Civic Intelligence

Barnwell County Commission on Alchohol and Drug Abuse

990 • Fiscal year 2019 • EIN 57-0742866

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 18, 2020

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

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.78x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% 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

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,100,765

Up $576,254 (+110%) from 2018

Net Assets

Up

$496,335

Up $30,516 (+6.6%) from 2018

Liabilities

Up

$604,430

Up $545,738 (+930%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$775,312

Up $4,464 (+0.6%) from 2018

Expenses

Down

$744,796

Down $58,141 (-7.2%) from 2018

Net Income

Up

$30,516

Up $62,605 (+195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$1,100,765
Liabilities$604,430
Net Assets$496,335
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$775,312
Expenses$744,796
Net Income$30,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 18, 2020
Return Version
2018v3.1
Gross Receipts
$775,312
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
Cash and Non-Interest-Bearing Accounts$145,798$703,838▲ $558,040
Land, Buildings, and Equipment, Net$330,148$329,840▼ $308
Accounts Receivable$40,637$62,046▲ $21,409
Prepaid Expenses and Deferred Charges$7,928$5,041▼ $2,887
Total Assets$524,511$1,100,765▲ $576,254
Liabilities
Deferred Revenue$22,195$556,679▲ $534,484
Mortgage Notes Payable Secured by Investment Property-$18,897-
Other Liabilities$20,346$18,894▼ $1,452
Accounts Payable and Accrued Expenses$16,151$9,960▼ $6,191
Total Liabilities$58,692$604,430▲ $545,738
Net Assets / Fund Balance
Unrestricted Net Assets$465,819$496,335▲ $30,516
Total Net Assets Fund Balance$465,819$496,335▲ $30,516
Total Liabilities and Net Assets / Fund Balance$524,511$1,100,765▲ $576,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,712$319,881$629,593
Equipment$20,128$276,069$296,197
Land$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ann PernellBoard Chair
Albert PressleyFinance Vice Chairperson
Chantane TobinBoard member
Ethel WashingtonBoard member
Rebecca DorchBoard member
Retha CorleyBoard member
Lynn McEwenBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$699,263
Program Service Revenue
$69,604
Investment Income
$445
Other Revenue
$6,000
All Other Contributions
$146,893
Change in Net Assets
$30,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,312
Total Revenue per Audited Statements
$775,312
Total Revenue per Form 990
$775,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,369
Salaries, Compensation, and Employee Benefits$357,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,956$0$0$239,956
All Other Expenses$174,281$46,173$0$220,454
Other Employee Benefits$43,917$15,232$0$59,149
Pension Plan Contributions$35,229$0$0$35,229
Occupancy$27,997$0$0$27,997
Depreciation Depletion$23,351$0$0$23,351
Payroll Taxes$23,093$0$0$23,093
Advertising$22,301$0$0$22,301
Information Technology$17,063$0$0$17,063
Office Expenses$16,775$0$0$16,775
Travel$0$13,342$0$13,342
Fees for Services Accounting$0$10,989$0$10,989
Insurance$9,187$0$0$9,187
Interest$0$961$0$961
Other Expenses$730$0$0$730
Total Functional Expenses$658,099$86,697$0$744,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$744,796
Total Expenses per Form 990$744,796
Total Expenses per Audited Statements$708,644
Expenses Not Reported on Form 990$-36,152
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$18,894
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
Pam Rush
Title
Executive Director
Phone
8035411245
Signed
2020-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Long
Formed
1973
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the Organization's accountant and a CPA that performs review duties. A copy is also given to the board.”

Pt VI, Line 12C

“The commission monitors the rise to conflict of interest by having management involved in day to day activities.”

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 24E

“Bank charges 253. 253. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2689. 2059. 630. 0.”

Form 990, Part IX, Line 24E

“Transitional services PAIRS 2275. 2275. 0. 0.”

Form 990, Part IX, Line 24E

“Educational supplies 12311. 12311. 0. 0.”

Form 990, Part IX, Line 24E

“Computer hardware supplies 5893. 5893. 0. 0.”

Form 990, Part IX, Line 24E

“Other supplies 63437. 63437. 0. 0.”

Form 990, Part IX, Line 24E

“Drug screen supplies 560. 560. 0. 0.”

Form 990, Part IX, Line 24E

“Other Contractual services 77613. 41112. 36501. 0.”

Form 990, Part IX, Line 24E

“Contract for treatment services 45893. 45893. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 488. 488. 0. 0.”

Form 990, Part IX, Line 24E

“Board expense 4204. 0. 4204. 0.”

Form 990, Part IX, Line 24E

“Meals non reimbursable 2299. 0. 2299. 0.”

Form 990, Part IX, Line 24E

“Other non reimbursable 1409. 0. 1409. 0.”

Form 990, Part IX, Line 24E

“Other admin 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Fuel 1080. 0. 1080. 0.”

Financial Statement Notes

Pt XII, Line 2D

“GASB 68 adjustment for audit purpose”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/PayrollTaxesGrp/TotalAmt023093
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035229
IRS990/PensionPlanContributionsGrp/TotalAmt035229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05041
IRS990/PrincipalOfficerNm0Cheryl Long
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069604
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0288091
IRS990/PYOtherRevenueAmt06012
IRS990/PYProgramServiceRevenueAmt078734
IRS990/PYRevenuesLessExpensesAmt0-32089
IRS990/PYSalariesCompEmpBnftPaidAmt0514846
IRS990/PYTotalExpensesAmt0802937
IRS990/PYTotalRevenueAmt0770848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0775312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program revenue 2014: 116481. 2015: 85967. Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0818461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04062646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202448
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt04062646
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0818461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04062646
IRS990ScheduleA/TotalSupportAmt04265094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0309712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629593
IRS990ScheduleD/EquipmentGrp/BookValueAmt020128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296197
IRS990ScheduleD/ExpensesNotReportedAmt0-36152
IRS990ScheduleD/ExpensesSubtotalAmt0744796
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0-36152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/RevenueSubtotalAmt0775312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GASB 68 adjustment for audit purpose
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329840
IRS990ScheduleD/TotalExpensesPerForm990Amt0744796
IRS990ScheduleD/TotalLiabilityAmt018894
IRS990ScheduleD/TotalRevenuePerForm990Amt0775312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Organization's accountant and a CPA that performs review duties. A copy is also given to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The commission monitors the rise to conflict of interest by having management involved in day to day activities.
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/ExplanationTxt4Bank charges 253. 253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 2689. 2059. 630. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transitional services PAIRS 2275. 2275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Educational supplies 12311. 12311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer hardware supplies 5893. 5893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other supplies 63437. 63437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Drug screen supplies 560. 560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Contractual services 77613. 41112. 36501. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contract for treatment services 45893. 45893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit card fees 488. 488. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board expense 4204. 0. 4204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals non reimbursable 2299. 0. 2299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other non reimbursable 1409. 0. 1409. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other admin 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fuel 1080. 0. 1080. 0.
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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524511
IRS990/TotalAssetsEOYAmt01100765
IRS990/TotalAssetsGrp/BOYAmt0524511
IRS990/TotalAssetsGrp/EOYAmt01100765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0699263
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,100,765
Liabilities
$604,430
Net assets
$496,335
Revenue
$775,312
Expenses
$744,796
Net income
$30,516
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
2019Detailed filing. Detailed filing data is available for this year.$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