Civic Intelligence

Historic Columbia Foundation Inc.

990 • Fiscal year 2016 • EIN 57-6020250

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 02, 2016

Organization Profilewww.historiccolumbia.org
1601 Richland StreetColumbia, SC 29201

(803) 252-7742

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,427

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,521,175

Down $16,270 (-0.6%) from 2015

Net Assets

Down

$2,383,649

Down $48,196 (-2.0%) from 2015

Liabilities

Up

$137,526

Up $31,926 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Down

$1,988,980

Down $153,418 (-7.2%) from 2015

Expenses

Up

$2,020,781

Up $21,425 (+1.1%) from 2015

Net Income

Down

-$31,801

Down $174,843 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,545,384Liabilities 2011: $69,276Net Assets 2011: $2,476,1082011Assets 2012: $2,368,548Liabilities 2012: $101,102Net Assets 2012: $2,267,4462012Assets 2013: $2,455,648Liabilities 2013: $113,542Net Assets 2013: $2,342,1062013Assets 2014: $2,496,487Liabilities 2014: $175,487Net Assets 2014: $2,321,0002014Assets 2015: $2,537,445Liabilities 2015: $105,600Net Assets 2015: $2,431,8452015Assets 2016: $2,521,175Liabilities 2016: $137,526Net Assets 2016: $2,383,6492016Assets 2017: $3,729,536Liabilities 2017: $106,645Net Assets 2017: $3,622,8912017Assets 2018: $2,818,323Liabilities 2018: $129,976Net Assets 2018: $2,688,3472018Assets 2019: $2,711,017Liabilities 2019: $115,836Net Assets 2019: $2,595,1812019Assets 2020: $3,326,695Liabilities 2020: $456,612Net Assets 2020: $2,870,0832020Assets 2021: $3,741,171Liabilities 2021: $437,339Net Assets 2021: $3,303,8322021Assets 2022: $4,152,863Liabilities 2022: $156,857Net Assets 2022: $3,996,0062022Assets 2023: $4,263,736Liabilities 2023: $222,785Net Assets 2023: $4,040,9512023Assets 2024: $4,144,231Liabilities 2024: $239,246Net Assets 2024: $3,904,9852024Assets 2025: $4,286,123Liabilities 2025: $236,960Net Assets 2025: $4,049,1632025

Highlighted filing

2016

Assets$2,521,175
Liabilities$137,526
Net Assets$2,383,649
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,690,2642011Revenue 2012: $3,371,923Expenses 2012: $3,561,268Net Income 2012: -$189,3452012Expenses 2013: $2,771,6742013Revenue 2014: $2,240,194Expenses 2014: $2,313,184Net Income 2014: -$72,9902014Revenue 2015: $2,142,398Expenses 2015: $1,999,356Net Income 2015: $143,0422015Revenue 2016: $1,988,980Expenses 2016: $2,020,781Net Income 2016: -$31,8012016Revenue 2017: $3,341,096Expenses 2017: $2,134,918Net Income 2017: $1,206,1782017Revenue 2018: $2,411,227Expenses 2018: $3,349,036Net Income 2018: -$937,8092018Revenue 2019: $2,601,212Expenses 2019: $2,705,098Net Income 2019: -$103,8862019Revenue 2020: $2,555,290Expenses 2020: $2,261,473Net Income 2020: $293,8172020Revenue 2021: $2,122,067Expenses 2021: $2,064,918Net Income 2021: $57,1492021Revenue 2022: $4,740,908Expenses 2022: $4,177,467Net Income 2022: $563,4412022Revenue 2023: $2,798,468Expenses 2023: $2,766,208Net Income 2023: $32,2602023Revenue 2024: $3,036,283Expenses 2024: $3,210,777Net Income 2024: -$174,4942024Revenue 2025: $3,118,117Expenses 2025: $3,012,809Net Income 2025: $105,3082025

Highlighted filing

2016

Revenue$1,988,980
Expenses$2,020,781
Net Income-$31,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 2, 2016
Return Version
2015v2.0
Gross Receipts
$2,249,804
Mission and Program Overview

Mission

Through historic preservation advocacy, innovative educational programs and strategic partnerships the Foundation ensures that local history and heritage tourism are key elements in the quality of life in Columbia and Richland County. The Foundation supports and protects the historical and cultural heritage of Columbia and Richland County through advocacy, education and preservation. The Foundations support comes primarily from local government grants, individual and corporate contributions, and rental fees of historic homes and gardens.

Historic preservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,156,111$983,520▼ $172,591
Savings and Temporary Cash Investments$541,525$600,307▲ $58,782
Investments in Publicly Traded Securities$369,996$445,294▲ $75,298
Cash and Non-Interest-Bearing Accounts$18,400$80,730▲ $62,330
Accounts Receivable$55,216$62,760▲ $7,544
Pledges and Grants Receivable$80,066$46,203▼ $33,863
Inventories for Sale or Use$19,328$15,165▼ $4,163
Prepaid Expenses and Deferred Charges$2,438$4,805▲ $2,367
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,537,448$2,521,175▼ $16,273
Other Assets Total$294,368$282,391▼ $11,977
Liabilities
Other Liabilities$57,653$96,035▲ $38,382
Accounts Payable and Accrued Expenses$47,950$41,491▼ $6,459
Total Liabilities$105,603$137,526▲ $31,923
Net Assets / Fund Balance
Unrestricted Net Assets$1,654,636$1,649,601▼ $5,035
Temporarily Rstr Net Assets$462,589$431,405▼ $31,184
Permanently Rstr Net Assets$314,620$302,643▼ $11,977
Total Net Assets Fund Balance$2,431,845$2,383,649▼ $48,196
Total Liabilities and Net Assets / Fund Balance$2,537,448$2,521,175▼ $16,273

Asset Categories

AssetBook ValueDepreciationBasis
Land$756,847-$756,847
Leasehold Improvements$97,836$324,726$422,562
Equipment$128,597$172,179$300,776
Other Land Buildings$240$30$270
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$369,996$75,000▲ $3,145-$445,294
2014$327,267$50,070▼ $4,860-$369,996
2013$279,433-▲ $47,834-$327,267
2012$265,818-▲ $13,615-$279,433
2011$272,739-▼ $6,921-$265,818
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin WaitesExecutive DirectorFT$101,919$7,508$109,427
Debbie GilesDirector of FinanceFT$44,949$8,306$53,255

Board Members and Trustees

NameTitle
Stuart MooreHCAC Chair
Bud KiblerPast President
David CampbellPresident
Lauren DillonPalladium Board
John Dozier1st Vice Pres
Robert Lewis2ndector
Alison SummeyAt-Large Member
Donny DialAt-Large Member
Jamie KellerAt-Large Member
Katherine HopkinsAt-Large Member
Mark JonesAt-Large Member
Kim JamiesonCity Rep
Dawn Mills CampbellCounty Rep
Rena GrantCounty Rep
Isa MandellSecretary
Gina LesslieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,597,984
Program Service Revenue
$317,507
Investment Income
$12,177
Other Revenue
$61,312
All Other Contributions
$614,451
Change in Net Assets
$-31,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Hist Struct4$75,000Fair Market Value (FMV)
Other Non Cash Contri Table5$30,095Fair Market Value (FMV)
Other Non Cash Contri Table4$8,000Fair Market Value (FMV)
Other Non Cash Contri Table3$5,700Fair Market Value (FMV)
Other Non Cash Contri Table4$2,142Fair Market Value (FMV)
Other Non Cash Contri Table5$1,607Fair Market Value (FMV)
Other Non Cash Contri Table2$79Fair Market Value (FMV)
Total Noncash Contributions27$122,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,986,133
Revenue Not Reported on Financial Statements
$2,847
Revenue Not Reported on Form 990
$20,806
Total Revenue per Audited Statements
$2,006,939
Total Revenue per Form 990
$1,988,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,979
Other Expenses$866,802
Total Fundraising Expense$157,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,272$109,008$94,300$827,580
Current Officers, Directors, Trustees, and Key Employees$121,286$21,179$18,320$160,785
Advertising$146,041--$146,041
Other Employee Benefits$66,944$11,451$9,689$88,084
Payroll Taxes$58,923$10,079$8,528$77,530
All Other Expenses$65,339$5,397$4,837$75,573
Fees for Services Other$52,167$8,923$7,550$68,640
Depreciation Depletion$37,459$6,404$5,426$49,289
Other Expenses$25,969$4,442$3,759$34,170
Insurance$16,345$2,796$2,366$21,507
Travel$13,903$2,378$2,012$18,293
Office Expenses$5,341$913$773$7,027
Total Functional Expenses$1,680,251$182,970$157,560$2,020,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,055,135
Expenses per Audited Statements$2,020,781
Total Expenses per Form 990$2,020,781
Expenses Not Reported on Form 990$34,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,354
Fundraising Gross Income$28,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookout$31,978$21,000$5,772$15,228
Silent Auction$31,569$7,205$3,066$4,139
Total Events$63,547$28,205$34,354$-6,149
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$24,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Rental Income$77,785
Rental Deposits$18,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A copy of the Form 990 will be given to the governing body to review prior to filing the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors performs an annual review of the Executive Director and determines compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Foundation's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Columbia Foundation
EIN
57-6020250
Phone
8032527742
Address
1601 Richland Street, Columbia, SC 29201

Signing Officer

Name
Robin Waites
Title
Executive Director
Signed
2016-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Waites
Formed
1963
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
53
Volunteers
125

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Historic treasures consist of furniture and fixtures owned and borrowed that possess historic significance to the State and the people of South Carolina. The Foundation holds more than 6,500 objects considered to be historic treasures. The value of objects purchased by, or donated to, the Foundation are not included within its statements of financial position as they are held for public education and exhibition, are protected and preserved, and the proceeds from the sale of collection items are used to acquire and/or conserve other items in the collection. Additionally, certain historic treasures contain restrictions on their disposal.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Historic treasures consist of furniture and fixtures owned and borrowed that possess historic significance to the State and the people of South Carolina. The Foundation holds more than 6,500 objects considered to be historic treasures. They are held for public education and exhibition, are protected and preserved, and the proceeds from the sale of collection items are used to acquire and/or conserve other items in the collection. Additionally, certain historic treasures contain restrictions on their disposal.”

Part V, Line 4: Intended uses of the endowment fund.

“Part of the Endowment Funds are temporarily restricted by donor purposes. The Board designated are restricted and intended to support the overall mission of the organization and assist with potential future capital repairs.”

Part X : FIN48 Footnote

“The Foundation has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and to recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Foundation and has concluded that as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2012. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $34354”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $34354”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Donny Dial
IRS990/Form990PartVIISectionAGrp/PersonNm1Lauren Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Jamieson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Jamie Keller
IRS990/Form990PartVIISectionAGrp/PersonNm6Dawn Mills Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm7Stuart Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8Rena Grant
IRS990/Form990PartVIISectionAGrp/PersonNm9Alison Summey
IRS990/Form990PartVIISectionAGrp/PersonNm10Robin Waites
IRS990/Form990PartVIISectionAGrp/PersonNm11David Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm12John Dozier
IRS990/Form990PartVIISectionAGrp/PersonNm13Gina Lesslie
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm15Isa Mandell
IRS990/Form990PartVIISectionAGrp/PersonNm16Debbie Giles
IRS990/Form990PartVIISectionAGrp/PersonNm17Bud Kibler
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IRS990/Form990PartVIISectionAGrp/TitleTxt0At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Palladium Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3City Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt4At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6County Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt7HCAC Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8County Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt9At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt121st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt142ndector
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past President
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt034354
IRS990/FundraisingGrossIncomeAmt028205
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02249804
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IRS990/InsuranceGrp/ProgramServicesAmt016345
IRS990/InsuranceGrp/TotalAmt021507
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0445294
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Historic preservation and education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02431845
IRS990/NetAssetsOrFundBalancesEOYAmt02383649
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6149
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13548
IRS990/NoncashContributionsAmt0122623
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IRS990/OfficeExpensesGrp/FundraisingAmt0773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0913
IRS990/OfficeExpensesGrp/ProgramServicesAmt05341
IRS990/OfficeExpensesGrp/TotalAmt07027
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0282391
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088084
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IRS990/OtherExpensesGrp/Desc1Facilities Management
IRS990/OtherExpensesGrp/Desc2Program Events
IRS990/OtherExpensesGrp/Desc3Contract Labor
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IRS990/OtherExpensesGrp/ProgramServicesAmt325969
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IRS990/OtherExpensesGrp/TotalAmt1133736
IRS990/OtherExpensesGrp/TotalAmt240144
IRS990/OtherExpensesGrp/TotalAmt334170
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010079
IRS990/PayrollTaxesGrp/ProgramServicesAmt058923
IRS990/PayrollTaxesGrp/TotalAmt077530
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0302643
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04805
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IRS990/ProgramServiceRevenueGrp/Desc3Tours
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340223
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,521,175
Liabilities
$137,526
Net assets
$2,383,649
Revenue
$1,988,980
Expenses
$2,020,781
Net income
-$31,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.29$0.24$4.05$3.12$3.01$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.24$3.90$3.04$3.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.22$4.04$2.80$2.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.16$4.00$4.74$4.18$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.44$3.30$2.12$2.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.46$2.87$2.56$2.26$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.12$2.60$2.60$2.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.13$2.69$2.41$3.35$0.94
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.11$3.62$3.34$2.13$1.21
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.14$2.38$1.99$2.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.11$2.43$2.14$2.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.18$2.32$2.24$2.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.11$2.34$2.77
2012Summary only. Only limited summary data is available for this year.$2.37$0.10$2.27$3.37$3.56$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.07$2.48$1.69