Civic Intelligence

Communities in Schools of the Midlands Inc

990 • Fiscal year 2015 • EIN 57-0855391

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.CISM.ORG
Post Office Box 8884Columbia, SC 29202

(803) 254-9727

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$69,874

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$364,536

Up $24,111 (+7.1%) from 2014

Net Assets

Up

$342,572

Up $24,056 (+7.6%) from 2014

Liabilities

Up

$21,964

Up $55 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Down

$565,585

Down $197,981 (-26%) from 2014

Expenses

Down

$538,775

Down $196,881 (-27%) from 2014

Net Income

Down

$26,810

Down $1,100 (-3.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2010: $149,352Liabilities 2010: $52,886Net Assets 2010: $96,4662010Assets 2011: $237,885Liabilities 2011: $80,556Net Assets 2011: $157,3292011Assets 2012: $363,503Liabilities 2012: $159,273Net Assets 2012: $204,2302012Assets 2013: $372,000Liabilities 2013: $85,938Net Assets 2013: $286,0622013Assets 2014: $340,425Liabilities 2014: $21,909Net Assets 2014: $318,5162014Assets 2015: $364,536Liabilities 2015: $21,964Net Assets 2015: $342,5722015Assets 2016: $358,284Liabilities 2016: $7,016Net Assets 2016: $351,2682016Assets 2017: $317,964Liabilities 2017: $10,999Net Assets 2017: $306,9652017Assets 2018: $247,725Liabilities 2018: $10,018Net Assets 2018: $237,7072018Assets 2019: $194,113Liabilities 2019: $8,013Net Assets 2019: $186,1002019Assets 2020: $300,769Liabilities 2020: $79,609Net Assets 2020: $221,1602020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$364,536
Liabilities$21,964
Net Assets$342,572
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $459,8732010Expenses 2011: $549,6542011Expenses 2012: $639,7942012Expenses 2013: $714,0762013Revenue 2014: $763,566Expenses 2014: $735,656Net Income 2014: $27,9102014Revenue 2015: $565,585Expenses 2015: $538,775Net Income 2015: $26,8102015Revenue 2016: $522,036Expenses 2016: $535,838Net Income 2016: -$13,8022016Revenue 2017: $525,427Expenses 2017: $561,877Net Income 2017: -$36,4502017Revenue 2018: $451,372Expenses 2018: $499,293Net Income 2018: -$47,9212018Revenue 2019: $455,391Expenses 2019: $506,998Net Income 2019: -$51,6072019Revenue 2020: $666,355Expenses 2020: $631,295Net Income 2020: $35,0602020Revenue 2021: $412,488Expenses 2021: $633,649Net Income 2021: -$221,1612021

Highlighted filing

2015

Revenue$565,585
Expenses$538,775
Net Income$26,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$569,809
Mission and Program Overview

Mission

Communities in schools of the midlands surrounds students who exhibit risk factors for dropping out of school with community resources to help them stay in school, achieve success and ultimately graduate and be prepared for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,757$175,539▼ $33,218
Cash and Non-Interest-Bearing Accounts$73,478$128,420▲ $54,942
Investments Other Securities$45,140$44,080▼ $1,060
Accounts Receivable$1,391$5,645▲ $4,254
Prepaid Expenses and Deferred Charges$7,065$5,298▼ $1,767
Land, Buildings, and Equipment, Net$3,003$3,963▲ $960
Total Assets$340,425$364,536▲ $24,111
Other Assets Total$1,591$1,591→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,561$21,964▲ $3,403
Deferred Revenue$3,348$0▼ $3,348
Total Liabilities$21,909$21,964▲ $55
Net Assets / Fund Balance
Unrestricted Net Assets$223,854$231,366▲ $7,512
Temporarily Rstr Net Assets$94,662$111,206▲ $16,544
Total Net Assets Fund Balance$318,516$342,572▲ $24,056
Total Liabilities and Net Assets / Fund Balance$340,425$364,536▲ $24,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,963$19,491$23,454
Other Securities$44,080--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry L LinderExecutive DirectorFT$69,874$69,874

Board Members and Trustees

NameTitle
Meda CobbPresident
Lori MarreroVice President
Angela EnglishBoard Member
Bob MasonBoard Member
Connie CainBoard Member
Emily BrannenBoard Member
Gill GignilliatBoard Member
Joe BentonBoard Member
Jon HethcoxBoard Member
Keith ShealyBoard Member
M Lowndes MacdonaldBoard Member
Marcella Heyward-evansBoard Member
Michael GreeneBoard Member
Pamela AdamsBoard Member
Rhittie GettoneBoard Member
Toni CampbellBoard Member
Dionne FleshmanSecretary
Terry K Schmoyer JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,990
Program Service Revenue
$0
Investment Income
$1,942
Other Revenue
$33,653
All Other Contributions
$313,628
Change in Net Assets
$26,810

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
Food Inventory27$6,122Cost of Donated Property
Other Non Cash Contri Table14$5,990Cost of Donated Prop
Other Non Cash Contri Table4$3,553Cost of Donated Prop
Other Non Cash Contri Table18$2,106Cost of Donated Prop
Total Noncash Contributions63$17,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,105
Total Revenue per Audited Statements
$786,690
Total Revenue per Form 990
$565,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,103
Other Expenses$105,672
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,871$21,094-$284,965
Current Officers, Directors, Trustees, and Key Employees$48,912$20,962-$69,874
Other Employee Benefits$46,423$4,685-$51,108
Payroll Taxes$23,540$2,616-$26,156
Occupancy$13,363$5,727-$19,090
Office Expenses$14,817$813-$15,630
Fees for Services Accounting$5,430$2,327-$7,757
All Other Expenses$4,234$2,126-$6,360
Conferences and Meetings$4,407$182-$4,589
Other Expenses$2,306$1,345-$2,306
Grants to Domestic Individuals$1,000--$1,000
Depreciation Depletion$738$246-$984
Interest-$10-$10
Total Functional Expenses$456,991$81,784$0$538,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,634
Expenses per Audited Statements$538,775
Total Expenses per Form 990$538,775
Expenses Not Reported on Form 990$223,859
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$37,313
Fundraising Direct Expenses$4,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$49,545$32,203$8$32,195
180 Club$5,110$5,110-$5,110
Total Events$54,655$37,313$4,225$33,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner/board MemberAccountingNo$8,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors may elect the governing body.”

Form 990, Part VI, Section B, Line 11

“The treasurer will present the 990 to the board of directors or finance committee for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of the Midlands Inc
EIN
57-0855391
Phone
8032549727
Address
POST OFFICE BOX 8884, COLUMBIA, SC 29202

Signing Officer

Name
Ms Terry L Linder
Title
Exec Director
Phone
8032549727
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Terry L Linder
Formed
1987
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
94

Preparer

Firm
SCHMOYER AND COMPANY LLC CPA'S
Address
PO BOX 11881, COLUMBIA, SC 29211-1188
Preparer
Terry K Schmoyer Jr CPA
Phone
8032542050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated services and use of facilities: -219,635.”

FORM 990, PART XII, LINE 2C:

“The oversight process or selection process did not change during the year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the irs. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2008.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,224.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,224.”

Raw XML AppendixShowing 400 of 569 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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017342
IRS990/FundraisingDirectExpensesAmt04224
IRS990/FundraisingGrossIncomeAmt037313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0199020
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0569809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentIncomeGrp/ExclusionAmt01942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045140
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044080
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03963
IRS990/LandBldgEquipCostOrOtherBssAmt023454
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITIES IN SCHOOLS OF THE MIDLANDS SURROUNDS STUDENTS WHO EXHIBIT RISK FACTORS FOR DROPPING OUT OF SCHOOL WITH COMMUNITY RESOURCES TO HELP THEM STAY IN SCHOOL, ACHIEVE SUCCESS AND ULTIMATELY GRADUATE AND BE PREPARED FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0318516
IRS990/NetAssetsOrFundBalancesEOYAmt0342572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2754
IRS990/NoncashContributionsAmt035113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05727
IRS990/OccupancyGrp/ProgramServicesAmt013363
IRS990/OccupancyGrp/TotalAmt019090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OfficeExpensesGrp/ProgramServicesAmt014817
IRS990/OfficeExpensesGrp/TotalAmt015630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01591
IRS990/OtherAssetsTotalGrp/EOYAmt01591
IRS990/OtherChangesInNetAssetsAmt0-219635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051108
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21345
IRS990/OtherExpensesGrp/ProgramServicesAmt017557
IRS990/OtherExpensesGrp/ProgramServicesAmt18376
IRS990/OtherExpensesGrp/ProgramServicesAmt22017
IRS990/OtherExpensesGrp/ProgramServicesAmt32306
IRS990/OtherExpensesGrp/TotalAmt035114
IRS990/OtherExpensesGrp/TotalAmt110470
IRS990/OtherExpensesGrp/TotalAmt23362
IRS990/OtherExpensesGrp/TotalAmt32306
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0564
IRS990/OtherRevenueTotalAmt0564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02616
IRS990/PayrollTaxesGrp/ProgramServicesAmt023540
IRS990/PayrollTaxesGrp/TotalAmt026156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05298
IRS990/PrincipalOfficerNm0MS TERRY L LINDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt01986
IRS990/PYOtherExpensesAmt0159313
IRS990/PYOtherRevenueAmt023897
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027910
IRS990/PYSalariesCompEmpBnftPaidAmt0574843
IRS990/PYTotalExpensesAmt0735656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763566
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026810
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03215044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt03215044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03215044
IRS990ScheduleA/TotalSupportAmt03375023
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/DonatedServicesAndUseFcltsAmt0219635
IRS990ScheduleD/DonatedServicesUseFcltsAmt0219635
IRS990ScheduleD/EquipmentGrp/BookValueAmt03963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023454

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,536
Liabilities
$21,964
Net assets
$342,572
Revenue
$565,585
Expenses
$538,775
Net income
$26,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.12$6.34$2.21
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.80$2.21$6.66$6.31$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$4.55$5.07$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$4.51$4.99$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$5.25$5.62$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$5.22$5.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.22$3.43$5.66$5.39$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.22$3.19$7.64$7.36$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.86$2.86$7.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.59$2.04$6.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.81$1.57$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.53$0.96$4.60