Civic Intelligence

Sumter County Commission on Alcohol and Drug Abuse

990 • Fiscal year 2019 • EIN 57-0604046

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.72x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,940

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,168,836

Up $1,059,522 (+50%) from 2018

Net Assets

Up

$1,187,370

Up $1,094,285 (+1176%) from 2018

Liabilities

Down

$1,981,466

Down $34,763 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Up

$2,745,870

Up $1,251,253 (+84%) from 2018

Expenses

Up

$1,651,585

Up $79,101 (+5.0%) from 2018

Net Income

Up

$1,094,285

Up $1,172,152 (+1505%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$3,168,836
Liabilities$1,981,466
Net Assets$1,187,370
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$2,745,870
Expenses$1,651,585
Net Income$1,094,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$2,745,870
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$880,387$1,798,978▲ $918,591
Land, Buildings, and Equipment, Net$789,524$928,266▲ $138,742
Accounts Receivable$121,449$198,035▲ $76,586
Total Assets$2,109,314$3,168,836▲ $1,059,522
Other Assets Total$317,954$243,557▼ $74,397
Liabilities
Other Liabilities$1,971,725$1,927,762▼ $43,963
Accounts Payable and Accrued Expenses$44,504$53,704▲ $9,200
Total Liabilities$2,016,229$1,981,466▼ $34,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets$789,524$1,798,766▲ $1,009,242
Unrestricted Net Assets$-696,439$-611,396▲ $85,043
Total Net Assets Fund Balance$93,085$1,187,370▲ $1,094,285
Total Liabilities and Net Assets / Fund Balance$2,109,314$3,168,836▲ $1,059,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$634,353$21,969$656,322
Land$288,147-$288,147
Buildings$5,766$34,234$40,000
Other Assets Org$243,557--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Glenn PeaglerExecutive DirectorFT$86,999$12,941$99,940

Board Members and Trustees

NameTitle
Albert DavisChair
Holly ChaseVice-chair
Brandi HallBoard
Ivan SandersBoard
Margaret CarpenterBoard
Mary B SheridanBoard
Colette DanielsBoard Part-year
Linda ClarkBoard Part-year
Matthew WilkieBoard Part-year
Ronald PriceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,299
Program Service Revenue
$2,500,413
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$1,094,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,745,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,745,870
Total Revenue per Form 990
$2,745,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,357
Other Expenses$526,228
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,803$1,055-$717,858
Other Employee Benefits$100,564$29,043-$129,607
Pension Plan Contributions$86,537$17,339-$103,876
Current Officers, Directors, Trustees, and Key Employees-$101,825-$101,825
Payroll Taxes$55,572$16,619-$72,191
Occupancy$55,225$3,696-$58,921
All Other Expenses$8,831$25,217-$34,048
Travel$16,847$6,113-$22,960
Fees for Services Accounting$13,119$8,232-$21,351
Other Expenses$14,597$4,556$50$19,153
Fees for Services Other$10,681$7,054-$17,735
Insurance$6,862$2,675-$9,537
Office Expenses-$2,797-$2,797
Advertising$932--$932
Total Functional Expenses$1,149,300$502,235$50$1,651,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,763,120
Expenses per Audited Statements$1,651,585
Total Expenses per Form 990$1,651,585
Expenses Not Reported on Form 990$111,535
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$1,869,269
Deferred Inflows$58,493
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
2020-07-13
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
33
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 111,535.”

Raw XML AppendixShowing 400 of 485 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0716803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016619
IRS990/PayrollTaxesGrp/ProgramServicesAmt055572
IRS990/PayrollTaxesGrp/TotalAmt072191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086537
IRS990/PensionPlanContributionsGrp/TotalAmt0103876
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALBERT DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL AND STATE OP G
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL GRANS AND CONT
IRS990/ProgramServiceRevenueGrp/Desc2CHARGES FOR SERVICES T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01162443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1875000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2462970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01162443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1875000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2462970
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG AND ALCOHOL TREATMENT PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0722719
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02136708
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG AND ALCOHOL PREVENTION PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0358476
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01268871
IRS990/PYRevenuesLessExpensesAmt0-77867
IRS990/PYSalariesCompEmpBnftPaidAmt01214008
IRS990/PYTotalExpensesAmt01572484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01494617
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01094285
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01057928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02500413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01268871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01363819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02386160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01376560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08895823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09953751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02745712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01494535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01572545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02581864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01559095
IRS990ScheduleA/Total509Grp/TotalAmt09953751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02745870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01494617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01572623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02581937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01559156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09954203
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/BookValueAmt05766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0634353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656322
IRS990ScheduleD/ExpensesNotReportedAmt0111535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01651585
IRS990ScheduleD/LandGrp/BookValueAmt0288147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0243557
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt0111535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01869269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02745870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GASB ADJUSTMENTS 111,535.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0243557
IRS990ScheduleD/TotalExpensesPerForm990Amt01651585
IRS990ScheduleD/TotalLiabilityAmt01927762
IRS990ScheduleD/TotalRevenuePerForm990Amt02745870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02745870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01763120
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0789524

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,168,836
Liabilities
$1,981,466
Net assets
$1,187,370
Revenue
$2,745,870
Expenses
$1,651,585
Net income
$1,094,285
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
2019Detailed filing. Detailed filing data is available for this year.$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
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