Civic Intelligence

Adult Learning Center Inc.

990 • Fiscal year 2017 • EIN 57-1006834

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

Organization ProfileN/A
145 North Church Street 82Spartanburg, SC 29306

(864) 562-4104

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$95,570

Down $6,296 (-6.2%) from 2016

Net Assets

Down

$93,985

Down $7,746 (-7.6%) from 2016

Liabilities

Up

$1,585

Up $1,450 (+1074%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Down

$393,579

Down $11,688 (-2.9%) from 2016

Expenses

Down

$388,325

Down $18,684 (-4.6%) from 2016

Net Income

Up

$5,254

Up $6,996 (+402%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2012: $147,141Liabilities 2012: $1,047Net Assets 2012: $146,0942012Assets 2013: $136,238Liabilities 2013: $1,858Net Assets 2013: $134,3802013Assets 2014: $126,868Liabilities 2014: $2,533Net Assets 2014: $124,3352014Assets 2015: $83,483Liabilities 2015: $1,011Net Assets 2015: $82,4722015Assets 2016: $101,866Liabilities 2016: $135Net Assets 2016: $101,7312016Assets 2017: $95,570Liabilities 2017: $1,585Net Assets 2017: $93,9852017Assets 2018: $75,020Liabilities 2018: $1,006Net Assets 2018: $74,0142018Assets 2019: $46,795Liabilities 2019: $1,397Net Assets 2019: $45,3982019Assets 2020: $68,747Liabilities 2020: $291Net Assets 2020: $68,4562020Assets 2021: $115,271Liabilities 2021: $2,816Net Assets 2021: $112,4552021Assets 2022: $104,100Liabilities 2022: $3,323Net Assets 2022: $100,7772022Assets 2023: $93,666Liabilities 2023: $4,822Net Assets 2023: $88,8442023Assets 2024: $99,656Liabilities 2024: $6,120Net Assets 2024: $93,5362024Assets 2025: $103,241Liabilities 2025: $8,149Net Assets 2025: $95,0922025

Highlighted filing

2017

Assets$95,570
Liabilities$1,585
Net Assets$93,985
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $508,674Expenses 2012: $445,656Net Income 2012: $63,0182012Expenses 2013: $442,9722013Revenue 2014: $453,607Expenses 2014: $462,842Net Income 2014: -$9,2352014Revenue 2015: $413,140Expenses 2015: $449,003Net Income 2015: -$35,8632015Revenue 2016: $405,267Expenses 2016: $407,009Net Income 2016: -$1,7422016Revenue 2017: $393,579Expenses 2017: $388,325Net Income 2017: $5,2542017Revenue 2018: $356,118Expenses 2018: $388,090Net Income 2018: -$31,9722018Revenue 2019: $332,232Expenses 2019: $370,772Net Income 2019: -$38,5402019Revenue 2020: $373,940Expenses 2020: $350,882Net Income 2020: $23,0582020Revenue 2021: $407,672Expenses 2021: $342,622Net Income 2021: $65,0502021Revenue 2022: $363,693Expenses 2022: $375,372Net Income 2022: -$11,6792022Revenue 2023: $365,327Expenses 2023: $377,260Net Income 2023: -$11,9332023Revenue 2024: $371,987Expenses 2024: $367,408Net Income 2024: $4,5792024Revenue 2025: $394,287Expenses 2025: $392,832Net Income 2025: $1,4552025

Highlighted filing

2017

Revenue$393,579
Expenses$388,325
Net Income$5,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$393,579
Mission and Program Overview

Mission

To provide educational services for individuals age 17 and older, which include ged preparation, literacy services, english to speakers of other languages, basic computer skills and pre-employment training

To enrich the lives of the under educated adults of spartanburg county by raising their educational level

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,453$47,469▼ $35,984
Accounts Receivable$660$32,273▲ $31,613
Savings and Temporary Cash Investments$14,462$14,467▲ $5
Land, Buildings, and Equipment, Net$3,291$1,361▼ $1,930
Total Assets$101,866$95,570▼ $6,296
Liabilities
Accounts Payable and Accrued Expenses-$1,450-
Other Liabilities$135$135→ $0
Total Liabilities$135$1,585▲ $1,450
Net Assets / Fund Balance
Unrestricted Net Assets$101,731$93,985▼ $7,746
Total Net Assets Fund Balance$101,731$93,985▼ $7,746
Total Liabilities and Net Assets / Fund Balance$101,866$95,570▼ $6,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88$66,404$66,492
Leasehold Improvements$1,273$3,197$4,470
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brand R StilleBoard Member, Chairman
John WardlawBoard Member, Chairman Eme
Kelley AshcraftBoard Member, Vice Chair
Caleb JenningsBoard Member
Fred HerrenBoard Member
Gayle MagruderBoard Member
Patty BockBoard Member
Ron SmithBoard Member
Trudy W CravenBoard Member
Gloria StewartBoard Member, Secretary
Andrew J FlyntBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,638
Program Service Revenue
$14,140
Investment Income
$6
Other Revenue
$795
All Other Contributions
$129,255
Change in Net Assets
$5,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,084
Other Expenses$119,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,145$15,868-$158,013
Current Officers, Directors, Trustees, and Key Employees$54,239$36,160-$90,399
Occupancy$60,241$3,171-$63,412
Payroll Taxes$15,262$4,043-$19,305
Advertising$16,761--$16,761
All Other Expenses$8,461$2,357-$10,818
Other Expenses$3,066$0-$3,066
Fees for Services Accounting$1,175$1,175-$2,350
Insurance$1,597$504-$2,101
Depreciation Depletion$1,834$97-$1,931
Fees for Services Other$1,457$386-$1,843
Other Employee Benefits$1,081$286-$1,367
Travel$722--$722
Conferences and Meetings$360$40-$400
Total Functional Expenses$323,392$64,933$0$388,325
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
United Way Employee Pledges Payable$135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“A meeting of the board of directors is called upon receipt of the form 990, prepared by its contracted public accounting firm. Prior to filing the information return, the director of adult learning center, as well as the board, have the opportunity to review the document, raise and resolve any questions, and approve its content.”

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

“The board of directors has a written conflict of interest policy. Annually, directors are given the opportunity to disclose interests that could give rise to conflicts, or report that none exist. No conflicts of interest were identified in the 2015/2016 fiscal year. In addition, adult learning center maintains a written document retention and destruction policy, as well as a written whistleblower policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors, including the organization's director, annually examine current salaries for its management and other employee positions, while conducting annual reviews. Information regarding comparable organizations' salaries is readily available through the guidestar website, as well as by comparison to other organizations sharing data in the spartanburg area.”

Form 990, Part VI, Section C, Line 19

“Adult learning center makes its form 990 available for public inspection by email, mail, or walk-in request. Governing documents and copies of its conflict of interest policy may be similarly requested. The form 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Adult Learning Center
EIN
57-1006834
Phone
8645624104
Address
145 NORTH CHURCH STREET 82, SPARTANBURG, SC 29306

Signing Officer

Name
William M Brasington Jr
Title
Director
Phone
8645624104
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Brasington Jr
Formed
1994
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
67

Preparer

Firm
Mcabee Schwartz Halliday & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Q Stanford Halliday Iii
Phone
8645830886
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net operating transfers to spartanburg county foundation -12,000. Direct scholarship contribution to spartanburg county foundation -1,000.”

Raw XML AppendixShowing 400 of 465 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/PrincipalOfficerNm0WILLIAM M BRASINGTON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1LITERACY CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0130196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029284
IRS990/PYRevenuesLessExpensesAmt0-1742
IRS990/PYSalariesCompEmpBnftPaidAmt0276813
IRS990/PYTotalExpensesAmt0407009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02007291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07337
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019324
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt02103276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449858
IRS990ScheduleA/Total509Grp/TotalAmt02103276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0453607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02122851
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNITED WAY EMPLOYEE PLEDGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01361
IRS990ScheduleD/TotalLiabilityAmt0135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEETING OF THE BOARD OF DIRECTORS IS CALLED UPON RECEIPT OF THE FORM 990, PREPARED BY ITS CONTRACTED PUBLIC ACCOUNTING FIRM. PRIOR TO FILING THE INFORMATION RETURN, THE DIRECTOR OF ADULT LEARNING CENTER, AS WELL AS THE BOARD, HAVE THE OPPORTUNITY TO REVIEW THE DOCUMENT, RAISE AND RESOLVE ANY QUESTIONS, AND APPROVE ITS CONTENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS A WRITTEN CONFLICT OF INTEREST POLICY. ANNUALLY, DIRECTORS ARE GIVEN THE OPPORTUNITY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS, OR REPORT THAT NONE EXIST. NO CONFLICTS OF INTEREST WERE IDENTIFIED IN THE 2015/2016 FISCAL YEAR. IN ADDITION, ADULT LEARNING CENTER MAINTAINS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, AS WELL AS A WRITTEN WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, INCLUDING THE ORGANIZATION'S DIRECTOR, ANNUALLY EXAMINE CURRENT SALARIES FOR ITS MANAGEMENT AND OTHER EMPLOYEE POSITIONS, WHILE CONDUCTING ANNUAL REVIEWS. INFORMATION REGARDING COMPARABLE ORGANIZATIONS' SALARIES IS READILY AVAILABLE THROUGH THE GUIDESTAR WEBSITE, AS WELL AS BY COMPARISON TO OTHER ORGANIZATIONS SHARING DATA IN THE SPARTANBURG AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADULT LEARNING CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY EMAIL, MAIL, OR WALK-IN REQUEST. GOVERNING DOCUMENTS AND COPIES OF ITS CONFLICT OF INTEREST POLICY MAY BE SIMILARLY REQUESTED. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET OPERATING TRANSFERS TO SPARTANBURG COUNTY FOUNDATION -12,000. DIRECT SCHOLARSHIP CONTRIBUTION TO SPARTANBURG COUNTY FOUNDATION -1,000.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101866
IRS990/TotalAssetsEOYAmt095570
IRS990/TotalAssetsGrp/BOYAmt0101866
IRS990/TotalAssetsGrp/EOYAmt095570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378638
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135
IRS990/TotalLiabilitiesEOYAmt01585
IRS990/TotalLiabilitiesGrp/BOYAmt0135

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,570
Liabilities
$1,585
Net assets
$93,985
Revenue
$393,579
Expenses
$388,325
Net income
$5,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$3.94$3.93$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$3.72$3.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$3.65$3.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$3.64$3.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$4.08$3.43$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$3.74$3.51$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$3.32$3.71$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$3.56$3.88$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$3.94$3.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$4.05$4.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$4.13$4.49$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$4.54$4.63$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$4.43
2012Summary only. Only limited summary data is available for this year.$1.47$0.01$1.46$5.09$4.46$0.63