Civic Intelligence

The Coastal Samaritan Counseling Center Inc.

990 • Fiscal year 2016 • EIN 57-0719507

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profilewww.coastalsamaritan.org
P O Box 2967Myrtle Beach, SC 29578

(843) 448-4820

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$79,758

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$97,951

Up $19,916 (+26%) from 2015

Net Assets

Up

$87,005

Up $9,042 (+12%) from 2015

Liabilities

Up

$10,946

Up $10,874 (+15103%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$368,312

Down $5,093 (-1.4%) from 2015

Expenses

Down

$358,621

Down $7,096 (-1.9%) from 2015

Net Income

Up

$9,691

Up $2,003 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$100K$0-$100KAssets 2010: $52,400Liabilities 2010: $1,159Net Assets 2010: $51,2412010Assets 2011: $53,681Liabilities 2011: $248Net Assets 2011: $53,4332011Assets 2012: $56,520Liabilities 2012: $29Net Assets 2012: $56,4912012Assets 2013: $65,328Liabilities 2013: $0Net Assets 2013: $65,3282013Assets 2014: $79,140Liabilities 2014: $8,865Net Assets 2014: $70,2752014Assets 2015: $78,035Liabilities 2015: $72Net Assets 2015: $77,9632015Assets 2016: $97,951Liabilities 2016: $10,946Net Assets 2016: $87,0052016Assets 2017: $66,620Liabilities 2017: $2,444Net Assets 2017: $64,1762017Assets 2018: $69,459Liabilities 2018: $17,566Net Assets 2018: $51,8932018Assets 2019: $55,326Liabilities 2019: $15,469Net Assets 2019: $39,8572019Assets 2020: $86,849Liabilities 2020: $95,204Net Assets 2020: -$8,3552020Assets 2021: $185,992Liabilities 2021: $113,964Net Assets 2021: $72,0282021Assets 2022: $176,653Liabilities 2022: $107,403Net Assets 2022: $69,2502022Assets 2023: $188,643Liabilities 2023: $92,810Net Assets 2023: $95,8332023Assets 2024: $57,182Liabilities 2024: $94,317Net Assets 2024: -$37,1352024

Highlighted filing

2016

Assets$97,951
Liabilities$10,946
Net Assets$87,005
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $221,119Expenses 2010: $227,184Net Income 2010: -$6,0652010Expenses 2011: $254,3362011Expenses 2012: $310,2552012Revenue 2013: $349,661Expenses 2013: $340,824Net Income 2013: $8,8372013Revenue 2014: $399,325Expenses 2014: $396,590Net Income 2014: $2,7352014Revenue 2015: $373,405Expenses 2015: $365,717Net Income 2015: $7,6882015Revenue 2016: $368,312Expenses 2016: $358,621Net Income 2016: $9,6912016Revenue 2017: $403,440Expenses 2017: $426,269Net Income 2017: -$22,8292017Revenue 2018: $406,295Expenses 2018: $418,578Net Income 2018: -$12,2832018Revenue 2019: $465,900Expenses 2019: $477,936Net Income 2019: -$12,0362019Revenue 2020: $358,419Expenses 2020: $406,631Net Income 2020: -$48,2122020Revenue 2021: $588,532Expenses 2021: $508,149Net Income 2021: $80,3832021Revenue 2022: $546,010Expenses 2022: $550,286Net Income 2022: -$4,2762022Revenue 2023: $648,581Expenses 2023: $621,998Net Income 2023: $26,5832023Revenue 2024: $443,686Expenses 2024: $576,654Net Income 2024: -$132,9682024

Highlighted filing

2016

Revenue$368,312
Expenses$358,621
Net Income$9,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$368,312
Mission and Program Overview

Mission

To assist people in Horry County, SC and the surrounding areas, on their journey towards healing and wholeness, through professional counseling, consultation and education.

To assist people in horry county, sc and the surrounding areas, on their journey toward healing and wholeness, through professional counseling, consultation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,400$67,381▲ $9,981
Accounts Receivable$14,445$22,509▲ $8,064
Land, Buildings, and Equipment, Net$3,962$3,831▼ $131
Savings and Temporary Cash Investments$2,228$2,230▲ $2
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$78,035$97,951▲ $19,916
Liabilities
Accounts Payable and Accrued Expenses$72$10,946▲ $10,874
Total Liabilities$72$10,946▲ $10,874
Net Assets / Fund Balance
Unrestricted Net Assets$75,735$64,050▼ $11,685
Temporarily Rstr Net Assets-$20,725-
Permanently Rstr Net Assets$2,228$2,230▲ $2
Total Net Assets Fund Balance$77,963$87,005▲ $9,042
Total Liabilities and Net Assets / Fund Balance$78,035$97,951▲ $19,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,831$34,798$38,629

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,228-▲ $2-$2,230
2015$2,226-▲ $2-$2,228
2014$2,223-▲ $3-$2,226
2013$2,221-▲ $2-$2,223
2012$2,221---$2,221
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Kathy HeustessExecutive DirectorFT$53,508$26,250$79,758

Board Members and Trustees

NameTitle
Steve ThomasPresident
Lauren HensonVice President
Anne LawrenceDirector
Carolyn CreelDirector
Chelsea MonroeDirector
J Kay KeelsDirector
John HarrisDirector
John SpringsDirector
Nicholas RhewDirector
Pamela L BohannonDirector
Randal NesmithDirector
Mary WickerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,668
Program Service Revenue
$217,642
Investment Income
$2
Other Revenue
$0
All Other Contributions
$150,668
Change in Net Assets
$9,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,312
Revenue Not Reported on Form 990
$18,556
Total Revenue per Audited Statements
$386,868
Total Revenue per Form 990
$368,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,408
Other Expenses$75,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,505$68,260$0$176,765
Current Officers, Directors, Trustees, and Key Employees$77,527$0$0$77,527
Payroll Taxes$8,263$5,222$0$13,485
All Other Expenses$3,673$8,823$0$12,496
Information Technology$8,282$3,550$0$11,832
Pension Plan Contributions$10,810$0$0$10,810
Fees for Services Other$6,998$0$0$6,998
Office Expenses$1,874$3,061$0$4,935
Other Employee Benefits$4,821$0$0$4,821
Insurance$2,510$1,522$0$4,032
Other Expenses$0$3,637$0$3,637
Advertising$0$3,419$0$3,419
Occupancy$2,599$650$0$3,249
Fees for Services Accounting$0$1,250$0$1,250
Depreciation Depletion$0$131$0$131
Total Functional Expenses$242,255$116,366$0$358,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,177
Expenses per Audited Statements$358,621
Total Expenses per Form 990$358,621
Expenses Not Reported on Form 990$18,556
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Coastal Samaritan Counseling Center Inc
EIN
57-0719507
Phone
8434484820
Address
P O BOX 2967, MYRTLE BEACH, SC 29578

Signing Officer

Name
Rev Kathy Heustess
Title
Executive Director
Phone
8434484820
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Kathy Heustess
Formed
1981
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
0

Preparer

Firm
Deborah M Weir CPA LLC
Address
PO Box 2999, Myrtle Beach, SC 29578
Preparer
Deborah M Weir CPA
Phone
8434976668
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed and reviewed at a regularly scheduled Board meeting prior to filing.”

Pt VI, Line 12C

“The Board members disclose potential conflicts of interest annually and at each scheduled meeting.”

Pt VI, Line 15A

“The Board surveys other similar organizations for reasonable compensation and also uses industry publications for measurement.”

Pt XII, Line 2C

“The Board serves as the finance and budget committee for audit review and financial oversight.”

Form 990, Part IX, Line 24E

“Bad debt expense 6043. 0. 6043. 0.”

Form 990, Part IX, Line 24E

“Grants emdr 3673. 3673. 0. 0.”

Form 990, Part IX, Line 24E

“Non counseling expense 573. 0. 573. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 2207. 0. 2207. 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04821
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33637
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26393
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02192
IRS990/OtherExpensesGrp/TotalAmt113104
IRS990/OtherExpensesGrp/TotalAmt27938
IRS990/OtherExpensesGrp/TotalAmt33637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176765
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05222
IRS990/PayrollTaxesGrp/ProgramServicesAmt08263
IRS990/PayrollTaxesGrp/TotalAmt013485
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010810
IRS990/PensionPlanContributionsGrp/TotalAmt010810
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02228
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0REV KATHY HEUSTESS
IRS990/PriorPeriodAdjustmentsAmt0-648
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt084590
IRS990/PYProgramServiceRevenueAmt0227520
IRS990/PYRevenuesLessExpensesAmt07688
IRS990/PYSalariesCompEmpBnftPaidAmt0281127
IRS990/PYTotalExpensesAmt0365717
IRS990/PYTotalRevenueAmt0373405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0597351
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597351
IRS990ScheduleA/TotalSupportAmt0597362
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02228
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02230
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02221
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018556
IRS990ScheduleD/DonatedServicesUseFcltsAmt018556
IRS990ScheduleD/EquipmentGrp/BookValueAmt03831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038629
IRS990ScheduleD/ExpensesNotReportedAmt018556
IRS990ScheduleD/ExpensesSubtotalAmt0358621
IRS990ScheduleD/RevenueNotReportedAmt018556
IRS990ScheduleD/RevenueSubtotalAmt0368312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03831
IRS990ScheduleD/TotalExpensesPerForm990Amt0358621
IRS990ScheduleD/TotalRevenuePerForm990Amt0368312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed and reviewed at a regularly scheduled Board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members disclose potential conflicts of interest annually and at each scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board surveys other similar organizations for reasonable compensation and also uses industry publications for measurement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board serves as the finance and budget committee for audit review and financial oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE 6043. 0. 6043. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS EMDR 3673. 3673. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON COUNSELING EXPENSE 573. 0. 573. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING 2207. 0. 2207. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,951
Liabilities
$10,946
Net assets
$87,005
Revenue
$368,312
Expenses
$358,621
Net income
$9,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.94$0.37$4.44$5.77$1.33
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.93$0.96$6.49$6.22$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.07$0.69$5.46$5.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.14$0.72$5.89$5.08$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.95$0.08$3.58$4.07$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$4.66$4.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.52$4.06$4.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.64$4.03$4.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$3.68$3.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.73$3.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$3.99$3.97$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.50$3.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.56$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$2.54
2010Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$2.21$2.27$0.06