Civic Intelligence

Communities in Schools of the Midlands Inc

990 • Fiscal year 2018 • EIN 57-0855391

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$69,360

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$247,725

Down $70,239 (-22%) from 2017

Net Assets

Down

$237,707

Down $69,258 (-23%) from 2017

Liabilities

Down

$10,018

Down $981 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$451,372

Down $74,055 (-14%) from 2017

Expenses

Down

$499,293

Down $62,584 (-11%) from 2017

Net Income

Down

-$47,921

Down $11,471 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$247,725
Liabilities$10,018
Net Assets$237,707
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$451,372
Expenses$499,293
Net Income-$47,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$459,337
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$129,243$151,129▲ $21,886
Cash and Non-Interest-Bearing Accounts$102,379$81,944▼ $20,435
Investments Other Securities$62,180$0▼ $62,180
Accounts Receivable$15,468$5,000▼ $10,468
Prepaid Expenses and Deferred Charges$4,703$4,643▼ $60
Land, Buildings, and Equipment, Net$2,400$3,418▲ $1,018
Total Assets$317,964$247,725▼ $70,239
Other Assets Total$1,591$1,591→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,999$10,018▼ $981
Total Liabilities$10,999$10,018▼ $981
Net Assets / Fund Balance
Unrestricted Net Assets$235,380$172,324▼ $63,056
Temporarily Rstr Net Assets$71,585$65,383▼ $6,202
Total Net Assets Fund Balance$306,965$237,707▼ $69,258
Total Liabilities and Net Assets / Fund Balance$317,964$247,725▼ $70,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,418$15,346$18,764
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorian Mendez-vazExecutive DirectorFT$69,360$69,360

Board Members and Trustees

NameTitle
Porter JohnsonPresident
Cynthia WaltersVice President
Cathy Jones-storkBoard Member
Connie CainBoard Member
Erin MccaskillBoard Member
Jon HethcoxBoard Member
Justine TateBoard Member
Keith ShealyBoard Member
M Lowndes MacdonaldBoard Member
Terry K Schmoyer JrBoard Member
Toni CampbellBoard Member
Becky WychSecretary
Preston SabalisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,904
Program Service Revenue
$0
Investment Income
$1,208
Other Revenue
$24,260
All Other Contributions
$227,948
Change in Net Assets
$-47,921

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 Table18$3,219Cost of Donated Prop
Food Inventory27$2,898Cost of Donated Property
Other Non Cash Contri Table4$449Cost of Donated Prop
Other Non Cash Contri Table14$300Cost of Donated Prop
Total Noncash Contributions63$6,866-

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,291
Total Revenue per Audited Statements
$573,663
Total Revenue per Form 990
$451,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,706
Other Expenses$96,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,468$24,000-$255,468
Current Officers, Directors, Trustees, and Key Employees$52,302$22,415-$74,717
Other Employee Benefits$37,710$4,177-$41,887
Payroll Taxes$27,571$3,063-$30,634
Occupancy$13,974$5,989-$19,963
Office Expenses$13,665$1,342-$15,007
Fees for Services Accounting$8,190$3,510-$11,700
All Other Expenses$4,429$2,195-$6,624
Conferences and Meetings$5,658$197-$5,855
Other Expenses$2,012$1,342-$3,354
Depreciation Depletion$1,117$373-$1,490
Total Functional Expenses$422,161$77,132$0$499,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$621,585
Expenses per Audited Statements$499,294
Total Expenses per Form 990$499,294
Expenses Not Reported on Form 990$122,291
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$30,746
Fundraising Direct Expenses$7,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$34,858$28,174$1,915$26,259
Wine Event$2,150$2,150-$2,150
Total Events$37,220$30,536$7,965$22,571
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$12,540
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 11B

“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
EIN
57-0855391
Phone
8032549727
Address
POST OFFICE BOX 8884, COLUMBIA, SC 29202

Signing Officer

Name
Ms Dorian Mendez-vaz
Title
Exec. Director
Phone
8032549727
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Dorian Mendez-vaz
Formed
1987
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
46

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: -114,326.”

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, 2018, 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 7,965.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,965.”

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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/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/NetAssetsOrFundBalancesBOYAmt0306965
IRS990/NetAssetsOrFundBalancesEOYAmt0237707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21338
IRS990/NoncashContributionsAmt013340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05989
IRS990/OccupancyGrp/ProgramServicesAmt013974
IRS990/OccupancyGrp/TotalAmt019963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01342
IRS990/OfficeExpensesGrp/ProgramServicesAmt013665
IRS990/OfficeExpensesGrp/TotalAmt015007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01591
IRS990/OtherAssetsTotalGrp/EOYAmt01591
IRS990/OtherChangesInNetAssetsAmt0-114326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041887
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21342
IRS990/OtherExpensesGrp/ProgramServicesAmt06670
IRS990/OtherExpensesGrp/ProgramServicesAmt19961
IRS990/OtherExpensesGrp/ProgramServicesAmt27434
IRS990/OtherExpensesGrp/ProgramServicesAmt32012
IRS990/OtherExpensesGrp/TotalAmt013340
IRS990/OtherExpensesGrp/TotalAmt19961
IRS990/OtherExpensesGrp/TotalAmt29293
IRS990/OtherExpensesGrp/TotalAmt33354
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01479
IRS990/OtherRevenueTotalAmt01479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03063
IRS990/PayrollTaxesGrp/ProgramServicesAmt027571
IRS990/PayrollTaxesGrp/TotalAmt030634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04643
IRS990/PrincipalOfficerNm0MS DORIAN MENDEZ-VAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02185
IRS990/PYOtherExpensesAmt096535
IRS990/PYOtherRevenueAmt028151
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36450
IRS990/PYSalariesCompEmpBnftPaidAmt0465342
IRS990/PYTotalExpensesAmt0561877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525427
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47921
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02681484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt02681484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02681484
IRS990ScheduleA/TotalSupportAmt02827986
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114326
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114326
IRS990ScheduleD/EquipmentGrp/BookValueAmt03418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018764
IRS990ScheduleD/ExpensesNotReportedAmt0122291
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0499294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07965
IRS990ScheduleD/OtherRevenueAmt07965
IRS990ScheduleD/RevenueNotReportedAmt0122291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0451372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2018, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,965.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,965.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03418
IRS990ScheduleD/TotalExpensesPerForm990Amt0499294
IRS990ScheduleD/TotalRevenuePerForm990Amt0451372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06684
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07965
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03225
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02400
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE SEGREGATED WHEN RECEIVED INTO A SEPARATE MONEY MARKET ACCOUNT UTILIZED BY THE ORGANIZATION FOR UNEARNED CASH RECEIPTS. THE DISBURSEMENT OF THE FUNDS IS RECOMMENDED BY THE SCHOLARSHIP SELECTION COMMITTEE, AFTER A RIGOROUS APPLICATION REVIEW, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SCHMOYER AND COMPANY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER/BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,725
Liabilities
$10,018
Net assets
$237,707
Revenue
$451,372
Expenses
$499,293
Net income
-$47,921
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