Civic Intelligence

Greer Relief and Resources Agency Inc

990 • Fiscal year 2017 • EIN 57-0370331

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileWWW.GREERRELIEF.ORG

View Organization Page

PO Box 1303Greer, SC 29652

(864) 848-5355

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

54th percentile

4.4%

Higher net margin than 54% 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

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$243,175

Up $51,588 (+27%) from 2016

Net Assets

Up

$191,447

Up $55,308 (+41%) from 2016

Liabilities

Down

$51,728

Down $3,720 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Up

$1,262,777

Up $152,684 (+14%) from 2016

Expenses

Up

$1,207,469

Up $81,571 (+7.2%) from 2016

Net Income

Up

$55,308

Up $71,113 (+450%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $179,113Liabilities 2011: $42,878Net Assets 2011: $136,2352011Assets 2012: $177,536Liabilities 2012: $30,272Net Assets 2012: $147,2642012Assets 2013: $209,660Liabilities 2013: $33,698Net Assets 2013: $175,9622013Assets 2014: $145,140Liabilities 2014: $14,814Net Assets 2014: $130,3262014Assets 2015: $174,328Liabilities 2015: $22,384Net Assets 2015: $151,9442015Assets 2016: $191,587Liabilities 2016: $55,448Net Assets 2016: $136,1392016Assets 2017: $243,175Liabilities 2017: $51,728Net Assets 2017: $191,4472017Assets 2018: $295,102Liabilities 2018: $11,804Net Assets 2018: $283,2982018Assets 2019: $343,023Liabilities 2019: $11,036Net Assets 2019: $331,9872019Assets 2020: $510,906Liabilities 2020: $17,549Net Assets 2020: $493,3572020Assets 2021: $663,365Liabilities 2021: $9,333Net Assets 2021: $654,0322021Assets 2022: $637,478Liabilities 2022: $7,875Net Assets 2022: $629,6032022Assets 2023: $716,968Liabilities 2023: $11,788Net Assets 2023: $705,1802023Assets 2024: $1,345,452Liabilities 2024: $21,158Net Assets 2024: $1,324,2942024

Highlighted filing

2017

Assets$243,175
Liabilities$51,728
Net Assets$191,447
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $760,8912011Expenses 2012: $744,5012012Revenue 2013: $807,473Expenses 2013: $778,775Net Income 2013: $28,6982013Revenue 2014: $912,215Expenses 2014: $957,851Net Income 2014: -$45,6362014Revenue 2015: $1,099,526Expenses 2015: $1,077,908Net Income 2015: $21,6182015Revenue 2016: $1,110,093Expenses 2016: $1,125,898Net Income 2016: -$15,8052016Revenue 2017: $1,262,777Expenses 2017: $1,207,469Net Income 2017: $55,3082017Revenue 2018: $998,787Expenses 2018: $906,936Net Income 2018: $91,8512018Revenue 2019: $1,314,361Expenses 2019: $1,265,672Net Income 2019: $48,6892019Revenue 2020: $1,723,091Expenses 2020: $1,561,721Net Income 2020: $161,3702020Revenue 2021: $2,072,759Expenses 2021: $1,912,084Net Income 2021: $160,6752021Revenue 2022: $1,910,222Expenses 2022: $1,934,651Net Income 2022: -$24,4292022Revenue 2023: $2,133,482Expenses 2023: $2,057,905Net Income 2023: $75,5772023Revenue 2024: $3,277,304Expenses 2024: $2,658,190Net Income 2024: $619,1142024

Highlighted filing

2017

Revenue$1,262,777
Expenses$1,207,469
Net Income$55,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,262,777
Mission and Program Overview

Mission

Provide emergency assistance

To provide services to eliminate poverty by helping neighbors overcome barriers for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,732$209,225▲ $57,493
Land, Buildings, and Equipment, Net$35,134$29,893▼ $5,241
Accounts Receivable$4,721$4,057▼ $664
Total Assets$191,587$243,175▲ $51,588
Liabilities
Other Liabilities$24,678$25,284▲ $606
Deferred Revenue$30,770$25,000▼ $5,770
Accounts Payable and Accrued Expenses-$1,444-
Total Liabilities$55,448$51,728▼ $3,720
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,719$145,913▲ $55,194
Unrestricted Net Assets$45,420$45,534▲ $114
Total Net Assets Fund Balance$136,139$191,447▲ $55,308
Total Liabilities and Net Assets / Fund Balance$191,587$243,175▲ $51,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,893$54,828$84,721
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Timothy JonerPresident
Kyle MensingPresident El
Jennifer PolsonBoard Member
Julie GianelloniBoard Member
Kelly CaseyBoard Member
Kevin a DuncanBoard Member
Liz YorkBoard Member
Matt HambyBoard Member
Melanie BargarBoard Member
Nikki CrabtreeBoard Member
Nikki Crate FosterBoard Member
Patrick DollarBoard Member
Phillip RhoadsBoard Member
Scott HarkeBoard Member
Tim LincolnholBoard Member
Amanda HopperAd Hoc Membe
Brian MartinAd Hoc Membe
Bryan JeterAd Hoc Membe
Chad HannonAd Hoc Membe
Caroline RobertsonExecutive Di
Walter N Bennett IiiPast Preside
Hannah MahaffeySecretary
Angie KarcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,048
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$82,428
All Other Contributions
$874,224
Change in Net Assets
$55,308

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$874,224
Total Noncash Contributions1$874,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,777
Total Revenue per Audited Statements
$1,262,777
Total Revenue per Form 990
$1,262,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$879,038
Salaries, Compensation, and Employee Benefits$230,324
Other Expenses$98,107
Total Fundraising Expense$14,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$879,038--$879,038
Other Salaries and Wages$177,029$36,259-$213,288
Payroll Taxes$13,453$2,374-$15,827
Office Expenses$10,883$1,920-$12,803
Conferences and Meetings$4,835$853-$5,688
Fees for Services Accounting$4,521$798-$5,319
Depreciation Depletion$5,241--$5,241
Travel$4,295$758-$5,053
All Other Expenses$2,530$176-$2,706
Other Expenses$1,676$296$14,019$1,972
Other Employee Benefits$1,028$181-$1,209
Total Functional Expenses$1,148,936$44,514$14,019$1,207,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,469
Total Expenses per Audited Statements$1,207,469
Total Expenses per Form 990$1,207,469
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$25,284
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
No
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

“Form 990 will be presented to the board before filing.”

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

“No member should vote on a question in which he/she has a direct or indirect personal or financial interest, which is not common to other members of the board.”

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

“The executive committee shall review and evaluate the performance of the executive director each year. An official performance review will be compiled by june 30th and presented to the board of directors for information. Annually, the executive committee will review and evaluate the compensation of the executive director concurrent with the performance evaluation. The committee will make a recommendation for any adjustment to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greer Relief and Resources Agency
EIN
57-0370331
Phone
8648485355
Address
PO BOX 1303, GREER, SC 29652

Signing Officer

Name
Caroline Robertson
Title
Executive Director
Phone
8648483555
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Robertson
Formed
1936
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
22
Employees
5

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN STREET, TRAVELERS REST, SC 29690-1815
Preparer
B Shane Highsmith CPA
Phone
8648343868
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0879038
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0879038
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01262777
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029893
IRS990/LandBldgEquipCostOrOtherBssAmt084721
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO ELIMINATE POVERTY BY HELPING NEIGHBORS OVERCOME BARRIERS FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136139
IRS990/NetAssetsOrFundBalancesEOYAmt0191447
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0874224
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OfficeExpensesGrp/ProgramServicesAmt010883
IRS990/OfficeExpensesGrp/TotalAmt012803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01209
IRS990/OtherExpensesGrp/Desc0FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt014019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ProgramServicesAmt039312
IRS990/OtherExpensesGrp/ProgramServicesAmt15095
IRS990/OtherExpensesGrp/ProgramServicesAmt21676
IRS990/OtherExpensesGrp/TotalAmt039312
IRS990/OtherExpensesGrp/TotalAmt114019
IRS990/OtherExpensesGrp/TotalAmt25994
IRS990/OtherExpensesGrp/TotalAmt31972
IRS990/OtherLiabilitiesGrp/BOYAmt024678
IRS990/OtherLiabilitiesGrp/EOYAmt025284
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1FACILITY REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044428
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138000
IRS990/OtherRevenueTotalAmt082428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02374
IRS990/PayrollTaxesGrp/ProgramServicesAmt013453
IRS990/PayrollTaxesGrp/TotalAmt015827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLINE ROBERTSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01024654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0792965
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0106743
IRS990/PYOtherRevenueAmt085364
IRS990/PYRevenuesLessExpensesAmt0-15805
IRS990/PYSalariesCompEmpBnftPaidAmt0226190
IRS990/PYTotalExpensesAmt01125898
IRS990/PYTotalRevenueAmt01110093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01180048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04751673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04751673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01180048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01024654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04751673
IRS990ScheduleA/TotalSupportAmt04752438
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01207469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01262777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029893
IRS990ScheduleD/TotalExpensesPerForm990Amt01207469
IRS990ScheduleD/TotalLiabilityAmt025284
IRS990ScheduleD/TotalRevenuePerForm990Amt01262777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207469
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IN-KIND CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0785313
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0874224
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PRESENTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEMBER SHOULD VOTE ON A QUESTION IN WHICH HE/SHE HAS A DIRECT OR INDIRECT PERSONAL OR FINANCIAL INTEREST, WHICH IS NOT COMMON TO OTHER MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE SHALL REVIEW AND EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. AN OFFICIAL PERFORMANCE REVIEW WILL BE COMPILED BY JUNE 30TH AND PRESENTED TO THE BOARD OF DIRECTORS FOR INFORMATION. ANNUALLY, THE EXECUTIVE COMMITTEE WILL REVIEW AND EVALUATE THE COMPENSATION OF THE EXECUTIVE DIRECTOR CONCURRENT WITH THE PERFORMANCE EVALUATION. THE COMMITTEE WILL MAKE A RECOMMENDATION FOR ANY ADJUSTMENT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090719

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Filings

Displayed year

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

Open filing
Assets
$243,175
Liabilities
$51,728
Net assets
$191,447
Revenue
$1,262,777
Expenses
$1,207,469
Net income
$55,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.32$3.28$2.66$0.62
2023Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$2.13$2.06$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.91$1.93$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$2.07$1.91$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$1.72$1.56$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.31$1.27$0.05
2018Summary only. Only limited summary data is available for this year.$0.30$0.01$0.28$1.00$0.91$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.26$1.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.14$1.11$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.10$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.91$0.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.81$0.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.76