IRS990/OccupancyGrp/ProgramServicesAmt081745
IRS990/OccupancyGrp/TotalAmt0166376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044823
IRS990/OfficeExpensesGrp/ProgramServicesAmt075994
IRS990/OfficeExpensesGrp/TotalAmt0120817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01449675
IRS990/OtherSalariesAndWagesGrp/TotalAmt01926125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118502
IRS990/PayrollTaxesGrp/TotalAmt0148128
IRS990/PensionPlanContributionsGrp/FundraisingAmt04692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042203
IRS990/PensionPlanContributionsGrp/TotalAmt056073
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0108098
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS NEELEY
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/RelatedOrExemptFuncIncomeAmt0912570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1498706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1498706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287075
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY SERVICES FOR CHILDREN WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0961671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0637926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01259802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01807
IRS990/PYOtherExpensesAmt0458564
IRS990/PYOtherRevenueAmt0502889
IRS990/PYProgramServiceRevenueAmt01550352
IRS990/PYRevenuesLessExpensesAmt0228095
IRS990/PYSalariesCompEmpBnftPaidAmt02628191
IRS990/PYTotalExpensesAmt03086755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03314850
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-250817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-117438
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0860425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01692705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02058979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01575125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02028015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01667210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09022034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07390869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370
IRS990ScheduleA/PublicSupportPY170Pct00.90310
IRS990ScheduleA/PublicSupportTotal170Amt08568880
IRS990ScheduleA/SubstantialContributorsTotAmt0453154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01692705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02058979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01575125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02028015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01667210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09022034
IRS990ScheduleA/TotalSupportAmt09378647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt055191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0114688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0107737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0332143
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/BookValueAmt02723547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01019942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03743489
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0108098
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01078
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0108098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0106033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01237

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,741,342
Liabilities
$545,195
Net assets
$3,196,147
Revenue
$2,906,700
Expenses
$3,157,517
Net income
-$250,817
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
2017Detailed filing. Detailed filing data is available for this year.$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