Civic Intelligence

Colleton Preparatory Academy Inc.

990 • Fiscal year 2018 • EIN 57-0886152

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.COLLETONPREP.ORG
PO Box 1426Walterboro, SC 29488

(843) 538-8959

Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,083,986

Up $133,520 (+6.8%) from 2017

Net Assets

Up

-$750,642

Up $113,492 (+13%) from 2017

Liabilities

Up

$2,834,628

Up $20,028 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$1,896,602

Up $236,314 (+14%) from 2017

Expenses

Up

$1,783,110

Up $195,088 (+12%) from 2017

Net Income

Up

$113,492

Up $41,226 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,554,486Liabilities 2011: $1,858,071Net Assets 2011: -$303,5852011Assets 2012: $1,416,841Liabilities 2012: $1,994,635Net Assets 2012: -$577,7942012Assets 2013: $1,596,796Liabilities 2013: $2,200,702Net Assets 2013: -$603,9062013Assets 2014: $1,375,894Liabilities 2014: $2,210,274Net Assets 2014: -$834,3802014Assets 2015: $1,338,942Liabilities 2015: $2,254,282Net Assets 2015: -$915,3402015Assets 2016: $1,632,724Liabilities 2016: $2,569,124Net Assets 2016: -$936,4002016Assets 2017: $1,950,466Liabilities 2017: $2,814,600Net Assets 2017: -$864,1342017Assets 2018: $2,083,986Liabilities 2018: $2,834,628Net Assets 2018: -$750,6422018Assets 2019: $2,022,192Liabilities 2019: $2,633,353Net Assets 2019: -$611,1612019Assets 2020: $2,088,639Liabilities 2020: $2,779,088Net Assets 2020: -$690,4492020Assets 2021: $2,769,666Liabilities 2021: $3,056,270Net Assets 2021: -$286,6042021Assets 2022: $3,363,120Liabilities 2022: $3,506,602Net Assets 2022: -$143,4822022Assets 2023: $1,129,161Liabilities 2023: $1,494,787Net Assets 2023: -$365,6262023Assets 2024: $2,181,845Liabilities 2024: $1,536,000Net Assets 2024: $645,8452024

Highlighted filing

2018

Assets$2,083,986
Liabilities$2,834,628
Net Assets-$750,642
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,618,237Expenses 2011: $1,600,964Net Income 2011: $17,2732011Revenue 2012: $1,239,816Expenses 2012: $1,514,025Net Income 2012: -$274,2092012Revenue 2013: $1,339,269Expenses 2013: $1,365,381Net Income 2013: -$26,1122013Revenue 2014: $1,193,297Expenses 2014: $1,423,771Net Income 2014: -$230,4742014Revenue 2015: $1,317,517Expenses 2015: $1,398,477Net Income 2015: -$80,9602015Revenue 2016: $1,441,061Expenses 2016: $1,462,121Net Income 2016: -$21,0602016Revenue 2017: $1,660,288Expenses 2017: $1,588,022Net Income 2017: $72,2662017Revenue 2018: $1,896,602Expenses 2018: $1,783,110Net Income 2018: $113,4922018Revenue 2019: $2,041,043Expenses 2019: $1,901,562Net Income 2019: $139,4812019Revenue 2020: $2,112,244Expenses 2020: $2,191,532Net Income 2020: -$79,2882020Revenue 2021: $2,653,252Expenses 2021: $2,249,407Net Income 2021: $403,8452021Revenue 2022: $2,813,823Expenses 2022: $2,670,701Net Income 2022: $143,1222022Revenue 2023: $3,029,779Expenses 2023: $3,251,923Net Income 2023: -$222,1442023Revenue 2024: $4,215,353Expenses 2024: $3,203,882Net Income 2024: $1,011,4712024

Highlighted filing

2018

Revenue$1,896,602
Expenses$1,783,110
Net Income$113,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,896,602
Mission and Program Overview

Mission

The academy enables students in grades k4-12(0-3 yrs old have also been added) to obtain a quality education. Students benefit from small class sizes and have the ability to participate in a variety of clubs and activities. There were 359 students this year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,314,254$1,353,420▲ $39,166
Land, Buildings, and Equipment, Net$527,824$507,043▼ $20,781
Cash and Non-Interest-Bearing Accounts$100,661$216,582▲ $115,921
Prepaid Expenses and Deferred Charges$7,727$6,941▼ $786
Total Assets$1,950,466$2,083,986▲ $133,520
Liabilities
Deferred Revenue$1,807,054$1,898,704▲ $91,650
Mortgage Notes Payable Secured by Investment Property$873,579$799,497▼ $74,082
Other Liabilities$127,462$129,173▲ $1,711
Accounts Payable and Accrued Expenses$6,505$7,254▲ $749
Total Liabilities$2,814,600$2,834,628▲ $20,028
Net Assets / Fund Balance
Unrestricted Net Assets$-864,134$-750,642▲ $113,492
Total Net Assets Fund Balance$-864,134$-750,642▲ $113,492
Total Liabilities and Net Assets / Fund Balance$1,950,466$2,083,986▲ $133,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,418$976,875-
Land$18,625--
Equipment-$511,190-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Heath GriffithChairman
Tommy CarrollVice-chairman
Charles a SpearsDirector
Everette BootleDirector
Richard BrelandDirector
Roger OdumDirector
Timmy BentonDirector
Wesley JonesDirector
Josh WhiteSecretary
Shannon PyeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,355
Program Service Revenue
$1,825,247
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$113,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,326
Other Expenses$491,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,985$169,940-$1,198,925
Occupancy$156,719$52,240-$208,959
Payroll Taxes$78,336$14,065-$92,401
Other Expenses$72,560$2,432-$74,992
Information Technology$47,366$15,789-$63,155
Interest$46,623--$46,623
Insurance$32,352--$32,352
Depreciation Depletion$20,781--$20,781
Office Expenses$4,438$2,391-$6,829
Travel$1,450$1,451-$2,901
Fees for Services Other$1,564--$1,564
Advertising$1,155--$1,155
Total Functional Expenses$1,509,295$273,815$0$1,783,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Cam$45,537$45,537-$45,537
Annual Fund$21,818$21,818-$21,818
Total Events$67,355$67,355-$67,355
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
Robin J WallingFormer Board MemberAccounting ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Pr Taxes$65,616
Payroll Tax Liabilities$31,894
Activity Accounts$31,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors has a finance committee that reviews form 990”

CEO executive director top management comp Part VI line 15A

“The head of school confers with the south carolina independent school association(scisa). Scisa has comparatives that the head of school uses as a guide.”

Other officer or key employee compensation Part VI line 15B

“The finance committee confers with the south carolina independent school association(scisa). Scisa has comparatives that the finance committee uses as a guide.”

Governing documents etc available to public Part VI line 19

“Interested individuals may schedule an appointment with the head of school to review the financial statements.”

Filing and Contact Details

Filer

Filer Name
Colleton Preparatory Academy Inc
EIN
57-0886152
Address
PO BOX 1426, WALTERBORO, SC 29488

Signing Officer

Name
Jill Burttram
Title
Head of School
Phone
8435388959
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Pye
Formed
1991
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
300

Preparer

Firm
Wallings Accounting & Tax Service
Address
309 Maxey Street, Walterboro, SC 29488
Preparer
Robin J Walling
Phone
8435388786
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The academy has no unrelated business gross income of $1,000 or more during the year”

General explanation attachment

“Current board member, robin j walling, ea prepared the income tax return. No fees are paid to her or her accounting firm, wallings accounting & tax service, llc”

Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/ManagementAndGeneralAmt32432
IRS990/OtherExpensesGrp/ProgramServicesAmt01737
IRS990/OtherExpensesGrp/ProgramServicesAmt110708
IRS990/OtherExpensesGrp/ProgramServicesAmt24521
IRS990/OtherExpensesGrp/ProgramServicesAmt372560
IRS990/OtherExpensesGrp/TotalAmt02015
IRS990/OtherExpensesGrp/TotalAmt121415
IRS990/OtherExpensesGrp/TotalAmt29043
IRS990/OtherExpensesGrp/TotalAmt374992
IRS990/OtherLiabilitiesGrp/BOYAmt0127462
IRS990/OtherLiabilitiesGrp/EOYAmt0129173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028985
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014065
IRS990/PayrollTaxesGrp/ProgramServicesAmt078336
IRS990/PayrollTaxesGrp/TotalAmt092401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06941
IRS990/PrincipalOfficerNm0SHANNON PYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION BLDG OTH FEES
IRS990/ProgramServiceRevenueGrp/Desc1CANTEENNET
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITES NET
IRS990/ProgramServiceRevenueGrp/Desc3HAWKS CLUB NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01778083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01778083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0418156
IRS990/PYProgramServiceRevenueAmt01592465
IRS990/PYRevenuesLessExpensesAmt072266
IRS990/PYSalariesCompEmpBnftPaidAmt01169866
IRS990/PYTotalExpensesAmt01588022
IRS990/PYTotalRevenueAmt01660288
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113492
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01825247
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0976875
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01465293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511190
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0511190
IRS990ScheduleD/LandGrp/BookValueAmt018625
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACTIVITY ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND PR TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507043
IRS990ScheduleD/TotalLiabilityAmt0129173
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL CAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067355
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBIN J WALLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS NO UNRELATED BUSINESS GROSS INCOME OF $1,000 OR MORE DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS A FINANCE COMMITTEE THAT REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEAD OF SCHOOL CONFERS WITH THE SOUTH CAROLINA INDEPENDENT SCHOOL ASSOCIATION(SCISA). SCISA HAS COMPARATIVES THAT THE HEAD OF SCHOOL USES AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE CONFERS WITH THE SOUTH CAROLINA INDEPENDENT SCHOOL ASSOCIATION(SCISA). SCISA HAS COMPARATIVES THAT THE FINANCE COMMITTEE USES AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERESTED INDIVIDUALS MAY SCHEDULE AN APPOINTMENT WITH THE HEAD OF SCHOOL TO REVIEW THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENT BOARD MEMBER, ROBIN J WALLING, EA PREPARED THE INCOME TAX RETURN. NO FEES ARE PAID TO HER OR HER ACCOUNTING FIRM, WALLINGS ACCOUNTING & TAX SERVICE, LLC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01950466
IRS990/TotalAssetsEOYAmt02083986
IRS990/TotalAssetsGrp/BOYAmt01950466
IRS990/TotalAssetsGrp/EOYAmt02083986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071355
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01509295
IRS990/TotalFunctionalExpensesGrp/TotalAmt01783110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02814600
IRS990/TotalLiabilitiesEOYAmt02834628
IRS990/TotalLiabilitiesGrp/BOYAmt02814600
IRS990/TotalLiabilitiesGrp/EOYAmt02834628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-864134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-750642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01509295
IRS990/TotalProgramServiceRevenueAmt01825247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01825247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01896602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01950466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02083986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01451
IRS990/TravelGrp/ProgramServicesAmt01450
IRS990/TravelGrp/TotalAmt02901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-864134

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,083,986
Liabilities
$2,834,628
Net assets
-$750,642
Revenue
$1,896,602
Expenses
$1,783,110
Net income
$113,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.54$0.65$4.22$3.20$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.49$0.37$3.03$3.25$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.51$0.14$2.81$2.67$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$3.06$0.29$2.65$2.25$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.78$0.69$2.11$2.19$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.63$0.61$2.04$1.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.08$2.83$0.75$1.90$1.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.81$0.86$1.66$1.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.63$2.57$0.94$1.44$1.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.34$2.25$0.92$1.32$1.40$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.21$0.83$1.19$1.42$0.23
2013Summary only. Only limited summary data is available for this year.$1.60$2.20$0.60$1.34$1.37$0.03
2012Summary only. Only limited summary data is available for this year.$1.42$1.99$0.58$1.24$1.51$0.27
2011Summary only. Only limited summary data is available for this year.$1.55$1.86$0.30$1.62$1.60$0.02