Civic Intelligence

Sumter County Museum

990 • Fiscal year 2020 • EIN 57-0891753

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,028,867

Down $161,799 (-7.4%) from 2019

Net Assets

Down

$2,025,107

Down $161,011 (-7.4%) from 2019

Liabilities

Down

$3,760

Down $788 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin8th percentile

Revenue

Down

$335,242

Down $53,540 (-14%) from 2019

Expenses

Up

$496,253

Up $61,318 (+14%) from 2019

Net Income

Down

-$161,011

Down $114,858 (-249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$2,028,867
Liabilities$3,760
Net Assets$2,025,107
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$335,242
Expenses$496,253
Net Income-$161,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$337,340
Mission and Program Overview

Mission

Operation of the county museum and preservation of museum assets.

Operation of the county museum and preservation of museum assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,667,853$1,584,379▼ $83,474
Cash and Non-Interest-Bearing Accounts$214,784$136,459▼ $78,325
Investments in Publicly Traded Securities$34,586$34,586→ $0
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$2,190,666$2,028,867▼ $161,799
Other Assets Total$273,443$273,443→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,723$3,723→ $0
Other Liabilities$825$37▼ $788
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,548$3,760▼ $788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,147,809$1,986,798▼ $161,011
Net Assets With Donor Restrictions$38,309$38,309→ $0
Total Net Assets Fund Balance$2,186,118$2,025,107▼ $161,011
Total Liabilities and Net Assets / Fund Balance$2,190,666$2,028,867▼ $161,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,892$897,631$2,297,523
Other Land Buildings$115,831$74,416$190,247
Equipment$14,924$68,863$83,787
Land$53,732-$53,732
Other Assets Org$273,443--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeanne FawChair
BRONWYN McELVEENPast Chair
Jennifer SonntagVice Chair
Frank O EdwardsFoundation Representative
Charles a BracalenteSecretary
Carla YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,824
Program Service Revenue
$2,486
Investment Income
$0
Other Revenue
$14,932
All Other Contributions
$143,451
Change in Net Assets
$-161,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,179
Salaries, Compensation, and Employee Benefits$87,074
Total Fundraising Expense$31,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,596$56,484$14,119$141,199
Other Expenses$108,338$3,050$52$108,338
Depreciation Depletion$41,737$33,390$8,347$83,474
Other Salaries and Wages$40,443$32,355$8,088$80,886
Office Expenses$13,218$13,219-$26,437
Occupancy$10,565$10,564-$21,129
Insurance$12,902$4,301-$17,203
Payroll Taxes$3,094$2,476$618$6,188
Conferences and Meetings$630--$630
Travel$539--$539
Total Functional Expenses$307,151$157,878$31,224$496,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,438
Fundraising Direct Expenses$1,347
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$37
Rental Security Deposit$0
Childrens Scholarship$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
% ANNA A RIVERS
Phone
8037750908
Address
PO BOX 1456, SUMTER, SC 29151

Signing Officer

Name
Frank Edwards
Title
Board Rep
Phone
8037750908
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Edwards
Formed
1989
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
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.”

Form 990 Part IX Line 11G

“Description:contract labor total fees:139383”

Form 990 Part IX Line 11G

“Description:payroll service fees total fees:1816”

Financial Statement Notes

Collections

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

Raw XML AppendixShowing 400 of 484 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/ProgramServicesAmt02039
IRS990/OtherExpensesGrp/ProgramServicesAmt13050
IRS990/OtherExpensesGrp/ProgramServicesAmt2108338
IRS990/OtherExpensesGrp/TotalAmt052
IRS990/OtherExpensesGrp/TotalAmt14078
IRS990/OtherExpensesGrp/TotalAmt26100
IRS990/OtherExpensesGrp/TotalAmt3108338
IRS990/OtherLiabilitiesGrp/BOYAmt0825
IRS990/OtherLiabilitiesGrp/EOYAmt037
IRS990/OtherRevenueMiscGrp/Desc0SALE TAX DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040443
IRS990/OtherSalariesAndWagesGrp/TotalAmt080886
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02476
IRS990/PayrollTaxesGrp/ProgramServicesAmt03094
IRS990/PayrollTaxesGrp/TotalAmt06188
IRS990/PensionPlanContributionsGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt0746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366730
IRS990/PYOtherRevenueAmt043281
IRS990/PYProgramServiceRevenueAmt018175
IRS990/PYRevenuesLessExpensesAmt0-46153
IRS990/PYSalariesCompEmpBnftPaidAmt068205
IRS990/PYTotalExpensesAmt0434935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-161011
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt090000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08367
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01347347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90065
IRS990ScheduleA/PublicSupportPY170Pct00.90021
IRS990ScheduleA/PublicSupportTotal170Amt01347347
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01347347
IRS990ScheduleA/TotalSupportAmt01495970
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/BuildingsGrp/BookValueAmt01399892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02297523
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt014924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083787
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt053732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273443
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHILDRENS SCHOLARSHIP
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A COUNTY MUSEUM WITH A MULTITUDE OF ITEMS ON DISPLAY FOR THE GENERAL PUBLIC. THE ITEMS ARE AVAILABLE FOR VIEWING AND HISTORICAL RESEARCH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0COLLECTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01584379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0273443
IRS990ScheduleD/TotalLiabilityAmt037
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/ExplanationTxt3DESCRIPTION:CONTRACT LABOR TOTAL FEES:139383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PAYROLL SERVICE FEES TOTAL FEES:1816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2POLI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,028,867
Liabilities
$3,760
Net assets
$2,025,107
Revenue
$335,242
Expenses
$496,253
Net income
-$161,011
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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