Civic Intelligence

Pee Dee Speech & Hearing Center

990 • Fiscal year 2018 • EIN 57-0514407

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfilePEEDEESPEECHANDHEARING.COM
153 East Nb BaroodyFlorence, SC 29503

(843) 662-7802

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$97,643

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$254,460

Up $36,355 (+17%) from 2017

Net Assets

Up

$210,802

Up $24,128 (+13%) from 2017

Liabilities

Up

$43,658

Up $12,227 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$451,390

Up $13,518 (+3.1%) from 2017

Expenses

Up

$427,263

Up $5,228 (+1.2%) from 2017

Net Income

Up

$24,127

Up $8,290 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $420,285Liabilities 2010: $33,598Net Assets 2010: $386,6872010Assets 2011: $394,908Liabilities 2011: $9,412Net Assets 2011: $385,4962011Assets 2012: $343,229Liabilities 2012: $26,000Net Assets 2012: $317,2292012Assets 2013: $279,068Liabilities 2013: $12,657Net Assets 2013: $266,4112013Assets 2014: $241,836Liabilities 2014: $17,721Net Assets 2014: $224,1152014Assets 2015: $202,865Liabilities 2015: $23,269Net Assets 2015: $179,5962015Assets 2016: $202,679Liabilities 2016: $33,380Net Assets 2016: $169,2992016Assets 2017: $218,105Liabilities 2017: $31,431Net Assets 2017: $186,6742017Assets 2018: $254,460Liabilities 2018: $43,658Net Assets 2018: $210,8022018Assets 2019: $212,855Liabilities 2019: $31,811Net Assets 2019: $181,0442019Assets 2020: $313,770Liabilities 2020: $199,551Net Assets 2020: $114,2192020Assets 2021: $200,168Liabilities 2021: $176,602Net Assets 2021: $23,5662021Assets 2022: $169,590Liabilities 2022: $103,013Net Assets 2022: $66,5772022Assets 2023: $171,085Liabilities 2023: $59,648Net Assets 2023: $111,4372023Assets 2024: $137,018Liabilities 2024: $204,127Net Assets 2024: -$67,1092024Assets 2025: $256,846Liabilities 2025: $215,657Net Assets 2025: $41,1892025

Highlighted filing

2018

Assets$254,460
Liabilities$43,658
Net Assets$210,802
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $840,3372010Revenue 2011: $373,940Expenses 2011: $375,131Net Income 2011: -$1,1912011Expenses 2012: $642,9322012Expenses 2013: $517,1742013Revenue 2014: $381,098Expenses 2014: $425,860Net Income 2014: -$44,7622014Revenue 2015: $390,218Expenses 2015: $432,691Net Income 2015: -$42,4732015Revenue 2016: $413,216Expenses 2016: $422,154Net Income 2016: -$8,9382016Revenue 2017: $437,872Expenses 2017: $422,035Net Income 2017: $15,8372017Revenue 2018: $451,390Expenses 2018: $427,263Net Income 2018: $24,1272018Revenue 2019: $394,412Expenses 2019: $426,115Net Income 2019: -$31,7032019Revenue 2020: $389,444Expenses 2020: $453,912Net Income 2020: -$64,4682020Revenue 2021: $371,350Expenses 2021: $462,003Net Income 2021: -$90,6532021Revenue 2022: $495,267Expenses 2022: $452,256Net Income 2022: $43,0112022Revenue 2023: $459,796Expenses 2023: $414,936Net Income 2023: $44,8602023Revenue 2024: $423,539Expenses 2024: $602,085Net Income 2024: -$178,5462024Revenue 2025: $693,650Expenses 2025: $585,352Net Income 2025: $108,2982025

Highlighted filing

2018

Revenue$451,390
Expenses$427,263
Net Income$24,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$688,356
Mission and Program Overview

Mission

To offer hope to patients with hearing or speech-language disorders while providing the highest professional standards of care.

To provide audiology and speech-language pathology services in the most personal and compassionate manner possible to all, regardless of the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,975$114,404▲ $38,429
Investments in Publicly Traded Securities$65,250$68,335▲ $3,085
Land, Buildings, and Equipment, Net$41,218$37,945▼ $3,273
Accounts Receivable$35,662$33,776▼ $1,886
Total Assets$218,105$254,460▲ $36,355
Liabilities
Accounts Payable and Accrued Expenses$31,431$43,658▲ $12,227
Total Liabilities$31,431$43,658▲ $12,227
Net Assets / Fund Balance
Unrestricted Net Assets$144,335$170,609▲ $26,274
Temporarily Rstr Net Assets$42,339$40,193▼ $2,146
Total Net Assets Fund Balance$186,674$210,802▲ $24,128
Total Liabilities and Net Assets / Fund Balance$218,105$254,460▲ $36,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,883$410,970$448,853
Buildings$62$175,758$175,820
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dennis BurrowsExecutive DirectorFT$85,362$12,281$97,643
Miriam SimsFinance DirectorFT$42,098$15,413$57,511

Board Members and Trustees

NameTitle
Tressa GardnerChairman
Jennifer MabryVice-chairman
Betty Ann ChaseMember
Jane ComfortMember
Jane HubisMember
Jill D LewisMember
Lauren HollandMember
Stephanie M RawlinsonMember
Linda Gremillion BeckhamSecretary
Marty MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,204
Program Service Revenue
$146,551
Investment Income
$3,096
Other Revenue
$223,539
All Other Contributions
$25
Change in Net Assets
$24,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,966
Total Revenue per Audited Statements
$688,356
Total Revenue per Form 990
$451,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,319
Other Expenses$97,944
Total Fundraising Expense$4,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,154--$155,154
Other Salaries and Wages$74,579$25,526-$100,105
Other Employee Benefits$48,308$5,368-$53,676
Advertising$25,712$2,955-$28,667
Payroll Taxes$18,142$2,242-$20,384
Occupancy$11,956$1,328-$13,284
Depreciation Depletion$11,045$1,227-$12,272
Office Expenses$6,875$764$173$7,812
Fees for Services Accounting$6,885$765-$7,650
Insurance$5,324$584$1,386$7,294
Other Expenses$2,163$240$1,761$2,403
Conferences and Meetings$1,026$114$157$1,297
All Other Expenses$921$103$202$1,226
Travel$233$26-$259
Total Functional Expenses$380,136$42,561$4,566$427,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,229
Expenses per Audited Statements$427,263
Total Expenses per Form 990$427,263
Expenses Not Reported on Form 990$236,966
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
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

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and approved prior to issuance.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's executive director is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Pee dee speech & hearing center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pee Dee Speech & Hearing Center
EIN
57-0514407
Phone
8436627802
Address
153 EAST NB BAROODY, FLORENCE, SC 29503

Signing Officer

Name
Miriam Sims
Title
Chief Accounting Officer
Phone
8436627802
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Lewis
Formed
1972
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The center does not have any income it considers to be subject to tax on unrelated business income. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods expenses for inventory”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods expenses for inventory”

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/Desc3THERAPY SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0887
IRS990/OtherExpensesGrp/FundraisingAmt11761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3240
IRS990/OtherExpensesGrp/ProgramServicesAmt06919
IRS990/OtherExpensesGrp/ProgramServicesAmt13690
IRS990/OtherExpensesGrp/ProgramServicesAmt21204
IRS990/OtherExpensesGrp/ProgramServicesAmt32163
IRS990/OtherExpensesGrp/TotalAmt08592
IRS990/OtherExpensesGrp/TotalAmt14100
IRS990/OtherExpensesGrp/TotalAmt23088
IRS990/OtherExpensesGrp/TotalAmt32403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02242
IRS990/PayrollTaxesGrp/ProgramServicesAmt018142
IRS990/PayrollTaxesGrp/TotalAmt020384
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03238
IRS990/PYOtherExpensesAmt0106432
IRS990/PYOtherRevenueAmt0207119
IRS990/PYProgramServiceRevenueAmt0139472
IRS990/PYRevenuesLessExpensesAmt015837
IRS990/PYSalariesCompEmpBnftPaidAmt0315603
IRS990/PYTotalExpensesAmt0422035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024127
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0460505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0570163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02508485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018347
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt02935597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0640135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557055
IRS990ScheduleA/Total509Grp/TotalAmt02935597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0541805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02953944
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175820
IRS990ScheduleD/EquipmentGrp/BookValueAmt037883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448853
IRS990ScheduleD/ExpensesNotReportedAmt0236966
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0236966
IRS990ScheduleD/OtherRevenueAmt0236966
IRS990ScheduleD/RevenueNotReportedAmt0236966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0451390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE CENTER DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS EXPENSES FOR INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS EXPENSES FOR INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037945
IRS990ScheduleD/TotalExpensesPerForm990Amt0427263
IRS990ScheduleD/TotalRevenuePerForm990Amt0451390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664229
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEE DEE SPEECH & HEARING CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042339
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040193
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218105
IRS990/TotalAssetsEOYAmt0254460
IRS990/TotalAssetsGrp/BOYAmt0218105
IRS990/TotalAssetsGrp/EOYAmt0254460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078204
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031431
IRS990/TotalLiabilitiesEOYAmt043658
IRS990/TotalLiabilitiesGrp/BOYAmt031431

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,460
Liabilities
$43,658
Net assets
$210,802
Revenue
$451,390
Expenses
$427,263
Net income
$24,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$2.16$0.41$6.94$5.85$1.08
2024Detailed filing. Detailed filing data is available for this year.$1.37$2.04$0.67$4.24$6.02$1.79
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.60$1.11$4.60$4.15$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.03$0.67$4.95$4.52$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.00$1.77$0.24$3.71$4.62$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.14$2.00$1.14$3.89$4.54$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.32$1.81$3.94$4.26$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.44$2.11$4.51$4.27$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.31$1.87$4.38$4.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.33$1.69$4.13$4.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.23$1.80$3.90$4.33$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.18$2.24$3.81$4.26$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.13$2.66$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.26$3.17$6.43
2011Summary only. Only limited summary data is available for this year.$3.95$0.09$3.85$3.74$3.75$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.34$3.87$8.40