Civic Intelligence

The Saluda Counseling

990 • Fiscal year 2016 • EIN 57-0629234

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.THESALUDACENTER.ORG
2400 West Main StreetRock Hill, SC 29732

(803) 327-6103

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$549,383

Up $21,526 (+4.1%) from 2015

Net Assets

Up

$477,558

Up $3,808 (+0.8%) from 2015

Liabilities

Up

$71,825

Up $17,718 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$868,166

Up $218,619 (+34%) from 2015

Expenses

Up

$798,212

Up $60,237 (+8.2%) from 2015

Net Income

Up

$69,954

Up $158,382 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $739,262Liabilities 2010: $85,469Net Assets 2010: $653,7932010Assets 2011: $678,152Liabilities 2011: $121,929Net Assets 2011: $556,2232011Assets 2012: $603,318Liabilities 2012: $125,201Net Assets 2012: $478,1172012Assets 2013: $628,329Liabilities 2013: $73,464Net Assets 2013: $554,8652013Assets 2014: $636,110Liabilities 2014: $64,396Net Assets 2014: $571,7142014Assets 2015: $527,857Liabilities 2015: $54,107Net Assets 2015: $473,7502015Assets 2016: $549,383Liabilities 2016: $71,825Net Assets 2016: $477,5582016Assets 2017: $445,621Liabilities 2017: $41,817Net Assets 2017: $403,8042017Assets 2018: $511,639Liabilities 2018: $49,068Net Assets 2018: $462,5712018Assets 2019: $607,251Liabilities 2019: $34,140Net Assets 2019: $573,1112019Assets 2020: $425,122Liabilities 2020: $148,246Net Assets 2020: $276,8762020Assets 2021: $456,904Liabilities 2021: $0Net Assets 2021: $456,9042021Assets 2022: $450,893Liabilities 2022: $0Net Assets 2022: $450,8932022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$549,383
Liabilities$71,825
Net Assets$477,558
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $842,545Expenses 2010: $800,204Net Income 2010: $42,3412010Revenue 2011: $779,401Expenses 2011: $836,892Net Income 2011: -$57,4912011Revenue 2012: $819,013Expenses 2012: $849,133Net Income 2012: -$30,1202012Revenue 2013: $778,363Expenses 2013: $769,181Net Income 2013: $9,1822013Revenue 2014: $657,341Expenses 2014: $648,787Net Income 2014: $8,5542014Revenue 2015: $649,547Expenses 2015: $737,975Net Income 2015: -$88,4282015Revenue 2016: $868,166Expenses 2016: $798,212Net Income 2016: $69,9542016Revenue 2017: $785,756Expenses 2017: $860,687Net Income 2017: -$74,9312017Revenue 2018: $1,008,754Expenses 2018: $960,952Net Income 2018: $47,8022018Revenue 2019: $1,304,199Expenses 2019: $1,199,659Net Income 2019: $104,5402019Revenue 2020: $255,162Expenses 2020: $551,397Net Income 2020: -$296,2352020Revenue 2021: $200,364Expenses 2021: $20,336Net Income 2021: $180,0282021Revenue 2022: $97Expenses 2022: $6,058Net Income 2022: -$5,9612022Revenue 2023: $136Expenses 2023: $451,029Net Income 2023: -$450,8932023

Highlighted filing

2016

Revenue$868,166
Expenses$798,212
Net Income$69,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$868,166
Mission and Program Overview

Mission

The saluda counseling center is committed to providing an integrative approach in the treatment of adults, children, adolescents, families and couples facing complicated emotional issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,862$349,602▼ $99,260
Accounts Receivable-$85,596-
Cash and Non-Interest-Bearing Accounts$25,410$84,350▲ $58,940
Pledges and Grants Receivable-$20,972-
Investments in Publicly Traded Securities$53,586$8,363▼ $45,223
Total Assets$527,858$549,383▲ $21,525
Other Assets Total-$500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,107$45,054▼ $9,053
Accounts Payable and Accrued Expenses$1,161$16,393▲ $15,232
Other Liabilities-$10,378-
Total Liabilities$55,268$71,825▲ $16,557
Net Assets / Fund Balance
Unrestricted Net Assets$472,590$456,586▼ $16,004
Temporarily Rstr Net Assets-$20,972-
Total Net Assets Fund Balance$472,590$477,558▲ $4,968
Total Liabilities and Net Assets / Fund Balance$527,858$549,383▲ $21,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,595$194,186$541,781
Equipment$2,007$90,200$92,207
Land$85,267-$85,267
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John McmanusChairman
Justin AndersonVice Chairma
Barry LambertBoard Member
Billy JohnstonBoard Member
Jane FreemanBoard Member
Janet MartiniBoard Member
Jeff LingleBoard Member
Ken NuuneryBoard Member
Tom RoperBoard Member
Bebs ChorakSecretary
Diane YarbroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,520
Program Service Revenue
$753,347
Investment Income
$57
Other Revenue
$1,242
All Other Contributions
$113,520
Change in Net Assets
$69,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,166
Total Revenue per Audited Statements
$868,166
Total Revenue per Form 990
$868,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,307
Other Expenses$344,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,273$168,417-$332,690
Fees for Services Other$222,906$2,175-$225,081
Other Employee Benefits$29,473$24,876-$54,349
Payroll Taxes$15,161$14,643-$29,804
Current Officers, Directors, Trustees, and Key Employees-$23,000-$23,000
Occupancy$16,042$4,011-$20,053
Information Technology$17,240--$17,240
Depreciation Depletion$11,194$2,799-$13,993
Pension Plan Contributions$4,398$9,066-$13,464
Office Expenses$3,382$5,593-$8,975
Fees for Services Accounting-$8,000-$8,000
All Other Expenses$769$6,130-$6,899
Fees for Services Legal-$6,100-$6,100
Insurance$4,213$1,053-$5,266
Other Expenses$4,505$5,910-$4,505
Interest$2,241$560-$2,801
Advertising-$1,525-$1,525
Conferences and Meetings$1,522--$1,522
Total Functional Expenses$514,354$283,858$0$798,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,212
Total Expenses per Audited Statements$798,212
Total Expenses per Form 990$798,212
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
Payable to Affiliate$7,618
Credit Card & Other Credit Liability$2,760
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
No
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

“The executive director and business manager will review the form 990 and discuss any concerns or issues with the board chair who resides on the center's finance committee.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Saluda Counseling
EIN
57-0629234
Address
2400 WEST MAIN STREET, ROCK HILL, SC 29732

Signing Officer

Name
Rev James R Mcspadden Jr
Title
Executive Director
Phone
8033276103
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcmanus
Formed
1976
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
William Drinnon CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing 0 2,150 0 public notary 0 25 0 outsourced clinical providers 222,906 0 0 total 222,906 2,175 0”

Form 990, Page 12, Part XII, Line 1

“The center made a decision to have an audit performed in 2016 in order to be able to apply for more grants in the coming year. The basis of accounting for the audit was accrual. The goal is to have an audit peformed each year going forward. Management believes having the form 990 be congruent with the accrual basis audited financial statements will support their future financial objectives and strategies in meeting future grant application requirements. Management does not see any benefit in keeping two separate methods of accounting going forward.”

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IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05910
IRS990/OtherExpensesGrp/ProgramServicesAmt011748
IRS990/OtherExpensesGrp/ProgramServicesAmt15287
IRS990/OtherExpensesGrp/ProgramServicesAmt24505
IRS990/OtherExpensesGrp/TotalAmt011748
IRS990/OtherExpensesGrp/TotalAmt15910
IRS990/OtherExpensesGrp/TotalAmt25287
IRS990/OtherExpensesGrp/TotalAmt34505
IRS990/OtherLiabilitiesGrp/EOYAmt010378
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01242
IRS990/OtherRevenueTotalAmt01242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332690
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014643
IRS990/PayrollTaxesGrp/ProgramServicesAmt015161
IRS990/PayrollTaxesGrp/TotalAmt029804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04398
IRS990/PensionPlanContributionsGrp/TotalAmt013464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MCMANUS
IRS990/PriorPeriodAdjustmentsAmt0-63757
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06628
IRS990/PYOtherExpensesAmt0114300
IRS990/PYProgramServiceRevenueAmt0628360
IRS990/PYRevenuesLessExpensesAmt0-88428
IRS990/PYSalariesCompEmpBnftPaidAmt0623675
IRS990/PYTotalExpensesAmt0737975
IRS990/PYTotalRevenueAmt0649547
IRS990/ReconcilationRevenueExpnssAmt069954
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0753347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0753347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0650146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0774293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0817118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03625329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03762404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0868109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0651935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0819013
IRS990ScheduleA/Total509Grp/TotalAmt03762404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0868166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0644984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0651935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0819013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03762461
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541781
IRS990ScheduleD/EquipmentGrp/BookValueAmt02007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092207
IRS990ScheduleD/ExpensesSubtotalAmt0798212
IRS990ScheduleD/LandGrp/BookValueAmt085267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD & OTHER CREDIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0868166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434869
IRS990ScheduleD/TotalExpensesPerForm990Amt0798212
IRS990ScheduleD/TotalLiabilityAmt010378
IRS990ScheduleD/TotalRevenuePerForm990Amt0868166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER WILL REVIEW THE FORM 990 AND DISCUSS ANY CONCERNS OR ISSUES WITH THE BOARD CHAIR WHO RESIDES ON THE CENTER'S FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PROCESSING 0 2,150 0 PUBLIC NOTARY 0 25 0 OUTSOURCED CLINICAL PROVIDERS 222,906 0 0 TOTAL 222,906 2,175 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MADE A DECISION TO HAVE AN AUDIT PERFORMED IN 2016 IN ORDER TO BE ABLE TO APPLY FOR MORE GRANTS IN THE COMING YEAR. THE BASIS OF ACCOUNTING FOR THE AUDIT WAS ACCRUAL. THE GOAL IS TO HAVE AN AUDIT PEFORMED EACH YEAR GOING FORWARD. MANAGEMENT BELIEVES HAVING THE FORM 990 BE CONGRUENT WITH THE ACCRUAL BASIS AUDITED FINANCIAL STATEMENTS WILL SUPPORT THEIR FUTURE FINANCIAL OBJECTIVES AND STRATEGIES IN MEETING FUTURE GRANT APPLICATION REQUIREMENTS. MANAGEMENT DOES NOT SEE ANY BENEFIT IN KEEPING TWO SEPARATE METHODS OF ACCOUNTING GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020972
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527858
IRS990/TotalAssetsEOYAmt0549383
IRS990/TotalAssetsGrp/BOYAmt0527858
IRS990/TotalAssetsGrp/EOYAmt0549383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113520
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055268
IRS990/TotalLiabilitiesEOYAmt071825
IRS990/TotalLiabilitiesGrp/BOYAmt055268
IRS990/TotalLiabilitiesGrp/EOYAmt071825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477558
IRS990/TotalProgramServiceExpensesAmt0514354
IRS990/TotalProgramServiceRevenueAmt0753347
IRS990/TotalRevenueGrp/ExclusionAmt01299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0753347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527858

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$549,383
Liabilities
$71,825
Net assets
$477,558
Revenue
$868,166
Expenses
$798,212
Net income
$69,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.20$0.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.26$0.55$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$1.30$1.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.01$0.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$0.79$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.87$0.80$0.07
2015Summary only. Only limited summary data is available for this year.$0.53$0.05$0.47$0.65$0.74$0.09
2014Summary only. Only limited summary data is available for this year.$0.64$0.06$0.57$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.07$0.55$0.78$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.13$0.48$0.82$0.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.68$0.12$0.56$0.78$0.84$0.06
2010Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$0.84$0.80$0.04