Civic Intelligence

The Saluda Counseling

990 • Fiscal year 2018 • EIN 57-0629234

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$511,639

Up $66,018 (+15%) from 2017

Net Assets

Up

$462,571

Up $58,767 (+15%) from 2017

Liabilities

Up

$49,068

Up $7,251 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Up

$1,008,754

Up $222,998 (+28%) from 2017

Expenses

Up

$960,952

Up $100,265 (+12%) from 2017

Net Income

Up

$47,802

Up $122,733 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$511,639
Liabilities$49,068
Net Assets$462,571
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$1,008,754
Expenses$960,952
Net Income$47,802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,008,754
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$336,013$339,823▲ $3,810
Accounts Receivable$65,308$119,063▲ $53,755
Cash and Non-Interest-Bearing Accounts$27,856$52,577▲ $24,721
Investments in Publicly Traded Securities$10,169--
Pledges and Grants Receivable$6,000--
Prepaid Expenses and Deferred Charges$275$176▼ $99
Total Assets$445,621$511,639▲ $66,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,190$26,814▼ $9,376
Other Liabilities$3,138$20,718▲ $17,580
Accounts Payable and Accrued Expenses$2,489$1,536▼ $953
Total Liabilities$41,817$49,068▲ $7,251
Net Assets / Fund Balance
Unrestricted Net Assets$377,804$462,571▲ $84,767
Temporarily Rstr Net Assets$26,000--
Total Net Assets Fund Balance$403,804$462,571▲ $58,767
Total Liabilities and Net Assets / Fund Balance$445,621$511,639▲ $66,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,554$221,227$541,781
Equipment$19,269$39,711$58,980
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Justin AndersonChairman
Billy JohnstonVice Chairma
Brandon SteenBoard Member
Cynthia CurtisBoard Member
Daisy BurroughsBoard Member
Diane Yarbrough MurphyBoard Member
Geoff DunnBoard Member
J Creighton HayesBoard Member
Janet MartiniBoard Member
Ken NunneryBoard Member
Lasaine YatesBoard Member
Susan DemchakBoard Member
Tom RoperBoard Member
Totty WilkersonBoard Member
Bebs ChorakSecretary
Bob MobleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,228
Program Service Revenue
$963,343
Investment Income
$42
Other Revenue
$141
All Other Contributions
$45,228
Change in Net Assets
$47,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,916
Other Expenses$465,036
Total Fundraising Expense$9,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,445$190,137$8,512$383,094
Fees for Services Other$333,627--$333,627
Other Employee Benefits$47,522$23,068-$70,590
Payroll Taxes$20,736$14,545$651$35,932
Occupancy$19,306$4,826-$24,132
Depreciation Depletion$14,960$3,740-$18,700
Office Expenses$6,579$5,433-$12,012
Insurance$7,330--$7,330
Advertising$6,991--$6,991
All Other Expenses$4,554$2,383-$6,937
Information Technology$5,918$657-$6,575
Pension Plan Contributions-$6,300-$6,300
Travel$4,657--$4,657
Other Expenses$3,149$1,349-$4,498
Fees for Services Accounting-$3,603-$3,603
Interest$1,934$359-$2,293
Conferences and Meetings$1,358--$1,358
Fees for Services Legal-$925-$925
Total Functional Expenses$692,821$258,968$9,163$960,952
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
Accrued Expenses$20,506
Credit Card & Other Credit Liability$212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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. The board will then review and approve the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annully each board member is given the conflict of interest policy to read through. A form is provided to each member to sign as to whether he or she has a conflict.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

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
Kristina Conroy
Title
Executive Director
Phone
8033276103
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Anderson
Formed
1976
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
19

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
William Drinnon CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing 2,432 0 0 outsourced clinical providers 330,295 0 0 other services 900 0 0 total 333,627 0 0”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE SALUDA COUNSELING CENTER IS COMMITTED TO PROVIDING AN INTEGRATIVE APPROACH IN THE TREATMENT OF ADULTS, CHILDREN, ADOLESCENTS, FAMILIES AND COUPLES FACING COMPLICATED EMOTIONAL ISSUES.
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IRS990/NetAssetsOrFundBalancesEOYAmt0462571
IRS990/NetUnrlzdGainsLossesInvstAmt046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04826
IRS990/OccupancyGrp/ProgramServicesAmt019306
IRS990/OccupancyGrp/TotalAmt024132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05433
IRS990/OfficeExpensesGrp/ProgramServicesAmt06579
IRS990/OfficeExpensesGrp/TotalAmt012012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070590
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11349
IRS990/OtherExpensesGrp/ProgramServicesAmt014787
IRS990/OtherExpensesGrp/ProgramServicesAmt19564
IRS990/OtherExpensesGrp/ProgramServicesAmt25404
IRS990/OtherExpensesGrp/ProgramServicesAmt33149
IRS990/OtherExpensesGrp/TotalAmt016430
IRS990/OtherExpensesGrp/TotalAmt19564
IRS990/OtherExpensesGrp/TotalAmt25404
IRS990/OtherExpensesGrp/TotalAmt34498
IRS990/OtherLiabilitiesGrp/BOYAmt03138
IRS990/OtherLiabilitiesGrp/EOYAmt020718
IRS990/OtherRevenueMiscGrp/Desc0VENDOR REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141
IRS990/OtherRevenueTotalAmt0141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383094
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014545
IRS990/PayrollTaxesGrp/ProgramServicesAmt020736
IRS990/PayrollTaxesGrp/TotalAmt035932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06300
IRS990/PensionPlanContributionsGrp/TotalAmt06300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176
IRS990/PrincipalOfficerNm0JUSTIN ANDERSON
IRS990/PriorPeriodAdjustmentsAmt010248
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0963343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0660
IRS990/PYOtherExpensesAmt0457137
IRS990/PYOtherRevenueAmt0916
IRS990/PYProgramServiceRevenueAmt0701943
IRS990/PYRevenuesLessExpensesAmt0-74931
IRS990/PYSalariesCompEmpBnftPaidAmt0403550
IRS990/PYTotalExpensesAmt0860687
IRS990/PYTotalRevenueAmt0785756
IRS990/ReconcilationRevenueExpnssAmt047802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0963343
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0950476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0701943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0753347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0630425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0650146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03686337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03945969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0995845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0868109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0644984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651935
IRS990ScheduleA/Total509Grp/TotalAmt03945969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0995887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0868166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0644984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03946181
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541781
IRS990ScheduleD/EquipmentGrp/BookValueAmt019269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD & OTHER CREDIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339823
IRS990ScheduleD/TotalLiabilityAmt020718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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. THE BOARD WILL THEN REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNULLY EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY TO READ THROUGH. A FORM IS PROVIDED TO EACH MEMBER TO SIGN AS TO WHETHER HE OR SHE HAS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING 2,432 0 0 OUTSOURCED CLINICAL PROVIDERS 330,295 0 0 OTHER SERVICES 900 0 0 TOTAL 333,627 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,639
Liabilities
$49,068
Net assets
$462,571
Revenue
$1,008,754
Expenses
$960,952
Net income
$47,802
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