Civic Intelligence

Pleasant Valley Connection Inc.

990 • Fiscal year 2014 • EIN 57-1127237

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.PLEASANTVALLEYCONNECTION.ORG
510 Old Augusta RoadGreenville, SC 29605

(864) 236-0151

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,191

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$514,204

Up $36,498 (+7.6%) from 2013

Net Assets

Up

$506,439

Up $36,427 (+7.8%) from 2013

Liabilities

Up

$7,765

Up $71 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$512,912

Up $137,542 (+37%) from 2013

Expenses

Up

$471,129

Up $47,305 (+11%) from 2013

Net Income

Up

$41,783

Up $90,237 (+186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $579,736Liabilities 2010: $2,647Net Assets 2010: $577,0892010Assets 2011: $512,600Liabilities 2011: $4,655Net Assets 2011: $507,9452011Assets 2012: $500,521Liabilities 2012: $1,840Net Assets 2012: $498,6812012Assets 2013: $477,706Liabilities 2013: $7,694Net Assets 2013: $470,0122013Assets 2014: $514,204Liabilities 2014: $7,765Net Assets 2014: $506,4392014Assets 2015: $474,681Liabilities 2015: $3,615Net Assets 2015: $471,0662015Assets 2016: $381,476Liabilities 2016: $5,570Net Assets 2016: $375,9062016Assets 2017: $280,426Liabilities 2017: $11,826Net Assets 2017: $268,6002017Assets 2018: $237,911Liabilities 2018: $15,335Net Assets 2018: $222,5762018Assets 2019: $220,859Liabilities 2019: $2,267Net Assets 2019: $218,5922019Assets 2020: $298,032Liabilities 2020: $31,393Net Assets 2020: $266,6392020Assets 2021: $421,798Liabilities 2021: $30,353Net Assets 2021: $391,4452021Assets 2022: $505,349Liabilities 2022: $2,645Net Assets 2022: $502,7042022Assets 2023: $700,648Liabilities 2023: $2,151Net Assets 2023: $698,4972023Assets 2024: $882,715Liabilities 2024: $3,246Net Assets 2024: $879,4692024

Highlighted filing

2014

Assets$514,204
Liabilities$7,765
Net Assets$506,439
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $356,7502010Expenses 2011: $363,0212011Revenue 2012: $339,371Expenses 2012: $368,271Net Income 2012: -$28,9002012Revenue 2013: $375,370Expenses 2013: $423,824Net Income 2013: -$48,4542013Revenue 2014: $512,912Expenses 2014: $471,129Net Income 2014: $41,7832014Revenue 2015: $296,901Expenses 2015: $317,953Net Income 2015: -$21,0522015Revenue 2016: $315,075Expenses 2016: $401,044Net Income 2016: -$85,9692016Revenue 2017: $238,412Expenses 2017: $342,958Net Income 2017: -$104,5462017Revenue 2018: $240,549Expenses 2018: $269,631Net Income 2018: -$29,0822018Revenue 2019: $234,821Expenses 2019: $243,173Net Income 2019: -$8,3522019Revenue 2020: $304,309Expenses 2020: $262,285Net Income 2020: $42,0242020Revenue 2021: $458,405Expenses 2021: $333,599Net Income 2021: $124,8062021Revenue 2022: $501,981Expenses 2022: $390,722Net Income 2022: $111,2592022Revenue 2023: $593,356Expenses 2023: $397,563Net Income 2023: $195,7932023Revenue 2024: $583,772Expenses 2024: $402,800Net Income 2024: $180,9722024

Highlighted filing

2014

Revenue$512,912
Expenses$471,129
Net Income$41,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$583,921
Mission and Program Overview

Mission

To connect community residents, families, churches, businesses and other organizations in a coordinated effort to improve the education, employment, health, well-being and community involvement of greater pleasant valley residents and surrounding communities.

To provide programs and services to the residents of pleasant valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,027$128,501▲ $57,474
Land, Buildings, and Equipment, Net$102,633$101,632▼ $1,001
Prepaid Expenses and Deferred Charges$3,373$0▼ $3,373
Total Assets$477,706$514,204▲ $36,498
Other Assets Total$300,673$284,071▼ $16,602
Liabilities
Accounts Payable and Accrued Expenses$7,694$7,765▲ $71
Total Liabilities$7,694$7,765▲ $71
Net Assets / Fund Balance
Unrestricted Net Assets$463,849$433,137▼ $30,712
Temporarily Rstr Net Assets$6,163$73,302▲ $67,139
Total Net Assets Fund Balance$470,012$506,439▲ $36,427
Total Liabilities and Net Assets / Fund Balance$477,706$514,204▲ $36,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,575$156,729$176,304
Equipment$28,251$60,658$88,909
Land$42,495-$42,495
Leasehold Improvements$11,311$6,968$18,279
Other Assets Org$284,071--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$300,673-▲ $15,516$30,000$284,071
2013$314,450-▲ $48,288$60,000$300,673
2012$336,817-▲ $41,267$61,623$314,450
2011$361,231-▼ $3,673$18,851$336,817
2010$320,098-▲ $42,874-$361,231
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph SweeneyExecutive DirectorFT$59,873$318$60,191

Board Members and Trustees

NameTitle
Lee DavisPresident
Princella Lee-bridgesVice President
Avis CantyBoard Member
Bessie LeeBoard Member
Gabrielle GibsonBoard Member
Grady PattersonBoard Member
Jimmy MartinBoard Member
Karl EarlBoard Member
Leigh StuckeyBoard Member
Zach WeaverBoard Member
James D FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,839
Program Service Revenue
$147,102
Investment Income
$20,971
Other Revenue
$0
All Other Contributions
$329,439
Change in Net Assets
$41,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,262
Other Expenses$187,867
Total Fundraising Expense$28,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,538$33,495$16,500$193,533
Current Officers, Directors, Trustees, and Key Employees$47,899$11,975-$59,874
Occupancy$29,824$9,775-$39,599
Insurance$18,289$6,096-$24,385
Depreciation Depletion$19,375--$19,375
Payroll Taxes$14,262$3,388$1,229$18,879
Fees for Services Other-$11,491-$11,491
Other Employee Benefits$8,291$1,969$716$10,976
Other Expenses$17,228$0$10,428$10,428
All Other Expenses$8,631--$8,631
Fees for Services Accounting-$4,750-$4,750
Office Expenses$2,323$1,170-$3,493
Total Functional Expenses$355,683$86,573$28,873$471,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$15,400---
Total Events$15,400---
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
No
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
No
Other officer compensation reviewed
No
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 B, Line 11

“A copy of form 990 is provided to the ceo and treasurer for review prior to filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pleasant Valley Connection
EIN
57-1127237
Phone
8642360151
Address
510 OLD AUGUSTA ROAD, GREENVILLE, SC 29605

Signing Officer

Name
James D Ferguson CPA
Title
Treasurer
Phone
8642360151
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Earl
Formed
2001
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
0

Preparer

Firm
Pope Smith Brown & King Pa
Address
309 EAST STONE AVENUE, GREENVILLE, SC 29609
Preparer
Richard T Lynch
Phone
8642420656
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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/OtherExpensesGrp/TotalAmt119723
IRS990/OtherExpensesGrp/TotalAmt217228
IRS990/OtherExpensesGrp/TotalAmt310428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03388
IRS990/PayrollTaxesGrp/ProgramServicesAmt014262
IRS990/PayrollTaxesGrp/TotalAmt018879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KARL EARL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21975
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD DEVELOPMENT 3/4K IS A FULLY LICENSED CHILDCARE CENTER THROUGH THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES. THE PROGRAM USES THE PERRY HIGHSCOPES CURRICULUM TO PREPARE STUDENTS FOR PRIMARY SCHOOL. EARLY CHILDHOOD DEVELOPMENT OPERATES 7:45AM TO 6PM, MONDAY FRIDAY 46 WEEKS PER YEAR. CAPACITY FOR THIS PROGRAM IS 36 STUDENTS. TUITION IS SUBSIDIZED BY LOCAL GRANTS AND AGENCY FUNDRAISING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136962
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL TUTORIAL/SUMMER DAY CAMP FOR YOUTH - OUT-OF-SCHOOL TIME ACTIVITIES ARE PROVIDED TO SCHOOL AGE CHILDREN 44 WEEKS THROUGHOUT THE YEAR. STUDENTS FROM GRADES K5-5TH ARE EXPOSED TO AN ARRAY OF ACTIVITIES STRENGTHENING THEIR ACADEMIC AND SOCIAL PERFORMANCE. ACTIVITIES INCLUDE BUT NOT LIMITED TO: HOMEWORK ASSISTANCE, GIRL SCOUTS, PEER INTERACTION, PHYSICAL FITNESS, CHARACTER DEVELOPMENT, READ/MATH/SCIENCE SESSIONS, IMMERSION LEARNING, ARTS & CRAFTS, LITERATURE, AND RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190883
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTER SCHOOL TUTORIAL - OFFERS ONE-ON-ONE TIME WITH ELEMENTARY STUDENTS HELPING WITH HOMEWORK.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0147102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028625
IRS990/PYOtherExpensesAmt0164827
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127755
IRS990/PYRevenuesLessExpensesAmt0-48454
IRS990/PYSalariesCompEmpBnftPaidAmt0258997
IRS990/PYTotalExpensesAmt0423824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041783
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01087278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0622765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90460
IRS990ScheduleA/PublicSupportPY170Pct00.90770
IRS990ScheduleA/PublicSupportTotal170Amt01087278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087278
IRS990ScheduleA/TotalSupportAmt01201931
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02118
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300673
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0284071
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015516
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0314450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0336817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0314450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt061623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0361231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0336817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0320098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0361231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042874
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088909
IRS990ScheduleD/LandGrp/BookValueAmt042495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0284071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0284071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE CEO AND TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$514,204
Liabilities
$7,765
Net assets
$506,439
Revenue
$512,912
Expenses
$471,129
Net income
$41,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.03$8.79$5.84$4.03$1.81
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.02$6.98$5.93$3.98$1.96
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.03$5.03$5.02$3.91$1.11
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.30$3.91$4.58$3.34$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.31$2.67$3.04$2.62$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$2.35$2.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.23$2.41$2.70$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.12$2.69$2.38$3.43$1.05
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.06$3.76$3.15$4.01$0.86
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.04$4.71$2.97$3.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.08$5.06$5.13$4.71$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.08$4.70$3.75$4.24$0.48
2012Summary only. Only limited summary data is available for this year.$5.01$0.02$4.99$3.39$3.68$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.05$5.08$3.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.03$5.77$3.57