Civic Intelligence

Communities in Schools of the Midlands Inc

990 • Fiscal year 2019 • EIN 57-0855391

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$194,113

Down $53,612 (-22%) from 2018

Net Assets

Down

$186,100

Down $51,607 (-22%) from 2018

Liabilities

Down

$8,013

Down $2,005 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Up

$455,391

Up $4,019 (+0.9%) from 2018

Expenses

Up

$506,998

Up $7,705 (+1.5%) from 2018

Net Income

Down

-$51,607

Down $3,686 (-7.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$194,113
Liabilities$8,013
Net Assets$186,100
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$455,391
Expenses$506,998
Net Income-$51,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$474,693
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$151,129$144,173▼ $6,956
Cash and Non-Interest-Bearing Accounts$81,944$39,062▼ $42,882
Prepaid Expenses and Deferred Charges$4,643$5,064▲ $421
Land, Buildings, and Equipment, Net$3,418$1,847▼ $1,571
Accounts Receivable$5,000$1,000▼ $4,000
Total Assets$247,725$194,113▼ $53,612
Other Assets Total$1,591$2,967▲ $1,376
Liabilities
Accounts Payable and Accrued Expenses$10,018$8,013▼ $2,005
Total Liabilities$10,018$8,013▼ $2,005
Net Assets / Fund Balance
Unrestricted Net Assets$172,324$141,561▼ $30,763
Temporarily Rstr Net Assets$65,383$44,539▼ $20,844
Total Net Assets Fund Balance$237,707$186,100▼ $51,607
Total Liabilities and Net Assets / Fund Balance$247,725$194,113▼ $53,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,847$15,640$17,487
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Porter JohnsonPresident
Cynthia WaltersVice President
Cathy Jones-storkBoard Member
Erin MccaskillBoard Member
Jon HethcoxBoard Member
Keith ShealyBoard Member
Merrell JohnsonBoard Member
Ronald L HarveyBoard Member
Stacey AtkinsonBoard Member
Terry K Schmoyer JrBoard Member
Toni CampbellBoard Member
Marcus J BrownSecretary
Preston SabalisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,659
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$35,578
All Other Contributions
$208,583
Change in Net Assets
$-51,607

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$1,132Cost of Donated Prop
Food Inventory27$1,100Cost of Donated Property
Other Non Cash Contri Table14$425Cost of Donated Prop
Total Noncash Contributions59$2,657-

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,874
Total Revenue per Audited Statements
$545,265
Total Revenue per Form 990
$455,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,596
Other Expenses$77,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,004$19,677-$301,681
Other Employee Benefits$46,944$5,216-$52,160
Current Officers, Directors, Trustees, and Key Employees$38,915$9,729-$48,644
Payroll Taxes$24,400$2,711-$27,111
Occupancy$13,972$5,988-$19,960
Fees for Services Accounting$7,700$3,300-$11,000
Office Expenses$7,947$786-$8,733
All Other Expenses$5,567$2,269-$7,836
Conferences and Meetings$2,878$199-$3,077
Other Expenses$1,691$1,127-$2,818
Depreciation Depletion$1,178$393-$1,571
Total Functional Expenses$449,372$57,626$0$506,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,873
Expenses per Audited Statements$506,999
Total Expenses per Form 990$506,999
Expenses Not Reported on Form 990$89,874
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$47,680
Fundraising Direct Expenses$19,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$54,092$47,680$569$47,111
Total Events$54,092$47,680$19,301$28,379
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$11,812
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 Tanika Epps
Title
Interim Exec. Director
Phone
8032549727
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Tanika Epps
Formed
1987
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
9
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: -70,572.”

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, 2019, 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 19,302.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 19,302.”

Raw XML AppendixShowing 400 of 506 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01591
IRS990/OtherAssetsTotalGrp/EOYAmt02967
IRS990/OtherChangesInNetAssetsAmt0-70572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052160
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21127
IRS990/OtherExpensesGrp/ProgramServicesAmt07388
IRS990/OtherExpensesGrp/ProgramServicesAmt14385
IRS990/OtherExpensesGrp/ProgramServicesAmt24403
IRS990/OtherExpensesGrp/ProgramServicesAmt31691
IRS990/OtherExpensesGrp/TotalAmt09235
IRS990/OtherExpensesGrp/TotalAmt18769
IRS990/OtherExpensesGrp/TotalAmt24403
IRS990/OtherExpensesGrp/TotalAmt32818
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07200
IRS990/OtherRevenueTotalAmt07200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02711
IRS990/PayrollTaxesGrp/ProgramServicesAmt024400
IRS990/PayrollTaxesGrp/TotalAmt027111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05064
IRS990/PrincipalOfficerNm0MS TANIKA EPPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01208
IRS990/PYOtherExpensesAmt096587
IRS990/PYOtherRevenueAmt024260
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47921
IRS990/PYSalariesCompEmpBnftPaidAmt0402706
IRS990/PYTotalExpensesAmt0499293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451372
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51607
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02363460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93800
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt02363460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02363460
IRS990ScheduleA/TotalSupportAmt02519811
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070572
IRS990ScheduleD/DonatedServicesUseFcltsAmt070572
IRS990ScheduleD/EquipmentGrp/BookValueAmt01847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017487
IRS990ScheduleD/ExpensesNotReportedAmt089874
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0506999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019302
IRS990ScheduleD/OtherRevenueAmt019302
IRS990ScheduleD/RevenueNotReportedAmt089874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0455391
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, 2019, 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 19,302.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 19,302.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01847
IRS990ScheduleD/TotalExpensesPerForm990Amt0506999
IRS990ScheduleD/TotalRevenuePerForm990Amt0455391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019301
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011812
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt027
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROPERTY
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CLOTHES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,113
Liabilities
$8,013
Net assets
$186,100
Revenue
$455,391
Expenses
$506,998
Net income
-$51,607
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