Civic Intelligence

Barnwell County Commission on Alchohol and Drug Abuse

990 • Fiscal year 2015 • EIN 57-0742866

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileN/A
1644 Jackson StreetBarnwell, SC 29812

(803) 541-1245

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$66,214

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$585,301

Up $83,849 (+17%) from 2014

Net Assets

Up

$467,020

Up $31,399 (+7.2%) from 2014

Liabilities

Up

$118,281

Up $52,450 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$934,942

Up $210,604 (+29%) from 2014

Expenses

Up

$879,461

Up $110,993 (+14%) from 2014

Net Income

Up

$55,481

Up $99,611 (+226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $666,655Liabilities 2011: $43,507Net Assets 2011: $623,1482011Assets 2012: $611,414Liabilities 2012: $45,115Net Assets 2012: $566,2992012Assets 2013: $534,297Liabilities 2013: $66,729Net Assets 2013: $467,5682013Assets 2014: $501,452Liabilities 2014: $65,831Net Assets 2014: $435,6212014Assets 2015: $585,301Liabilities 2015: $118,281Net Assets 2015: $467,0202015Assets 2016: $639,757Liabilities 2016: $119,993Net Assets 2016: $519,7642016Assets 2017: $564,537Liabilities 2017: $66,629Net Assets 2017: $497,9082017Assets 2018: $524,511Liabilities 2018: $58,692Net Assets 2018: $465,8192018Assets 2019: $1,100,765Liabilities 2019: $604,430Net Assets 2019: $496,3352019Assets 2020: $1,910,875Liabilities 2020: $801,901Net Assets 2020: $1,108,9742020Assets 2021: $2,290,038Liabilities 2021: $1,348,421Net Assets 2021: $941,6172021Assets 2022: $2,384,378Liabilities 2022: $1,295,282Net Assets 2022: $1,089,0962022Assets 2023: $2,603,397Liabilities 2023: $1,604,516Net Assets 2023: $998,8812023Assets 2024: $2,817,272Liabilities 2024: $1,737,663Net Assets 2024: $1,079,6092024Assets 2025: $2,851,054Liabilities 2025: $1,950,131Net Assets 2025: $900,9232025

Highlighted filing

2015

Assets$585,301
Liabilities$118,281
Net Assets$467,020
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $652,564Expenses 2011: $718,782Net Income 2011: -$66,2182011Revenue 2012: $597,354Expenses 2012: $654,203Net Income 2012: -$56,8492012Expenses 2013: $648,3042013Revenue 2014: $724,338Expenses 2014: $768,468Net Income 2014: -$44,1302014Revenue 2015: $934,942Expenses 2015: $879,461Net Income 2015: $55,4812015Revenue 2016: $1,176,694Expenses 2016: $1,115,835Net Income 2016: $60,8592016Revenue 2017: $868,190Expenses 2017: $890,046Net Income 2017: -$21,8562017Revenue 2018: $770,848Expenses 2018: $802,937Net Income 2018: -$32,0892018Revenue 2019: $775,312Expenses 2019: $744,796Net Income 2019: $30,5162019Revenue 2020: $1,531,385Expenses 2020: $918,746Net Income 2020: $612,6392020Revenue 2021: $1,654,538Expenses 2021: $1,107,148Net Income 2021: $547,3902021Revenue 2022: $1,452,698Expenses 2022: $1,362,298Net Income 2022: $90,4002022Revenue 2023: $1,572,608Expenses 2023: $1,662,823Net Income 2023: -$90,2152023Revenue 2024: $2,047,601Expenses 2024: $1,966,694Net Income 2024: $80,9072024Revenue 2025: $2,011,075Expenses 2025: $2,177,796Net Income 2025: -$166,7212025

Highlighted filing

2015

Revenue$934,942
Expenses$879,461
Net Income$55,481
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$934,942
Mission and Program Overview

Mission

To provide alcohol and drug abuse services in the forms of treatment, prevention, and education.

Treatment services for substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,832$329,930▼ $10,902
Cash and Non-Interest-Bearing Accounts$105,039$152,269▲ $47,230
Accounts Receivable$33,898$87,348▲ $53,450
Prepaid Expenses and Deferred Charges$4,381$15,754▲ $11,373
Total Assets$484,150$585,301▲ $101,151
Liabilities
Accounts Payable and Accrued Expenses$25,690$56,797▲ $31,107
Deferred Revenue$24,575$31,200▲ $6,625
Other Liabilities$22,346$30,284▲ $7,938
Total Liabilities$72,611$118,281▲ $45,670
Net Assets / Fund Balance
Unrestricted Net Assets$411,539$467,020▲ $55,481
Total Net Assets Fund Balance$411,539$467,020▲ $55,481
Total Liabilities and Net Assets / Fund Balance$484,150$585,301▲ $101,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,222$236,327$564,549
Equipment$1,708$315,508$317,216
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl LongExecutive DirectorFT$66,214$66,214

Board Members and Trustees

NameTitle
Ann PernellBoard Chair
Branna WilliamsBoard Chair
Albert Pressleyfinance chair person
Albert PressleyVice chair
Ada Chappelboard member
Chantane Tobinboard member
Connor Parkerboard member
Ethel Washingtonboard member
Michael Northcraftboard member
Rebecca Dorchboard member
Retha Corleyboard member
Ronald Brownboard member
Joyce LandrumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$818,461
Program Service Revenue
$116,481
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,942
Total Revenue per Audited Statements
$934,942
Total Revenue per Form 990
$934,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,101
Other Expenses$293,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,410$0$0$389,410
Current Officers, Directors, Trustees, and Key Employees$0$66,214$0$66,214
Pension Plan Contributions$43,254$4,966$0$48,220
Payroll Taxes$40,883$5,065$0$45,948
All Other Expenses$41,787$0$0$41,787
Other Employee Benefits$30,136$6,173$0$36,309
Occupancy$29,987$0$0$29,987
Depreciation Depletion$17,202$0$0$17,202
Travel$11,499$0$0$11,499
Fees for Services Accounting$0$10,877$0$10,877
Fees for Services Management$0$10,389$0$10,389
Office Expenses$0$5,464$0$5,464
Other Expenses$1,750$359$0$2,109
Advertising$125$0$0$125
Interest$101$0$0$101
Total Functional Expenses$769,954$109,507$0$879,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$889,134
Expenses per Audited Statements$879,461
Total Expenses per Form 990$879,461
Expenses Not Reported on Form 990$9,673
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
Compensated absences$30,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barnwell Commission on Alcohol
EIN
57-0742866
Phone
8035411245
Address
1644 Jackson Street, Barnwell, SC 29812

Signing Officer

Name
Cheryl Long
Title
Executive Director
Phone
8035411245
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Long
Formed
1973
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
0

Preparer

Firm
Phillips Currin & Company CPA's LLC
Address
300 W Home Avenue, Hartsville, SC 29550-4128
Preparer
Karen a Currin CPA
Phone
8433323585
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Normally, the board reviews before filing, this year due to time restraints, the board will review after it is filed. The in-house CPA will review prior to filing.”

Pt VI, Line 12C

“The commission monitors the rise to conflict of interst by having managment involved in day to day activites.”

Pt VI, Line 15A

“The board approves salary raises on the executive director based on comparative salaries in the state.”

Pt VI, Line 15B

“The board approves salary of key employees.”

Form 990, Part IX, Line 24F

“Fiscal agent copier lease/maintenance 6505. 6505. Drug screen lab test 1697. 1697. Indirect contractual service 442. 442. Cleaning service 174. 174. Software maintenance 8324. 8324. Repairs and maintenance 8067. 8067. Bank service charges 223. 223. Small equipment 3364. 3364. Dues and subscriptions 4356. 4356. Insurance 8635. 8635.”

Financial Statement Notes

Pt XII, Line 2D

“The adjustment is due to GASB 68 which does not apply for tax purposes.”

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IRS990/OfficeExpensesGrp/TotalAmt05464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036309
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Other admin costs
IRS990/OtherExpensesGrp/Desc3Workers comp
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3359
IRS990/OtherExpensesGrp/ProgramServicesAmt031372
IRS990/OtherExpensesGrp/ProgramServicesAmt136136
IRS990/OtherExpensesGrp/ProgramServicesAmt296312
IRS990/OtherExpensesGrp/ProgramServicesAmt31750
IRS990/OtherExpensesGrp/TotalAmt031372
IRS990/OtherExpensesGrp/TotalAmt136136
IRS990/OtherExpensesGrp/TotalAmt296312
IRS990/OtherExpensesGrp/TotalAmt32109
IRS990/OtherLiabilitiesGrp/BOYAmt022346
IRS990/OtherLiabilitiesGrp/EOYAmt030284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389410
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05065
IRS990/PayrollTaxesGrp/ProgramServicesAmt040883
IRS990/PayrollTaxesGrp/TotalAmt045948
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043254
IRS990/PensionPlanContributionsGrp/TotalAmt048220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015754
IRS990/PrincipalOfficerNm0CHERYL LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0878
IRS990/PYOtherExpensesAmt0296074
IRS990/PYOtherRevenueAmt017912
IRS990/PYProgramServiceRevenueAmt068186
IRS990/PYRevenuesLessExpensesAmt0-44130
IRS990/PYSalariesCompEmpBnftPaidAmt0472394
IRS990/PYTotalExpensesAmt0768468
IRS990/PYTotalRevenueAmt0724338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0934942
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program revenue 2012: 92210. 2013: 68186. 2014: 116481. Description: Miscellaneous 2012: 5382. 2013: 17912.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03072650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01175
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93860
IRS990ScheduleA/PublicSupportTotal170Amt03072650
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03072650
IRS990ScheduleA/TotalSupportAmt03373996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564549
IRS990ScheduleD/EquipmentGrp/BookValueAmt01708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317216
IRS990ScheduleD/ExpensesNotReportedAmt09673
IRS990ScheduleD/ExpensesSubtotalAmt0879461
IRS990ScheduleD/OtherExpensesIncludedAmt09673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/RevenueSubtotalAmt0934942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The adjustment is due to GASB 68 which does not apply for tax purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329930
IRS990ScheduleD/TotalExpensesPerForm990Amt0879461
IRS990ScheduleD/TotalLiabilityAmt030284
IRS990ScheduleD/TotalRevenuePerForm990Amt0934942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0934942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Normally, the board reviews before filing, this year due to time restraints, the board will review after it is filed. The in-house CPA will review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The commission monitors the rise to conflict of interst by having managment involved in day to day activites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves salary raises on the executive director based on comparative salaries in the state.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board approves salary of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL AGENT COPIER LEASE/MAINTENANCE 6505. 6505. DRUG SCREEN LAB TEST 1697. 1697. INDIRECT CONTRACTUAL SERVICE 442. 442. CLEANING SERVICE 174. 174. SOFTWARE MAINTENANCE 8324. 8324. REPAIRS AND MAINTENANCE 8067. 8067. BANK SERVICE CHARGES 223. 223. SMALL EQUIPMENT 3364. 3364. DUES AND SUBSCRIPTIONS 4356. 4356. INSURANCE 8635. 8635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484150
IRS990/TotalAssetsEOYAmt0585301
IRS990/TotalAssetsGrp/BOYAmt0484150
IRS990/TotalAssetsGrp/EOYAmt0585301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0818461
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879461

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,301
Liabilities
$118,281
Net assets
$467,020
Revenue
$934,942
Expenses
$879,461
Net income
$55,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$1.95$0.90$2.01$2.18$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.74$1.08$2.05$1.97$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.60$1.00$1.57$1.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.30$1.09$1.45$1.36$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.35$0.94$1.65$1.11$0.55
2020Summary only. Only limited summary data is available for this year.$1.91$0.80$1.11$1.53$0.92$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.60$0.50$0.78$0.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.47$0.77$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.50$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$1.18$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.93$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.72$0.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.47$0.65
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$0.57$0.60$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.67$0.04$0.62$0.65$0.72$0.07