Civic Intelligence

Programs for Exceptional People

990 • Fiscal year 2012 • EIN 57-1036680

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

10 Oak Park Drive29926
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$732,629

Flat from 2012

Net Assets

Flat

$640,040

Flat from 2012

Liabilities

Flat

$92,589

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$437,517

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $754,408Liabilities 2010: $124,802Net Assets 2010: $629,6062010Assets 2011: $726,455Liabilities 2011: $106,512Net Assets 2011: $619,9432011Assets 2012: $732,629Liabilities 2012: $92,589Net Assets 2012: $640,0402012Assets 2012: $732,629Liabilities 2012: $92,589Net Assets 2012: $640,0402012Assets 2013: $776,640Liabilities 2013: $84,702Net Assets 2013: $691,9382013Assets 2014: $740,488Liabilities 2014: $68,333Net Assets 2014: $672,1552014Assets 2015: $958,514Liabilities 2015: $49,672Net Assets 2015: $908,8422015Assets 2016: $1,091,143Liabilities 2016: $107,009Net Assets 2016: $984,1342016Assets 2017: $903,995Liabilities 2017: $27,580Net Assets 2017: $876,4152017Assets 2018: $1,758,875Liabilities 2018: $1,057,399Net Assets 2018: $701,4762018Assets 2019: $1,858,595Liabilities 2019: $1,237,405Net Assets 2019: $621,1902019Assets 2020: $2,003,285Liabilities 2020: $1,320,033Net Assets 2020: $683,2522020Assets 2021: $2,240,469Liabilities 2021: $1,159,425Net Assets 2021: $1,081,0442021Assets 2022: $2,709,909Liabilities 2022: $1,046,383Net Assets 2022: $1,663,5262022Assets 2023: $2,786,705Liabilities 2023: $844,459Net Assets 2023: $1,942,2462023Assets 2024: $3,186,233Liabilities 2024: $801,608Net Assets 2024: $2,384,6252024

Highlighted filing

2012

Assets$732,629
Liabilities$92,589
Net Assets$640,040

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $510,1602010Expenses 2011: $478,6872011Expenses 2012: $437,5172012Revenue 2012: $457,614Expenses 2012: $437,517Net Income 2012: $20,0972012Revenue 2013: $474,389Expenses 2013: $422,491Net Income 2013: $51,8982013Revenue 2014: $487,579Expenses 2014: $485,138Net Income 2014: $2,4412014Revenue 2015: $967,885Expenses 2015: $731,198Net Income 2015: $236,6872015Revenue 2016: $788,863Expenses 2016: $696,557Net Income 2016: $92,3062016Revenue 2017: $802,709Expenses 2017: $910,428Net Income 2017: -$107,7192017Revenue 2018: $787,532Expenses 2018: $945,460Net Income 2018: -$157,9282018Revenue 2019: $1,009,516Expenses 2019: $926,529Net Income 2019: $82,9872019Revenue 2020: $853,037Expenses 2020: $816,984Net Income 2020: $36,0532020Revenue 2021: $1,343,197Expenses 2021: $969,856Net Income 2021: $373,3412021Revenue 2022: $1,809,991Expenses 2022: $1,199,772Net Income 2022: $610,2192022Revenue 2023: $1,642,612Expenses 2023: $1,386,159Net Income 2023: $256,4532023Revenue 2024: $1,755,739Expenses 2024: $1,319,101Net Income 2024: $436,6382024

Highlighted filing

2012

Revenue-
Expenses$437,517
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$473,124
Mission and Program Overview

Mission

The mission of programs for exceptional people is to empower adults with special needs in southern beaufort county and jasper county by promoting independence and offering opportunities for social growth and maturity.

Filing and Contact Details

Filer

EIN
57-1036680
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0152
IRS990/AccountsReceivable/BOY027269
IRS990/AccountsReceivable/EOY021811
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF PROGRAMS FOR EXCEPTIONAL PEOPLE IS TO EMPOWER ADULTS WITH SPECIAL NEEDS IN SOUTHERN BEAUFORT COUNTY BY PROMOTING INDEPENDENCE AND OFFERING OPPORTUNITIES FOR SOCIAL GROWTH AND MATURITY.
IRS990/AllOtherContributions086041
IRS990/AllOtherExpenses/ManagementAndGeneral05888
IRS990/AllOtherExpenses/ProgramServices01045
IRS990/AllOtherExpenses/Total06933
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY048235
IRS990/CashNonInterestBearing/EOY061512
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents015975
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0353011
IRS990/ContributionsGrantsPriorYear0419722
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0924
IRS990/DepreciationDepletion/ProgramServices023610
IRS990/DepreciationDepletion/Total024534
IRS990/DescribedIn501C30true
IRS990/Description0THE MISSION OF PROGRAMS FOR EXCEPTIONAL PEOPLE IS TO EMPOWER ADULTS WITH SPECIAL NEEDS IN SOUTHERN BEAUFORT COUNTY BY PROMOTING INDEPENDENCE AND OFFERING OPPORTUNITIES FOR SOCIAL GROWTH AND MATURITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0370402
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral013611
IRS990/FeesForServicesAccounting/Total013611
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0KIRBY SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson1ROBERT SYNDER
IRS990/Form990PartVIISectionA/NamePerson2ROBERT OPPENHEIMER
IRS990/Form990PartVIISectionA/NamePerson3THOMAS MYERS
IRS990/Form990PartVIISectionA/NamePerson4DIANNE HIULLYER
IRS990/Form990PartVIISectionA/NamePerson5RON WIONARCHICK
IRS990/Form990PartVIISectionA/NamePerson6DR CAROL MYERS
IRS990/Form990PartVIISectionA/NamePerson7ROBERT BIDWELL
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL JOSLIN
IRS990/Form990PartVIISectionA/NamePerson9PATSY DINWIDDIE
IRS990/Form990PartVIISectionA/NamePerson10CYNTHIA FAULKNER
IRS990/Form990PartVIISectionA/NamePerson11PETE UNGARO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses015510
IRS990/FundraisingEvents015975
IRS990/Gaming0false
IRS990/GovernmentGrants0250995
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents035159
IRS990/GrossReceipts0473124
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03153
IRS990/Insurance/ProgramServices06873
IRS990/Insurance/Total010026
IRS990/Interest/ManagementAndGeneral05476
IRS990/Interest/Total05476
IRS990/InvestmentIncomeCurrentYear025899
IRS990/InvestmentIncomePriorYear0-4455
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome025899
IRS990/InvestmentIncome/TotalRevenueColumn025899
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0196307
IRS990/InvestmentsPubTradedSecurities/EOY0210692
IRS990/LandBldgEquipmentAccumDeprec0228377
IRS990/LandBuildingsEquipmentBasis0656477
IRS990/LandBuildingsEquipmentBasisNet/BOY0444618
IRS990/LandBuildingsEquipmentBasisNet/EOY0428100
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF PROGRAMS FOR EXCEPTIONAL PEOPLE IS TO EMPOWER ADULTS WITH SPECIAL NEEDS IN SOUTHERN BEAUFORT COUNTY BY PROMOTING INDEPENDENCE AND OFFERING OPPORTUNITIES FOR SOCIAL GROWTH AND MATURITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0619943
IRS990/NetAssetsOrFundBalancesEOY0640040
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019649
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions04470
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01305
IRS990/Occupancy/ProgramServices07081
IRS990/Occupancy/Total08386
IRS990/OfficeExpenses/Fundraising01530
IRS990/OfficeExpenses/ManagementAndGeneral01374
IRS990/OfficeExpenses/ProgramServices03074
IRS990/OfficeExpenses/Total05978
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0988
IRS990/OtherAssetsTotal/EOY0777
IRS990/OtherEmployeeBenefits/Fundraising0274
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02198
IRS990/OtherEmployeeBenefits/ProgramServices024996
IRS990/OtherEmployeeBenefits/Total027468
IRS990/OtherExpensePriorYear0161934
IRS990/OtherExpensesCurrentYear0128392
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1BUILDING REPAIRS AND MAIN
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3INVESTMENT FEES
IRS990/OtherExpenses/ManagementAndGeneral01009
IRS990/OtherExpenses/ManagementAndGeneral12121
IRS990/OtherExpenses/ProgramServices040072
IRS990/OtherExpenses/ProgramServices16868
IRS990/OtherExpenses/ProgramServices23378
IRS990/OtherExpenses/Total040072
IRS990/OtherExpenses/Total16868
IRS990/OtherExpenses/Total24387
IRS990/OtherExpenses/Total32121
IRS990/OtherLiabilities/BOY0106360
IRS990/OtherLiabilities/EOY092589
IRS990/OtherRevenueCurrentYear019649
IRS990/OtherRevenuePriorYear034016
IRS990/OtherSalariesAndWages/Fundraising02453
IRS990/OtherSalariesAndWages/ManagementAndGeneral019619
IRS990/OtherSalariesAndWages/ProgramServices0232892
IRS990/OtherSalariesAndWages/Total0254964
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0226
IRS990/PayrollTaxes/ManagementAndGeneral01803
IRS990/PayrollTaxes/ProgramServices020513
IRS990/PayrollTaxes/Total022542
IRS990/PensionPlanContributions/ManagementAndGeneral04151
IRS990/PensionPlanContributions/Total04151
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY09038
IRS990/PrepaidExpensesDeferredCharges/EOY09737
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY059055
IRS990/ProgramServiceRevenue/Description0PRIVATE PAY
IRS990/ProgramServiceRevenue/Description1RECREATION & RESPITE
IRS990/ProgramServiceRevenue/Description2MEMBER EMPLOYMENT REVENUE
IRS990/ProgramServiceRevenue/Description3PEP POTTERY
IRS990/ProgramServiceRevenue/Description4PEP JEWELRY
IRS990/ProgramServiceRevenuePriorYear019743
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032390
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111449
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29529
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34611
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4502
IRS990/ProgramServiceRevenue/TotalRevenueColumn032390
IRS990/ProgramServiceRevenue/TotalRevenueColumn111449
IRS990/ProgramServiceRevenue/TotalRevenueColumn29529
IRS990/ProgramServiceRevenue/TotalRevenueColumn34611
IRS990/ProgramServiceRevenue/TotalRevenueColumn4502
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses020097
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0619943
IRS990/RetainedEarningsEndowmentEtc/EOY0640040
IRS990/RevenuesLessExpensesCY020097
IRS990/RevenuesLessExpensesPriorYear0-9661
IRS990/SalariesEtcCurrentYear0309125
IRS990/SalariesEtcPriorYear0316753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0402162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0419722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0437340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0457769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0457686
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02174679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0120113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years087656
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0368676
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902543355
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0522275
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0487448
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0530521
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0545425
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0457686
IRS990ScheduleA/Total509/Total02543355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0522275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0487448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0530521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0545425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0457686
IRS990ScheduleA/TotalSupportTotal/Total02543355
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0398277
IRS990ScheduleD/Buildings/Depreciation0140811
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0539088
IRS990ScheduleD/CurrentYear/AdministrativeExpenses02121
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0196306
IRS990ScheduleD/CurrentYear/Contributions0625
IRS990ScheduleD/CurrentYear/EndOfYearBalance0210692
IRS990ScheduleD/CurrentYear/GrantsOrScholarships010000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses025882
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses02119
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0202490
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0275
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0196306
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-4340
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses02272
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0181398
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0647
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0202490
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses022717
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses01411
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0145154
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0507
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0181398
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses037148
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02021
IRS990ScheduleD/Equipment/Depreciation01508
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03529
IRS990ScheduleD/ExpensesNotRptdOnFinStmt03513
IRS990ScheduleD/ExpensesSubtotal0434004
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 3,513
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/OtherExpensesNotIncluded03513
IRS990ScheduleD/OtherLandBuildings/BookValue027802
IRS990ScheduleD/OtherLandBuildings/Depreciation086058
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0113860
IRS990ScheduleD/OtherLiabilities/Amount091082
IRS990ScheduleD/OtherLiabilities/Amount1569
IRS990ScheduleD/OtherLiabilities/Amount2373
IRS990ScheduleD/OtherLiabilities/Amount3296
IRS990ScheduleD/OtherLiabilities/Amount4113
IRS990ScheduleD/OtherLiabilities/Amount585
IRS990ScheduleD/OtherLiabilities/Amount665
IRS990ScheduleD/OtherLiabilities/Amount76
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1SCHWARTZ MC
IRS990ScheduleD/OtherLiabilities/Description2GRECO MC
IRS990ScheduleD/OtherLiabilities/Description3COLONIAL GUARDIAN BENEFIT PLANS
IRS990ScheduleD/OtherLiabilities/Description4UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description5STATION ONE
IRS990ScheduleD/OtherLiabilities/Description6EMPLOYEE COSTS
IRS990ScheduleD/OtherLiabilities/Description7SC CONTINGENCY ASSESMENT
IRS990ScheduleD/RevenueSubtotal0457614
IRS990ScheduleD/TotalExpensesPerForm9900437517
IRS990ScheduleD/TotalOfAmounts092589
IRS990ScheduleD/TotalOfBookValueLandBuildings0428100
IRS990ScheduleD/TotalRevenuePerForm9900457614
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0434004
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0457614
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents06575
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent209400
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015975
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013156
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021992
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209400
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012604
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043996
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021992
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06029
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028021
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENT -
IRS990ScheduleG/EventsInformation/NameOfEvent20SPECIAL EVENT -
IRS990ScheduleG/EventsInformation/NetIncomeSummary014865
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109364
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03792
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013156
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.80$2.38$1.76$1.32$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.84$1.94$1.64$1.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.05$1.66$1.81$1.20$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.16$1.08$1.34$0.97$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.32$0.68$0.85$0.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.24$0.62$1.01$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.06$0.70$0.79$0.95$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$0.80$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.79$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.97$0.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.69$0.47$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.64$0.44
2012Summary only. Only limited summary data is available for this year.$0.73$0.09$0.64$0.46$0.44$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.12$0.63$0.51