Civic Intelligence

Pleasant Valley Connection Inc.

990 • Fiscal year 2019 • EIN 57-1127237

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$17,147

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$220,859

Down $17,052 (-7.2%) from 2018

Net Assets

Down

$218,592

Down $3,984 (-1.8%) from 2018

Liabilities

Down

$2,267

Down $13,068 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$234,821

Down $5,728 (-2.4%) from 2018

Expenses

Down

$243,173

Down $26,458 (-9.8%) from 2018

Net Income

Up

-$8,352

Up $20,730 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$220,859
Liabilities$2,267
Net Assets$218,592
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$234,821
Expenses$243,173
Net Income-$8,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$292,982
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 connect community residents, families, churches, businesses and other organizations in a coordinated effort to improve the education, health, well-being and community involvement of greater pleasant valley residents and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,152$99,264▼ $9,888
Cash and Non-Interest-Bearing Accounts$35,109$15,055▼ $20,054
Accounts Receivable$2,450$478▼ $1,972
Total Assets$237,911$220,859▼ $17,052
Other Assets Total$91,200$106,062▲ $14,862
Liabilities
Accounts Payable and Accrued Expenses$15,335$2,267▼ $13,068
Total Liabilities$15,335$2,267▼ $13,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,576$218,592▼ $3,984
Total Net Assets Fund Balance$222,576$218,592▼ $3,984
Total Liabilities and Net Assets / Fund Balance$237,911$220,859▼ $17,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$925$177,325$178,250
Equipment$15,489$81,138$96,627
Leasehold Improvements$40,355$38,315$78,670
Land$42,495-$42,495
Other Assets Org$106,062--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$91,200-▲ $15,637-$106,062
2018$130,032-▼ $4,544$33,500$91,200
2017$194,481-▲ $22,634$85,862$130,032
2016$279,627-▲ $16,760$100,000$194,481
2015$284,071-▼ $2,512-$279,627
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leda YoungExecutive DirectorFT$17,147$17,147

Board Members and Trustees

NameTitle
David MitchellPresident
Bill JohnsonVice President
Jacquelyn ClementVice President
Ceci WorkmanBoard Member
Jarrod WigginsBoard Member
Jimmy MartinBoard Member
Karl EarlBoard Member
Ken BaxterBoard Member
Lydia KellettBoard Member
Princella BridgesBoard Member
Shirley ThompsonBoard Member
Tandy BannisterBoard Member
Laura McculloughSecretary
Alex McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,103
Program Service Revenue
$74,239
Investment Income
$12,107
Other Revenue
$46,372
All Other Contributions
$99,103
Change in Net Assets
$-8,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,273
Other Expenses$96,810
Grants and Similar Amounts Paid$1,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,639$19,701-$131,340
Occupancy$30,812$7,717-$38,529
Insurance$11,373$3,790-$15,163
Payroll Taxes$11,843$2,090-$13,933
Depreciation Depletion$9,888--$9,888
Fees for Services Other$1,931$7,444-$9,375
Fees for Services Accounting-$3,500-$3,500
Other Expenses$2,874$271-$2,874
Office Expenses$792$792-$1,584
Grants to Domestic Individuals$1,090--$1,090
Total Functional Expenses$197,868$45,305$0$243,173
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
Alex Mcgrath
Title
Treasurer
Phone
8642360151
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Mcgrath
Formed
2001
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
15

Preparer

Firm
Pope Smith Brown & King Pa
Address
309 E STONE AVE, GREENVILLE, SC 29609
Preparer
Celeste Miller
Phone
8642420656
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07717
IRS990/OccupancyGrp/ProgramServicesAmt030812
IRS990/OccupancyGrp/TotalAmt038529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OfficeExpensesGrp/ProgramServicesAmt0792
IRS990/OfficeExpensesGrp/TotalAmt01584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091200
IRS990/OtherAssetsTotalGrp/EOYAmt0106062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OtherExpensesGrp/ProgramServicesAmt011707
IRS990/OtherExpensesGrp/ProgramServicesAmt13919
IRS990/OtherExpensesGrp/ProgramServicesAmt22874
IRS990/OtherExpensesGrp/TotalAmt011978
IRS990/OtherExpensesGrp/TotalAmt13919
IRS990/OtherExpensesGrp/TotalAmt22874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt03482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03482
IRS990/OtherRevenueTotalAmt03482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02090
IRS990/PayrollTaxesGrp/ProgramServicesAmt011843
IRS990/PayrollTaxesGrp/TotalAmt013933
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEX MCGRATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074239
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN CENTER - PROVIDES OPPORTUNITY TO TEENAGERS FOR FELLOWSHIP, A SAFE HAVEN TO MEET OTHER TEENS, TO DO HOMEWORK. TEEN CENTER OPERATES MONDAY THROUGH FRIDAY, 44 WEEKS, FROM 3 PM TO 6 PM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028235
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02115
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR PROGRAM - SERVES SENIOR ADULTS FROM THE PLEASANT VALLEY COMMUNITY AT THE PLEASANT VALLEY CONNECTION FACILITY THROUGH A PARTNERSHIP WITH SENIOR ACTION INC. THE SENIOR PROGRAM PROVIDES OPPORTUNITIES FOR SOCIAL ACTIVITIES, GUIDED PHYSICAL EXERCISE, HEALTHY LIVING COUNSELING, ARTS & CRAFTS, FIELD TRIPS AND AN ANNUAL SENIOR PROM DANCE EVENT. HOT MEALS ARE SERVED ON SITE. THE PROGRAM GETS THE SENIORS OUT OF THE ISOLATION OF THEIR HOMES AND INTO A VIBRANT, SAFE AND WELCOMING ENVIRONMENT WHERE THEY CAN INTERACT WITH THEIR FRIENDS AND NEIGHBORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03018
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01740
IRS990/PYInvestmentIncomeAmt012423
IRS990/PYOtherExpensesAmt0122765
IRS990/PYOtherRevenueAmt040338
IRS990/PYProgramServiceRevenueAmt066774
IRS990/PYRevenuesLessExpensesAmt0-29082
IRS990/PYSalariesCompEmpBnftPaidAmt0145126
IRS990/PYTotalExpensesAmt0269631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8352
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042890
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81960
IRS990ScheduleA/PublicSupportPY170Pct00.87250
IRS990ScheduleA/PublicSupportTotal170Amt0631809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631809
IRS990ScheduleA/TotalSupportAmt0770834
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/AdministrativeExpensesAmt0775
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt091200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106062
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0194481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt085862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0279627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0194481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0284071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0279627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2512
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096627
IRS990ScheduleD/LandGrp/BookValueAmt042495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106062
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106062
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,859
Liabilities
$2,267
Net assets
$218,592
Revenue
$234,821
Expenses
$243,173
Net income
-$8,352
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