Civic Intelligence

Horry Country Disabilities and Special Needs Board

990 • Fiscal year 2016 • EIN 57-0808109

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.87x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$105,866

Higher top officer pay than 43% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,187,278

Up $1,878,192 (+35%) from 2015

Net Assets

Up

-$1,428,663

Up $645,165 (+31%) from 2015

Liabilities

Up

$8,615,941

Up $1,233,027 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$9,945,002

Up $646,311 (+7.0%) from 2015

Expenses

Up

$9,287,971

Up $1,312,812 (+16%) from 2015

Net Income

Down

$657,031

Down $666,501 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$7,187,278
Liabilities$8,615,941
Net Assets-$1,428,663
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$9,945,002
Expenses$9,287,971
Net Income$657,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$9,945,002
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$3,365,936$3,568,543▲ $202,607
Cash and Non-Interest-Bearing Accounts$1,385,902$2,474,016▲ $1,088,114
Accounts Receivable$64,961$117,270▲ $52,309
Pledges and Grants Receivable$430,101$110,001▼ $320,100
Prepaid Expenses and Deferred Charges$62,186$33,317▼ $28,869
Total Assets$5,309,086$7,187,278▲ $1,878,192
Other Assets Total-$884,131-
Liabilities
Other Liabilities$6,949,319$7,920,799▲ $971,480
Accounts Payable and Accrued Expenses$326,931$602,544▲ $275,613
Mortgage Notes Payable Secured by Investment Property$106,664$92,598▼ $14,066
Total Liabilities$7,382,914$8,615,941▲ $1,233,027
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,365,936$3,568,543▲ $202,607
Unrestricted Net Assets$-5,439,764$-4,997,206▲ $442,558
Total Net Assets Fund Balance$-2,073,828$-1,428,663▲ $645,165
Total Liabilities and Net Assets / Fund Balance$5,309,086$7,187,278▲ $1,878,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,862,100$2,207,238$5,069,338
Other Land Buildings$72,683$534,846$607,529
Land$430,094-$430,094
Equipment$203,666$177,677$381,343
Other Assets Org$884,131--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
-Executive Di$105,866$105,866

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
$9,250,437
Program Service Revenue
$610,860
Investment Income
$3,307
Other Revenue
$80,398
All Other Contributions
$28,440
Change in Net Assets
$657,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,945,002
Revenue Not Reported on Form 990
$302,514
Total Revenue per Audited Statements
$10,247,516
Total Revenue per Form 990
$9,945,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,899,162
Other Expenses$3,388,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,870,528$364,202-$4,234,730
Other Employee Benefits$748,987$57,314-$806,301
All Other Expenses$1,595,766$-826,429-$769,337
Pension Plan Contributions$366,180$50,109-$416,289
Payroll Taxes$300,073$35,903-$335,976
Other Expenses$310,990$80,956-$310,990
Depreciation Depletion$238,439$26,195-$264,634
Occupancy$153,536$15,209-$168,745
Current Officers, Directors, Trustees, and Key Employees-$105,866-$105,866
Insurance$35,128$7,614-$42,742
Fees for Services Accounting-$40,565-$40,565
Conferences and Meetings$7,391$10,204-$17,595
Travel$9,074$4,984-$14,058
Interest$3,951--$3,951
Total Functional Expenses$9,274,626$13,345$0$9,287,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,590,485
Expenses per Audited Statements$9,287,971
Total Expenses per Form 990$9,287,971
Expenses Not Reported on Form 990$302,514
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$7,277,435
Deferred Inflows of Resources$430,740
Net Opeb Obligation$212,624
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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Ewing
Formed
1974
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
341
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 38,767 workshop revenue 263,747 in-kind donations -38,767 workshop expenses -263,747”

Financial Statement Notes

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

“In-kind donations 38,767 workshop revenue 263,747”

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

“In-kind donations 38,767 workshop expenses 263,747”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015209
IRS990/OccupancyGrp/ProgramServicesAmt0153536
IRS990/OccupancyGrp/TotalAmt0168745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0884131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0748987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0806301
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESPITE CARE
IRS990/OtherExpensesGrp/Desc3CLIENT CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180956
IRS990/OtherExpensesGrp/ProgramServicesAmt0730420
IRS990/OtherExpensesGrp/ProgramServicesAmt1585212
IRS990/OtherExpensesGrp/ProgramServicesAmt2318951
IRS990/OtherExpensesGrp/ProgramServicesAmt3310990
IRS990/OtherExpensesGrp/TotalAmt0771073
IRS990/OtherExpensesGrp/TotalAmt1666168
IRS990/OtherExpensesGrp/TotalAmt2318951
IRS990/OtherExpensesGrp/TotalAmt3310990
IRS990/OtherLiabilitiesGrp/BOYAmt06949319
IRS990/OtherLiabilitiesGrp/EOYAmt07920799
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1EXCESS INCOME-WORK ACTIVITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt044896
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135502
IRS990/OtherRevenueTotalAmt080398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03870528
IRS990/OtherSalariesAndWagesGrp/TotalAmt04234730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300073
IRS990/PayrollTaxesGrp/TotalAmt0335976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0366180
IRS990/PensionPlanContributionsGrp/TotalAmt0416289
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03365936
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03568543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0430101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033317
IRS990/PrincipalOfficerNm0CAROLINE EWING
IRS990/PriorPeriodAdjustmentsAmt0-11866
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0610860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08607438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01729
IRS990/PYOtherExpensesAmt02200926
IRS990/PYOtherRevenueAmt071529
IRS990/PYProgramServiceRevenueAmt0617995
IRS990/PYRevenuesLessExpensesAmt01323532
IRS990/PYSalariesCompEmpBnftPaidAmt05774233
IRS990/PYTotalExpensesAmt07975159
IRS990/PYTotalRevenueAmt09298691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0657031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09945002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,393,542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09250437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08607438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07046579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07061993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06836627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038803074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0655756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0638952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0609169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0608431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0536990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03049298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92690
IRS990ScheduleA/PublicSupportPY170Pct00.92490
IRS990ScheduleA/PublicSupportTotal170Amt038803074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09250437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08607438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07046579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07061993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06836627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038803074
IRS990ScheduleA/TotalSupportAmt041864376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02862100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02207238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05069338
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381343
IRS990ScheduleD/ExpensesNotReportedAmt0302514
IRS990ScheduleD/ExpensesSubtotalAmt09287971
IRS990ScheduleD/LandGrp/BookValueAmt0430094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0884131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt0302514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0534846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0607529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07277435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1430740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2212624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0302514
IRS990ScheduleD/RevenueNotReportedAmt0302514
IRS990ScheduleD/RevenueSubtotalAmt09945002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATIONS 38,767 WORKSHOP REVENUE 263,747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS 38,767 WORKSHOP EXPENSES 263,747
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03568543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0884131
IRS990ScheduleD/TotalExpensesPerForm990Amt09287971
IRS990ScheduleD/TotalLiabilityAmt07920799
IRS990ScheduleD/TotalRevenuePerForm990Amt09945002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010247516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09590485
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 38,767 WORKSHOP REVENUE 263,747 IN-KIND DONATIONS -38,767 WORKSHOP EXPENSES -263,747
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/TotalAssetsBOYAmt05309086
IRS990/TotalAssetsEOYAmt07187278
IRS990/TotalAssetsGrp/BOYAmt05309086
IRS990/TotalAssetsGrp/EOYAmt07187278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09250437
IRS990/TotalEmployeeCnt0341
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09274626
IRS990/TotalFunctionalExpensesGrp/TotalAmt09287971
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,187,278
Liabilities
$8,615,941
Net assets
-$1,428,663
Revenue
$9,945,002
Expenses
$9,287,971
Net income
$657,031
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