Civic Intelligence

Kershaw County Commission on Alcoho Drug Abuse

990 • Fiscal year 2017 • EIN 57-0871170

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 20, 2018

Organization ProfileWWW.ALPHACENTERSC.COM
709 Mill StCamden, SC 29020

(803) 432-6902

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$1,750,963

Flat from 2017

Net Assets

Flat

$1,612,603

Flat from 2017

Liabilities

Flat

$138,360

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Flat

$1,975,968

Flat from 2017

Expenses

Flat

$1,955,924

Flat from 2017

Net Income

Flat

$20,044

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,576,928Liabilities 2011: $148,673Net Assets 2011: $1,428,2552011Assets 2012: $1,644,260Liabilities 2012: $151,387Net Assets 2012: $1,492,8732012Assets 2013: $1,664,582Liabilities 2013: $124,121Net Assets 2013: $1,540,4612013Assets 2014: $1,829,927Liabilities 2014: $152,389Net Assets 2014: $1,677,5382014Assets 2015: $1,854,631Liabilities 2015: $1,994,119Net Assets 2015: -$139,4882015Assets 2016: $1,713,629Liabilities 2016: $121,070Net Assets 2016: $1,592,5592016Assets 2017: $1,750,963Liabilities 2017: $138,360Net Assets 2017: $1,612,6032017Assets 2017: $1,750,963Liabilities 2017: $138,360Net Assets 2017: $1,612,6032017Assets 2018: $1,710,164Liabilities 2018: $169,331Net Assets 2018: $1,540,8332018Assets 2019: $2,998,444Liabilities 2019: $232,269Net Assets 2019: $2,766,1752019Assets 2020: $3,722,760Liabilities 2020: $418,586Net Assets 2020: $3,304,1742020Assets 2021: $3,895,421Liabilities 2021: $292,906Net Assets 2021: $3,602,5152021Assets 2022: $4,271,139Liabilities 2022: $562,438Net Assets 2022: $3,708,7012022Assets 2023: $6,486,970Liabilities 2023: $2,445,798Net Assets 2023: $4,041,1722023Assets 2025: $9,424,556Liabilities 2025: $2,203,648Net Assets 2025: $7,220,9082025

Highlighted filing

2017

Assets$1,750,963
Liabilities$138,360
Net Assets$1,612,603
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,796,356Expenses 2011: $1,809,864Net Income 2011: -$13,5082011Expenses 2012: $1,893,3552012Revenue 2013: $2,012,277Expenses 2013: $1,964,689Net Income 2013: $47,5882013Revenue 2014: $2,036,354Expenses 2014: $1,899,277Net Income 2014: $137,0772014Revenue 2015: $1,778,729Expenses 2015: $1,734,409Net Income 2015: $44,3202015Revenue 2016: $1,781,063Expenses 2016: $1,897,612Net Income 2016: -$116,5492016Revenue 2017: $1,975,968Expenses 2017: $1,955,924Net Income 2017: $20,0442017Revenue 2017: $1,975,968Expenses 2017: $1,955,924Net Income 2017: $20,0442017Revenue 2018: $2,003,641Expenses 2018: $2,075,411Net Income 2018: -$71,7702018Revenue 2019: $3,765,833Expenses 2019: $2,540,491Net Income 2019: $1,225,3422019Revenue 2020: $3,339,070Expenses 2020: $2,801,071Net Income 2020: $537,9992020Revenue 2021: $3,322,353Expenses 2021: $3,024,012Net Income 2021: $298,3412021Revenue 2022: $3,286,586Expenses 2022: $3,180,400Net Income 2022: $106,1862022Revenue 2023: $3,358,236Expenses 2023: $3,025,765Net Income 2023: $332,4712023Revenue 2025: $4,172,385Expenses 2025: $3,745,342Net Income 2025: $427,0432025

Highlighted filing

2017

Revenue$1,975,968
Expenses$1,955,924
Net Income$20,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,975,968
Mission and Program Overview

Mission

Prevention of alcohol & drug abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,592,559$1,612,603▲ $20,044
Land, Buildings, and Equipment, Net$687,872$761,230▲ $73,358
Investments Other Securities$477,387$479,381▲ $1,994
Savings and Temporary Cash Investments$371,888$313,593▼ $58,295
Accounts Receivable$176,482$196,759▲ $20,277
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,713,629$1,750,963▲ $37,334
Liabilities
Accounts Payable and Accrued Expenses$121,070$138,360▲ $17,290
Total Liabilities$121,070$138,360▲ $17,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,592,559$1,612,603▲ $20,044
Total Liabilities and Net Assets / Fund Balance$1,713,629$1,750,963▲ $37,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,454$351,325$888,779
Equipment$45,802$203,064$248,866
Land$177,866-$177,866
Other Land Buildings$108$39,611$39,719
Other Securities$479,381--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leon ProsserChairman
Lon OutenVice-chairman
Dorothy SamuelsBoard Member
Emogene MickleBoard Member
Kevin TidwellBoard Member
Paul Napperdouble N IncExecutive Director
Rev Keith CoatesSec/treasury

Highest Paid Contractors

ContractorServicesLocationCompensation
Double N INCConsulting2101 KERHSAW HWY, Camden, SC 29020$154,827
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,505
Program Service Revenue
$642,422
Investment Income
$6,041
Other Revenue
$0
All Other Contributions
$248,617
Change in Net Assets
$20,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,975,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,975,968
Total Revenue per Form 990
$1,975,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,272,534
Other Expenses$683,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,117$221,312-$940,429
Other Employee Benefits$154,266--$154,266
Pension Plan Contributions$104,162--$104,162
Office Expenses$78,696--$78,696
Payroll Taxes$73,677--$73,677
Fees for Services Accounting$38,988--$38,988
Depreciation Depletion$38,219--$38,219
Travel$22,258--$22,258
Other Expenses$10,440$2,284-$10,440
All Other Expenses$3,965--$3,965
Total Functional Expenses$1,724,899$231,025$0$1,955,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,955,924
Total Expenses per Audited Statements$1,955,924
Total Expenses per Form 990$1,955,924
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Corporation Owned by Executive DirectorCOMPENSATION IS PAID TO EXECUTIVE DIRECTOR'S CONSULTING CORPORATION, DOUBLE N, INC.No$154,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 B, Line 11B

“Upon completion, the finance director and the board reviews the organization's form 990 before filing for any corrections that need to be made.”

Form 990, Part VI, Section B, Line 12C

“Annual reviews are held with the executive director to determine if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available by submiting a written request to the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Kershaw County Commission on Alcohol &
EIN
57-0871170
Phone
8034326902
Address
709 MILL ST, CAMDEN, SC 29020
Doing Business As
The Alpha Center

Signing Officer

Name
Paul Napper
Title
Executive Director
Phone
8034326902
Signed
2018-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Napper
Formed
1988
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
3

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO DRAWER 428, CAMDEN, SC 29021
Preparer
Matthew C Irick CPA
Phone
8034321424
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: the committee responsible for the oversight of the audit of the financial statements and the selection of the independent accountant has not changed from the prior 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 center and recognize a tax liability (or asset) if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2017, 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 center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2013.”

Raw XML AppendixShowing 400 of 443 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/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033561
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HISPANIC LATINO
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HIV INTERVENTION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PREVENTION PROGRAM: EDUCATES THE GENERAL PUBLIC ABOUT THE RISKS AND CONSEQUENCES OF ALCOHOL AND DRUG USE IN AN ATTEMPT TO PREVENT SUBSTANCE ABUSERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SCHOOL INTERVENTION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DTS/DSS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060649
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt186163
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2222556
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3159860
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt457451
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02846
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt228460
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01218844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04558
IRS990/PYOtherExpensesAmt0663823
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0557661
IRS990/PYRevenuesLessExpensesAmt0-116549
IRS990/PYSalariesCompEmpBnftPaidAmt01233789
IRS990/PYTotalExpensesAmt01897612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01781063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01327505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01218844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0863498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01018699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05586028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03974415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt05586028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01327505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01218844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0863498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01018699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05586028
IRS990ScheduleA/TotalSupportAmt05611497
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/BuildingsGrp/BookValueAmt0537454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0888779
IRS990ScheduleD/EquipmentGrp/BookValueAmt045802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01955924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0177866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039719
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0479381
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01975968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, 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 CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761230
IRS990ScheduleD/TotalBookValueSecuritiesAmt0479381
IRS990ScheduleD/TotalExpensesPerForm990Amt01955924
IRS990ScheduleD/TotalRevenuePerForm990Amt01975968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01975968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01955924
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DOUBLE N INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORPORATION OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0154827
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION IS PAID TO EXECUTIVE DIRECTOR'S CONSULTING CORPORATION, DOUBLE N, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, THE FINANCE DIRECTOR AND THE BOARD REVIEWS THE ORGANIZATION'S FORM 990 BEFORE FILING FOR ANY CORRECTIONS THAT NEED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEWS ARE HELD WITH THE EXECUTIVE DIRECTOR TO DETERMINE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY SUBMITING A WRITTEN REQUEST TO THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XI, LINE 2C: THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01713629
IRS990/TotalAssetsEOYAmt01750963
IRS990/TotalAssetsGrp/BOYAmt01713629
IRS990/TotalAssetsGrp/EOYAmt01750963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01327505
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01724899
IRS990/TotalFunctionalExpensesGrp/TotalAmt01955924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121070
IRS990/TotalLiabilitiesEOYAmt0138360
IRS990/TotalLiabilitiesGrp/BOYAmt0121070
IRS990/TotalLiabilitiesGrp/EOYAmt0138360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01592559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01612603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0586679
IRS990/TotalOtherProgSrvcRevenueAmt031306
IRS990/TotalProgramServiceExpensesAmt01724899
IRS990/TotalProgramServiceRevenueAmt0642422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01975968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01713629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01750963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022258
IRS990/TravelGrp/TotalAmt022258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0709 MILL STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,750,963
Liabilities
$138,360
Net assets
$1,612,603
Revenue
$1,975,968
Expenses
$1,955,924
Net income
$20,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$2.20$7.22$4.17$3.75$0.43
2023Summary only. Only limited summary data is available for this year.$6.49$2.45$4.04$3.36$3.03$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.56$3.71$3.29$3.18$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.29$3.60$3.32$3.02$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.42$3.30$3.34$2.80$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.23$2.77$3.77$2.54$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.17$1.54$2.00$2.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.14$1.61$1.98$1.96$0.02
2017Summary only. Only limited summary data is available for this year.$1.75$0.14$1.61$1.98$1.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$1.78$1.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.99$0.14$1.78$1.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.68$2.04$1.90$0.14
2013Summary only. Only limited summary data is available for this year.$1.66$0.12$1.54$2.01$1.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.15$1.49$1.89
2011Summary only. Only limited summary data is available for this year.$1.58$0.15$1.43$1.80$1.81$0.01