Civic Intelligence

Parris Island Heritage Foundation

990 • Fiscal year 2016 • EIN 57-0914130

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

Organization ProfilePARRISISLANDHISTORICALSOCIETY.COM
PO Box 5202Parris Island, SC 29905-0202

(843) 222-2166

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$988,318

Up $72,787 (+8.0%) from 2015

Net Assets

Up

$959,160

Up $115,873 (+14%) from 2015

Liabilities

Down

$29,158

Down $43,086 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$556,704

Up $51,935 (+10%) from 2015

Expenses

Down

$440,831

Down $167,517 (-28%) from 2015

Net Income

Up

$115,873

Up $219,452 (+212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $590,602Liabilities 2011: $10,897Net Assets 2011: $579,7052011Assets 2012: $712,605Liabilities 2012: $40,016Net Assets 2012: $672,5892012Assets 2013: $853,816Liabilities 2013: $28,698Net Assets 2013: $825,1182013Assets 2014: $968,761Liabilities 2014: $21,895Net Assets 2014: $946,8662014Assets 2015: $915,531Liabilities 2015: $72,244Net Assets 2015: $843,2872015Assets 2016: $988,318Liabilities 2016: $29,158Net Assets 2016: $959,1602016Assets 2017: $895,005Liabilities 2017: $15,646Net Assets 2017: $879,3592017Assets 2018: $808,065Liabilities 2018: $38,568Net Assets 2018: $769,4972018Assets 2019: $763,519Liabilities 2019: $11,694Net Assets 2019: $751,8252019Assets 2020: $720,185Liabilities 2020: $35,923Net Assets 2020: $684,2622020Assets 2021: $719,926Liabilities 2021: $88,191Net Assets 2021: $631,7352021Assets 2022: $763,208Liabilities 2022: $43,614Net Assets 2022: $719,5942022Assets 2023: $751,630Liabilities 2023: $15,663Net Assets 2023: $735,9672023Assets 2024: $711,386Liabilities 2024: $16,529Net Assets 2024: $694,8572024Assets 2025: $644,584Liabilities 2025: $5,254Net Assets 2025: $639,3302025

Highlighted filing

2016

Assets$988,318
Liabilities$29,158
Net Assets$959,160
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $183,913Expenses 2011: $171,730Net Income 2011: $12,1832011Expenses 2012: $194,4142012Expenses 2013: $200,4752013Revenue 2014: $384,824Expenses 2014: $263,076Net Income 2014: $121,7482014Revenue 2015: $504,769Expenses 2015: $608,348Net Income 2015: -$103,5792015Revenue 2016: $556,704Expenses 2016: $440,831Net Income 2016: $115,8732016Revenue 2017: $420,398Expenses 2017: $500,199Net Income 2017: -$79,8012017Revenue 2018: $357,569Expenses 2018: $467,431Net Income 2018: -$109,8622018Revenue 2019: $323,249Expenses 2019: $340,921Net Income 2019: -$17,6722019Revenue 2020: $190,147Expenses 2020: $257,710Net Income 2020: -$67,5632020Revenue 2021: $171,324Expenses 2021: $223,851Net Income 2021: -$52,5272021Revenue 2022: $361,719Expenses 2022: $273,860Net Income 2022: $87,8592022Revenue 2023: $306,151Expenses 2023: $289,778Net Income 2023: $16,3732023Revenue 2024: $235,775Expenses 2024: $276,885Net Income 2024: -$41,1102024Revenue 2025: $360,663Expenses 2025: $416,190Net Income 2025: -$55,5272025

Highlighted filing

2016

Revenue$556,704
Expenses$440,831
Net Income$115,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$936,928
Mission and Program Overview

Mission

To support the parris island museum by providing for the preservation, perpetuation and appropriate publication and display of manuscripts, books, relics, pictures, and other objects of historical significance, and to conduct community outreach and educational programs for the museum by soliciting donations in support of these purposes and through the operation of the gift shop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,058$404,900▲ $842
Inventories for Sale or Use$172,369$261,398▲ $89,029
Cash and Non-Interest-Bearing Accounts$150,398$162,716▲ $12,318
Intangible Assets$147,634$122,223▼ $25,411
Accounts Receivable-$23,500-
Land, Buildings, and Equipment, Net$10,183$10,101▼ $82
Prepaid Expenses and Deferred Charges$30,889$3,480▼ $27,409
Total Assets$915,531$988,318▲ $72,787
Liabilities
Accounts Payable and Accrued Expenses$51,079$19,088▼ $31,991
Other Liabilities$21,165$10,070▼ $11,095
Total Liabilities$72,244$29,158▼ $43,086
Net Assets / Fund Balance
Unrestricted Net Assets$843,287$959,160▲ $115,873
Total Net Assets Fund Balance$843,287$959,160▲ $115,873
Total Liabilities and Net Assets / Fund Balance$915,531$988,318▲ $72,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,101$45,567$55,668
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert AverillPresident
Jay StevensV. President
Carter P SwensonDirector
Chet HoustonDirector
Chris SkripDirector
Dennis BrennanDirector
Derek GilbertDirector
Mary Lou BrewtonDirector
Steven IllisDirector
James E MooreSecretary
Peter WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,655
Program Service Revenue
$0
Investment Income
$852
Other Revenue
$524,197
All Other Contributions
$27,246
Change in Net Assets
$115,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,704
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$568,704
Total Revenue per Form 990
$556,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,387
Salaries, Compensation, and Employee Benefits$184,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,193$15,349-$170,542
Depreciation Depletion$33,569--$33,569
Fees for Services Accounting$13,273$5,689-$18,962
Office Expenses$17,526--$17,526
Other Expenses$15,762--$15,762
All Other Expenses$15,647--$15,647
Payroll Taxes$12,241$1,211-$13,452
Insurance$6,350--$6,350
Advertising$5,090--$5,090
Occupancy$5,010--$5,010
Travel$779--$779
Other Employee Benefits$410$40-$450
Total Functional Expenses$418,542$22,289$0$440,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,831
Expenses per Audited Statements$440,831
Total Expenses per Form 990$440,831
Expenses Not Reported on Form 990$12,000
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
Sales Tax Payable$4,346
Federal Withholding$2,112
Fica Payable$1,350
Accrued Payroll Taxes$1,350
State Withholding$889
Payroll Liability Other$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Our policy is to present form 990 to the full board of directors including significant schedules. Each member of the board of directors will receive a copy of the form 990 prior to submission to the internal revenue service.”

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

“When hiring employees, the board will perform a review to determine suitable compensation. This process is to include a review of comparability data by the board or an independent consultant. Comparability data can include compensation surveys, written employment contracts, and 990s of similar organizations. The board will approve compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Parris Island Historical &
EIN
57-0914130
Phone
8432222166
Address
PO BOX 5202, PARRIS ISLAND, SC 29905-0202

Signing Officer

Name
Robert Averill
Title
President
Phone
8432222166
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Fermin
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
11

Preparer

Firm
Crowley Wechsler & Associates LLC
Address
1411 QUEEN STREET, BEAUFORT, SC 29902
Preparer
Richard D Crowley CPA
Phone
8433791065
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support the parris island museum by providing for the preservation, perpetuation and appropriate publication and display of manuscripts, books, relics, pictures, and other objects of historical significance, and to conduct community outreach and educational programs for the museum by soliciting donations in support of these purposes and through the operation of the gift shop.”

Form 990, Page 2, Part III, Line 4D

“Purchase equipment and supplies for parris island museum,repair and maintain equipment used by parris island museum, and build and maintain display structures.”

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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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17798
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21330
IRS990/OtherRevenueTotalAmt017818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170542
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01211
IRS990/PayrollTaxesGrp/ProgramServicesAmt012241
IRS990/PayrollTaxesGrp/TotalAmt013452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03480
IRS990/PrincipalOfficerNm0CAROLINE FERMIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PURCHASE EQUIPMENT AND SUPPLIES FOR PARRIS ISLAND MUSEUM,REPAIR AND MAINTAIN EQUIPMENT USED BY PARRIS ISLAND MUSEUM, AND BUILD AND MAINTAIN DISPLAY STRUCTURES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0980
IRS990/PYOtherExpensesAmt0433579
IRS990/PYOtherRevenueAmt0462639
IRS990/PYRevenuesLessExpensesAmt0-103579
IRS990/PYSalariesCompEmpBnftPaidAmt0174769
IRS990/PYTotalExpensesAmt0608348
IRS990/PYTotalRevenueAmt0504769
IRS990/ReconcilationRevenueExpnssAmt0115873
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0527799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0904421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01006284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0692544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0647970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0606312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03857531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt04017844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01047434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0676247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634402
IRS990ScheduleA/Total509Grp/TotalAmt04017844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0936928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0724625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0676982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04021351
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/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055668
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0440831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITY OTHER
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0556704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010101
IRS990ScheduleD/TotalExpensesPerForm990Amt0440831
IRS990ScheduleD/TotalLiabilityAmt010070
IRS990ScheduleD/TotalRevenuePerForm990Amt0556704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE PARRIS ISLAND MUSEUM BY PROVIDING FOR THE PRESERVATION, PERPETUATION AND APPROPRIATE PUBLICATION AND DISPLAY OF MANUSCRIPTS, BOOKS, RELICS, PICTURES, AND OTHER OBJECTS OF HISTORICAL SIGNIFICANCE, AND TO CONDUCT COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS FOR THE MUSEUM BY SOLICITING DONATIONS IN SUPPORT OF THESE PURPOSES AND THROUGH THE OPERATION OF THE GIFT SHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASE EQUIPMENT AND SUPPLIES FOR PARRIS ISLAND MUSEUM,REPAIR AND MAINTAIN EQUIPMENT USED BY PARRIS ISLAND MUSEUM, AND BUILD AND MAINTAIN DISPLAY STRUCTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR POLICY IS TO PRESENT FORM 990 TO THE FULL BOARD OF DIRECTORS INCLUDING SIGNIFICANT SCHEDULES. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN HIRING EMPLOYEES, THE BOARD WILL PERFORM A REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OR AN INDEPENDENT CONSULTANT. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS, AND 990S OF SIMILAR ORGANIZATIONS. THE BOARD WILL APPROVE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0915531
IRS990/TotalAssetsEOYAmt0988318
IRS990/TotalAssetsGrp/BOYAmt0915531
IRS990/TotalAssetsGrp/EOYAmt0988318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031655
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072244
IRS990/TotalLiabilitiesEOYAmt029158
IRS990/TotalLiabilitiesGrp/BOYAmt072244
IRS990/TotalLiabilitiesGrp/EOYAmt029158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959160
IRS990/TotalProgramServiceExpensesAmt0418542
IRS990/TotalRevenueGrp/ExclusionAmt0852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556704
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0988318
IRS990/TravelGrp/ProgramServicesAmt0779
IRS990/TravelGrp/TotalAmt0779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0843287

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$988,318
Liabilities
$29,158
Net assets
$959,160
Revenue
$556,704
Expenses
$440,831
Net income
$115,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.45$0.05$6.39$3.61$4.16$0.56
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.17$6.95$2.36$2.77$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.16$7.36$3.06$2.90$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.44$7.20$3.62$2.74$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.88$6.32$1.71$2.24$0.53
2020Detailed filing. Detailed filing data is available for this year.$7.20$0.36$6.84$1.90$2.58$0.68
2019Summary only. Only limited summary data is available for this year.$7.64$0.12$7.52$3.23$3.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.08$0.39$7.69$3.58$4.67$1.10
2017Detailed filing. Detailed filing data is available for this year.$8.95$0.16$8.79$4.20$5.00$0.80
2016Detailed filing. Detailed filing data is available for this year.$9.88$0.29$9.59$5.57$4.41$1.16
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.72$8.43$5.05$6.08$1.04
2014Detailed filing. Detailed filing data is available for this year.$9.69$0.22$9.47$3.85$2.63$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.29$8.25$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.40$6.73$1.94
2011Summary only. Only limited summary data is available for this year.$5.91$0.11$5.80$1.84$1.72$0.12