Civic Intelligence

Southern Carolina Regional Development Alliance

990 • Fiscal year 2020 • EIN 57-1006531

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileWWW.SOUTHERNCAROLINA.ORG

View Organization Page

1750 Jackson Street No 100Barnwell, SC 29812

(803) 541-0023

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

1.12x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$256,646

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

8th percentile

-6.5%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$27,852,531

Down $1,924,884 (-6.5%) from 2019

Net Assets

Down

$25,242,706

Down $1,869,338 (-6.9%) from 2019

Liabilities

Down

$2,609,825

Down $55,546 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Down

$2,322,435

Down $15,639,913 (-87%) from 2019

Expenses

Up

$4,191,773

Up $492,496 (+13%) from 2019

Net Income

Down

-$1,869,338

Down $16,132,409 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2011: $15,727,940Liabilities 2011: $716,702Net Assets 2011: $15,011,2382011Assets 2012: $14,628,114Liabilities 2012: $462,011Net Assets 2012: $14,166,1032012Assets 2013: $15,934,702Liabilities 2013: $439,306Net Assets 2013: $15,495,3962013Assets 2014: $16,104,749Liabilities 2014: $457,393Net Assets 2014: $15,647,3562014Assets 2015: $17,276,647Liabilities 2015: $2,185,249Net Assets 2015: $15,091,3982015Assets 2016: $16,708,123Liabilities 2016: $2,116,687Net Assets 2016: $14,591,4362016Assets 2017: $17,511,314Liabilities 2017: $2,897,350Net Assets 2017: $14,613,9642017Assets 2018: $15,249,343Liabilities 2018: $2,400,370Net Assets 2018: $12,848,9732018Assets 2019: $29,777,415Liabilities 2019: $2,665,371Net Assets 2019: $27,112,0442019Assets 2020: $27,852,531Liabilities 2020: $2,609,825Net Assets 2020: $25,242,7062020Assets 2021: $30,390,392Liabilities 2021: $4,368,275Net Assets 2021: $26,022,1172021Assets 2022: $28,480,235Liabilities 2022: $2,429,195Net Assets 2022: $26,051,0402022Assets 2023: $37,939,864Liabilities 2023: $9,912,424Net Assets 2023: $28,027,4402023Assets 2024: $41,669,868Liabilities 2024: $7,466,251Net Assets 2024: $34,203,6172024

Highlighted filing

2020

Assets$27,852,531
Liabilities$2,609,825
Net Assets$25,242,706
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,181,6582011Expenses 2012: $2,422,8172012Revenue 2013: $3,853,599Expenses 2013: $2,524,306Net Income 2013: $1,329,2932013Revenue 2014: $3,087,960Expenses 2014: $2,936,000Net Income 2014: $151,9602014Revenue 2015: $2,338,030Expenses 2015: $2,893,988Net Income 2015: -$555,9582015Revenue 2016: $2,864,949Expenses 2016: $3,401,088Net Income 2016: -$536,1392016Revenue 2017: $4,229,342Expenses 2017: $4,206,814Net Income 2017: $22,5282017Revenue 2018: $1,487,448Expenses 2018: $3,252,439Net Income 2018: -$1,764,9912018Revenue 2019: $17,962,348Expenses 2019: $3,699,277Net Income 2019: $14,263,0712019Revenue 2020: $2,322,435Expenses 2020: $4,191,773Net Income 2020: -$1,869,3382020Revenue 2021: $4,774,814Expenses 2021: $4,035,403Net Income 2021: $739,4112021Revenue 2022: $3,975,419Expenses 2022: $3,943,501Net Income 2022: $31,9182022Revenue 2023: $7,461,884Expenses 2023: $5,485,484Net Income 2023: $1,976,4002023Revenue 2024: $12,390,040Expenses 2024: $6,213,863Net Income 2024: $6,176,1772024

Highlighted filing

2020

Revenue$2,322,435
Expenses$4,191,773
Net Income-$1,869,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$3,004,808
Mission and Program Overview

Mission

The southern carolina alliance (sca) was formed as a non-profit organization to sustain and create jobs that will improve the quality of life in counties of the southern carolina region through ideals of cooperation and regionalism.

To sustain and create jobs that will improve the quality of life in the counties of the southern carolina region by way of ideals of cooperation and regionalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,330,377$20,007,270▼ $2,323,107
Cash and Non-Interest-Bearing Accounts$820,421$1,191,531▲ $371,110
Savings and Temporary Cash Investments$1,159,047$1,142,788▼ $16,259
Accounts Receivable$311,022$372,764▲ $61,742
Prepaid Expenses and Deferred Charges$28,463$10,093▼ $18,370
Total Assets$29,777,415$27,852,531▼ $1,924,884
Other Assets Total$5,128,085$5,128,085→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,285,809$2,262,163▼ $23,646
Accounts Payable and Accrued Expenses$357,770$324,832▼ $32,938
Unsecured Notes Loans Payable$21,792$22,830▲ $1,038
Total Liabilities$2,665,371$2,609,825▼ $55,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,279,365$18,547,042▼ $1,732,323
Net Assets With Donor Restrictions$6,832,679$6,695,664▼ $137,015
Total Net Assets Fund Balance$27,112,044$25,242,706▼ $1,869,338
Total Liabilities and Net Assets / Fund Balance$29,777,415$27,852,531▼ $1,924,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,168,802$1,310,992$15,479,794
Other Land Buildings$2,047,232$3,127,738$5,174,970
Land$3,366,431-$3,366,431
Leasehold Improvements$268,879$533,636$802,515
Equipment$155,926$233,437$389,363
Other Assets Org$5,128,085--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny R BlackPresident/CEOFT$256,646$256,646
John FlemingDirector of DevelopmentFT$104,423$104,423

Board Members and Trustees

NameTitle
Ashley FeasterBoard of Directors
Barry MooreBoard of Directors
Ben KinlawBoard of Directors
Bill HagerBoard of Directors
Buddy PhillipsBoard of Directors
Carl GoodingBoard of Directors
Carl KilpatrickBoard of Directors
Chris CaldwellBoard of Directors
Clay BishopBoard of Directors
David RameyBoard of Directors
Deepal EliatambyBoard of Directors
Don HarperBoard of Directors
Dr Ann CarmichaelBoard of Directors
Dr Joseph FlowersBoard of Directors
Dr Richard GoughBoard of Directors
Evert Comer JrBoard of Directors
Gary W MorrisBoard of Directors
Grady WoodsBoard of Directors
Harry WilliamsBoard of Directors
James AllBoard of Directors
Jason DandridgeBoard of Directors
Jason WilkieBoard of Directors
Jerry CreechBoard of Directors
Joe MantuaBoard of Directors
Johnathan YarboroughBoard of Directors
Johnny WilliamsonBoard of Directors
Larry HaynesBoard of Directors
Lee PetrolawiczBoard of Directors
Mark WarnerBoard of Directors
Marty SaulsBoard of Directors
Mike AlskoBoard of Directors
Paige CarltonBoard of Directors
Paul SommervilleBoard of Directors
Rev Isaiah OdomBoard of Directors
Rick GoodingBoard of Directors
Robert HurstBoard of Directors
Senator Brad HuttoBoard of Directors
Senator Tom DavisBoard of Directors
Steve MurdaughBoard of Directors
Tim WilliamsBoard of Directors
Tray HunterBoard of Directors
Warner PeacockBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$2,585,988
Program Service Revenue
$148,262
Investment Income
$-678,051
Other Revenue
$266,236
All Other Contributions
$348,450
Change in Net Assets
$-1,869,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,004,808
Revenue Not Reported on Financial Statements
$-682,373
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-682,373
Total Revenue per Audited Statements
$3,004,808
Total Revenue per Form 990
$2,322,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,199,306
Salaries, Compensation, and Employee Benefits$992,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$619,386$56,756-$676,142
Other Salaries and Wages$490,293$42,058-$532,351
Advertising$386,131$875-$387,006
Current Officers, Directors, Trustees, and Key Employees$230,981$25,665-$256,646
Occupancy$128,450$85,936-$214,386
Fees for Services Other$51,592$129,154-$180,746
Other Employee Benefits$112,317--$112,317
Travel$52,479$13,523-$66,002
Payroll Taxes$55,416$7,897-$63,313
Insurance$45,478$15,116-$60,594
Pension Plan Contributions$11,950$15,890-$27,840
Interest$21,857$812-$22,669
Office Expenses$3,962$14,204-$18,166
Other Expenses$13,987$944-$14,931
All Other Expenses$37$4,677-$4,714
Total Functional Expenses$3,751,366$440,407$0$4,191,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,874,146
Expenses per Audited Statements$4,191,773
Total Expenses per Form 990$4,191,773
Expenses Not Reported on Form 990$682,373
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Part VI, Section A, Line 6

“The southern carolina regional development alliance has member counties from the southern carolina area which participate to promote economic development for the region. In addition, the alliance has board members.”

Form 990, Part VI, Section B, Line 11B

“President and ceo reviews the 990 return and signs. A copy of the return is provided for board member review.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves compensation for the president/ceo.”

Form 990, Part VI, Section C, Line 19

“Southern carolina alliance makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Carolina Regional Development
EIN
57-1006531
Phone
8035410023
Address
1750 JACKSON STREET NO 100, BARNWELL, SC 29812

Signing Officer

Name
Danny Black
Title
President/CEO
Phone
8035410023
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Black
Formed
1994
Legal Domicile
Sc
Voting Board Members
42
Independent Board Members
42
Employees
11
Volunteers
42

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has approved the alliance's exemption from federal income taxes under provisions of section 501(c)(3) of the internal revenue code and comparable state law, whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the alliance and recognize a tax liability (or asset) if the alliance has taken an uncertain position that, more likely than not, would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the alliance, and has concluded that as of december 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The alliance is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment -682,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 682,373.”

Raw XML AppendixShowing 400 of 765 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0357770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0324832
IRS990/AccountsReceivableGrp/BOYAmt0311022
IRS990/AccountsReceivableGrp/EOYAmt0372764
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUSTAIN AND CREATE JOBS THAT WILL IMPROVE THE QUALITY OF LIFE IN THE COUNTIES OF THE SOUTHERN CAROLINA REGION BY WAY OF IDEALS OF COOPERATION AND REGIONALISM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0875
IRS990/AdvertisingGrp/ProgramServicesAmt0386131
IRS990/AdvertisingGrp/TotalAmt0387006
IRS990/AllOtherContributionsAmt0348450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04677
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037
IRS990/AllOtherExpensesGrp/TotalAmt04714
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BECKY BEYER
IRS990/BooksInCareOfDetail/PhoneNum08035410023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 JACKSON STREET NO 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARNWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029812
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0820421
IRS990/CashNonInterestBearingGrp/EOYAmt01191531
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025665
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0230981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256646
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02585988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-678051
IRS990/CYOtherExpensesAmt03199306
IRS990/CYOtherRevenueAmt0266236
IRS990/CYProgramServiceRevenueAmt0148262
IRS990/CYRevenuesLessExpensesAmt0-1869338
IRS990/CYSalariesCompEmpBnftPaidAmt0992467
IRS990/CYTotalExpensesAmt04191773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02322435
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056756
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0619386
IRS990/DepreciationDepletionGrp/TotalAmt0676142
IRS990/Desc0THE SOUTHERN CAROLINA ALLIANCE (SCA) WAS FORMED AS A NON-PROFIT ORGANIZATION TO SUSTAIN AND CREATE JOBS THAT WILL IMPROVE THE QUALITY OF LIFE IN COUNTIES OF THE SOUTHEN CAROLINA REGION THROUGH IDEALS OF COOPERATION AND REGIONALISM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06832679
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06695664
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03751366
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0129154
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051592
IRS990/FeesForServicesOtherGrp/TotalAmt0180746
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt382.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt392.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt402.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HURST
IRS990/Form990PartVIISectionAGrp/PersonNm1BUDDY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAIGE CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ANN CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON DANDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5SENATOR TOM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEEPAL ELIATAMBY
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JOSEPH FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL GOODING
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm11TRAY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm12SENATOR BRAD HUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY W MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15REV ISAIAH ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm16WARNER PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17HARRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHNNY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm19EVERT COMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm20GRADY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm21BEN KINLAW
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE ALSKO
IRS990/Form990PartVIISectionAGrp/PersonNm23CARL KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm24RICK GOODING
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES ALL
IRS990/Form990PartVIISectionAGrp/PersonNm26JERRY CREECH
IRS990/Form990PartVIISectionAGrp/PersonNm27DON HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm28LEE PETROLAWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm29MARTY SAULS
IRS990/Form990PartVIISectionAGrp/PersonNm30DR RICHARD GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRIS CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm32JOE MANTUA
IRS990/Form990PartVIISectionAGrp/PersonNm33MARK WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm34STEVE MURDAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm35ASHLEY FEASTER
IRS990/Form990PartVIISectionAGrp/PersonNm36PAUL SOMMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm37CLAY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHNATHAN YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm39DAVID RAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm40JASON WILKIE
IRS990/Form990PartVIISectionAGrp/PersonNm41TIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm42DANNY R BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm43JOHN FLEMING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42256646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43104423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt39BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt40BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt41BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt42PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt43DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-682373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt042
IRS990/GovernmentGrantsAmt01626694

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,852,531
Liabilities
$2,609,825
Net assets
$25,242,706
Revenue
$2,322,435
Expenses
$4,191,773
Net income
-$1,869,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$7.47$34.2$12.4$6.21$6.18
2023Detailed filing. Detailed filing data is available for this year.$37.9$9.91$28.0$7.46$5.49$1.98
2022Detailed filing. Detailed filing data is available for this year.$28.5$2.43$26.1$3.98$3.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$30.4$4.37$26.0$4.77$4.04$0.74
2020Detailed filing. Detailed filing data is available for this year.$27.9$2.61$25.2$2.32$4.19$1.87
2019Detailed filing. Detailed filing data is available for this year.$29.8$2.67$27.1$18.0$3.70$14.3
2018Detailed filing. Detailed filing data is available for this year.$15.2$2.40$12.8$1.49$3.25$1.76
2017Detailed filing. Detailed filing data is available for this year.$17.5$2.90$14.6$4.23$4.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$16.7$2.12$14.6$2.86$3.40$0.54
2015Detailed filing. Detailed filing data is available for this year.$17.3$2.19$15.1$2.34$2.89$0.56
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.46$15.6$3.09$2.94$0.15
2013Detailed filing. Detailed filing data is available for this year.$15.9$0.44$15.5$3.85$2.52$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.46$14.2$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.72$15.0$2.18