Civic Intelligence

Historic Columbia Foundation Inc.

990 • Fiscal year 2018 • EIN 57-6020250

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,140

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,818,323

Down $911,213 (-24%) from 2017

Net Assets

Down

$2,688,347

Down $934,544 (-26%) from 2017

Liabilities

Up

$129,976

Up $23,331 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin8th percentile

Revenue

Down

$2,411,227

Down $929,869 (-28%) from 2017

Expenses

Up

$3,349,036

Up $1,214,118 (+57%) from 2017

Net Income

Down

-$937,809

Down $2,143,987 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$2,818,323
Liabilities$129,976
Net Assets$2,688,347
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$2,411,227
Expenses$3,349,036
Net Income-$937,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$2,427,688
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,650$1,102,902▲ $35,252
Savings and Temporary Cash Investments$1,526,591$598,552▼ $928,039
Investments in Publicly Traded Securities$516,533$568,402▲ $51,869
Pledges and Grants Receivable$177,273$115,140▼ $62,133
Cash and Non-Interest-Bearing Accounts$87,128$84,447▼ $2,681
Accounts Receivable$48,550$38,463▼ $10,087
Inventories for Sale or Use$11,754$11,382▼ $372
Prepaid Expenses and Deferred Charges$2,731$1,046▼ $1,685
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$3,729,536$2,818,323▼ $911,213
Other Assets Total$291,326$297,989▲ $6,663
Liabilities
Accounts Payable and Accrued Expenses$54,996$78,633▲ $23,637
Other Liabilities$51,649$51,343▼ $306
Total Liabilities$106,645$129,976▲ $23,331
Net Assets / Fund Balance
Unrestricted Net Assets$1,686,316$1,711,335▲ $25,019
Temporarily Rstr Net Assets$1,624,996$658,770▼ $966,226
Permanently Rstr Net Assets$311,579$318,242▲ $6,663
Total Net Assets Fund Balance$3,622,891$2,688,347▼ $934,544
Total Liabilities and Net Assets / Fund Balance$3,729,536$2,818,323▼ $911,213

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$332,004$383,495$715,499
Land$591,393-$591,393
Equipment$179,445$159,469$338,914
Other Land Buildings$60$210$270
Other Assets Org$248,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$516,533$50,055▲ $29,404$23,756$568,402
2016$445,294$25,000▲ $49,519-$516,533
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin WaitesExecutive DirectorFT$115,940$10,200$126,140
Debbie GilesDirector of FinanceFT$50,639$600$51,239

Board Members and Trustees

NameTitle
Robert LewisPresident
Gina Lesslie1st Vice Pres
Isa Mandell2nd Vice Pres
Alison SummeyAt-Large Member
Carroll HeywardAt-Large Member
Doug QuackenbushAt-Large Member
Jamie KellerAt-Large Member
Jeff PayneAt-Large Member
Jenna StephensAt-Large Member
Katherine HopkinsAt-Large Member
Dawn Mills CampbellRepresentative
Gary GabelRepresentative
Greg PearceRepresentative
Kim JamiesonRepresentative
Sam DavisRepresentative
Mark JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985,115
Program Service Revenue
$258,530
Investment Income
$33,140
Other Revenue
$134,442
All Other Contributions
$894,971
Change in Net Assets
$-937,809

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 Struct2$50,000Fair Market Value (FMV)
Total Noncash Contributions2$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,407,393
Revenue Not Reported on Financial Statements
$3,834
Revenue Not Reported on Form 990
$7,099
Total Revenue per Audited Statements
$2,414,492
Total Revenue per Form 990
$2,411,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,194,634
Salaries, Compensation, and Employee Benefits$1,154,402
Total Fundraising Expense$153,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,861$105,004$88,848$807,713
Current Officers, Directors, Trustees, and Key Employees$151,853$25,975$21,979$199,807
Advertising$173,307--$173,307
Payroll Taxes$64,540$11,040$9,341$84,921
Fees for Services Other$52,709$9,016$7,629$69,354
Other Employee Benefits$47,090$8,054$6,817$61,961
All Other Expenses$44,780$5,035$4,797$54,612
Depreciation Depletion$40,877$6,992$5,917$53,786
Other Expenses$17,465$2,987$2,528$22,980
Insurance$17,261$2,953$2,498$22,712
Travel$14,684$2,512$2,125$19,321
Office Expenses$4,136$794$672$5,602
Total Functional Expenses$3,015,523$180,362$153,151$3,349,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,349,036
Total Expenses per Audited Statements$3,349,036
Total Expenses per Form 990$3,349,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,424
Fundraising Direct Expenses$16,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$31,844$31,844$2,085$29,759
Total Events$31,844$31,844$16,089$15,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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$43,093
Rental Deposits$8,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Waites
Formed
1963
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
112

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, 2018 and 2017, 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 2015. 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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17600
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Payne
IRS990/Form990PartVIISectionAGrp/PersonNm1Carroll Heyward
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Quackenbush
IRS990/Form990PartVIISectionAGrp/PersonNm3Katherine Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Jamieson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jamie Keller
IRS990/Form990PartVIISectionAGrp/PersonNm6Dawn Mills Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Gabel
IRS990/Form990PartVIISectionAGrp/PersonNm8Sam Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Pearce
IRS990/Form990PartVIISectionAGrp/PersonNm10Alison Summey
IRS990/Form990PartVIISectionAGrp/PersonNm11Jenna Stephens
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IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Jones
IRS990/Form990PartVIISectionAGrp/PersonNm14Gina Lesslie
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm16Isa Mandell
IRS990/Form990PartVIISectionAGrp/PersonNm17Debbie Giles
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IRS990/Form990PartVIISectionAGrp/TitleTxt2At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt8Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt9Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt10At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11At-Large Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt141st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt162nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir of Finance
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IRS990/FundraisingGrossIncomeAmt083424
IRS990/GainOrLossGrp/SecuritiesAmt04375
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02427688
IRS990/GrossSalesOfInventoryAmt033011
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02498
IRS990/InsuranceGrp/ManagementAndGeneralAmt02953
IRS990/InsuranceGrp/ProgramServicesAmt017261
IRS990/InsuranceGrp/TotalAmt022712
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011382
IRS990/InvestmentExpenseAmt0-3834
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028765
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0516533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0568402
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipAccumDeprecAmt0543174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01067650
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IRS990/LandBldgEquipCostOrOtherBssAmt01646076
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Through 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt02688347
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067335
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032639
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt050000
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IRS990/OfficeExpensesGrp/FundraisingAmt0672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OfficeExpensesGrp/ProgramServicesAmt04136
IRS990/OfficeExpensesGrp/TotalAmt05602
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0297989
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061961
IRS990/OtherExpensesGrp/Desc0Capital Expenditures
IRS990/OtherExpensesGrp/Desc1Facilities Management
IRS990/OtherExpensesGrp/Desc2Program Events
IRS990/OtherExpensesGrp/Desc3Contract Labor
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02987
IRS990/OtherExpensesGrp/ProgramServicesAmt01558815
IRS990/OtherExpensesGrp/ProgramServicesAmt1124049
IRS990/OtherExpensesGrp/ProgramServicesAmt290096
IRS990/OtherExpensesGrp/ProgramServicesAmt317465
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IRS990/OtherExpensesGrp/TotalAmt1124049
IRS990/OtherExpensesGrp/TotalAmt290096
IRS990/OtherExpensesGrp/TotalAmt322980
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127805
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613861
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011040
IRS990/PayrollTaxesGrp/ProgramServicesAmt064540
IRS990/PayrollTaxesGrp/TotalAmt084921
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0318242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115140
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01046
IRS990/PrincipalOfficerNm0Robin Waites
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196057
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249579
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IRS990/PYContributionsGrantsAmt02928513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015779
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01056578

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,818,323
Liabilities
$129,976
Net assets
$2,688,347
Revenue
$2,411,227
Expenses
$3,349,036
Net income
-$937,809
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