Civic Intelligence

Sumter County Museum

990 • Fiscal year 2016 • EIN 57-0891753

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileN/A
PO Box 1456Sumter, SC 29151

(803) 775-0908

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,280

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,306,987

Down $52,971 (-2.2%) from 2015

Net Assets

Down

$2,306,987

Down $52,935 (-2.2%) from 2015

Liabilities

Down

$0

Down $36 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Up

$226,970

Up $56,292 (+33%) from 2015

Expenses

Up

$287,548

Up $24,104 (+9.1%) from 2015

Net Income

Up

-$60,578

Up $32,188 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,557,094Liabilities 2010: $138,230Net Assets 2010: $2,418,8642010Assets 2011: $2,528,514Liabilities 2011: $11,419Net Assets 2011: $2,517,0952011Assets 2012: $2,455,878Liabilities 2012: $0Net Assets 2012: $2,455,8782012Assets 2013: $2,414,565Liabilities 2013: $50Net Assets 2013: $2,414,5152013Assets 2014: $2,452,736Liabilities 2014: $48Net Assets 2014: $2,452,6882014Assets 2015: $2,359,958Liabilities 2015: $36Net Assets 2015: $2,359,9222015Assets 2016: $2,306,987Liabilities 2016: $0Net Assets 2016: $2,306,9872016Assets 2017: $2,249,335Liabilities 2017: $46,710Net Assets 2017: $2,202,6252017Assets 2018: $2,236,408Liabilities 2018: $4,137Net Assets 2018: $2,232,2712018Assets 2019: $2,190,666Liabilities 2019: $4,548Net Assets 2019: $2,186,1182019Assets 2020: $2,028,867Liabilities 2020: $3,760Net Assets 2020: $2,025,1072020Assets 2021: $2,669,725Liabilities 2021: $34,008Net Assets 2021: $2,635,7172021Assets 2022: $2,969,123Liabilities 2022: $29,774Net Assets 2022: $2,939,3492022Assets 2024: $6,965,653Liabilities 2024: $32,464Net Assets 2024: $6,933,1892024

Highlighted filing

2016

Assets$2,306,987
Liabilities$0
Net Assets$2,306,987
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $233,1392010Revenue 2011: $354,901Expenses 2011: $257,316Net Income 2011: $97,5852011Revenue 2012: $173,665Expenses 2012: $234,882Net Income 2012: -$61,2172012Revenue 2013: $163,155Expenses 2013: $204,518Net Income 2013: -$41,3632013Revenue 2014: $286,734Expenses 2014: $248,561Net Income 2014: $38,1732014Revenue 2015: $170,678Expenses 2015: $263,444Net Income 2015: -$92,7662015Revenue 2016: $226,970Expenses 2016: $287,548Net Income 2016: -$60,5782016Revenue 2017: $199,966Expenses 2017: $296,686Net Income 2017: -$96,7202017Revenue 2018: $411,776Expenses 2018: $382,130Net Income 2018: $29,6462018Revenue 2019: $388,782Expenses 2019: $434,935Net Income 2019: -$46,1532019Revenue 2020: $335,242Expenses 2020: $496,253Net Income 2020: -$161,0112020Revenue 2021: $1,047,694Expenses 2021: $437,084Net Income 2021: $610,6102021Revenue 2022: $760,365Expenses 2022: $456,733Net Income 2022: $303,6322022Revenue 2024: $3,719,808Expenses 2024: $861,562Net Income 2024: $2,858,2462024

Highlighted filing

2016

Revenue$226,970
Expenses$287,548
Net Income-$60,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.1
Gross Receipts
$247,347
Mission and Program Overview

Mission

Operation of the county museum and preservation of museum assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,885,513$1,841,268▼ $44,245
Investments in Publicly Traded Securities$134,586$134,586→ $0
Cash and Non-Interest-Bearing Accounts$66,416$57,690▼ $8,726
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,359,958$2,306,987▼ $52,971
Other Assets Total$273,443$273,443→ $0
Liabilities
Accounts Payable and Accrued Expenses$36$0▼ $36
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$36$0▼ $36
Net Assets / Fund Balance
Unrestricted Net Assets$2,325,336$2,264,758▼ $60,578
Temporarily Rstr Net Assets$34,586$42,229▲ $7,643
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,359,922$2,306,987▼ $52,935
Total Liabilities and Net Assets / Fund Balance$2,359,958$2,306,987▼ $52,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,638,056$631,664$2,269,720
Leasehold Improvements$132,873$22,435$155,308
Equipment$6,000$60,667$66,667
Land$53,732-$53,732
Other Land Buildings$10,607$2,294$12,901
Other Assets Org$273,443--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna a RiversExecutive DirectorFT$46,280$46,280

Board Members and Trustees

NameTitle
Frank EdwardsChairman
Eliza BuxtonPast Chair
Michael ComptonPast Chairman
Bronwyn McelveenVice Chair
Bronwyn McelveenVice-chairman
Jeanne FawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,794
Program Service Revenue
$5,662
Investment Income
$0
Other Revenue
$35,514
All Other Contributions
$68,034
Change in Net Assets
$-60,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,490
Salaries, Compensation, and Employee Benefits$85,563
Total Fundraising Expense$27,410
Professional Fundraising Fees$10,495
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,490$30,792$7,698$76,980
Current Officers, Directors, Trustees, and Key Employees$23,140$18,512$4,628$46,280
Other Expenses$39,606$5,016$655$39,606
Other Salaries and Wages$19,642$15,713$3,928$39,283
Office Expenses$9,689$9,689-$19,378
Insurance$13,378$5,055-$18,433
Fees for Services Professional Fundraising--$10,495$10,495
Conferences and Meetings$524--$524
Fees for Services Management$28$23$6$57
Total Functional Expenses$172,720$87,418$27,410$287,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,880
Fundraising Direct Expenses$19,959
Professional Fundraising Fees$10,495
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sumter County Museum
EIN
57-0891753
In Care Of
% FRANK EDWARDS
Phone
8037750908
Address
PO BOX 1456, SUMTER, SC 29151

Signing Officer

Name
Anna a Rivers
Title
Exec Director
Phone
8037750908
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Edwards
Formed
1989
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
WILSON MACEWEN & CO CPA'S
Address
5 BROAD STREET, SUMTER, SC 29150
Preparer
Wilson M Macewen
Phone
8037735407
Supplemental Narrative

Additional Explanations

Gove

“The organization has a general membership that elects the board of directors.”

Disc

“Organization maintains files in the accounting department on location for inspection of these documents upon request.”

Poli

“Organization accounting department and chairman receive a copy of form 990 before it is filed and any questions directed to the return preparer. The form 990 is available to the remainder of the board of directors and general membership after filing.”

Financial Statement Notes

Collections

“The organization operates a county museum with a multitude of items on display for the general public. The items are abailable for viewing and historical research.”

Raw XML AppendixShowing 400 of 485 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/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15016
IRS990/OtherExpensesGrp/ProgramServicesAmt03324
IRS990/OtherExpensesGrp/ProgramServicesAmt15017
IRS990/OtherExpensesGrp/ProgramServicesAmt219882
IRS990/OtherExpensesGrp/ProgramServicesAmt339606
IRS990/OtherExpensesGrp/TotalAmt06597
IRS990/OtherExpensesGrp/TotalAmt110033
IRS990/OtherExpensesGrp/TotalAmt219882
IRS990/OtherExpensesGrp/TotalAmt339606
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0SALE TAX DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019642
IRS990/OtherSalariesAndWagesGrp/TotalAmt039283
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANK EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-35850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161291
IRS990/PYOtherRevenueAmt027869
IRS990/PYProgramServiceRevenueAmt02193
IRS990/PYRevenuesLessExpensesAmt0-92766
IRS990/PYSalariesCompEmpBnftPaidAmt094594
IRS990/PYTotalExpensesAmt0263444
IRS990/PYTotalProfFndrsngExpnsAmt07559
IRS990/PYTotalRevenueAmt0170678
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60578
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt040000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt012860
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05662
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0862939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96047
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0862939
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862939
IRS990ScheduleA/TotalSupportAmt0898453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0273443
IRS990ScheduleD/BuildingsGrp/BookValueAmt01638056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02269720
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt06000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066667
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0273443
IRS990ScheduleD/LandGrp/BookValueAmt053732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273443
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012901
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A COUNTY MUSEUM WITH A MULTITUDE OF ITEMS ON DISPLAY FOR THE GENERAL PUBLIC. THE ITEMS ARE ABAILABLE FOR VIEWING AND HISTORICAL RESEARCH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0COLLECTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01841268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0273443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GENERAL MEMBERSHIP THAT ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAINTAINS FILES IN THE ACCOUNTING DEPARTMENT ON LOCATION FOR INSPECTION OF THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION ACCOUNTING DEPARTMENT AND CHAIRMAN RECEIVE A COPY OF FORM 990 BEFORE IT IS FILED AND ANY QUESTIONS DIRECTED TO THE RETURN PREPARER. THE FORM 990 IS AVAILABLE TO THE REMAINDER OF THE BOARD OF DIRECTORS AND GENERAL MEMBERSHIP AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2POLI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,306,987
Liabilities
$0
Net assets
$2,306,987
Revenue
$226,970
Expenses
$287,548
Net income
-$60,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.03$6.93$3.72$0.86$2.86
2022Summary only. Only limited summary data is available for this year.$2.97$0.03$2.94$0.76$0.46$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.03$2.64$1.05$0.44$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.34$0.50$0.16
2019Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.39$0.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.23$0.41$0.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.05$2.20$0.20$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.23$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.17$0.26$0.09
2014Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.16$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.17$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$2.53$0.01$2.52$0.35$0.26$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.14$2.42$0.23