Civic Intelligence

Harmony School

990 • Fiscal year 2023 • EIN 57-0981933

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

3737 Covenant RoadColumbia, SC 29204

(803) 787-1899

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$620,095

Down $192,587 (-24%) from 2022

Net Assets

Down

$524,404

Down $168,303 (-24%) from 2022

Liabilities

Down

$95,691

Down $24,284 (-20%) from 2022

Revenue

Down

$433,023

Down $166,123 (-28%) from 2022

Expenses

Up

$599,750

Up $88,656 (+17%) from 2022

Net Income

Down

-$166,727

Down $254,779 (-289%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $566,579Liabilities 2010: $346,914Net Assets 2010: $219,6652010Assets 2011: $550,567Liabilities 2011: $338,921Net Assets 2011: $211,6462011Assets 2012: $572,838Liabilities 2012: $355,100Net Assets 2012: $217,7382012Assets 2013: $599,381Liabilities 2013: $335,756Net Assets 2013: $263,6252013Assets 2014: $592,236Liabilities 2014: $307,248Net Assets 2014: $284,9882014Assets 2015: $729,434Liabilities 2015: $371,440Net Assets 2015: $357,9942015Assets 2016: $654,398Liabilities 2016: $258,401Net Assets 2016: $395,9972016Assets 2017: $663,343Liabilities 2017: $299,133Net Assets 2017: $364,2102017Assets 2018: $714,356Liabilities 2018: $207,733Net Assets 2018: $506,6232018Assets 2019: $776,546Liabilities 2019: $188,432Net Assets 2019: $588,1142019Assets 2020: $742,397Liabilities 2020: $166,875Net Assets 2020: $575,5222020Assets 2021: $741,161Liabilities 2021: $141,385Net Assets 2021: $599,7762021Assets 2022: $812,682Liabilities 2022: $119,975Net Assets 2022: $692,7072022Assets 2023: $620,095Liabilities 2023: $95,691Net Assets 2023: $524,4042023Assets 2025: $497,528Liabilities 2025: $66,773Net Assets 2025: $430,7552025

Highlighted filing

2023

Assets$620,095
Liabilities$95,691
Net Assets$524,404

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $466,7952010Expenses 2011: $512,9402011Revenue 2012: $557,451Expenses 2012: $551,359Net Income 2012: $6,0922012Revenue 2013: $555,121Expenses 2013: $509,235Net Income 2013: $45,8862013Revenue 2014: $501,016Expenses 2014: $479,653Net Income 2014: $21,3632014Revenue 2015: $524,195Expenses 2015: $451,191Net Income 2015: $73,0042015Revenue 2016: $528,347Expenses 2016: $490,343Net Income 2016: $38,0042016Revenue 2017: $492,758Expenses 2017: $454,545Net Income 2017: $38,2132017Revenue 2018: $543,042Expenses 2018: $470,629Net Income 2018: $72,4132018Revenue 2019: $540,841Expenses 2019: $459,350Net Income 2019: $81,4912019Revenue 2020: $370,981Expenses 2020: $381,258Net Income 2020: -$10,2772020Revenue 2021: $450,601Expenses 2021: $430,250Net Income 2021: $20,3512021Revenue 2022: $599,146Expenses 2022: $511,094Net Income 2022: $88,0522022Revenue 2023: $433,023Expenses 2023: $599,750Net Income 2023: -$166,7272023Revenue 2025: $622,450Expenses 2025: $621,141Net Income 2025: $1,3092025

Highlighted filing

2023

Revenue$433,023
Expenses$599,750
Net Income-$166,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$442,162
Mission and Program Overview

Mission

To create a warm and natural educational environment that encourages children to explore and develop their own capabilities and to learn problem-solving and respect for others in a spirit of kindness and that nurtures a sense of belonging in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,823$394,548▲ $4,725
Cash and Non-Interest-Bearing Accounts$323,088$123,144▼ $199,944
Investments in Publicly Traded Securities$22,235$21,807▼ $428
Prepaid Expenses and Deferred Charges$4,734$14,568▲ $9,834
Accounts Receivable-$1,722-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$812,682$620,095▼ $192,587
Other Assets Total$72,802$64,306▼ $8,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,323$91,864▼ $24,459
Accounts Payable and Accrued Expenses$3,652$3,827▲ $175
Total Liabilities$119,975$95,691▼ $24,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,154$521,833▼ $143,321
Net Assets With Donor Restrictions$27,553$2,571▼ $24,982
Total Net Assets Fund Balance$692,707$524,404▼ $168,303
Total Liabilities and Net Assets / Fund Balance$812,682$620,095▼ $192,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,052$312,243$390,295
Land$161,107-$161,107
Equipment$105,902-$105,902
Other Land Buildings$42,184-$42,184
Leasehold Improvements$7,303-$7,303
Other Assets Org$64,306--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth KleinfelderPresident
Rebecca CreelMember at Large
Kim KuhnSecretary
Isaac ScheerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,212
Program Service Revenue
$365,977
Investment Income
$15
Other Revenue
$9,819
All Other Contributions
$2,049
Change in Net Assets
$-166,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,854
Other Expenses$182,896
Total Fundraising Expense$8,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,490$35,912$5,715$359,117
Payroll Taxes$28,809$2,747$437$31,993
Other Employee Benefits$23,170$2,574-$25,744
Fees for Services Accounting$21,672$2,431$205$24,308
Insurance$14,128$1,662$831$16,621
Office Expenses$12,016$1,414$707$14,137
Depreciation Depletion$11,150$1,239-$12,389
Advertising$10,245-$539$10,784
All Other Expenses$9,044$178-$9,222
Interest$4,896$544-$5,440
Other Expenses$4,605$1,128-$4,605
Fees for Services Other$4,370--$4,370
Total Functional Expenses$538,109$53,207$8,434$599,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,513
Fundraising Direct Expenses$9,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$16,513$16,513$9,139$7,374
Total Events$16,513$16,513$9,139$7,374
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 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
No
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, Part VI, Section B, Line 11B

The draft of the Form 990 is provided to all board members via PDF for review prior to filing. The draft is reviewed by the board members and any questions are directed to the CPA that prepares the Form 990. Following this review process, the board votes to accept the Form 990 for filing with the IRS.

Form 990, Part VI, Section B, Line 12C

Annually, the board reviews the conflict of interest policy and also asks members to report any conflicts to the board throughout the year if they should arise.

Form 990, Part VI, Section B, Line 15A

Top management is the School Director. This position is hired by the Board of Directors. The current job description for this position does not permit the employee to serve on the board of directors and does not name the individual in this position as an officer of the organization. The compensation for this position is determined based on a survey of pay ranges for comparable positions at similar organizations. This individual will receive a performance evaluation annually conducted by the board of directors at which time the board will consider cost of living increases, performance and pay ranges for comparable positions.

Form 990, Part VI, Section C, Line 19

It is the school's policy to make available to the public its governing documents, conflict of interest policy and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Harmony School
EIN
57-0981933
Phone
8037871899
Address
3737 Covenant Road, Columbia, SC 29204

Signing Officer

Name
Isaac Scheer
Title
Treasurer
Signed
2024-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Scheer
Formed
1994
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
7

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Allison B Pena CPA
Phone
8037990555
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188136
IRS990/PYOtherRevenueAmt07835
IRS990/PYProgramServiceRevenueAmt0316035
IRS990/PYRevenuesLessExpensesAmt088052
IRS990/PYSalariesCompEmpBnftPaidAmt0322958
IRS990/PYTotalExpensesAmt0511094
IRS990/PYTotalRevenueAmt0599146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-166727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365977
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105902
IRS990ScheduleD/LandGrp/BookValueAmt0161107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064306
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt01. Record maintenances (Questions 4a, 4b, 4c or 4d)The school does not maintain official records of racial composition of the student body, faculty or administrative staff due to the rate of change in the population of students and part-time employees. Keeping up with these statistics would be cost prohibitive for such a small school with limited administrative staff.2. Governmental Agency Financial Aid (Questions 6a and 6b)The school receives voucher payments from the South Carolina Department of Social Services (SCDSS) to assist with tuition payments for parents that qualify for financial assistance. During 2023, there were 24 students enrolled at the school that received voucher assistance during the year from SCDSS. Voucher payments are paid directly to the school by DSS following submission of enrollment information. In addition, the school also received two other grants from DSS during 2023 totaling $49,000. One of these grants were applied for under COVID-19 Support Grants for Child Care Providers program to assist child care providers that were forced to close or lost revenue due to low enrollments during the COVID-19 pandemic. These grants totaling $40,000 were used to pay salaries as permitted under the terms of the grant agreements. The second SCDSS grant of $9,000 was awarded for materials, health and safety grant for child care providers. This grant could be used to purchase materials and support needed to help the operation of the child care business and support classroom functionality. 3. Description of nondiscriminatory policy (Question 3)On the school's website home page, there is a link to the school's Parent Handbook. The handbook contains a section that describes the school's non-discrimination policy stating "Harmony School admits students of any race, color, and national or ethnic origin to all the rights and privileges, programs, and activities generally accorded or made available to students at the school. We do not discriminate on the basis of race, color, or national or ethnic origin in administration of educational policies, admissions policies, scholarship and financial assistance programs and athletic or other school-administered programs."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oyster Roast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft of the Form 990 is provided to all board members via PDF for review prior to filing. The draft is reviewed by the board members and any questions are directed to the CPA that prepares the Form 990. Following this review process, the board votes to accept the Form 990 for filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the board reviews the conflict of interest policy and also asks members to report any conflicts to the board throughout the year if they should arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Top management is the School Director. This position is hired by the Board of Directors. The current job description for this position does not permit the employee to serve on the board of directors and does not name the individual in this position as an officer of the organization. The compensation for this position is determined based on a survey of pay ranges for comparable positions at similar organizations. This individual will receive a performance evaluation annually conducted by the board of directors at which time the board will consider cost of living increases, performance and pay ranges for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3It is the school's policy to make available to the public its governing documents, conflict of interest policy and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0812682
IRS990/TotalAssetsEOYAmt0620095
IRS990/TotalAssetsGrp/BOYAmt0812682
IRS990/TotalAssetsGrp/EOYAmt0620095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057212
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119975
IRS990/TotalLiabilitiesEOYAmt095691
IRS990/TotalLiabilitiesGrp/BOYAmt0119975
IRS990/TotalLiabilitiesGrp/EOYAmt095691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524404
IRS990/TotalProgramServiceExpensesAmt0538109
IRS990/TotalProgramServiceRevenueAmt0365977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433023
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0812682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620095
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03737 Covenant Road
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029204
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.harmonyschoolsc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Isaac Scheer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harmony School
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0570981933
ReturnHeader/Filer/PhoneNum08037871899
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 Covenant Road
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.98$0.67$4.31$6.22$6.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.96$5.24$4.33$6.00$1.67
2022Detailed filing. Detailed filing data is available for this year.$8.13$1.20$6.93$5.99$5.11$0.88
2021Detailed filing. Detailed filing data is available for this year.$7.41$1.41$6.00$4.51$4.30$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.42$1.67$5.76$3.71$3.81$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.77$1.88$5.88$5.41$4.59$0.81
2018Summary only. Only limited summary data is available for this year.$7.14$2.08$5.07$5.43$4.71$0.72
2017Summary only. Only limited summary data is available for this year.$6.63$2.99$3.64$4.93$4.55$0.38
2016Summary only. Only limited summary data is available for this year.$6.54$2.58$3.96$5.28$4.90$0.38
2015Summary only. Only limited summary data is available for this year.$7.29$3.71$3.58$5.24$4.51$0.73
2014Summary only. Only limited summary data is available for this year.$5.92$3.07$2.85$5.01$4.80$0.21
2013Summary only. Only limited summary data is available for this year.$5.99$3.36$2.64$5.55$5.09$0.46
2012Summary only. Only limited summary data is available for this year.$5.73$3.55$2.18$5.57$5.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.39$2.12$5.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$3.47$2.20$4.67