Civic Intelligence

Horry Country Disabilities and Special Needs Board

990 • Fiscal year 2015 • EIN 57-0808109

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 07, 2015

Organization ProfileN/A
250 Victory LaneConway, SC 29256

(843) 347-3010

Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.79x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$103,700

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,309,086

Up $965,267 (+22%) from 2014

Net Assets

Down

-$2,073,828

Down $5,719,220 (-157%) from 2014

Liabilities

Up

$7,382,914

Up $6,684,487 (+957%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$9,298,691

Up $1,641,868 (+21%) from 2014

Expenses

Up

$7,975,159

Up $177,409 (+2.3%) from 2014

Net Income

Up

$1,323,532

Up $1,464,459 (+1039%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$5,309,086
Liabilities$7,382,914
Net Assets-$2,073,828
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$9,298,691
Expenses$7,975,159
Net Income$1,323,532
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$9,298,691
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$3,492,404$3,365,936▼ $126,468
Cash and Non-Interest-Bearing Accounts$646,260$1,385,902▲ $739,642
Pledges and Grants Receivable$37,739$430,101▲ $392,362
Accounts Receivable$51,022$64,961▲ $13,939
Prepaid Expenses and Deferred Charges$116,394$62,186▼ $54,208
Total Assets$4,343,819$5,309,086▲ $965,267
Liabilities
Other Liabilities$176,444$6,949,319▲ $6,772,875
Accounts Payable and Accrued Expenses$401,748$326,931▼ $74,817
Mortgage Notes Payable Secured by Investment Property$120,235$106,664▼ $13,571
Total Liabilities$698,427$7,382,914▲ $6,684,487
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,492,404$3,365,936▼ $126,468
Unrestricted Net Assets$152,988$-5,439,764▼ $5,592,752
Total Net Assets Fund Balance$3,645,392$-2,073,828▼ $5,719,220
Total Liabilities and Net Assets / Fund Balance$4,343,819$5,309,086▲ $965,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,628,212$2,125,531$4,753,743
Other Land Buildings$190,235$377,712$567,947
Equipment$157,395$245,177$402,572
Land$390,094-$390,094
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiFT$103,700$103,700

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
$8,607,438
Program Service Revenue
$617,995
Investment Income
$1,729
Other Revenue
$71,529
All Other Contributions
$26,615
Change in Net Assets
$1,323,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,298,691
Revenue Not Reported on Form 990
$209,636
Total Revenue per Audited Statements
$9,508,327
Total Revenue per Form 990
$9,298,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,774,233
Other Expenses$2,200,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,896,898$430,625-$4,327,523
Other Employee Benefits$662,377$47,680-$710,057
Pension Plan Contributions$348,048$44,025-$392,073
Payroll Taxes$311,727$32,853-$344,580
Depreciation Depletion$237,490$21,332-$258,822
Other Expenses$194,693$66,505-$194,693
Occupancy$126,936$16,299-$143,235
All Other Expenses$757,933$-723,253-$34,680
Insurance$30,153$2,825-$32,978
Fees for Services Accounting-$23,250-$23,250
Travel$14,456$3,878-$18,334
Conferences and Meetings$5,404$3,489-$8,893
Interest$4,446--$4,446
Total Functional Expenses$7,969,761$5,398$0$7,975,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,184,795
Expenses per Audited Statements$7,975,159
Total Expenses per Form 990$7,975,159
Expenses Not Reported on Form 990$209,636
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 Pension Liability$6,756,688
Net Opeb Obligation$192,631
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

Filer Name
Horry County Disabilities & Special
EIN
57-0808109
Phone
8433473010
Address
250 VICTORY LANE, CONWAY, SC 29256

Signing Officer

Name
Susan John
Title
Executive Director
Phone
8433473010
Signed
2015-11-07
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
336
Volunteers
15

Preparer

Firm
Durant Schraibman & Lindsay LLC
Address
4408 FOREST DR STE 300, COLUMBIA, SC 29206-3135
Preparer
Cliff C Lindsay Jr CPA
Phone
8037900020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind donations 35,546 workshop revenue 174,090 in-kind donations -35,546 workshop expenses -174,090”

Form 990, Part XI, Line 9

“Prior period adjustment 7,042,752”

Financial Statement Notes

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

“In-kind donations 35,546 workshop revenue 174,090”

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

“In-kind donations 35,546 workshop expenses 174,090”

Raw XML AppendixShowing 400 of 455 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016299
IRS990/OccupancyGrp/ProgramServicesAmt0126936
IRS990/OccupancyGrp/TotalAmt0143235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7042752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0662377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0710057
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT CARE
IRS990/OtherExpensesGrp/Desc3RENT-BLDG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166505
IRS990/OtherExpensesGrp/ProgramServicesAmt0669346
IRS990/OtherExpensesGrp/ProgramServicesAmt1487980
IRS990/OtherExpensesGrp/ProgramServicesAmt2221874
IRS990/OtherExpensesGrp/ProgramServicesAmt3194693
IRS990/OtherExpensesGrp/TotalAmt0705236
IRS990/OtherExpensesGrp/TotalAmt1554485
IRS990/OtherExpensesGrp/TotalAmt2221874
IRS990/OtherExpensesGrp/TotalAmt3194693
IRS990/OtherLiabilitiesGrp/BOYAmt0176444
IRS990/OtherLiabilitiesGrp/EOYAmt06949319
IRS990/OtherRevenueMiscGrp/Desc0EXCESS INCOME-WORK ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020957
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120957
IRS990/OtherRevenueTotalAmt071529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03896898
IRS990/OtherSalariesAndWagesGrp/TotalAmt04327523
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032853
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311727
IRS990/PayrollTaxesGrp/TotalAmt0344580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0348048
IRS990/PensionPlanContributionsGrp/TotalAmt0392073
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03492404
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03365936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062186
IRS990/PrincipalOfficerNm0CAROLINE MASSEY EWING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0617995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07046579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01075
IRS990/PYOtherExpensesAmt02635647
IRS990/PYOtherRevenueAmt087876
IRS990/PYProgramServiceRevenueAmt0521293
IRS990/PYRevenuesLessExpensesAmt0-140927
IRS990/PYSalariesCompEmpBnftPaidAmt05162103
IRS990/PYTotalExpensesAmt07797750
IRS990/PYTotalRevenueAmt07656823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01323532
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,319,862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08607438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07046579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07061993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06836627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07110940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036663577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0638952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0609169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0608431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0536990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0565272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02958814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92490
IRS990ScheduleA/PublicSupportPY170Pct00.92610
IRS990ScheduleA/PublicSupportTotal170Amt036663577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08607438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07046579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07061993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06836627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07110940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036663577
IRS990ScheduleA/TotalSupportAmt039639871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02628212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02125531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04753743
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402572
IRS990ScheduleD/ExpensesNotReportedAmt0209636
IRS990ScheduleD/ExpensesSubtotalAmt07975159
IRS990ScheduleD/LandGrp/BookValueAmt0390094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390094
IRS990ScheduleD/OtherExpensesIncludedAmt0209636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0377712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0567947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06756688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1192631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0209636
IRS990ScheduleD/RevenueNotReportedAmt0209636
IRS990ScheduleD/RevenueSubtotalAmt09298691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATIONS 35,546 WORKSHOP REVENUE 174,090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS 35,546 WORKSHOP EXPENSES 174,090
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03365936
IRS990ScheduleD/TotalExpensesPerForm990Amt07975159
IRS990ScheduleD/TotalLiabilityAmt06949319
IRS990ScheduleD/TotalRevenuePerForm990Amt09298691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09508327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08184795
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 35,546 WORKSHOP REVENUE 174,090 IN-KIND DONATIONS -35,546 WORKSHOP EXPENSES -174,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 7,042,752
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04343819
IRS990/TotalAssetsEOYAmt05309086
IRS990/TotalAssetsGrp/BOYAmt04343819
IRS990/TotalAssetsGrp/EOYAmt05309086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08607438
IRS990/TotalEmployeeCnt0336
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07969761
IRS990/TotalFunctionalExpensesGrp/TotalAmt07975159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0698427
IRS990/TotalLiabilitiesEOYAmt07382914
IRS990/TotalLiabilitiesGrp/BOYAmt0698427
IRS990/TotalLiabilitiesGrp/EOYAmt07382914

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,309,086
Liabilities
$7,382,914
Net assets
-$2,073,828
Revenue
$9,298,691
Expenses
$7,975,159
Net income
$1,323,532
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