Civic Intelligence

Public Education Partners Greenville County

990 • Fiscal year 2017 • EIN 57-0769637

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileWWW.PEPGC.ORG
225 S Pleasantburg Drive Ste E6Greenville, SC 29607

(864) 233-4137

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$90,636

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,751,863

Up $105,238 (+6.4%) from 2016

Net Assets

Up

$1,680,651

Up $160,675 (+11%) from 2016

Liabilities

Down

$71,212

Down $55,437 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Up

$1,493,166

Up $454,096 (+44%) from 2016

Expenses

Up

$1,264,636

Up $91,473 (+7.8%) from 2016

Net Income

Up

$228,530

Up $362,623 (+270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $191,525Liabilities 2011: $3,993Net Assets 2011: $187,5322011Assets 2012: $332,081Liabilities 2012: $993Net Assets 2012: $331,0882012Assets 2013: $402,662Liabilities 2013: $387Net Assets 2013: $402,2752013Assets 2014: $1,385,691Liabilities 2014: $0Net Assets 2014: $1,385,6912014Assets 2015: $1,749,101Liabilities 2015: $125,931Net Assets 2015: $1,623,1702015Assets 2016: $1,646,625Liabilities 2016: $126,649Net Assets 2016: $1,519,9762016Assets 2017: $1,751,863Liabilities 2017: $71,212Net Assets 2017: $1,680,6512017Assets 2018: $1,934,450Liabilities 2018: $0Net Assets 2018: $1,934,4502018Assets 2019: $1,979,701Liabilities 2019: $15Net Assets 2019: $1,979,6862019Assets 2020: $2,061,039Liabilities 2020: $14Net Assets 2020: $2,061,0252020Assets 2021: $2,148,860Liabilities 2021: $131,658Net Assets 2021: $2,017,2022021Assets 2022: $1,767,394Liabilities 2022: $5,683Net Assets 2022: $1,761,7112022Assets 2023: $1,691,718Liabilities 2023: $129,499Net Assets 2023: $1,562,2192023Assets 2024: $1,516,589Liabilities 2024: $22,248Net Assets 2024: $1,494,3412024Assets 2025: $1,580,762Liabilities 2025: $129,126Net Assets 2025: $1,451,6362025

Highlighted filing

2017

Assets$1,751,863
Liabilities$71,212
Net Assets$1,680,651
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $313,4772011Expenses 2012: $379,9872012Revenue 2013: $633,562Expenses 2013: $562,375Net Income 2013: $71,1872013Revenue 2014: $858,827Expenses 2014: $584,153Net Income 2014: $274,6742014Revenue 2015: $972,780Expenses 2015: $866,476Net Income 2015: $106,3042015Revenue 2016: $1,039,070Expenses 2016: $1,173,163Net Income 2016: -$134,0932016Revenue 2017: $1,493,166Expenses 2017: $1,264,636Net Income 2017: $228,5302017Revenue 2018: $1,593,768Expenses 2018: $1,226,971Net Income 2018: $366,7972018Revenue 2019: $1,108,679Expenses 2019: $1,177,735Net Income 2019: -$69,0562019Revenue 2020: $990,611Expenses 2020: $1,009,763Net Income 2020: -$19,1522020Revenue 2021: $400,791Expenses 2021: $494,851Net Income 2021: -$94,0602021Revenue 2022: $781,530Expenses 2022: $884,721Net Income 2022: -$103,1912022Revenue 2023: $781,512Expenses 2023: $1,019,850Net Income 2023: -$238,3382023Revenue 2024: $849,154Expenses 2024: $1,010,036Net Income 2024: -$160,8822024Revenue 2025: $781,387Expenses 2025: $886,388Net Income 2025: -$105,0012025

Highlighted filing

2017

Revenue$1,493,166
Expenses$1,264,636
Net Income$228,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,512,102
Mission and Program Overview

Mission

Vision: a greenville county that shines as a model for how collective community engagement yields opportunity and success for all students in public education. Mission: public education partners greenville county was established in 1985 as a nonprofit organization created to lead the community in acting collectively to support, strengthen, and advance public education and student achievement in greenville county schools.

Vision: the vision of public education partners is for every child in greenville county schools to graduate ready for college, careers and civic responsibility. Mission: public education partners greenville county will collaborate with the community, educators and elected officials to support and strengthen public education and student achievement in greenville county schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$844,174$959,089▲ $114,915
Investments in Publicly Traded Securities$643,423$687,522▲ $44,099
Pledges and Grants Receivable$23,562$70,592▲ $47,030
Land, Buildings, and Equipment, Net$8,466$34,660▲ $26,194
Total Assets$1,519,625$1,751,863▲ $232,238
Liabilities
Accounts Payable and Accrued Expenses$98,330$71,212▼ $27,118
Other Liabilities$28,319--
Total Liabilities$126,649$71,212▼ $55,437
Net Assets / Fund Balance
Unrestricted Net Assets$871,911$1,462,518▲ $590,607
Temporarily Rstr Net Assets$511,065$208,133▼ $302,932
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,392,976$1,680,651▲ $287,675
Total Liabilities and Net Assets / Fund Balance$1,519,625$1,751,863▲ $232,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,799$6,625$35,424
Equipment-$10,500$10,500
Leasehold Improvements$5,861$4,559$10,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$643,438-▲ $80,410-$687,522
2016$640,528$2,000▲ $46,060-$643,423
2015$699,682-▼ $14,893$35,908$640,528
2014$724,322-▲ $19,762$35,626$699,682
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Ansel SandersPresident &$90,636$90,636

Board Members and Trustees

NameTitle
Neil GraysonBoard Chair/
Catherine SchumacherBoard Member
Debbie CottermanBoard Member
Ed GoodBoard Member
Erwin MaddreyBoard Member
Harriett WilliamsBoard Member
Jerry BlassingameBoard Member
Jim ShewBoard Member
Joe LongBoard Member
John KaupBoard Member
Julio HernandezBoard Member
Katie HowellBoard Member
Lee YarboroughBoard Member
Leesa OwensBoard Member
Sean DoganBoard Member
Susan ShiBoard Member
Brent WilliamsBoard Treasu
Nate BarrettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenville County School DistrictCoaches Pay301 E CAMPERDOWN WAY, Greenville, SC 29601$156,567
Clemson UniversityCoaches PayCLEMSON UNIVERSITY, Clemson, SC 29634$138,390
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,834
Program Service Revenue
$0
Investment Income
$21,243
Other Revenue
$-9,911
All Other Contributions
$1,283,884
Change in Net Assets
$228,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,754
Revenue Not Reported on Financial Statements
$8,412
Revenue Not Reported on Form 990
$78,378
Total Revenue per Audited Statements
$1,563,132
Total Revenue per Form 990
$1,493,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,608
Salaries, Compensation, and Employee Benefits$326,370
Total Fundraising Expense$65,253
Grants and Similar Amounts Paid$37,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$379,729$738-$380,467
Other Salaries and Wages$139,840$21,331$37,269$198,440
Current Officers, Directors, Trustees, and Key Employees$63,445$9,970$17,221$90,636
Grants to Domestic Orgs$37,658--$37,658
Occupancy$28,038$384-$28,422
Payroll Taxes$16,190$2,544$4,394$23,128
Office Expenses$15,708$2,343$2,693$20,744
Comp Disqual Persons$9,917$1,557$2,692$14,166
Fees for Service Investment Mgmnt Fees-$8,412-$8,412
Fees for Services Accounting$2,250$3,750-$6,000
Other Expenses$2,232$1,760$49$3,992
Insurance$2,483$601-$3,084
Conferences and Meetings$1,523$1,251$10$2,784
Depreciation Depletion-$2,605-$2,605
Advertising$1,198--$1,198
All Other Expenses$100$91-$191
Total Functional Expenses$1,133,159$66,224$65,253$1,264,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,275,457
Total Expenses per Form 990$1,264,636
Expenses per Audited Statements$1,256,224
Expenses Not Reported on Form 990$19,233
Expenses Not Reported on Financial Statements$8,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community FoundationGreenville, SC--$27,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,936
Fundraising Gross Income$9,025
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 provided to board members and later presented at board meeting with input from members.”

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

“Public educaiton partners regularly and consistently monitors the compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation package reviewed and approved by independent persons and comparability data.”

Form 990, Page 6, Part VI, Line 15B

“Compensation packages reviewed and approved by independent persons and comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Public Education Partners
EIN
57-0769637
Phone
8642334137
Address
225 S PLEASANTBURG DRIVE STE E6, GREENVILLE, SC 29607

Signing Officer

Name
Ansel Sanders
Title
President & CEO
Phone
8642334137
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ansel Sanders
Formed
1985
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
85

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Dell Baker
Phone
8642330590
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Vision: the vision of public education partners is for every child in greenville county schools to graduate ready for college, careers and civic responsibility. Mission: public education partners greenville county will collaborate with the community, educators and elected officials to support and strengthen public education and student achievement in greenville county schools.”

Form 990, Page 2, Part III, Line 4A

“Elevate and celebrate the teaching profession. Advocating: build community knowledge and capacity. Through cross-sector, multi-stakeholder initiatives, equip the community with the knowledge needed to more effectively engage with an ever-evolving public education landscape and advocate for our students and schools. This includes edsourcesc, a new online resource for information on public education in greenville county and the state coming fall of 2018.”

Form 990, Part IX, Line 11G

“Website dev & hosting service 23,095 0 0 coaches pay service fees 294,957 0 0 other contracted services 61,677 738 0 total 379,729 738 0”

Form 990, Part XI, Line 9

“Special event expenses 18,936 special event services -18,936 travel expenses -297 total -297”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Quasi-endowment funds are intended to be maintained subject to board discretion. Net investment return consisting of interest, investment fees and unrealized gains or losses, is considered unrestricted.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 18,936”

Schedule D, Page 4, Part XII, Line 2D

“Special event services 18,936 travel expenses 297”

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IRS990/Desc0SCHOOL GRANTS AND READING INITIATIVE PROGRAMS: READING: IMPROVE LITERACY OUTCOMES. REDUCE SUMMER READING LOSS THROUGH OUR MAKE SUMMER COUNT PROGRAM BY PROVIDING STUDENTS IN 29 HIGH-NEED ELEMENTARY SCHOOLS THE OPPORTUNITY TO SELECT FREE BOOKS TO BUILD HOME LIBRARIES AND ATTEND FAMILY READING NIGHTS TO ENCOURAGE LITERACY IN THE HOME. TEACHING: MITIGATE TEACHER SHORTAGES. IN PARTNERSHIP WITH GREENVILLE COUNTY SCHOOLS, INVEST IN ATTRACTING, RETAINING AND ADVANCING QUALITY TEACHERS THROUGH MULTIPLE STRATEGIES SUCH AS ALTERNATIVE TEACHER CERTIFICATION, SCHOOL BASED TEACHER RETENTION INITIATIVES AND A PUBLIC SERVICE CAMPAIGN TO ELEVATE AND CELEBRATE THE TEACHING PROFESSION. ADVOCATING: BUILD COMMUNITY KNOWLEDGE AND CAPACITY. THROUGH CROSS-SECTOR, MULTI-STAKEHOLDER INITIATIVES, EQUIP THE COMMUNITY WITH THE KNOWLEDGE NEEDED TO MORE EFFECTIVELY ENGAGE WITH AN EVER-EVOLVING PUBLIC EDUCATION LANDSCAPE AND ADVOCATE FOR OUR STUDENTS AND SCHOOLS. THIS INCLUDES EDSOURCESC, A NEW ONLINE RESOURCE FOR INFORMATION ON PUBLIC EDUCATION IN GREENVILLE COUNTY AND THE STATE COMING FALL OF 2018.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE COTTERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE HOWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR/
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt09025
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt037658
IRS990/GrantsToIndividualsInd0false
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IRS990/IndependentVotingMemberCnt018
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0601
IRS990/InsuranceGrp/ProgramServicesAmt02483
IRS990/InsuranceGrp/TotalAmt03084
IRS990/InvestmentIncomeGrp/ExclusionAmt021243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021243
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0643423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0687522
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034660
IRS990/LandBldgEquipCostOrOtherBssAmt056344
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VISION: THE VISION OF PUBLIC EDUCATION PARTNERS IS FOR EVERY CHILD IN GREENVILLE COUNTY SCHOOLS TO GRADUATE READY FOR COLLEGE, CAREERS AND CIVIC RESPONSIBILITY. MISSION: PUBLIC EDUCATION PARTNERS GREENVILLE COUNTY WILL COLLABORATE WITH THE COMMUNITY, EDUCATORS AND ELECTED OFFICIALS TO SUPPORT AND STRENGTHEN PUBLIC EDUCATION AND STUDENT ACHIEVEMENT IN GREENVILLE COUNTY SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01392976
IRS990/NetAssetsOrFundBalancesEOYAmt01680651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9911
IRS990/NetUnrlzdGainsLossesInvstAmt059442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0384
IRS990/OccupancyGrp/ProgramServicesAmt028038
IRS990/OccupancyGrp/TotalAmt028422
IRS990/OfficeExpensesGrp/FundraisingAmt02693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02343
IRS990/OfficeExpensesGrp/ProgramServicesAmt015708
IRS990/OfficeExpensesGrp/TotalAmt020744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-297
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/FundraisingAmt1846
IRS990/OtherExpensesGrp/FundraisingAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1317
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31760
IRS990/OtherExpensesGrp/ProgramServicesAmt0412878
IRS990/OtherExpensesGrp/ProgramServicesAmt119332
IRS990/OtherExpensesGrp/ProgramServicesAmt2638
IRS990/OtherExpensesGrp/ProgramServicesAmt32232
IRS990/OtherExpensesGrp/TotalAmt0413013
IRS990/OtherExpensesGrp/TotalAmt120495
IRS990/OtherExpensesGrp/TotalAmt29201
IRS990/OtherExpensesGrp/TotalAmt33992
IRS990/OtherLiabilitiesGrp/BOYAmt028319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198440
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02544
IRS990/PayrollTaxesGrp/ProgramServicesAmt016190
IRS990/PayrollTaxesGrp/TotalAmt023128
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANSEL SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0923077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023000
IRS990/PYInvestmentIncomeAmt015233
IRS990/PYOtherExpensesAmt0810814
IRS990/PYOtherRevenueAmt0-26239
IRS990/PYRevenuesLessExpensesAmt0-261092
IRS990/PYSalariesCompEmpBnftPaidAmt0339349
IRS990/PYTotalExpensesAmt01173163
IRS990/PYTotalRevenueAmt0912071
IRS990/ReconcilationRevenueExpnssAmt0228530
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01055326
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063257
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09025
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01353
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IRS990ScheduleA/PublicSupportPY170Pct00.76900
IRS990ScheduleA/PublicSupportTotal170Amt03146116
IRS990ScheduleA/SubstantialContributorsTotAmt01300628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01481834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01055326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0987500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04446744
IRS990ScheduleA/TotalSupportAmt04514170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0167
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0520
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08426
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0643438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0687522
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt027900

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,751,863
Liabilities
$71,212
Net assets
$1,680,651
Revenue
$1,493,166
Expenses
$1,264,636
Net income
$228,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.45$0.78$0.89$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$0.85$1.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.56$0.78$1.02$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.78$0.88$0.10
2021Summary only. Only limited summary data is available for this year.$2.15$0.13$2.02$0.40$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.99$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.11$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.59$1.23$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$1.49$1.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$1.04$1.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$0.97$0.87$0.11
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.86$0.58$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.63$0.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.31