Civic Intelligence

Addlestone Hebrew Academy

990 • Fiscal year 2018 • EIN 57-0409223

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileADDLESTONE.ORG

View Organization Page

1675 Wallenberg BoulevardCharleston, SC 29407

(843) 571-1105

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,573

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$738,772

Up $283,245 (+62%) from 2017

Net Assets

Up

$711,079

Up $280,091 (+65%) from 2017

Liabilities

Up

$27,693

Up $3,154 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin67th percentile

Revenue

Up

$2,603,063

Up $351,679 (+16%) from 2017

Expenses

Down

$2,322,968

Down $113,431 (-4.7%) from 2017

Net Income

Up

$280,095

Up $465,110 (+251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $443,379Liabilities 2011: $759,409Net Assets 2011: -$316,0302011Assets 2012: $281,111Liabilities 2012: $336,842Net Assets 2012: -$55,7312012Assets 2013: $282,852Liabilities 2013: $67,078Net Assets 2013: $215,7742013Assets 2014: $477,247Liabilities 2014: $11,696Net Assets 2014: $465,5512014Assets 2015: $735,951Liabilities 2015: $19,197Net Assets 2015: $716,7542015Assets 2016: $620,620Liabilities 2016: $4,617Net Assets 2016: $616,0032016Assets 2017: $455,527Liabilities 2017: $24,539Net Assets 2017: $430,9882017Assets 2018: $738,772Liabilities 2018: $27,693Net Assets 2018: $711,0792018Assets 2019: $648,405Liabilities 2019: $10,189Net Assets 2019: $638,2162019Assets 2020: $747,798Liabilities 2020: $331,357Net Assets 2020: $416,4412020Assets 2021: $803,999Liabilities 2021: $327,499Net Assets 2021: $476,5002021Assets 2022: $600,823Liabilities 2022: $82,765Net Assets 2022: $518,0582022Assets 2023: $426,997Liabilities 2023: $150,929Net Assets 2023: $276,0682023Assets 2024: $288,236Liabilities 2024: $131,550Net Assets 2024: $156,6862024

Highlighted filing

2018

Assets$738,772
Liabilities$27,693
Net Assets$711,079
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,912,562Expenses 2011: $1,780,115Net Income 2011: $132,4472011Expenses 2012: $1,834,4132012Expenses 2013: $1,915,1352013Revenue 2014: $2,411,897Expenses 2014: $2,162,120Net Income 2014: $249,7772014Revenue 2015: $2,437,628Expenses 2015: $2,186,427Net Income 2015: $251,2012015Revenue 2016: $2,498,551Expenses 2016: $2,390,832Net Income 2016: $107,7192016Revenue 2017: $2,251,384Expenses 2017: $2,436,399Net Income 2017: -$185,0152017Revenue 2018: $2,603,063Expenses 2018: $2,322,968Net Income 2018: $280,0952018Revenue 2019: $2,328,730Expenses 2019: $2,401,596Net Income 2019: -$72,8662019Revenue 2020: $2,134,170Expenses 2020: $2,355,945Net Income 2020: -$221,7752020Revenue 2021: $2,464,620Expenses 2021: $2,404,561Net Income 2021: $60,0592021Revenue 2022: $2,649,347Expenses 2022: $2,607,790Net Income 2022: $41,5572022Revenue 2023: $2,674,724Expenses 2023: $2,916,710Net Income 2023: -$241,9862023Revenue 2024: $3,478,049Expenses 2024: $3,597,431Net Income 2024: -$119,3822024

Highlighted filing

2018

Revenue$2,603,063
Expenses$2,322,968
Net Income$280,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,603,063
Mission and Program Overview

Mission

Addlestone hebrew academy is a community day school that provides an exceptional education in secular and judaic studies.

Addlestone hebrew academy is a community day school that provides an exceptional education in secular and judaic studies. Our students achieve standards of academic excellence in a

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,000$469,864▲ $255,864
Accounts Receivable$77,550$110,855▲ $33,305
Land, Buildings, and Equipment, Net$125,038$88,130▼ $36,908
Pledges and Grants Receivable$38,939$69,923▲ $30,984
Total Assets$455,527$738,772▲ $283,245
Liabilities
Accounts Payable and Accrued Expenses$15,331$16,803▲ $1,472
Other Liabilities$9,208$10,890▲ $1,682
Total Liabilities$24,539$27,693▲ $3,154
Net Assets / Fund Balance
Unrestricted Net Assets$400,619$680,710▲ $280,091
Temporarily Rstr Net Assets$30,369$30,369→ $0
Total Net Assets Fund Balance$430,988$711,079▲ $280,091
Total Liabilities and Net Assets / Fund Balance$455,527$738,772▲ $283,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,407$166,801$206,208
Buildings$48,723$128,452$177,175
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abby LevineHead of SchoolFT$96,573$96,573

Board Members and Trustees

NameTitle
Marcie RosenbergBoard Chair
Katie BielskyVice Chair
Ellen NadlerCorresponding Secretary
Gary AllenFinancial Secretary
Susan KaufmanRecording Secretary
Alan IsaacsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,543
Program Service Revenue
$1,499,516
Investment Income
$4
Other Revenue
$0
All Other Contributions
$1,103,543
Change in Net Assets
$280,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,396,718
Other Expenses$475,525
Grants and Similar Amounts Paid$450,725
Total Fundraising Expense$10,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,273$117,697$0$1,176,970
Grants to Domestic Individuals$450,725--$450,725
Occupancy$167,675$18,630$0$186,305
Current Officers, Directors, Trustees, and Key Employees$57,944$28,972$9,657$96,573
Payroll Taxes$74,468$10,490$739$85,697
Advertising$46,800$0$0$46,800
Other Expenses$46,119$0$0$46,119
Insurance$37,101$4,110$0$41,211
Other Employee Benefits$33,730$3,748$0$37,478
Depreciation Depletion$33,218$3,691$0$36,909
All Other Expenses$32,874$3,181$0$36,055
Fees for Services Accounting$16,200$1,800$0$18,000
Information Technology$13,101$1,456$0$14,557
Fees for Services Other$7,935$882$0$8,817
Office Expenses$0$6,792$0$6,792
Total Functional Expenses$2,111,123$201,449$10,396$2,322,968
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
Due to 8th Grade Trips$8,244
Due to Addlestone Trust$1,361
Other$1,286
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Addlestone Hebrew Academy
EIN
57-0409223
Phone
8435711105
Address
1675 WALLENBERG BOULEVARD, CHARLESTON, SC 29407

Signing Officer

Name
Marcelle Rosenberg
Title
Member
Phone
8435711105
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Sc
Voting Board Members
23
Independent Board Members
23
Employees
49
Volunteers
0

Preparer

Firm
Streetman Jones & Powers LLC
Address
171 CHURCH STREET STE 240, CHARLESTON, SC 29401
Preparer
Patrick F Jones CPA
Phone
8437233133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews the form 990 & the executive committee approves filing the forms.”

Pt VI, Line 15A

“A special committee reviews the headmaster's contract & compares the benefit package to comparable positions.”

Pt VI, Line 19

“The organization makes financial infomration available through guidestar.org, the website & upon request.”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Field trips & outings 699. 699. 0. 0.”

Form 990, Part IX, Line 24E

“Activity expense 6491. 6491. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation expense 852. 852. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 3592. 3233. 359. 0.”

Form 990, Part IX, Line 24E

“Accreditations & memberships 3700. 3330. 370. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 7501. 6751. 750. 0.”

Form 990, Part IX, Line 24E

“Extended day expenses 7733. 7733. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Stem camp expense 165. 165. 0. 0.”

Form 990, Part IX, Line 24E

“Cell phone 1300. 0. 1300. 0.”

Form 990, Part IX, Line 24E

“Supply 3012. 2711. 301. 0.”

Form 990, Part IX, Line 24E

“FOOD 1010. 909. 101. 0.”

Raw XML AppendixShowing 400 of 437 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/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ABBY LEVINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01493701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0450985
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0534627
IRS990/PYProgramServiceRevenueAmt01499879
IRS990/PYRevenuesLessExpensesAmt0-185015
IRS990/PYSalariesCompEmpBnftPaidAmt01450787
IRS990/PYTotalExpensesAmt02436399
IRS990/PYTotalRevenueAmt02251384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0280095
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01499516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177175
IRS990ScheduleD/EquipmentGrp/BookValueAmt039407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO 8TH GRADE TRIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ADDLESTONE TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088130
IRS990ScheduleD/TotalLiabilityAmt010890
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PUBLICITY COMMITTEE COORDINATES THE DISSEMINATION OF INFORMATION TO THE GENERAL COMMUNITY ABOUT THE SCHOOL, IT'S ACTIVITIES AND PROGRAMS. SEE PAGE 1 OF SCHEDULE E
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0450725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 & THE EXECUTIVE COMMITTEE APPROVES FILING THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SPECIAL COMMITTEE REVIEWS THE HEADMASTER'S CONTRACT & COMPARES THE BENEFIT PACKAGE TO COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FINANCIAL INFOMRATION AVAILABLE THROUGH GUIDESTAR.ORG, THE WEBSITE & UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS & OUTINGS 699. 699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY EXPENSE 6491. 6491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRADUATION EXPENSE 852. 852. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT LEASE 3592. 3233. 359. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCREDITATIONS & MEMBERSHIPS 3700. 3330. 370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES 7501. 6751. 750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXTENDED DAY EXPENSES 7733. 7733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STEM CAMP EXPENSE 165. 165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CELL PHONE 1300. 0. 1300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLY 3012. 2711. 301. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOOD 1010. 909. 101. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030369
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030369
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455527
IRS990/TotalAssetsEOYAmt0738772
IRS990/TotalAssetsGrp/BOYAmt0455527
IRS990/TotalAssetsGrp/EOYAmt0738772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01103543
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02111123
IRS990/TotalFunctionalExpensesGrp/TotalAmt02322968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024539
IRS990/TotalLiabilitiesEOYAmt027693
IRS990/TotalLiabilitiesGrp/BOYAmt024539
IRS990/TotalLiabilitiesGrp/EOYAmt027693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711079
IRS990/TotalProgramServiceExpensesAmt02111123
IRS990/TotalProgramServiceRevenueAmt01499516
IRS990/TotalReportableCompFromOrgAmt096573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01499520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02603063
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738772
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0400619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0680710
IRS990/USAddress/AddressLine1Txt01639 WALLENBERG BLVD
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029407
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,772
Liabilities
$27,693
Net assets
$711,079
Revenue
$2,603,063
Expenses
$2,322,968
Net income
$280,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.13$0.16$3.48$3.60$0.12
2023Summary only. Only limited summary data is available for this year.$0.43$0.15$0.28$2.67$2.92$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$2.65$2.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.33$0.48$2.46$2.40$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.33$0.42$2.13$2.36$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$2.33$2.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.60$2.32$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.43$2.25$2.44$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.50$2.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$2.44$2.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$2.41$2.16$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.22$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.34$0.06$1.83
2011Summary only. Only limited summary data is available for this year.$0.44$0.76$0.32$1.91$1.78$0.13