Civic Intelligence

Sumter County Commission on Alcohol and Drug Abuse

990 • Fiscal year 2016 • EIN 57-0604046

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
PO Box 39Sumter, SC 29151

(803) 775-6815

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,259

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,847,941

Up $1,147,305 (+164%) from 2015

Net Assets

Up

$142,459

Up $1,143,508 (+114%) from 2015

Liabilities

Up

$1,705,482

Up $3,797 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin91st percentile

Revenue

Up

$2,581,937

Up $1,022,781 (+66%) from 2015

Expenses

Up

$1,438,429

Up $35,904 (+2.6%) from 2015

Net Income

Up

$1,143,508

Up $986,877 (+630%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $529,257Liabilities 2011: $43,587Net Assets 2011: $485,6702011Assets 2012: $501,954Liabilities 2012: $52,309Net Assets 2012: $449,6452012Assets 2013: $390,111Liabilities 2013: $41,197Net Assets 2013: $348,9142013Assets 2015: $700,636Liabilities 2015: $1,701,685Net Assets 2015: -$1,001,0492015Assets 2016: $1,847,941Liabilities 2016: $1,705,482Net Assets 2016: $142,4592016Assets 2017: $2,166,969Liabilities 2017: $1,996,017Net Assets 2017: $170,9522017Assets 2018: $2,109,314Liabilities 2018: $2,016,229Net Assets 2018: $93,0852018Assets 2019: $3,168,836Liabilities 2019: $1,981,466Net Assets 2019: $1,187,3702019Assets 2020: $3,500,387Liabilities 2020: $2,042,608Net Assets 2020: $1,457,7792020Assets 2021: $8,536,606Liabilities 2021: $2,207,320Net Assets 2021: $6,329,2862021Assets 2022: $8,794,123Liabilities 2022: $2,374,122Net Assets 2022: $6,420,0012022Assets 2023: $9,121,903Liabilities 2023: $2,197,978Net Assets 2023: $6,923,9252023Assets 2024: $9,716,766Liabilities 2024: $2,117,595Net Assets 2024: $7,599,1712024

Highlighted filing

2016

Assets$1,847,941
Liabilities$1,705,482
Net Assets$142,459
Open 2016 Filing

Operations Trend

Revenue Growth91st 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: $1,481,620Expenses 2011: $1,481,486Net Income 2011: $1342011Expenses 2012: $1,575,9992012Expenses 2013: $1,570,5002013Revenue 2015: $1,559,156Expenses 2015: $1,402,525Net Income 2015: $156,6312015Revenue 2016: $2,581,937Expenses 2016: $1,438,429Net Income 2016: $1,143,5082016Revenue 2017: $1,572,623Expenses 2017: $1,544,130Net Income 2017: $28,4932017Revenue 2018: $1,494,617Expenses 2018: $1,572,484Net Income 2018: -$77,8672018Revenue 2019: $2,745,870Expenses 2019: $1,651,585Net Income 2019: $1,094,2852019Revenue 2020: $2,151,618Expenses 2020: $1,881,209Net Income 2020: $270,4092020Revenue 2021: $2,330,312Expenses 2021: $1,958,805Net Income 2021: $371,5072021Revenue 2022: $2,418,219Expenses 2022: $2,306,374Net Income 2022: $111,8452022Revenue 2023: $2,859,033Expenses 2023: $2,332,309Net Income 2023: $526,7242023Revenue 2024: $3,277,028Expenses 2024: $2,525,983Net Income 2024: $751,0452024

Highlighted filing

2016

Revenue$2,581,937
Expenses$1,438,429
Net Income$1,143,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,581,937
Mission and Program Overview

Mission

Provide treatment, intervention and prevention services for drug and alcohol use in the sumter county sc area

The commission provides prevention, treatment and intervention of alcohol and drug related illnesses in sumter county. It is funded by federal, state and local sources as well as client fees. It operates drug and alcohol related programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,673$1,160,271▲ $793,598
Land, Buildings, and Equipment, Net$15,098$435,810▲ $420,712
Accounts Receivable$190,077$119,560▼ $70,517
Total Assets$700,636$1,847,941▲ $1,147,305
Other Assets Total$128,788$132,300▲ $3,512
Liabilities
Other Liabilities$1,663,335$1,663,732▲ $397
Accounts Payable and Accrued Expenses$38,350$41,750▲ $3,400
Total Liabilities$1,701,685$1,705,482▲ $3,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,098$435,810▲ $424,712
Unrestricted Net Assets$-1,012,147$-293,351▲ $718,796
Total Net Assets Fund Balance$-1,001,049$142,459▲ $1,143,508
Total Liabilities and Net Assets / Fund Balance$700,636$1,847,941▲ $1,147,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$273,473-$273,473
Land$152,572-$152,572
Equipment$0$67,496$67,496
Buildings$9,765$30,235$40,000
Other Assets Org$132,300--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
A Glenn PeaglerExecutive DirectorFT$88,259$88,259

Board Members and Trustees

NameTitle
Holly ChaseChairperson
Albert DavisVice-chair
Colette DanielsBoard
Ivan SandersBoard
Leigh G EvansBoard
Margaret CarpenterBoard
Mary B SheridanBoard
Ronald PriceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,704
Program Service Revenue
$2,386,160
Investment Income
$73
Other Revenue
$0
All Other Contributions
$32
Change in Net Assets
$1,143,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,581,937
Total Revenue per Form 990
$2,581,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,189,360
Other Expenses$249,069
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,132$121,951-$830,083
Other Employee Benefits$83,001$19,774-$102,775
Current Officers, Directors, Trustees, and Key Employees-$96,686-$96,686
Pension Plan Contributions$72,507$11,452-$83,959
Payroll Taxes$59,117$16,740-$75,857
Fees for Services Accounting$36,859$16,643-$53,502
Occupancy$35,134$2,260-$37,394
Fees for Services Other$18,478$960-$19,438
Travel$11,280$2,786-$14,066
All Other Expenses$3,272$9,376-$12,648
Insurance$7,033$2,150-$9,183
Other Expenses$6,812$9,240$50$6,812
Advertising$892$1,151-$2,043
Depreciation Depletion$1,333--$1,333
Total Functional Expenses$1,115,661$322,718$50$1,438,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,438,429
Total Expenses per Audited Statements$1,438,429
Total Expenses per Form 990$1,438,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,583,238
Deferred Inflows$80,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“The board of directors reviews all information and the form 990 with the external auditor at its board meeting before the return is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation for employees are approved by the executive director. The executive director's compensation is approved by the board members.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available by request from the executive director.”

Filing and Contact Details

Filer

Filer Name
Sumter County Commission on Alcohol and
EIN
57-0604046
Phone
8037756815
Address
PO BOX 39, SUMTER, SC 29151

Signing Officer

Name
Holly Chase
Title
Chairperson
Phone
8037756815
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Chase
Formed
1984
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
13

Preparer

Firm
Websterrogers Llp
Address
1411 SECOND LOOP ROAD, FLORENCE, SC 29505
Preparer
Sharon C Norris CPA
Phone
8436655900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization used the modified accrual basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The process for the oversight of the audit has not changed.”

Raw XML AppendixShowing 400 of 463 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01955286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01955286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430874
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG AND ALCOHOL TREATMENT PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0763962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01960344
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG AND ALCOHOL PREVENTION PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0246818
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01376560
IRS990/PYRevenuesLessExpensesAmt0156631
IRS990/PYSalariesCompEmpBnftPaidAmt01155707
IRS990/PYTotalExpensesAmt01402525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01559156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01143508
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02386160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01376560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01282858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01306269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01375758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07727605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08602827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02581864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01559095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01452326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01469681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01539861
IRS990ScheduleA/Total509Grp/TotalAmt08602827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02581937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01559156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01452389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01469769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01539974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08603225
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/BookValueAmt09765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01438429
IRS990ScheduleD/LandGrp/BookValueAmt0152572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01583238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02581937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435810
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132300
IRS990ScheduleD/TotalExpensesPerForm990Amt01438429
IRS990ScheduleD/TotalLiabilityAmt01663732
IRS990ScheduleD/TotalRevenuePerForm990Amt02581937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02581937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01438429
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS ALL INFORMATION AND THE FORM 990 WITH THE EXTERNAL AUDITOR AT ITS BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EMPLOYEES ARE APPROVED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USED THE MODIFIED ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011098
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0435810
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0700636
IRS990/TotalAssetsEOYAmt01847941
IRS990/TotalAssetsGrp/BOYAmt0700636
IRS990/TotalAssetsGrp/EOYAmt01847941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195704
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01115661
IRS990/TotalFunctionalExpensesGrp/TotalAmt01438429
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,941
Liabilities
$1,705,482
Net assets
$142,459
Revenue
$2,581,937
Expenses
$1,438,429
Net income
$1,143,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$2.12$7.60$3.28$2.53$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$2.20$6.92$2.86$2.33$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$2.37$6.42$2.42$2.31$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$2.21$6.33$2.33$1.96$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.04$1.46$2.15$1.88$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.98$1.19$2.75$1.65$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.02$0.09$1.49$1.57$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.00$0.17$1.57$1.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.71$0.14$2.58$1.44$1.14
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.70$1.00$1.56$1.40$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$1.58
2011Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$1.48$1.48$0.00
Peer Organizations

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