Civic Intelligence

Horry Country Disabilities and Special Needs Board

990 • Fiscal year 2017 • EIN 57-0808109

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.91x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$102,434

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,234,113

Up $1,046,835 (+15%) from 2016

Net Assets

Down

-$1,525,755

Down $97,092 (-6.8%) from 2016

Liabilities

Up

$9,759,868

Up $1,143,927 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$10,708,803

Up $763,801 (+7.7%) from 2016

Expenses

Up

$10,684,211

Up $1,396,240 (+15%) from 2016

Net Income

Down

$24,592

Down $632,439 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$8,234,113
Liabilities$9,759,868
Net Assets-$1,525,755
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$10,708,803
Expenses$10,684,211
Net Income$24,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$10,708,803
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$3,568,543$3,647,634▲ $79,091
Cash and Non-Interest-Bearing Accounts$2,474,016$2,786,551▲ $312,535
Accounts Receivable$117,270$178,763▲ $61,493
Pledges and Grants Receivable$110,001$44,442▼ $65,559
Prepaid Expenses and Deferred Charges$33,317$40,671▲ $7,354
Total Assets$7,187,278$8,234,113▲ $1,046,835
Other Assets Total$884,131$1,536,052▲ $651,921
Liabilities
Other Liabilities$7,920,799$8,785,448▲ $864,649
Accounts Payable and Accrued Expenses$602,544$896,462▲ $293,918
Mortgage Notes Payable Secured by Investment Property$92,598$77,958▼ $14,640
Total Liabilities$8,615,941$9,759,868▲ $1,143,927
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,568,543$3,647,634▲ $79,091
Unrestricted Net Assets$-4,997,206$-5,173,389▼ $176,183
Total Net Assets Fund Balance$-1,428,663$-1,525,755▼ $97,092
Total Liabilities and Net Assets / Fund Balance$7,187,278$8,234,113▲ $1,046,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,817,746$2,327,295$5,145,041
Other Land Buildings$81,900$577,783$659,683
Equipment$317,894$224,814$542,708
Land$430,094-$430,094
Other Assets Org$1,536,052--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiFT$102,434$102,434

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
$9,975,886
Program Service Revenue
$670,230
Investment Income
$4,225
Other Revenue
$58,462
All Other Contributions
$25,028
Change in Net Assets
$24,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,708,803
Revenue Not Reported on Form 990
$303,838
Total Revenue per Audited Statements
$11,012,641
Total Revenue per Form 990
$10,708,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,541,488
Other Expenses$4,142,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,201,700$462,302-$4,664,002
Other Employee Benefits$838,640$74,020-$912,660
All Other Expenses$1,758,128$-956,613-$801,515
Pension Plan Contributions$433,631$62,260-$495,891
Payroll Taxes$323,131$43,370-$366,501
Other Expenses$354,618$51,269-$354,618
Depreciation Depletion$288,731$34,584-$323,315
Occupancy$154,530$15,441-$169,971
Current Officers, Directors, Trustees, and Key Employees-$102,434-$102,434
Insurance$43,692$7,619-$51,311
Conferences and Meetings$5,219$35,312-$40,531
Fees for Services Accounting-$26,500-$26,500
Travel$12,716$9,713-$22,429
Interest$3,378--$3,378
Total Functional Expenses$10,674,332$9,879$0$10,684,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,988,049
Expenses per Audited Statements$10,684,211
Total Expenses per Form 990$10,684,211
Expenses Not Reported on Form 990$303,838
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$8,159,677
Deferred Inflows of Resources$393,154
Net Opeb Obligation$232,617
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
2017-11-03
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
322
Volunteers
25

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 4,719 workshop revenue 299,119 in-kind donations -4,719 workshop expenses -299,119”

Financial Statement Notes

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

“In-kind donations 4,719 workshop revenue 299,119”

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

“In-kind donations 4,719 workshop expenses 299,119”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077958
IRS990/NetAssetsOrFundBalancesBOYAmt0-1428663
IRS990/NetAssetsOrFundBalancesEOYAmt0-1525755
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015441
IRS990/OccupancyGrp/ProgramServicesAmt0154530
IRS990/OccupancyGrp/TotalAmt0169971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0884131
IRS990/OtherAssetsTotalGrp/EOYAmt01536052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0838640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0912660
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESPITE CARE
IRS990/OtherExpensesGrp/Desc3CLIENT CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151269
IRS990/OtherExpensesGrp/ProgramServicesAmt01108547
IRS990/OtherExpensesGrp/ProgramServicesAmt1617683
IRS990/OtherExpensesGrp/ProgramServicesAmt2529988
IRS990/OtherExpensesGrp/ProgramServicesAmt3354618
IRS990/OtherExpensesGrp/TotalAmt01150215
IRS990/OtherExpensesGrp/TotalAmt1668952
IRS990/OtherExpensesGrp/TotalAmt2529988
IRS990/OtherExpensesGrp/TotalAmt3354618
IRS990/OtherLiabilitiesGrp/BOYAmt07920799
IRS990/OtherLiabilitiesGrp/EOYAmt08785448
IRS990/OtherRevenueMiscGrp/Desc0EXCESS INCOME-WORK ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024999
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124999
IRS990/OtherRevenueTotalAmt058462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04201700
IRS990/OtherSalariesAndWagesGrp/TotalAmt04664002
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323131
IRS990/PayrollTaxesGrp/TotalAmt0366501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0433631
IRS990/PensionPlanContributionsGrp/TotalAmt0495891
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03568543
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03647634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040671
IRS990/PrincipalOfficerNm0CAROLINE EWING
IRS990/PriorPeriodAdjustmentsAmt0-121684
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0670230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09250437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03307
IRS990/PYOtherExpensesAmt03388809
IRS990/PYOtherRevenueAmt080398
IRS990/PYProgramServiceRevenueAmt0610860
IRS990/PYRevenuesLessExpensesAmt0657031
IRS990/PYSalariesCompEmpBnftPaidAmt05899162
IRS990/PYTotalExpensesAmt09287971
IRS990/PYTotalRevenueAmt09945002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024592
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0670230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,512,308
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09975886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09250437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08607438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07046579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07061993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041942333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0695229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0655756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0638952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0609169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0608431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03207537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92870
IRS990ScheduleA/PublicSupportPY170Pct00.92690
IRS990ScheduleA/PublicSupportTotal170Amt041942333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09975886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09250437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08607438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07046579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07061993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041942333
IRS990ScheduleA/TotalSupportAmt045162766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02817746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02327295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05145041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542708
IRS990ScheduleD/ExpensesNotReportedAmt0303838
IRS990ScheduleD/ExpensesSubtotalAmt010684211
IRS990ScheduleD/LandGrp/BookValueAmt0430094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01536052
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt0303838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0659683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08159677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1393154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2232617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0303838
IRS990ScheduleD/RevenueNotReportedAmt0303838
IRS990ScheduleD/RevenueSubtotalAmt010708803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATIONS 4,719 WORKSHOP REVENUE 299,119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS 4,719 WORKSHOP EXPENSES 299,119
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03647634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01536052
IRS990ScheduleD/TotalExpensesPerForm990Amt010684211
IRS990ScheduleD/TotalLiabilityAmt08785448
IRS990ScheduleD/TotalRevenuePerForm990Amt010708803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011012641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010988049
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 4,719 WORKSHOP REVENUE 299,119 IN-KIND DONATIONS -4,719 WORKSHOP EXPENSES -299,119
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/TotalAssetsBOYAmt07187278
IRS990/TotalAssetsEOYAmt08234113
IRS990/TotalAssetsGrp/BOYAmt07187278
IRS990/TotalAssetsGrp/EOYAmt08234113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09975886
IRS990/TotalEmployeeCnt0322
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

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

Open filing
Assets
$8,234,113
Liabilities
$9,759,868
Net assets
-$1,525,755
Revenue
$10,708,803
Expenses
$10,684,211
Net income
$24,592
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