Civic Intelligence

City Center Partnership Inc

990 • Fiscal year 2014 • EIN 57-1116130

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW.CITYCENTERCOLUMBIA.SC

View Organization Page

1201 Main Street Suite 15029201

(803) 233-0620

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$203,384

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$518,309

Up $38,904 (+8.1%) from 2013

Net Assets

Up

$472,406

Up $37,784 (+8.7%) from 2013

Liabilities

Up

$45,903

Up $1,120 (+2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

$1,230,857

No earlier filing loaded for comparison.

Expenses

Down

$1,193,073

Down $15,360 (-1.3%) from 2013

Net Income

$37,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $468,051Liabilities 2011: $50,334Net Assets 2011: $417,7172011Assets 2012: $562,470Liabilities 2012: $144,780Net Assets 2012: $417,6902012Assets 2013: $479,405Liabilities 2013: $44,783Net Assets 2013: $434,6222013Assets 2014: $518,309Liabilities 2014: $45,903Net Assets 2014: $472,4062014Assets 2015: $645,259Liabilities 2015: $104,173Net Assets 2015: $541,0862015Assets 2016: $732,184Liabilities 2016: $132,028Net Assets 2016: $600,1562016Assets 2017: $717,260Liabilities 2017: $91,547Net Assets 2017: $625,7132017Assets 2018: $707,974Liabilities 2018: $47,172Net Assets 2018: $660,8022018Assets 2019: $726,406Liabilities 2019: $69,817Net Assets 2019: $656,5892019Assets 2020: $686,315Liabilities 2020: $65,085Net Assets 2020: $621,2302020Assets 2021: $869,569Liabilities 2021: $239,705Net Assets 2021: $629,8642021Assets 2022: $891,613Liabilities 2022: $121,052Net Assets 2022: $770,5612022Assets 2023: $1,236,071Liabilities 2023: $461,168Net Assets 2023: $774,9032023Assets 2024: $1,184,945Liabilities 2024: $415,773Net Assets 2024: $769,1722024

Highlighted filing

2014

Assets$518,309
Liabilities$45,903
Net Assets$472,406
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,211,4742011Expenses 2012: $1,205,9172012Expenses 2013: $1,208,4332013Revenue 2014: $1,230,857Expenses 2014: $1,193,073Net Income 2014: $37,7842014Revenue 2015: $1,454,491Expenses 2015: $1,385,811Net Income 2015: $68,6802015Revenue 2016: $1,581,793Expenses 2016: $1,522,723Net Income 2016: $59,0702016Revenue 2017: $1,366,506Expenses 2017: $1,340,949Net Income 2017: $25,5572017Revenue 2018: $1,388,937Expenses 2018: $1,353,848Net Income 2018: $35,0892018Revenue 2019: $1,470,752Expenses 2019: $1,474,965Net Income 2019: -$4,2132019Revenue 2020: $1,498,570Expenses 2020: $1,533,929Net Income 2020: -$35,3592020Revenue 2021: $1,345,060Expenses 2021: $1,336,426Net Income 2021: $8,6342021Revenue 2022: $1,648,558Expenses 2022: $1,507,861Net Income 2022: $140,6972022Revenue 2023: $1,600,432Expenses 2023: $1,596,090Net Income 2023: $4,3422023Revenue 2024: $1,893,802Expenses 2024: $1,899,533Net Income 2024: -$5,7312024

Highlighted filing

2014

Revenue$1,230,857
Expenses$1,193,073
Net Income$37,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,230,993
Mission and Program Overview

Mission

To establish a business improvement district to attract, protect and maintain business investment in downtown columbia, sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$366,207$379,179▲ $12,972
Cash and Non-Interest-Bearing Accounts$54,089$91,708▲ $37,619
Land, Buildings, and Equipment, Net$18,312$29,472▲ $11,160
Prepaid Expenses and Deferred Charges$23,950$17,950▼ $6,000
Accounts Receivable$16,847$0▼ $16,847
Total Assets$479,405$518,309▲ $38,904
Liabilities
Accounts Payable and Accrued Expenses$44,783$45,903▲ $1,120
Total Liabilities$44,783$45,903▲ $1,120
Net Assets / Fund Balance
Unrestricted Net Assets$434,622$472,406▲ $37,784
Total Net Assets Fund Balance$434,622$472,406▲ $37,784
Total Liabilities and Net Assets / Fund Balance$479,405$518,309▲ $38,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,278$76,754$93,032
Other Land Buildings$12,485$43,576$56,061
Leasehold Improvements$709$10,224$10,933
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Matthew KennellPresident and CEOFT$175,620$27,764$203,384

Board Members and Trustees

NameTitle
John McarthurChairman
Boyd JonesImmediate Past Chairman
Earl EllisLong Range Planning Chair
Martha StudstillMarketing and Events Chair
Tom PrioreschiPublic Space Chair
Tripp WhitenerVice Chairman
Adrienne MontareBoard Member
Ben D ArnoldBoard Member
Fred MartinBoard Member
Greg GattmanBoard Member
Harry MashburnBoard Member
Hon Brian Dequincey NewmanBoard Member
Hon L Greogry Pearce JrBoard Member
Hon Paul LivingstonBoard Member
Hon Stephen K BenjaminBoard Member
Ian PicowBoard Member
Jim LehmanBoard Member
Jimmy ChaoBoard Member
Joel DarrBoard Member
Lauren SmithBoard Member
Rick PatelBoard Member
Ryan ColemanBoard Member
Scott MiddletonBoard Member
Susan WalkerBoard Member
Teresa WilsonBoard Member
Todd AvantBoard Member
Tony McdonaldBoard Member
Dr Harris PastidesBoard Member, Executive Co
Susan McphersonBoard Member, Executive Co
Melanie HugginsSecretary
Charl ButlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockClean And Safe Services-$500,431
Revenue and Support

Revenue Composition

Contributions and Grants
$75,597
Program Service Revenue
$1,155,396
Investment Income
$-136
Other Revenue
$0
All Other Contributions
$75,597
Change in Net Assets
$37,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,993
Revenue Not Reported on Financial Statements
$-136
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-136
Total Revenue per Audited Statements
$1,230,993
Total Revenue per Form 990
$1,230,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,098
Salaries, Compensation, and Employee Benefits$416,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,962$64,595-$184,557
Comp Disqual Persons$114,568$61,691-$176,259
All Other Expenses$47,893$10,272-$58,165
Occupancy$30,122$7,530-$37,652
Other Expenses$30,350$15,000-$30,350
Other Employee Benefits$16,626$8,952-$25,578
Payroll Taxes$14,175$7,633-$21,808
Fees for Services Accounting$16,120$4,030-$20,150
Travel$14,677$3,669-$18,346
Advertising$15,735--$15,735
Depreciation Depletion$9,679$2,420-$12,099
Pension Plan Contributions$5,702$3,071-$8,773
Information Technology$4,578$1,145-$5,723
Office Expenses$4,438$1,110-$5,548
Insurance$2,839$710-$3,549
Total Functional Expenses$902,489$290,584$0$1,193,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,209
Total Expenses per Audited Statements$1,193,209
Total Expenses per Form 990$1,193,073
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-136
Other Expense Adjustments$-136
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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 11

“A copy of the final form 990 was provided to the board members. Prior to that, a draft of the return was reviewed by the treasurer.”

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

“On an annual basis, the board reviews conflict of interest information.”

Form 990, Part VI, Section B, Line 15

“The board engaged the services of an independent consultant who provided feedback on the executive director's compensation in a written report.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and annual financial statements available upon written request.”

Filing and Contact Details

Filer

EIN
57-1116130
Phone
8032330620

Signing Officer

Name
Matt Kennell
Title
President and CEO
Phone
8032330620
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kennell
Formed
2001
Legal Domicile
Sc
Voting Board Members
31
Independent Board Members
31
Employees
4
Volunteers
31

Preparer

Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 11, PART XI, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF AUDIT:

“The organization has a separate audit committee that oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Beginning in 2009, the organization adopted an accounting pronouncement which clarifies the accounting for uncertainty in income taxes recognized in the financial statements. The adoption of this accounting standard had no impact on the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON SALE -136.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON SALE -136.”

Raw XML AppendixShowing 400 of 610 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/Form990PartVIISectionAGrp/PersonNm27IAN PICOW
IRS990/Form990PartVIISectionAGrp/PersonNm28LAUREN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm30TERESA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm31R MATTHEW KENNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4LONG RANGE PLANNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING AND EVENTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PUBLIC SPACE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER, EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER, EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01230993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01145
IRS990/InformationTechnologyGrp/ProgramServicesAmt04578
IRS990/InformationTechnologyGrp/TotalAmt05723
IRS990/InsuranceGrp/ManagementAndGeneralAmt0710
IRS990/InsuranceGrp/ProgramServicesAmt02839
IRS990/InsuranceGrp/TotalAmt03549
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt018312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029472
IRS990/LandBldgEquipCostOrOtherBssAmt0160026
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH A BUSINESS IMPROVEMENT DISTRICT TO ATTRACT, PROTECT AND MAINTAIN BUSINESS INVESTMENT IN DOWNTOWN COLUMBIA, SC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0472406
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt030122
IRS990/OccupancyGrp/TotalAmt037652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OfficeExpensesGrp/ProgramServicesAmt04438
IRS990/OfficeExpensesGrp/TotalAmt05548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025578
IRS990/OtherExpensesGrp/Desc0TAX SAFETY PLAN
IRS990/OtherExpensesGrp/Desc1YELLOW SHIRT PROGRAM
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt0200000
IRS990/OtherExpensesGrp/ProgramServicesAmt1195025
IRS990/OtherExpensesGrp/ProgramServicesAmt260000
IRS990/OtherExpensesGrp/ProgramServicesAmt330350
IRS990/OtherExpensesGrp/TotalAmt0250000
IRS990/OtherExpensesGrp/TotalAmt1243781
IRS990/OtherExpensesGrp/TotalAmt275000
IRS990/OtherExpensesGrp/TotalAmt330350
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07633
IRS990/PayrollTaxesGrp/ProgramServicesAmt014175
IRS990/PayrollTaxesGrp/TotalAmt021808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03071

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,309
Liabilities
$45,903
Net assets
$472,406
Revenue
$1,230,857
Expenses
$1,193,073
Net income
$37,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.42$0.77$1.89$1.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.46$0.77$1.60$1.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$1.65$1.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.63$1.35$1.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.50$1.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$1.47$1.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$1.39$1.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$1.37$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.58$1.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.54$1.45$1.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.23$1.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.43$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.14$0.42$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$1.21