Civic Intelligence

Nurturing Center Inc.

990 • Fiscal year 2020 • EIN 57-0875498

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

Organization ProfileWWW.THENURTURINGCENTER.ORG

View Organization Page

1332 Pickens StreetColumbia, SC 29201

(803) 771-4160

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.14x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,912

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$400,205

Up $31,424 (+8.5%) from 2019

Net Assets

Down

$317,976

Down $42,547 (-12%) from 2019

Liabilities

Up

$82,229

Up $73,971 (+896%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$571,228

Down $101,694 (-15%) from 2019

Expenses

Down

$613,775

Down $21,760 (-3.4%) from 2019

Net Income

Down

-$42,547

Down $79,934 (-214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $466,921Liabilities 2011: $122,583Net Assets 2011: $344,3382011Assets 2012: $400,414Liabilities 2012: $140,564Net Assets 2012: $259,8502012Assets 2013: $435,512Liabilities 2013: $159,485Net Assets 2013: $276,0272013Assets 2014: $307,174Liabilities 2014: $173,570Net Assets 2014: $133,6042014Assets 2015: $221,859Liabilities 2015: $201,694Net Assets 2015: $20,1652015Assets 2016: $252,367Liabilities 2016: $118,755Net Assets 2016: $133,6122016Assets 2017: $314,186Liabilities 2017: $69,682Net Assets 2017: $244,5042017Assets 2018: $353,198Liabilities 2018: $30,062Net Assets 2018: $323,1362018Assets 2019: $368,781Liabilities 2019: $8,258Net Assets 2019: $360,5232019Assets 2020: $400,205Liabilities 2020: $82,229Net Assets 2020: $317,9762020Assets 2021: $432,807Liabilities 2021: $22,551Net Assets 2021: $410,2562021Assets 2022: $430,007Liabilities 2022: $26,347Net Assets 2022: $403,6602022Assets 2023: $442,921Liabilities 2023: $24,606Net Assets 2023: $418,3152023Assets 2024: $463,363Liabilities 2024: $26,575Net Assets 2024: $436,7882024Assets 2025: $502,894Liabilities 2025: $18,339Net Assets 2025: $484,5552025

Highlighted filing

2020

Assets$400,205
Liabilities$82,229
Net Assets$317,976
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,299,7432011Expenses 2012: $1,384,1642012Expenses 2013: $1,305,3762013Revenue 2014: $849,814Expenses 2014: $992,237Net Income 2014: -$142,4232014Revenue 2015: $1,257,799Expenses 2015: $1,371,238Net Income 2015: -$113,4392015Revenue 2016: $942,975Expenses 2016: $829,528Net Income 2016: $113,4472016Revenue 2017: $783,649Expenses 2017: $672,757Net Income 2017: $110,8922017Revenue 2018: $756,555Expenses 2018: $677,923Net Income 2018: $78,6322018Revenue 2019: $672,922Expenses 2019: $635,535Net Income 2019: $37,3872019Revenue 2020: $571,228Expenses 2020: $613,775Net Income 2020: -$42,5472020Revenue 2021: $671,412Expenses 2021: $579,132Net Income 2021: $92,2802021Revenue 2022: $594,003Expenses 2022: $594,286Net Income 2022: -$2832022Revenue 2023: $583,622Expenses 2023: $571,292Net Income 2023: $12,3302023Revenue 2024: $529,932Expenses 2024: $517,049Net Income 2024: $12,8832024Revenue 2025: $516,831Expenses 2025: $473,516Net Income 2025: $43,3152025

Highlighted filing

2020

Revenue$571,228
Expenses$613,775
Net Income-$42,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$571,228
Mission and Program Overview

Mission

Our mission is to nurture trusting, caring relationships between adults and children.

A social service agency that performs many mental health treatments for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,047$202,126▲ $65,079
Cash and Non-Interest-Bearing Accounts$81,727$137,151▲ $55,424
Accounts Receivable$123,499$38,339▼ $85,160
Prepaid Expenses and Deferred Charges$26,508$22,589▼ $3,919
Total Assets$368,781$400,205▲ $31,424
Liabilities
Other Liabilities-$70,733-
Accounts Payable and Accrued Expenses$8,258$11,496▲ $3,238
Total Liabilities$8,258$82,229▲ $73,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,523$317,976▼ $42,547
Total Net Assets Fund Balance$360,523$317,976▼ $42,547
Total Liabilities and Net Assets / Fund Balance$368,781$400,205▲ $31,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,491$360,058$375,549
Land$120,000-$120,000
Other Land Buildings$66,635$8,345$74,980
Equipment-$71,505$71,505
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily RiversExecutive DiFT$59,912$59,912

Board Members and Trustees

NameTitle
Jay HaynesPresident
Charlie WadsworthTrustee/dire
Haley MottelTrustee/dire
Kisha JohnsonTrustee/dire
Preston SabalisSecretary/tr
Michael HawkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,660
Program Service Revenue
$347,568
Investment Income
$10,000
Other Revenue
$0
All Other Contributions
$213,660
Change in Net Assets
$-42,547

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 Amount
Real Estate Commercial1$40,000
Total Noncash Contributions1$40,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,228
Total Revenue per Audited Statements
$571,228
Total Revenue per Form 990
$571,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,756
Other Expenses$305,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,134$15,316-$191,450
Occupancy$72,917$6,341-$79,258
Current Officers, Directors, Trustees, and Key Employees$55,119$4,793-$59,912
Payroll Taxes$52,802$4,592-$57,394
Travel$18,475$1,606-$20,081
Insurance$14,983$1,303-$16,286
Depreciation Depletion$9,109$792-$9,901
Other Expenses$8,563$745-$9,308
All Other Expenses$1,857$162-$2,019
Total Functional Expenses$564,671$49,104$0$613,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,775
Total Expenses per Audited Statements$613,775
Total Expenses per Form 990$613,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$59,900
Accrued Salaries$10,833
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The organization reviews a copy of form 990 at its board meeting”

Form 990, Page 6, Part VI, Line 12C

“All board members and members of management review the conflict of interest policy and sign statements about any type of conflict of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“The board members at least annually review top management salaries and job performance to determine compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board members at least annually review top management salaries and job performance to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public by stating on its website that those items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nurturing Center Inc
EIN
57-0875498
Phone
8037714160
Address
1332 PICKENS STREET, COLUMBIA, SC 29201

Signing Officer

Name
Emily Rivers
Title
Executive Director
Phone
8037714160
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Rivers
Formed
1988
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
25

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Matthew V Phillips
Phone
8642331800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x - fin 48 footnote the center is exempt from federal and state income taxes under section 501 (c) (3) of the internal revenue code. Management has evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that required adjustment to the financial statements to comply with the provisions of this guidance.”

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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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IRS990ScheduleA/PublicSupportCY170Pct00.92030
IRS990ScheduleA/PublicSupportPY170Pct00.75110
IRS990ScheduleA/PublicSupportTotal170Amt02861756
IRS990ScheduleA/SubstantialContributorsTotAmt0223354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0747944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03085110
IRS990ScheduleA/TotalSupportAmt03109745
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071505
IRS990ScheduleD/ExpensesSubtotalAmt0613775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt0571228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202126
IRS990ScheduleD/TotalExpensesPerForm990Amt0613775
IRS990ScheduleD/TotalLiabilityAmt070733
IRS990ScheduleD/TotalRevenuePerForm990Amt0571228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613775
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS A COPY OF FORM 990 AT ITS BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN STATEMENTS ABOUT ANY TYPE OF CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AT LEAST ANNUALLY REVIEW TOP MANAGEMENT SALARIES AND JOB PERFORMANCE TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS AT LEAST ANNUALLY REVIEW TOP MANAGEMENT SALARIES AND JOB PERFORMANCE TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY STATING ON ITS WEBSITE THAT THOSE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368781
IRS990/TotalAssetsEOYAmt0400205
IRS990/TotalAssetsGrp/BOYAmt0368781
IRS990/TotalAssetsGrp/EOYAmt0400205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213660
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08258
IRS990/TotalLiabilitiesEOYAmt082229
IRS990/TotalLiabilitiesGrp/BOYAmt08258
IRS990/TotalLiabilitiesGrp/EOYAmt082229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317976
IRS990/TotalProgramServiceExpensesAmt0564671
IRS990/TotalProgramServiceRevenueAmt0347568
IRS990/TotalReportableCompFromOrgAmt059912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571228
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400205
IRS990/TravelGrp/ManagementAndGeneralAmt01606
IRS990/TravelGrp/ProgramServicesAmt018475
IRS990/TravelGrp/TotalAmt020081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01332 PICKENS STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THENURTURINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY RIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037714160
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NURTURING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NURT
ReturnHeader/Filer/EIN0570875498
ReturnHeader/Filer/PhoneNum08037714160
ReturnHeader/Filer/USAddress/AddressLine1Txt01332 PICKENS STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF8A2A176837A5F0DCC1EDB08DF7E6959FC217C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02738200ED6263EFC994A4A8FCEE4B0300BDB819F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0156.19.1.14
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272826067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINLEY COOPER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 LOWNDES HILL RD BLDG 3 STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296072131
ReturnHeader/PreparerPersonGrp/PhoneNum08642331800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW V PHILLIPS
ReturnHeader/ReturnTs02020-09-25T14:30:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$400,205
Liabilities
$82,229
Net assets
$317,976
Revenue
$571,228
Expenses
$613,775
Net income
-$42,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.52$0.47$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$0.53$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.58$0.57$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.59$0.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.67$0.58$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.57$0.61$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.67$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.76$0.68$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$0.78$0.67$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$1.26$1.37$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.17$0.13$0.85$0.99$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.16$0.28$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$1.38
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.34$1.30