Civic Intelligence

Sumter County Commission on Alcohol and Drug Abuse

990 • Fiscal year 2017 • EIN 57-0604046

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 03, 2018

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.

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

Liabilities / Revenue

87th percentile

1.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$84,867

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,166,969

Up $319,028 (+17%) from 2016

Net Assets

Up

$170,952

Up $28,493 (+20%) from 2016

Liabilities

Up

$1,996,017

Up $290,535 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Down

$1,572,623

Down $1,009,314 (-39%) from 2016

Expenses

Up

$1,544,130

Up $105,701 (+7.3%) from 2016

Net Income

Down

$28,493

Down $1,115,015 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$2,166,969
Liabilities$1,996,017
Net Assets$170,952
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,572,623
Expenses$1,544,130
Net Income$28,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,572,623
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$1,160,271$1,147,878▼ $12,393
Land, Buildings, and Equipment, Net$435,810$538,647▲ $102,837
Accounts Receivable$119,560$151,377▲ $31,817
Total Assets$1,847,941$2,166,969▲ $319,028
Other Assets Total$132,300$329,067▲ $196,767
Liabilities
Other Liabilities$1,663,732$1,921,354▲ $257,622
Accounts Payable and Accrued Expenses$41,750$74,663▲ $32,913
Total Liabilities$1,705,482$1,996,017▲ $290,535
Net Assets / Fund Balance
Temporarily Rstr Net Assets$435,810$538,647▲ $102,837
Unrestricted Net Assets$-293,351$-367,695▼ $74,344
Total Net Assets Fund Balance$142,459$170,952▲ $28,493
Total Liabilities and Net Assets / Fund Balance$1,847,941$2,166,969▲ $319,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$377,643-$377,643
Land$152,572-$152,572
Equipment$0$67,496$67,496
Buildings$8,432$31,568$40,000
Other Assets Org$329,067--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
A Glenn PeaglerExecutive DirectorFT$84,867$84,867

Board Members and Trustees

NameTitle
Albert DavisChair
Leigh G EvansVice-chair
Brandi HallBoard
Colette DanielsBoard
Holly ChaseBoard
Ivan SandersBoard
Margaret CarpenterBoard
Mary B SheridanBoard
Ronald PriceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,726
Program Service Revenue
$1,363,819
Investment Income
$78
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$28,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,572,623
Total Revenue per Form 990
$1,572,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,324
Other Expenses$273,806
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,908$123,055-$889,963
Other Employee Benefits$88,868$19,485-$108,353
Current Officers, Directors, Trustees, and Key Employees-$96,546-$96,546
Pension Plan Contributions$76,882$13,829-$90,711
Payroll Taxes$64,938$19,813-$84,751
Occupancy$42,927$2,519-$45,446
Fees for Services Other$23,884$4,435-$28,319
Fees for Services Accounting$15,517$7,554-$23,071
Travel$13,438$2,289-$15,727
All Other Expenses-$13,033-$13,033
Insurance$6,677$2,373-$9,050
Other Expenses$125$7,795$50$7,970
Advertising$5,117--$5,117
Office Expenses-$2,770-$2,770
Depreciation Depletion$1,333--$1,333
Total Functional Expenses$1,222,505$321,575$50$1,544,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,583,438
Expenses per Audited Statements$1,544,130
Total Expenses per Form 990$1,544,130
Expenses Not Reported on Form 990$39,308
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,866,210
Deferred Inflows$55,144
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 11B

“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
Albert Davis
Title
Chairperson
Phone
8037756815
Signed
2018-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Davis
Formed
1984
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
18

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.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GASB ADJUSTMENTS 39,308.”

Raw XML AppendixShowing 400 of 477 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/PayrollTaxesGrp/TotalAmt084751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076882
IRS990/PensionPlanContributionsGrp/TotalAmt090711
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALBERT DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL AND STATE OP G
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361799
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG AND ALCOHOL TREATMENT PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0794414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01008129
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG AND ALCOHOL PREVENTION PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135324
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0249069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02386160
IRS990/PYRevenuesLessExpensesAmt01143508
IRS990/PYSalariesCompEmpBnftPaidAmt01189360
IRS990/PYTotalExpensesAmt01438429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02581937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028493
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209897
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01363819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02386160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01376560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01282858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01306269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07715666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08635511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01572545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02581864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01559095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01452326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01469681
IRS990ScheduleA/Total509Grp/TotalAmt08635511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01572623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02581937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01559156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01452389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01469769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08635874
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/BookValueAmt08432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067496
IRS990ScheduleD/ExpensesNotReportedAmt039308
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01544130
IRS990ScheduleD/LandGrp/BookValueAmt0152572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0329067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt039308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0377643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01866210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01572623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GASB ADJUSTMENTS 39,308.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329067
IRS990ScheduleD/TotalExpensesPerForm990Amt01544130
IRS990ScheduleD/TotalLiabilityAmt01921354
IRS990ScheduleD/TotalRevenuePerForm990Amt01572623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01572623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01583438
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 11B
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/BOYAmt0435810
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0538647
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01847941
IRS990/TotalAssetsEOYAmt02166969
IRS990/TotalAssetsGrp/BOYAmt01847941
IRS990/TotalAssetsGrp/EOYAmt02166969
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,166,969
Liabilities
$1,996,017
Net assets
$170,952
Revenue
$1,572,623
Expenses
$1,544,130
Net income
$28,493
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
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.00$0.17$1.57$1.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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