Civic Intelligence

Horry Country Disabilities and Special Needs Board

990 • Fiscal year 2014 • EIN 57-0808109

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
250 Victory Lane29256

(843) 347-3010

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$100,700

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,343,819

Down $137,865 (-3.1%) from 2013

Net Assets

Down

$3,645,392

Down $146,728 (-3.9%) from 2013

Liabilities

Up

$698,427

Up $8,863 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

$7,656,823

No earlier filing loaded for comparison.

Expenses

Down

$7,797,750

Down $82,179 (-1.0%) from 2013

Net Income

-$140,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,727,780Liabilities 2011: $546,781Net Assets 2011: $4,180,9992011Assets 2012: $4,676,692Liabilities 2012: $677,267Net Assets 2012: $3,999,4252012Assets 2013: $4,481,684Liabilities 2013: $689,564Net Assets 2013: $3,792,1202013Assets 2014: $4,343,819Liabilities 2014: $698,427Net Assets 2014: $3,645,3922014Assets 2015: $5,309,086Liabilities 2015: $7,382,914Net Assets 2015: -$2,073,8282015Assets 2016: $7,187,278Liabilities 2016: $8,615,941Net Assets 2016: -$1,428,6632016Assets 2017: $8,234,113Liabilities 2017: $9,759,868Net Assets 2017: -$1,525,7552017Assets 2018: $8,465,601Liabilities 2018: $10,677,718Net Assets 2018: -$2,212,1172018Assets 2019: $8,325,218Liabilities 2019: $11,144,093Net Assets 2019: -$2,818,8752019Assets 2020: $9,075,847Liabilities 2020: $12,902,148Net Assets 2020: -$3,826,3012020Assets 2021: $9,815,854Liabilities 2021: $13,883,707Net Assets 2021: -$4,067,8532021Assets 2022: $10,358,752Liabilities 2022: $12,053,864Net Assets 2022: -$1,695,1122022Assets 2023: $10,562,193Liabilities 2023: $12,184,594Net Assets 2023: -$1,622,4012023Assets 2024: $11,708,004Liabilities 2024: $12,129,098Net Assets 2024: -$421,0942024Assets 2025: $13,707,035Liabilities 2025: $11,649,157Net Assets 2025: $2,057,8782025

Highlighted filing

2014

Assets$4,343,819
Liabilities$698,427
Net Assets$3,645,392
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,633,2932011Expenses 2012: $7,558,5242012Expenses 2013: $7,879,9292013Revenue 2014: $7,656,823Expenses 2014: $7,797,750Net Income 2014: -$140,9272014Revenue 2015: $9,298,691Expenses 2015: $7,975,159Net Income 2015: $1,323,5322015Revenue 2016: $9,945,002Expenses 2016: $9,287,971Net Income 2016: $657,0312016Revenue 2017: $10,708,803Expenses 2017: $10,684,211Net Income 2017: $24,5922017Revenue 2018: $10,960,234Expenses 2018: $11,535,076Net Income 2018: -$574,8422018Revenue 2019: $10,251,284Expenses 2019: $10,858,042Net Income 2019: -$606,7582019Revenue 2020: $10,803,904Expenses 2020: $11,811,330Net Income 2020: -$1,007,4262020Revenue 2021: $10,966,360Expenses 2021: $11,469,646Net Income 2021: -$503,2862021Revenue 2022: $12,448,200Expenses 2022: $10,075,459Net Income 2022: $2,372,7412022Revenue 2023: $11,368,327Expenses 2023: $10,922,685Net Income 2023: $445,6422023Revenue 2024: $12,022,618Expenses 2024: $10,821,311Net Income 2024: $1,201,3072024Revenue 2025: $12,871,919Expenses 2025: $10,640,370Net Income 2025: $2,231,5492025

Highlighted filing

2014

Revenue$7,656,823
Expenses$7,797,750
Net Income-$140,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$7,656,823
Mission and Program Overview

Mission

To provide services to the mentally and physically challenged individual in Horry County and surrounding counties.

To provide services to the mental and physically handicapped persons in horry and the surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,657,295$3,492,404▼ $164,891
Cash and Non-Interest-Bearing Accounts$613,691$646,260▲ $32,569
Prepaid Expenses and Deferred Charges$151,054$116,394▼ $34,660
Accounts Receivable$48,588$51,022▲ $2,434
Pledges and Grants Receivable$11,056$37,739▲ $26,683
Total Assets$4,481,684$4,343,819▼ $137,865
Liabilities
Accounts Payable and Accrued Expenses$388,006$401,748▲ $13,742
Other Liabilities$168,348$176,444▲ $8,096
Mortgage Notes Payable Secured by Investment Property$133,210$120,235▼ $12,975
Total Liabilities$689,564$698,427▲ $8,863
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,657,295$3,492,404▼ $164,891
Unrestricted Net Assets$134,825$152,988▲ $18,163
Total Net Assets Fund Balance$3,792,120$3,645,392▼ $146,728
Total Liabilities and Net Assets / Fund Balance$4,481,684$4,343,819▼ $137,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,812,102$1,941,640$4,753,742
Other Land Buildings$208,997$370,457$579,454
Land$390,094-$390,094
Equipment$81,211$301,255$382,466
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiFT$100,700$100,700

Board Members and Trustees

NameTitle
Caroline EwingChairperson
Anna GaskinVice-chairpe
A Martin BellamyBoard Member
Dr Henry D Cross IiiBoard Member
Edwin HindsBoard Member
Lonnie ChestnutBoard Member
Phyllis FordBoard Member
Susan JohnBoard Member
Stephen AvingerBoard Memebr
Kelli BarkerSecretary
Jackie BrowderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,046,579
Program Service Revenue
$521,293
Investment Income
$1,075
Other Revenue
$87,876
All Other Contributions
$9,863
Change in Net Assets
$-140,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,656,823
Revenue Not Reported on Form 990
$275,889
Total Revenue per Audited Statements
$7,932,712
Total Revenue per Form 990
$7,656,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,162,103
Other Expenses$2,635,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,424,089$418,249-$3,842,338
Other Employee Benefits$596,438$44,337-$640,775
Pension Plan Contributions$332,170$44,428-$376,598
Payroll Taxes$269,037$33,355-$302,392
All Other Expenses$994,769$-728,562-$266,207
Depreciation Depletion$219,951$20,627-$240,578
Other Expenses$212,075$26,962-$239,037
Occupancy$122,236$14,997-$137,233
Insurance$37,345$3,635-$40,980
Fees for Services Accounting-$22,200-$22,200
Conferences and Meetings$11,296$3,058-$14,354
Travel$5,433$5,076-$10,509
Interest$4,602--$4,602
Total Functional Expenses$7,793,169$4,581$0$7,797,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,073,639
Expenses per Audited Statements$7,797,750
Total Expenses per Form 990$7,797,750
Expenses Not Reported on Form 990$275,889
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
Net Opeb Obligation$176,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“The executive director position is filled annually by a vote of the entire board. The board may approved the renewal of the current executive director or appoint a committee to find a replacement for the current executive director. The annual salary of the chief executive officer is voted on and approved by the board.”

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

“The other key employees are hired and appproved by the executive director at the board's discretion.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
57-0808109
Phone
8433473010

Signing Officer

Name
Susan John
Title
Executive Director
Phone
8433473010
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Massey Ewing
Formed
1974
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
255

Preparer

Preparer
Cliff C Lindsay Jr CPA
Phone
8037900020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind donations 34,691 workshop revenue 241,198 in-kind donations -34,691 workshop expenses -241,198”

Financial Statement Notes

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

“In-kind donations 34,691 workshop revenue 241,198”

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

“In-kind donations 34,691 workshop expenses 241,198”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226962
IRS990/OtherExpensesGrp/ProgramServicesAmt0760852
IRS990/OtherExpensesGrp/ProgramServicesAmt1428812
IRS990/OtherExpensesGrp/ProgramServicesAmt2374064
IRS990/OtherExpensesGrp/ProgramServicesAmt3212075
IRS990/OtherExpensesGrp/TotalAmt0808726
IRS990/OtherExpensesGrp/TotalAmt1428812
IRS990/OtherExpensesGrp/TotalAmt2422409
IRS990/OtherExpensesGrp/TotalAmt3239037
IRS990/OtherLiabilitiesGrp/BOYAmt0168348
IRS990/OtherLiabilitiesGrp/EOYAmt0176444
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt087876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087876
IRS990/OtherRevenueTotalAmt087876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03424089
IRS990/OtherSalariesAndWagesGrp/TotalAmt03842338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269037
IRS990/PayrollTaxesGrp/TotalAmt0302392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0332170
IRS990/PensionPlanContributionsGrp/TotalAmt0376598
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03657295
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03492404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116394
IRS990/PrincipalOfficerNm0CAROLINE MASSEY EWING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0521293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07061993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02560
IRS990/PYOtherExpensesAmt02538228
IRS990/PYOtherRevenueAmt049284
IRS990/PYProgramServiceRevenueAmt0558787
IRS990/PYRevenuesLessExpensesAmt0-207305
IRS990/PYSalariesCompEmpBnftPaidAmt05341701
IRS990/PYTotalExpensesAmt07879929
IRS990/PYTotalRevenueAmt07672624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140927
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 2,898,679
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07046579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07061993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06836627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07110940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08590117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036646256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0609169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0608431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0536990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0565272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0578817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02898679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92610
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt036646256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07046579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07061993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06836627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07110940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08590117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036646256
IRS990ScheduleA/TotalSupportAmt039568737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02812102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01941640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04753742
IRS990ScheduleD/EquipmentGrp/BookValueAmt081211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382466
IRS990ScheduleD/ExpensesNotReportedAmt0275889
IRS990ScheduleD/ExpensesSubtotalAmt07797750
IRS990ScheduleD/LandGrp/BookValueAmt0390094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390094
IRS990ScheduleD/OtherExpensesIncludedAmt0275889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0579454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0275889
IRS990ScheduleD/RevenueNotReportedAmt0275889
IRS990ScheduleD/RevenueSubtotalAmt07656823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATIONS 34,691 WORKSHOP REVENUE 241,198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS 34,691 WORKSHOP EXPENSES 241,198
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03492404
IRS990ScheduleD/TotalExpensesPerForm990Amt07797750
IRS990ScheduleD/TotalLiabilityAmt0176444
IRS990ScheduleD/TotalRevenuePerForm990Amt07656823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07932712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08073639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR POSITION IS FILLED ANNUALLY BY A VOTE OF THE ENTIRE BOARD. THE BOARD MAY APPROVED THE RENEWAL OF THE CURRENT EXECUTIVE DIRECTOR OR APPOINT A COMMITTEE TO FIND A REPLACEMENT FOR THE CURRENT EXECUTIVE DIRECTOR. THE ANNUAL SALARY OF THE CHIEF EXECUTIVE OFFICER IS VOTED ON AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OTHER KEY EMPLOYEES ARE HIRED AND APPPROVED BY THE EXECUTIVE DIRECTOR AT THE BOARD'S DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND DONATIONS 34,691 WORKSHOP REVENUE 241,198 IN-KIND DONATIONS -34,691 WORKSHOP EXPENSES -241,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04481684
IRS990/TotalAssetsEOYAmt04343819
IRS990/TotalAssetsGrp/BOYAmt04481684
IRS990/TotalAssetsGrp/EOYAmt04343819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07046579
IRS990/TotalEmployeeCnt0255
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07793169
IRS990/TotalFunctionalExpensesGrp/TotalAmt07797750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0689564
IRS990/TotalLiabilitiesEOYAmt0698427
IRS990/TotalLiabilitiesGrp/BOYAmt0689564
IRS990/TotalLiabilitiesGrp/EOYAmt0698427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03792120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03645392
IRS990/TotalProgramServiceExpensesAmt07793169
IRS990/TotalProgramServiceRevenueAmt0521293
IRS990/TotalReportableCompFromOrgAmt0100700
IRS990/TotalRevenueGrp/ExclusionAmt0610244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07656823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04481684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04343819

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,343,819
Liabilities
$698,427
Net assets
$3,645,392
Revenue
$7,656,823
Expenses
$7,797,750
Net income
-$140,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$11.6$2.06$12.9$10.6$2.23
2024Detailed filing. Detailed filing data is available for this year.$11.7$12.1$0.42$12.0$10.8$1.20
2023Detailed filing. Detailed filing data is available for this year.$10.6$12.2$1.62$11.4$10.9$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.4$12.1$1.70$12.4$10.1$2.37
2021Detailed filing. Detailed filing data is available for this year.$9.82$13.9$4.07$11.0$11.5$0.50
2020Detailed filing. Detailed filing data is available for this year.$9.08$12.9$3.83$10.8$11.8$1.01
2019Detailed filing. Detailed filing data is available for this year.$8.33$11.1$2.82$10.3$10.9$0.61
2018Summary only. Only limited summary data is available for this year.$8.47$10.7$2.21$11.0$11.5$0.57
2017Detailed filing. Detailed filing data is available for this year.$8.23$9.76$1.53$10.7$10.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.19$8.62$1.43$9.95$9.29$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.31$7.38$2.07$9.30$7.98$1.32
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.70$3.65$7.66$7.80$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.69$3.79$7.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.68$4.00$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.55$4.18$7.63