Civic Intelligence

Sumter County Commission on Alcohol and Drug Abuse

990 • Fiscal year 2021 • EIN 57-0604046

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2021

Organization ProfileWWW.SUMTERBHS.ORG
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

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.95x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$123,807

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,536,606

Up $5,036,219 (+144%) from 2020

Net Assets

Up

$6,329,286

Up $4,871,507 (+334%) from 2020

Liabilities

Up

$2,207,320

Up $164,712 (+8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$2,330,312

Up $178,694 (+8.3%) from 2020

Expenses

Up

$1,958,805

Up $77,596 (+4.1%) from 2020

Net Income

Up

$371,507

Up $101,098 (+37%) from 2020

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

2021

Assets$8,536,606
Liabilities$2,207,320
Net Assets$6,329,286
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$2,330,312
Expenses$1,958,805
Net Income$371,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$2,330,312
Mission and Program Overview

Mission

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

Empowering people in sumter county sc to live free from substance abuse through a continuum of high quality srvices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,058,471$2,502,501▲ $444,030
Pledges and Grants Receivable-$1,768,551-
Land, Buildings, and Equipment, Net$1,089,066$917,314▼ $171,752
Accounts Receivable$166,808$110,647▼ $56,161
Total Assets$3,500,387$8,536,606▲ $5,036,219
Other Assets Total$186,042$3,237,593▲ $3,051,551
Liabilities
Other Liabilities$1,930,275$2,159,461▲ $229,186
Deferred Revenue-$40,618-
Accounts Payable and Accrued Expenses$112,333$7,241▼ $105,092
Total Liabilities$2,042,608$2,207,320▲ $164,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-381,810$4,560,735▲ $4,942,545
Net Assets With Donor Restrictions$1,839,589$1,768,551▼ $71,038
Total Net Assets Fund Balance$1,457,779$6,329,286▲ $4,871,507
Total Liabilities and Net Assets / Fund Balance$3,500,387$8,536,606▲ $5,036,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$629,167$115,518$744,685
Land$288,147-$288,147
Other Assets Org$381,667--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Glenn PeaglerExecutive DiFT$100,358$23,449$123,807
A Glenn PeaglerExecutive Director-$97,693$26,114$123,807

Board Members and Trustees

NameTitle
Matthew WilkieChairman
Josh ColemanVice Chairma
Brandi HallBoard Member
Ivan SandersBoard Member
Lorra BaileyBoard Member
Margaret CarpenterBoard Member
Mary SheridanBoard Member
Ann KirvenInterim Exec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,577
Program Service Revenue
$722,285
Investment Income
$5,450
Other Revenue
$0
Change in Net Assets
$371,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,433,195
Other Expenses$525,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,470$21,932-$714,402
Other Employee Benefits$440,145$32,751-$472,896
Fees for Services Other$315,032$-1,868-$313,164
Pension Plan Contributions$116,380$30,405-$146,785
Payroll Taxes$71,224$27,888-$99,112
Office Expenses$82,692$-8,970-$73,722
Occupancy$48,656$6,349-$55,005
Depreciation Depletion$47,272--$47,272
Advertising$16,854$646-$17,500
Insurance$2,435$11,081-$13,516
Travel$4,330$1,101-$5,431
Total Functional Expenses$1,837,490$121,315$0$1,958,805
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$2,021,329
Deferred Pension Credits$95,942
Compensated Absences Current$42,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members were provided an electronic draft copy of the tax return prior to filing and were allowed a reasonable amount of time to review the draft and ask questions prior to filing.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sumter County Commission on Alcohol
EIN
57-0604046
Phone
8037756815
Address
PO BOX 39, SUMTER, SC 29151
Doing Business As
Sumter Behavioral Health Services

Signing Officer

Name
Matthew Wilkie
Title
Chairman
Phone
8037756815
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Kirven
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
37

Preparer

Firm
Brown CPA LLC
Address
PO BOX 3288, IRMO, SC 29063
Preparer
Matthew Brown CPA
Phone
8033153029
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Data processing 7,134 819 0 accounting services 23,238 10,162 0 contractual services other 145,873 0 0 other contractual 123,885 -19,075 0 tb testing 5,146 0 0 transitional services 9,757 622 0 bank charge 0 5,604 0 rounding -1 0 0 total 315,032 -1,868 0”

Form 990, Part XI, Line 9

“Return for the year-ended june 30, 2020 did not include as a grant receivable and capital grant contribution 4,500,000 capital grant from the state of south carolina. Grant from sc is to be used for construction of a new administrative and treatment building.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02495820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0487
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0722735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01937227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02500413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01268871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01363819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07793065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01494535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01572545
IRS990ScheduleA/Total509Grp/TotalAmt010288885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02325312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02151268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02745870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01494617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01572623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010289690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0288147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02855926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1381667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0629167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0744685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02021329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917314
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03237593
IRS990ScheduleD/TotalLiabilityAmt02159461
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0A GLENN PEAGLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0123807
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WERE PROVIDED AN ELECTRONIC DRAFT COPY OF THE TAX RETURN PRIOR TO FILING AND WERE ALLOWED A REASONABLE AMOUNT OF TIME TO REVIEW THE DRAFT AND ASK QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EMPLOYEES IS APPROVED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA PROCESSING 7,134 819 0 ACCOUNTING SERVICES 23,238 10,162 0 CONTRACTUAL SERVICES OTHER 145,873 0 0 OTHER CONTRACTUAL 123,885 -19,075 0 TB TESTING 5,146 0 0 TRANSITIONAL SERVICES 9,757 622 0 BANK CHARGE 0 5,604 0 ROUNDING -1 0 0 TOTAL 315,032 -1,868 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN FOR THE YEAR-ENDED JUNE 30, 2020 DID NOT INCLUDE AS A GRANT RECEIVABLE AND CAPITAL GRANT CONTRIBUTION 4,500,000 CAPITAL GRANT FROM THE STATE OF SOUTH CAROLINA. GRANT FROM SC IS TO BE USED FOR CONSTRUCTION OF A NEW ADMINISTRATIVE AND TREATMENT BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03500387
IRS990/TotalAssetsGrp/EOYAmt08536606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01602577
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01837490
IRS990/TotalFunctionalExpensesGrp/TotalAmt01958805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02042608
IRS990/TotalLiabilitiesEOYAmt02207320
IRS990/TotalLiabilitiesGrp/BOYAmt02042608
IRS990/TotalLiabilitiesGrp/EOYAmt02207320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01457779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06329286
IRS990/TotalOtherCompensationAmt023449
IRS990/TotalProgramServiceExpensesAmt01837490
IRS990/TotalProgramServiceRevenueAmt0722285
IRS990/TotalReportableCompFromOrgAmt0100358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02330312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03500387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08536606
IRS990/TravelGrp/ManagementAndGeneralAmt01101
IRS990/TravelGrp/ProgramServicesAmt04330
IRS990/TravelGrp/TotalAmt05431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0755 ELECTRIC DRIVE
IRS990/USAddress/AddressLine2Txt0PO BOX 39
IRS990/USAddress/CityNm0SUMTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029150
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SUMTERBHS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WILKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08037756815
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER COUNTY COMMISSION ON ALCOHOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DRUG ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0570604046
ReturnHeader/Filer/PhoneNum08037756815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0SUMTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029151

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,536,606
Liabilities
$2,207,320
Net assets
$6,329,286
Revenue
$2,330,312
Expenses
$1,958,805
Net income
$371,507
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
2021Detailed filing. Detailed filing data is available for this year.$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
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