Civic Intelligence

Pendleton Historic Foundation

990 • Fiscal year 2018 • EIN 57-0507315

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilependletonhistoricfoundation.org
P O Box 444Pendleton, SC 29670

(864) 650-0003

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

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.

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

Asset Growth

14th percentile

-9.5%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,028,921

Down $108,031 (-9.5%) from 2017

Net Assets

Down

$1,017,898

Down $92,109 (-8.3%) from 2017

Liabilities

Down

$11,023

Down $15,922 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Down

$103,497

Down $7,578 (-6.8%) from 2017

Expenses

Up

$88,760

Up $7,894 (+9.8%) from 2017

Net Income

Down

$14,737

Down $15,472 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $787,489Liabilities 2011: $31,701Net Assets 2011: $755,7882011Assets 2012: $896,471Liabilities 2012: $37,384Net Assets 2012: $859,0872012Assets 2013: $976,624Liabilities 2013: $25,087Net Assets 2013: $951,5372013Assets 2014: $1,021,544Liabilities 2014: $24,426Net Assets 2014: $997,1182014Assets 2015: $995,363Liabilities 2015: $27,715Net Assets 2015: $967,6482015Assets 2016: $1,057,759Liabilities 2016: $27,778Net Assets 2016: $1,029,9812016Assets 2017: $1,136,952Liabilities 2017: $26,945Net Assets 2017: $1,110,0072017Assets 2018: $1,028,921Liabilities 2018: $11,023Net Assets 2018: $1,017,8982018Assets 2019: $1,200,134Liabilities 2019: $15,686Net Assets 2019: $1,184,4482019Assets 2020: $1,277,868Liabilities 2020: $19,176Net Assets 2020: $1,258,6922020Assets 2021: $1,241,213Liabilities 2021: $7,926Net Assets 2021: $1,233,2872021Assets 2022: $1,288,678Liabilities 2022: $3,480Net Assets 2022: $1,285,1982022Assets 2023: $1,546,718Liabilities 2023: $32,417Net Assets 2023: $1,514,3012023Assets 2024: $1,683,383Liabilities 2024: $40,455Net Assets 2024: $1,642,9282024

Highlighted filing

2018

Assets$1,028,921
Liabilities$11,023
Net Assets$1,017,898
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $116,7432011Expenses 2012: $101,2552012Revenue 2013: $235,821Expenses 2013: $124,525Net Income 2013: $111,2962013Revenue 2014: $158,018Expenses 2014: $112,579Net Income 2014: $45,4392014Revenue 2015: $63,835Expenses 2015: $93,303Net Income 2015: -$29,4682015Revenue 2016: $213,290Expenses 2016: $150,957Net Income 2016: $62,3332016Revenue 2017: $111,075Expenses 2017: $80,866Net Income 2017: $30,2092017Revenue 2018: $103,497Expenses 2018: $88,760Net Income 2018: $14,7372018Revenue 2019: $103,264Expenses 2019: $85,109Net Income 2019: $18,1552019Revenue 2020: $102,001Expenses 2020: $97,670Net Income 2020: $4,3312020Revenue 2021: $152,852Expenses 2021: $96,241Net Income 2021: $56,6112021Revenue 2022: $118,963Expenses 2022: $115,205Net Income 2022: $3,7582022Revenue 2023: $505,702Expenses 2023: $280,256Net Income 2023: $225,4462023Revenue 2024: $315,820Expenses 2024: $187,193Net Income 2024: $128,6272024

Highlighted filing

2018

Revenue$103,497
Expenses$88,760
Net Income$14,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$121,462
Mission and Program Overview

Mission

Preservation and restoration of historic properties in Pendleton SC and the interpretation of the diverse history and cultural heritage of the area. Focus on educational programs for students and visitors of all ages and assistance to the community.

Preservation and Restoration of historic properties in Pendleton, SC and the interpretation of the diverse history and cultural heritage of the area. Focus on educational programs for students and visitors of all ages and assistance to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,110,007$1,017,898▼ $92,109
Investments Other Securities$714,055$626,613▼ $87,442
Land, Buildings, and Equipment, Net$202,753$197,731▼ $5,022
Investments Program Related$181,387$170,717▼ $10,670
Cash and Non-Interest-Bearing Accounts$34,504$29,607▼ $4,897
Inventories for Sale or Use$4,237$4,237→ $0
Prepaid Expenses and Deferred Charges$16$16→ $0
Total Assets$1,136,952$1,028,921▼ $108,031
Liabilities
Deferred Revenue$22,779$10,481▼ $12,298
Accounts Payable and Accrued Expenses$2,500--
Other Liabilities$1,666$542▼ $1,124
Total Liabilities$26,945$11,023▼ $15,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,110,007$1,017,898▼ $92,109
Total Liabilities and Net Assets / Fund Balance$1,136,952$1,028,921▼ $108,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,237-$343,237
Leasehold Improvements$20,937-$20,937
Equipment$6,068-$6,068
Other Land Buildings$-172,511$173,511$1,000
Investment Program Related Org$170,717--
Other Securities$30,310--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$181,388-▼ $8,857-$170,719
2017$160,203-▲ $22,859-$181,388
2016$154,785-▲ $5,418-$160,203
2015$157,230-▼ $2,445-$154,785
2014$149,741-▲ $7,489-$157,230
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rebecca PokornyV President
Cara HamiltonDirector
Carol BurdetteDirector
Chuck McCuenDirector
Ingrid JacksonDirector
Jack CantrellDirector
Jo McConnellDirector
Kim BurgessDirector
Lee G SmithDirector
Mary Bess JohnsonDirector
Mary OremDirector
Pam PattersonDirector
Rhonda GrayDirector
Rick OwensDirector
Eric LapinDrector
Tim DrakeSecretary
Jackie ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,793
Program Service Revenue
$18,262
Investment Income
$34,654
Other Revenue
$14,788
All Other Contributions
$24,122
Change in Net Assets
$14,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,716
Salaries, Compensation, and Employee Benefits$14,894
Total Fundraising Expense$825
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,616--$60,616
Other Salaries and Wages-$13,868-$13,868
Depreciation Depletion$5,022--$5,022
Office Expenses-$3,217-$3,217
Advertising$2,824--$2,824
Payroll Taxes-$1,026-$1,026
Fees for Services Accounting--$750$750
Other Expenses$552-$75$552
Grants to Domestic Orgs$150--$150
Total Functional Expenses$69,824$18,111$825$88,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,020
Fundraising Direct Expenses$2,096
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$517
Sales Taxes Payable$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Foundation is organized and chartered as a nonprofit with members. THe members elect the Board Members at the annual membership meeting in compliance with the bylaws.”

Member election for additional members Part VI line 7A

“THe members elect the Board Members at the annual membership meeting in compliance with the bylaws.”

Form 990 governing body review Part VI line 11

“a copy of the return is sent to each Board Member for review. Questions or comments on the return can be discusses at the board meeting. No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“the Foundation has a written statement which includes a conflict of interest policy. Each Board Member is required to read, sign and diclose if he or she has any conflict of interest. The Board meets monthly. If a conflict of interest is noted, it is recognized, addressed and resloved to the satisfaction of the Board.”

CEO executive director top management comp Part VI line 15A

“the Foundation management officers and directors are volunteers. None of the officers or directors are compensated. During 2018, there was one part time employee, who was not an officer or director. The Board determined and approved the employees wages.”

Governing documents etc available to public Part VI line 19

“The tax return and other public materials are available by request.”

Filing and Contact Details

Filer

Filer Name
Pendleton Historic Foundation
EIN
57-0507315
Address
P O Box 444, Pendleton, SC 29670

Signing Officer

Name
Jackie Reynolds
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Powell Hickman
Formed
1964
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

Firm
Lindley Pettigrew and Co CPAs LLC
Address
122 Strode Circle, Clemson, SC 29631
Preparer
Ethel C Pettigrew
Phone
8646548999
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IRS990/GrossRentsGrp/RealAmt03500
IRS990/GrossSalesOfInventoryAmt01130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04237
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014205
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014205
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0714055
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0626613
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0181387
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0170717
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197731
IRS990/LandBldgEquipCostOrOtherBssAmt0371242
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015103
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09531
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preservation and Restoration of historic properties in Pendleton, SC and the interpretation of the diverse history and cultural heritage of the area. Focus on educational programs for students and visitors of all ages and assistance to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01110007
IRS990/NetAssetsOrFundBalancesEOYAmt01017898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020449
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt020449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010924
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0364
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-106846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060616
IRS990/OccupancyGrp/TotalAmt060616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03217
IRS990/OfficeExpensesGrp/TotalAmt03217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Educational Programs
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Volunteer Services
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt0591
IRS990/OtherExpensesGrp/ProgramServicesAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt2552
IRS990/OtherExpensesGrp/TotalAmt0591
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherExpensesGrp/TotalAmt269
IRS990/OtherExpensesGrp/TotalAmt3552
IRS990/OtherLiabilitiesGrp/BOYAmt01666
IRS990/OtherLiabilitiesGrp/EOYAmt0542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013868
IRS990/OtherSalariesAndWagesGrp/TotalAmt013868
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01026
IRS990/PayrollTaxesGrp/TotalAmt01026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016
IRS990/PrincipalOfficerNm0Powell Hickman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tours
IRS990/ProgramServiceRevenueGrp/Desc1Educational Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19722
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational programs specifically designed for 3rd through 8th grade school students that meet the school curricula for SC history that is taught in these grades. There were also educational programs for High School students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03500
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64820
IRS990ScheduleA/PublicSupportPY170Pct00.00380
IRS990ScheduleA/PublicSupportTotal170Amt0291847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291847
IRS990ScheduleA/TotalSupportAmt0450223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343237
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01812
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0181388
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0170719
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0160203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0181388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0154785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0160203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0157230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0154785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0149741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0157230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07489
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06068
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0170717
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Endowment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-172511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0192604

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,028,921
Liabilities
$11,023
Net assets
$1,017,898
Revenue
$103,497
Expenses
$88,760
Net income
$14,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.32$0.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.51$0.51$0.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.15$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.10$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.21$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.24$0.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.12