Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2016 • EIN 65-0032556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,261,720
Up $149,903 (+7.1%) from 2015
Net Assets
Up$2,240,220
Up $133,753 (+6.3%) from 2015
Liabilities
Up$21,500
Up $16,150 (+302%) from 2015
Revenue
Down$1,284,768
Down $77,040 (-5.7%) from 2015
Expenses
Up$1,151,015
Up $162,465 (+16%) from 2015
Net Income
Down$133,753
Down $239,505 (-64%) from 2015
To provide superior training in the field of pacemaker technology to our students
Non profit pacemaker technology training center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,272,755 | $1,576,740 | ▲ $303,985 |
| Investments Other Securities | $388,005 | $375,144 | ▼ $12,861 |
| Cash and Non-Interest-Bearing Accounts | $423,298 | $284,673 | ▼ $138,625 |
| Land, Buildings, and Equipment, Net | $18,904 | $16,308 | ▼ $2,596 |
| Total Assets | $2,111,817 | $2,261,720 | ▲ $149,903 |
| Other Assets Total | $8,855 | $8,855 | → $0 |
| Liabilities | |||
| Other Liabilities | $5,350 | $21,500 | ▲ $16,150 |
| Total Liabilities | $5,350 | $21,500 | ▲ $16,150 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,106,467 | $2,240,220 | ▲ $133,753 |
| Total Net Assets Fund Balance | $2,106,467 | $2,240,220 | ▲ $133,753 |
| Total Liabilities and Net Assets / Fund Balance | $2,111,817 | $2,261,720 | ▲ $149,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,765 | $125,049 | $132,814 |
| Other Land Buildings | $8,543 | $59,586 | $68,129 |
| Other Securities | $25,495 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark W Sweesy | President | FT | $166,675 | $38,416 | $205,091 |
| James L Holland | Vice President | FT | $152,142 | $36,985 | $189,127 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $792,296 |
| Other Expenses | $358,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $293,312 | $25,505 | - | $318,817 |
| Other Salaries and Wages | $220,576 | $48,419 | - | $268,995 |
| Occupancy | $90,835 | $14,787 | - | $105,622 |
| Pension Plan Contributions | $77,103 | $12,552 | - | $89,655 |
| Other Employee Benefits | $60,888 | $9,912 | - | $70,800 |
| Payroll Taxes | $37,865 | $6,164 | - | $44,029 |
| Office Expenses | $27,885 | $4,539 | - | $32,424 |
| Travel | $18,542 | $3,018 | - | $21,560 |
| Insurance | $18,090 | $2,945 | - | $21,035 |
| Other Expenses | $14,688 | - | - | $14,688 |
| Information Technology | $11,693 | $1,903 | - | $13,596 |
| All Other Expenses | $10,604 | $943 | - | $11,547 |
| Fees for Services Accounting | - | $9,710 | - | $9,710 |
| Fees for Service Investment Mgmnt Fees | - | $9,543 | - | $9,543 |
| Depreciation Depletion | $6,481 | $1,055 | - | $7,536 |
| Conferences and Meetings | $5,486 | - | - | $5,486 |
| Fees for Services Other | $4,532 | $738 | - | $5,270 |
| Total Functional Expenses | $999,282 | $151,733 | $0 | $1,151,015 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payables | $19,633 |
| Payroll Tax Withholding | $1,867 |
“A copy of the form 990 was provided to the organization's governing board for review and approval before the return was filed.”
“The organization will provide a copy of these documents and financial statements to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NON PROFIT PACEMAKER TECHNOLOGY TRAINING CENTER |
| IRS990/AllOtherContributionsAmt | 0 | 14500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11547 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK W SWEESY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642979232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 EXECUTIVE CTR DR SUITE 116 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 423298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 293312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318817 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5486 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5486 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27881 |
| IRS990/CYOtherExpensesAmt | 0 | 358719 |
| IRS990/CYOtherRevenueAmt | 0 | 3000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1239387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 792296 |
| IRS990/CYTotalExpensesAmt | 0 | 1151015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1284768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7536 |
| IRS990/Desc | 0 | OPERATION OF TRAINING SCHOOL FOR THE PURPOSE OF TEACHING PACEMAKER TECHNOLOGY TO STUDENTS AND ENABLING THEM TO WORK IN THIS FIELD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 999282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9710 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4532 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5270 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9543 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9543 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36985 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK W SWEESY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES L HOLLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 152142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5205 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 615768 |
| IRS990/GrossReceiptsAmt | 0 | 1895331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13596 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2945 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21035 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22676 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 388005 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 375144 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 200943 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 610563 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPERIOR TRAINING IN THE FIELD OF PACEMAKER TECHNOLOGY TO OUR STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2106467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2240220 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5205 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14787 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32424 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8855 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8855 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70800 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHERS-GUEST SPEAKERS |
| IRS990/OtherExpensesGrp/Desc | 2 | HONORARIUM |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14688 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | consulting fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268995 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44029 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12552 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77103 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89655 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK W SWEESY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1239387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1239387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22246 |
| IRS990/PYOtherExpensesAmt | 0 | 339684 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1336062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 648866 |
| IRS990/PYTotalExpensesAmt | 0 | 988550 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1361808 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133753 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1242387 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1272755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1576740 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7765 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX WITHHOLDING |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 9849 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 9946 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 48200 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 4986 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 10460 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 21885 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 6155 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 14475 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 19975 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 22250 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 10163 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 9880 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 25023 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 1997 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 9932 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 24663 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 16 | 25250 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 17 | 24560 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 18 | 50000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 19 | 25495 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AEGON NV |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ARES CAPITAL CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ATEL 14 LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | BAFC SER 2005-7 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | BGC PARTNERS INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | CHARLOTTE NC ARPT SPL FACS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | FIRSTMERIT CORP DEP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | GENWORTH FINL INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | GRAMERCY PPTY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | JEFFERIES GROUP INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | KENTUCKY ECONOMIC DEV FIN AUTH |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | MAIDEN HLDGS NORTH AMER LTD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | MICHIGAN FIN AUTH REV BDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | PIMCO TOTAL RETURN CL C |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | PITNEY BOWES INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 15 | SAN MARCOS CALIF REDEV AGY TAX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 16 | SLM CORP NOTE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 17 | TULARE CALIF SWR REV BDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 18 | WALTON ELM CREEK RANCH |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 19 | WAYNE CNTY MICH TAXABLE LTD GO |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 11 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 12 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 13 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 14 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 15 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 16 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 17 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 18 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 19 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16308 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 375144 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21500 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LOCAL NEWSPAPERS, BROCHURES, CATALOGS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 152142 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 24000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 24000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 12985 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK W SWEESY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES L HOLLAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 205091 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 189127 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION WILL PROVIDE A COPY OF THESE DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2111817 |
| IRS990/TotalAssetsEOYAmt | 0 | 2261720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2111817 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2261720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 14500 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151733 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 999282 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1151015 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5350 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5350 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2106467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2240220 |
| IRS990/TotalOtherCompensationAmt | 0 | 75401 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 999282 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1239387 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.