Civic Intelligence

Concerned Citizens for Animals

990 • Fiscal year 2019 • EIN 57-0711311

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileWWW.CCAWEB.ORG
Pob 1332Simpsonville, SC 29681-1332

(828) 467-4401

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

98th percentile

324%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

100th percentile

2062%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,027,641

Up $2,312,759 (+324%) from 2018

Net Assets

Up

$3,024,069

Up $2,493,461 (+470%) from 2018

Liabilities

Down

$3,572

Down $180,702 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$2,700,578

Up $2,575,694 (+2062%) from 2018

Expenses

Up

$207,117

Up $38,419 (+23%) from 2018

Net Income

Up

$2,493,461

Up $2,537,275 (+5791%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $158,293Liabilities 2010: $0Net Assets 2010: $158,2932010Assets 2011: $152,634Liabilities 2011: $0Net Assets 2011: $152,6342011Assets 2012: $202,475Liabilities 2012: $0Net Assets 2012: $202,4752012Assets 2013: $253,453Liabilities 2013: $0Net Assets 2013: $253,4532013Assets 2014: $269,798Liabilities 2014: $2,766Net Assets 2014: $267,0322014Assets 2015: $334,636Liabilities 2015: $1,292Net Assets 2015: $333,3442015Assets 2016: $747,849Liabilities 2016: $183,897Net Assets 2016: $563,9522016Assets 2017: $731,345Liabilities 2017: $174,468Net Assets 2017: $556,8772017Assets 2018: $714,882Liabilities 2018: $184,274Net Assets 2018: $530,6082018Assets 2019: $3,027,641Liabilities 2019: $3,572Net Assets 2019: $3,024,0692019Assets 2020: $2,902,520Liabilities 2020: $4,304Net Assets 2020: $2,898,2162020Assets 2021: $3,725,458Liabilities 2021: $5,286Net Assets 2021: $3,720,1722021Assets 2022: $3,525,264Liabilities 2022: $4,595Net Assets 2022: $3,520,6692022Assets 2023: $3,782,858Liabilities 2023: $3,316Net Assets 2023: $3,779,5422023Assets 2024: $4,304,581Liabilities 2024: $5,341Net Assets 2024: $4,299,2402024

Highlighted filing

2019

Assets$3,027,641
Liabilities$3,572
Net Assets$3,024,069
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $136,7712010Revenue 2011: $140,230Expenses 2011: $146,985Net Income 2011: -$6,7552011Revenue 2012: $191,397Expenses 2012: $141,556Net Income 2012: $49,8412012Revenue 2013: $188,821Expenses 2013: $137,843Net Income 2013: $50,9782013Revenue 2014: $167,037Expenses 2014: $153,458Net Income 2014: $13,5792014Revenue 2015: $190,318Expenses 2015: $124,006Net Income 2015: $66,3122015Revenue 2016: $379,102Expenses 2016: $148,518Net Income 2016: $230,5842016Revenue 2017: $141,380Expenses 2017: $148,455Net Income 2017: -$7,0752017Revenue 2018: $124,884Expenses 2018: $168,698Net Income 2018: -$43,8142018Revenue 2019: $2,700,578Expenses 2019: $207,117Net Income 2019: $2,493,4612019Revenue 2020: $207,028Expenses 2020: $234,446Net Income 2020: -$27,4182020Revenue 2021: $1,001,791Expenses 2021: $331,258Net Income 2021: $670,5332021Revenue 2022: $458,953Expenses 2022: $271,847Net Income 2022: $187,1062022Revenue 2023: $157,811Expenses 2023: $380,431Net Income 2023: -$222,6202023Revenue 2024: $358,082Expenses 2024: $410,039Net Income 2024: -$51,9572024

Highlighted filing

2019

Revenue$2,700,578
Expenses$207,117
Net Income$2,493,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$2,956,579
Mission and Program Overview

Mission

To operate a no-kill shelter and adoption program for abandoned dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,434$2,413,815▲ $2,377,381
Land, Buildings, and Equipment, Net$374,086$361,234▼ $12,852
Cash and Non-Interest-Bearing Accounts$239,384$183,272▼ $56,112
Inventories for Sale or Use$64,200$69,320▲ $5,120
Intangible Assets$778--
Total Assets$714,882$3,027,641▲ $2,312,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,095--
Other Liabilities$2,179$3,572▲ $1,393
Total Liabilities$184,274$3,572▼ $180,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,608$3,024,069▲ $2,493,461
Total Net Assets Fund Balance$530,608$3,024,069▲ $2,493,461
Total Liabilities and Net Assets / Fund Balance$714,882$3,027,641▲ $2,312,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,929$104,378-
Other Land Buildings$15,753$22,666-
Land$47,240--
Equipment$2,312$51,397-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kim LedfordPresident
Lynn WilsonFinance Director
Kay CookseyGrant Director
Renee FranklinShelter Director
Bill BurtonFeral CAT Colony Program Co-c
Marcy DimmickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,531,390
Program Service Revenue
$15,024
Investment Income
$119,008
Other Revenue
$35,156
All Other Contributions
$2,531,390
Change in Net Assets
$2,493,461

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,830,918Selling Price
Total Noncash Contributions2$1,830,918-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,335
Salaries, Compensation, and Employee Benefits$62,782
Total Fundraising Expense$16,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,241$23,203$2,578$57,022
Depreciation Depletion$23,329--$23,329
Occupancy$17,784$1,320-$19,104
Other Expenses$12,682$1,960$9$12,682
All Other Expenses$7,145$2,052$2,942$12,139
Office Expenses-$628$9,202$9,830
Payroll Taxes$3,788$1,775$197$5,760
Insurance$1,057$4,631-$5,688
Fees for Services Other--$1,710$1,710
Travel$1,189$430-$1,619
Fees for Services Accounting-$900-$900
Information Technology-$475-$475
Total Functional Expenses$153,105$37,374$16,638$207,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$226,010
Gaming Direct Expenses$202,786
Fundraising Gross Income$4,381
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
Payroll Liabilities$3,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed at the board meetings.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest are discussed in the board meetings.”

CEO executive director top management comp Part VI line 15A

“Compensation received by executive directors at other non profit organizations is examined by the board. The board then decides on and approves the amount of compensation to be paid to the executive director. The compensation to be paid to to the executive director usually does not exceed 20 percent of projected income.”

Other officer or key employee compensation Part VI line 15B

“There are no other officers or key employees who receive compensation.”

Governing documents etc available to public Part VI line 19

“Documents can be viewed on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Concerned Citizens for Animals
EIN
57-0711311
Address
POB 1332, SIMPSONVILLE, SC 29681-1332

Signing Officer

Name
Marcy Dimmick
Title
Secretary
Phone
8648555621
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Curry PA
Address
P O Box 925, Easley, SC 29641
Preparer
Aneshia Smith
Phone
8648555621
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The following expenses were reported under column b line 24e:postage $1,432animal care $1,640miscellaneous $38licenses and fees $2,160small furniture and fixtures $509supplies $2,635vehicle expense $1,384rental expense $145the following expenses were reported under column c line 24e:postage $328bank service charges $170pay pal fees $1,869supplies $574miscellaneous $245licenses and fees $663other fundraising expenses were reported under column e line 24e in the amount of $9,424.,”

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.

Path#Value
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02052
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IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRECTOR
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IRS990/PYRevenuesLessExpensesAmt0-43814
IRS990/PYSalariesCompEmpBnftPaidAmt043001
IRS990/PYTotalExpensesAmt0168698
IRS990/PYTotalRevenueAmt0124884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02493461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02531390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03146341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109078
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt03273316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02546414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095281
IRS990ScheduleA/Total509Grp/TotalAmt03273316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02644815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03382394
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104378
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0400307
IRS990ScheduleD/EquipmentGrp/BookValueAmt02312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051397
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053709
IRS990ScheduleD/LandGrp/BookValueAmt047240
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt047240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022666
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361234
IRS990ScheduleD/TotalLiabilityAmt03572
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0786090
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0786090
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0988876
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01011011
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01089
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01012100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023224
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0142420
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0142420
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt060366
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt060366
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerCompensationAmt010413
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0POPS CHARITY BINGO GREENVILLE
IRS990ScheduleG/GamingManagerServicesProvTxt0PROMOTES AND MANAGE BINGOS
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt010413
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TEAM TRUST
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 25414
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GREENVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd029616
IRS990ScheduleG/StatesWhereGamingConductedCd0SC
IRS990ScheduleG/ThirdPartyPersonNm0POPS CHARITY BINGO GREENVILLE
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 25414
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0GREENVILLE
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0SC
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd029616
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01830918
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE DISCUSSED IN THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION RECEIVED BY EXECUTIVE DIRECTORS AT OTHER NON PROFIT ORGANIZATIONS IS EXAMINED BY THE BOARD. THE BOARD THEN DECIDES ON AND APPROVES THE AMOUNT OF COMPENSATION TO BE PAID TO THE EXECUTIVE DIRECTOR. THE COMPENSATION TO BE PAID TO TO THE EXECUTIVE DIRECTOR USUALLY DOES NOT EXCEED 20 PERCENT OF PROJECTED INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS CAN BE VIEWED ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOLLOWING EXPENSES WERE REPORTED UNDER COLUMN B LINE 24E:POSTAGE $1,432ANIMAL CARE $1,640MISCELLANEOUS $38LICENSES AND FEES $2,160SMALL FURNITURE AND FIXTURES $509SUPPLIES $2,635VEHICLE EXPENSE $1,384RENTAL EXPENSE $145THE FOLLOWING EXPENSES WERE REPORTED UNDER COLUMN C LINE 24E:POSTAGE $328BANK SERVICE CHARGES $170PAY PAL FEES $1,869SUPPLIES $574MISCELLANEOUS $245LICENSES AND FEES $663OTHER FUNDRAISING EXPENSES WERE REPORTED UNDER COLUMN E LINE 24E IN THE AMOUNT OF $9,424.,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,027,641
Liabilities
$3,572
Net assets
$3,024,069
Revenue
$2,700,578
Expenses
$207,117
Net income
$2,493,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.30$0.36$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.16$0.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.52$0.46$0.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$1.00$0.33$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.21$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$2.70$0.21$2.49
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$0.12$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.56$0.38$0.15$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.17$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.19$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.19$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.14$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.14