Civic Intelligence

Adult Learning Center Inc.

990 • Fiscal year 2018 • EIN 57-1006834

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 14, 2018

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

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$75,020

Down $20,550 (-22%) from 2017

Net Assets

Down

$74,014

Down $19,971 (-21%) from 2017

Liabilities

Down

$1,006

Down $579 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$356,118

Down $37,461 (-9.5%) from 2017

Expenses

Down

$388,090

Down $235 (-0.1%) from 2017

Net Income

Down

-$31,972

Down $37,226 (-709%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$75,020
Liabilities$1,006
Net Assets$74,014
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$356,118
Expenses$388,090
Net Income-$31,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$356,118
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$47,469$55,210▲ $7,741
Savings and Temporary Cash Investments$14,467$14,481▲ $14
Accounts Receivable$32,273$4,698▼ $27,575
Land, Buildings, and Equipment, Net$1,361$631▼ $730
Total Assets$95,570$75,020▼ $20,550
Liabilities
Accounts Payable and Accrued Expenses$1,450$871▼ $579
Other Liabilities$135$135→ $0
Total Liabilities$1,585$1,006▼ $579
Net Assets / Fund Balance
Unrestricted Net Assets$93,985$74,014▼ $19,971
Total Net Assets Fund Balance$93,985$74,014▼ $19,971
Total Liabilities and Net Assets / Fund Balance$95,570$75,020▼ $20,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$384$61,984$62,368
Leasehold Improvements$247$4,223$4,470
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelley AshcraftBoard Member, Chair
Ron SmithBoard Member, Vice Chair
Annie GrooverBoard Member
Caleb JenningsBoard Member
Deborah GaultBoard Member
Fred HerrenBoard Member
Jennifer AdamsonBoard Member
Saunders MccollumBoard Member
Gloria StewartBoard Member, Secretary
Andrew J FlyntBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,859
Program Service Revenue
$10,238
Investment Income
$14
Other Revenue
$7
All Other Contributions
$151,957
Change in Net Assets
$-31,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,782
Other Expenses$118,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,199$15,389-$157,588
Current Officers, Directors, Trustees, and Key Employees$55,640$37,093-$92,733
Occupancy$59,657$3,140-$62,797
Payroll Taxes$15,135$4,015-$19,150
All Other Expenses$8,780$2,131-$10,911
Insurance$3,684$1,163-$4,847
Other Expenses$3,827$193-$3,827
Fees for Services Accounting$1,125$1,125-$2,250
Fees for Services Other$1,588$421-$2,009
Depreciation Depletion$693$36-$729
Other Employee Benefits$246$65-$311
Conferences and Meetings$94$10-$104
Total Functional Expenses$323,309$64,781$0$388,090
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 2017/2018 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
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Brasington Jr
Formed
1994
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
50

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:

“Scholarship grants from spartanburg county foundation 15,000. Direct scholarship contribution to spartanburg county foundation -3,000. Rounding 1.”

Raw XML AppendixShowing 400 of 444 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/PYContributionsGrantsAmt0378638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0119241
IRS990/PYOtherRevenueAmt0795
IRS990/PYProgramServiceRevenueAmt014140
IRS990/PYRevenuesLessExpensesAmt05254
IRS990/PYSalariesCompEmpBnftPaidAmt0269084
IRS990/PYTotalExpensesAmt0388325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01927163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08057
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011994
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt02009515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445491
IRS990ScheduleA/Total509Grp/TotalAmt02009515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02021711
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNITED WAY EMPLOYEE PLEDGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631
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 2017/2018 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/ExplanationTxt4SCHOLARSHIP GRANTS FROM SPARTANBURG COUNTY FOUNDATION 15,000. DIRECT SCHOLARSHIP CONTRIBUTION TO SPARTANBURG COUNTY FOUNDATION -3,000. ROUNDING 1.
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/TotalAssetsBOYAmt095570
IRS990/TotalAssetsEOYAmt075020
IRS990/TotalAssetsGrp/BOYAmt095570
IRS990/TotalAssetsGrp/EOYAmt075020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345859
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01585
IRS990/TotalLiabilitiesEOYAmt01006
IRS990/TotalLiabilitiesGrp/BOYAmt01585
IRS990/TotalLiabilitiesGrp/EOYAmt01006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323309
IRS990/TotalProgramServiceRevenueAmt010238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093985

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,020
Liabilities
$1,006
Net assets
$74,014
Revenue
$356,118
Expenses
$388,090
Net income
-$31,972
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