Civic Intelligence

Camperdown Academy Inc.

990 • Fiscal year 2020 • EIN 57-0820322

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

Organization ProfileWWW.CAMPERDOWN.ORG

View Organization Page

65 Verdae Commons DriveGreenville, SC 29607

(864) 244-8899

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$189,920

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,557,672

Up $1,835,948 (+24%) from 2019

Net Assets

Up

$7,390,251

Up $990,274 (+15%) from 2019

Liabilities

Up

$2,167,421

Up $845,674 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$5,043,223

Up $75,644 (+1.5%) from 2019

Expenses

Up

$4,052,862

Up $334,810 (+9.0%) from 2019

Net Income

Down

$990,361

Down $259,166 (-21%) from 2019

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$0Assets 2010: $2,960,277Liabilities 2010: $928,909Net Assets 2010: $2,031,3682010Assets 2011: $2,639,923Liabilities 2011: $803,629Net Assets 2011: $1,836,2942011Assets 2012: $2,658,129Liabilities 2012: $1,014,056Net Assets 2012: $1,644,0732012Assets 2013: $2,455,591Liabilities 2013: $867,385Net Assets 2013: $1,588,2062013Assets 2014: $2,877,251Liabilities 2014: $1,317,119Net Assets 2014: $1,560,1322014Assets 2015: $2,792,981Liabilities 2015: $572,071Net Assets 2015: $2,220,9102015Assets 2016: $3,687,877Liabilities 2016: $769,854Net Assets 2016: $2,918,0232016Assets 2017: $3,896,232Liabilities 2017: $203,229Net Assets 2017: $3,693,0032017Assets 2018: $8,284,875Liabilities 2018: $3,173,617Net Assets 2018: $5,111,2582018Assets 2019: $7,721,724Liabilities 2019: $1,321,747Net Assets 2019: $6,399,9772019Assets 2020: $9,557,672Liabilities 2020: $2,167,421Net Assets 2020: $7,390,2512020Assets 2021: $10,258,290Liabilities 2021: $1,761,178Net Assets 2021: $8,497,1122021Assets 2022: $11,409,687Liabilities 2022: $2,275,943Net Assets 2022: $9,133,7442022Assets 2023: $11,391,994Liabilities 2023: $1,982,872Net Assets 2023: $9,409,1222023Assets 2024: $12,051,827Liabilities 2024: $2,028,446Net Assets 2024: $10,023,3812024Assets 2025: $12,655,110Liabilities 2025: $2,054,936Net Assets 2025: $10,600,1742025

Highlighted filing

2020

Assets$9,557,672
Liabilities$2,167,421
Net Assets$7,390,251
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,143,7272010Expenses 2011: $1,862,9572011Expenses 2012: $2,120,8052012Expenses 2013: $2,210,0112013Revenue 2014: $2,231,296Expenses 2014: $2,259,370Net Income 2014: -$28,0742014Revenue 2015: $3,163,471Expenses 2015: $2,502,444Net Income 2015: $661,0272015Revenue 2016: $3,569,068Expenses 2016: $2,872,654Net Income 2016: $696,4142016Revenue 2017: $3,926,108Expenses 2017: $3,153,556Net Income 2017: $772,5522017Revenue 2018: $4,490,645Expenses 2018: $3,077,166Net Income 2018: $1,413,4792018Revenue 2019: $4,967,579Expenses 2019: $3,718,052Net Income 2019: $1,249,5272019Revenue 2020: $5,043,223Expenses 2020: $4,052,862Net Income 2020: $990,3612020Revenue 2021: $5,460,456Expenses 2021: $4,375,009Net Income 2021: $1,085,4472021Revenue 2022: $5,638,160Expenses 2022: $4,847,472Net Income 2022: $790,6882022Revenue 2023: $5,406,101Expenses 2023: $5,185,456Net Income 2023: $220,6452023Revenue 2024: $5,519,722Expenses 2024: $4,977,909Net Income 2024: $541,8132024Revenue 2025: $5,433,705Expenses 2025: $5,043,202Net Income 2025: $390,5032025

Highlighted filing

2020

Revenue$5,043,223
Expenses$4,052,862
Net Income$990,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$5,105,812
Mission and Program Overview

Mission

To enable students with average to above average intelligence, who also experience learning difficulties in the areas of reading, organization, language processing, and written expression, to reach their maximum academic potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,386,634$7,276,847▼ $109,787
Cash and Non-Interest-Bearing Accounts$59,999$1,988,410▲ $1,928,411
Investments Program Related$111,587$112,414▲ $827
Savings and Temporary Cash Investments$96,516$97,080▲ $564
Accounts Receivable$37,657$76,323▲ $38,666
Prepaid Expenses and Deferred Charges$25,285$5,091▼ $20,194
Inventories for Sale or Use$3,520--
Investments in Publicly Traded Securities$526$1,507▲ $981
Total Assets$7,721,724$9,557,672▲ $1,835,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$953,200$1,079,057▲ $125,857
Deferred Revenue$335,712$1,066,147▲ $730,435
Accounts Payable and Accrued Expenses$32,835$22,217▼ $10,618
Total Liabilities$1,321,747$2,167,421▲ $845,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,246,907$7,135,224▲ $888,317
Net Assets With Donor Restrictions$153,070$255,027▲ $101,957
Total Net Assets Fund Balance$6,399,977$7,390,251▲ $990,274
Total Liabilities and Net Assets / Fund Balance$7,721,724$9,557,672▲ $1,835,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,950,704$307,565$6,258,269
Land$1,037,107-$1,037,107
Equipment$143,990$312,154$456,144
Leasehold Improvements$145,046$8,369$153,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$111,587-▲ $831-$112,413
2018$110,150-▲ $1,442-$111,587
2017$109,016-▲ $1,176-$110,150
2016$108,834-▲ $218-$109,016
2015$108,632-▲ $238-$108,834
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BlanchHeadmasterFT$167,113$22,807$189,920

Board Members and Trustees

NameTitle
Lamar JordanChairman
Lee PowellivVice Chairman
Givens StewartBoard Member
Jim TerryBoard Member
Jo HacklBoard Member
Kathy FallsBoard Member
Mark CooterBoard Member
Pam FosterBoard Member
Ted SwannBoard Member
Terrell MillsBoard Member
William H PelhamBoard Member
Caroline SchmittSecretary
Tj WayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,442
Program Service Revenue
$4,014,368
Investment Income
$3,957
Other Revenue
$62,456
All Other Contributions
$904,455
Change in Net Assets
$990,361

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table65$28,237Fair Market Value (FMV) at Date of Donat
Total Noncash Contributions65$28,237-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,014,986
Revenue Not Reported on Financial Statements
$28,237
Revenue Not Reported on Form 990
$34,063
Other Revenue Adjustments
$28,237
Total Revenue per Audited Statements
$5,049,049
Total Revenue per Form 990
$5,043,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,926,211
Other Expenses$1,020,201
Grants and Similar Amounts Paid$106,450
Total Fundraising Expense$25,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,962,688$296,727-$2,259,415
Other Employee Benefits$254,932$69,384-$324,316
Depreciation Depletion-$201,166-$201,166
Payroll Taxes$144,887$30,480-$175,367
Current Officers, Directors, Trustees, and Key Employees-$167,113-$167,113
Occupancy-$147,535-$147,535
Grants to Domestic Individuals$106,450--$106,450
Fees for Services Accounting-$57,472-$57,472
Insurance-$51,680-$51,680
Information Technology-$37,086-$37,086
Interest-$36,125-$36,125
Office Expenses$1,672$34,338-$36,010
All Other Expenses-$23,319-$23,319
Advertising-$22,609-$22,609
Conferences and Meetings$12,415$8,544-$20,959
Other Expenses$170,432$16,617$25,291$16,617
Fees for Services Other-$7,500-$7,500
Total Functional Expenses$2,653,476$1,374,095$25,291$4,052,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,087,012
Expenses per Audited Statements$4,052,862
Total Expenses per Form 990$4,052,862
Expenses Not Reported on Form 990$34,150
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,273
Fundraising Direct Expenses$62,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$153,879$95,892$7,378$88,514
Holiday Shop$2,381$2,381-$2,381
Total Events$156,260$98,273$62,387$35,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Part VI, Section B, Line 11B

“A copy of form 990 is presented to the board for approval. Once the board approves, the director signs the authorization form to submit the 990 electronically.”

Form 990, Part VI, Section B, Line 15A

“The board uses recommendations of independent companies and comparability data to determine the compensation of the top managing official.”

Form 990, Part VI, Section C, Line 19

“Copies of form 1023 and form 990 are provided to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camperdown Academy Inc
EIN
57-0820322
Phone
8642448899
Address
65 VERDAE COMMONS DRIVE, GREENVILLE, SC 29607

Signing Officer

Name
Dan Blanch
Title
Headmaster
Phone
8642448899
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Blanch
Formed
1986
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
30

Preparer

Firm
Pope Smith Brown & King Pa
Address
309 E STONE AVE, GREENVILLE, SC 29609
Preparer
Celeste Miller
Phone
8642420656
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“This is the same process that has been used in prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's evaluations on june 30, 2020 revealed no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 34,150.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donated items used in auction 28,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 34,150.”

Raw XML AppendixShowing 400 of 587 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/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057987
IRS990/FundraisingDirectExpensesAmt062387
IRS990/FundraisingGrossIncomeAmt098273
IRS990/GainOrLossGrp/OtherAmt01498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0106450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01700
IRS990/GrossReceiptsAmt05105812
IRS990/GrossRentsGrp/RealAmt026570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037086
IRS990/InformationTechnologyGrp/TotalAmt037086
IRS990/InsuranceGrp/ManagementAndGeneralAmt051680
IRS990/InsuranceGrp/TotalAmt051680
IRS990/InterestGrp/ManagementAndGeneralAmt036125
IRS990/InterestGrp/TotalAmt036125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03520
IRS990/InvestmentIncomeGrp/ExclusionAmt02459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0111587
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0112414
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01507
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07386634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07276847
IRS990/LandBldgEquipCostOrOtherBssAmt07904935
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0202
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE STUDENTS WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO ALSO EXPERIENCE LEARNING DIFFICULTIES IN THE AREAS OF READING, ORGANIZATION, LANGUAGE PROCESSING, AND WRITTEN EXPRESSION, TO REACH THEIR MAXIMUM ACADEMIC POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0953200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01079057
IRS990/NetAssetsOrFundBalancesBOYAmt06399977
IRS990/NetAssetsOrFundBalancesEOYAmt07390251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035886
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026570
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06246907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07135224
IRS990/NoncashContributionsAmt09426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147535
IRS990/OccupancyGrp/TotalAmt0147535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034338
IRS990/OfficeExpensesGrp/ProgramServicesAmt01672
IRS990/OfficeExpensesGrp/TotalAmt036010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324316
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt025291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116617
IRS990/OtherExpensesGrp/ProgramServicesAmt0170432
IRS990/OtherExpensesGrp/TotalAmt0170432
IRS990/OtherExpensesGrp/TotalAmt1166400
IRS990/OtherExpensesGrp/TotalAmt225291
IRS990/OtherExpensesGrp/TotalAmt316617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01962688
IRS990/OtherSalariesAndWagesGrp/TotalAmt02259415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144887
IRS990/PayrollTaxesGrp/TotalAmt0175367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05091
IRS990/PrincipalOfficerNm0DAN BLANCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03962990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03962990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151378
IRS990/ProgSrvcAccomActy2Grp/Desc0ARROWSMITH PROGRAM - IMPROVING ACADEMIC ACHIEVEMENT THROUGH AN INDIVIDUALIZED COGNITIVE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01277033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118110
IRS990/PYInvestmentIncomeAmt0148299
IRS990/PYOtherExpensesAmt0962643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03542247
IRS990/PYRevenuesLessExpensesAmt01249527
IRS990/PYSalariesCompEmpBnftPaidAmt02637299
IRS990/PYTotalExpensesAmt03718052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04967579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0990361
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026570
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04014368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097080
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05950704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06258269
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0111587
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0112413
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0111587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0108834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0108632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0108834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456144
IRS990ScheduleD/ExpensesNotReportedAmt034150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04052862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01037107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01037107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153415
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-87
IRS990ScheduleD/OtherExpensesIncludedAmt034150
IRS990ScheduleD/OtherRevenueAmt034150
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028237
IRS990ScheduleD/RevenueNotReportedAmt034063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028237
IRS990ScheduleD/RevenueSubtotalAmt05014986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATIONS ON JUNE 30, 2020 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 34,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED ITEMS USED IN AUCTION 28,237.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 34,150.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,557,672
Liabilities
$2,167,421
Net assets
$7,390,251
Revenue
$5,043,223
Expenses
$4,052,862
Net income
$990,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.05$10.6$5.43$5.04$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.03$10.0$5.52$4.98$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.98$9.41$5.41$5.19$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.28$9.13$5.64$4.85$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.76$8.50$5.46$4.38$1.09
2020Detailed filing. Detailed filing data is available for this year.$9.56$2.17$7.39$5.04$4.05$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$1.32$6.40$4.97$3.72$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$3.17$5.11$4.49$3.08$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.20$3.69$3.93$3.15$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.77$2.92$3.57$2.87$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.57$2.22$3.16$2.50$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.88$1.32$1.56$2.23$2.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.87$1.59$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.01$1.64$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.80$1.84$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.93$2.03$2.14