Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2019 • EIN 65-0032556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$3,209,679
Up $343,947 (+12%) from 2018
Net Assets
Up$3,199,582
Up $339,822 (+12%) from 2018
Liabilities
Up$10,097
Up $4,125 (+69%) from 2018
Revenue
Up$1,551,164
Up $69,482 (+4.7%) from 2018
Expenses
Down$1,211,342
Down $8,621 (-0.7%) from 2018
Net Income
Up$339,822
Up $78,103 (+30%) from 2018
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 | $2,216,310 | $2,391,198 | ▲ $174,888 |
| Cash and Non-Interest-Bearing Accounts | $331,157 | $517,932 | ▲ $186,775 |
| Investments Other Securities | $282,098 | $245,723 | ▼ $36,375 |
| Land, Buildings, and Equipment, Net | $27,312 | $36,597 | ▲ $9,285 |
| Total Assets | $2,865,732 | $3,209,679 | ▲ $343,947 |
| Other Assets Total | $8,855 | $18,229 | ▲ $9,374 |
| Liabilities | |||
| Other Liabilities | $5,972 | $10,097 | ▲ $4,125 |
| Total Liabilities | $5,972 | $10,097 | ▲ $4,125 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,859,760 | $3,199,582 | ▲ $339,822 |
| Total Net Assets Fund Balance | $2,859,760 | $3,199,582 | ▲ $339,822 |
| Total Liabilities and Net Assets / Fund Balance | $2,865,732 | $3,209,679 | ▲ $343,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,526 | $136,404 | $143,930 |
| Other Land Buildings | $15,299 | $68,700 | $83,999 |
| Leasehold Improvements | $13,772 | $728 | $14,500 |
| Other Securities | $6,155 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark W Sweesy | President | FT | $193,220 | $42,751 | $235,971 |
| James L Holland | Vice President | FT | $188,862 | $40,539 | $229,401 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $870,450 |
| Other Expenses | $340,892 |
| 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 | $351,516 | $30,567 | - | $382,083 |
| Other Salaries and Wages | $259,366 | $56,934 | - | $316,300 |
| Occupancy | $105,017 | $17,096 | - | $122,113 |
| Other Employee Benefits | $58,955 | $9,597 | - | $68,552 |
| Pension Plan Contributions | $50,789 | $8,268 | - | $59,057 |
| Payroll Taxes | $38,234 | $6,224 | - | $44,458 |
| Travel | $29,792 | $4,850 | - | $34,642 |
| Office Expenses | $29,187 | $4,751 | - | $33,938 |
| Information Technology | $13,176 | $2,145 | - | $15,321 |
| Fees for Services Accounting | $9,331 | $1,519 | - | $10,850 |
| All Other Expenses | $9,890 | $911 | - | $10,801 |
| Insurance | $8,580 | $1,397 | - | $9,977 |
| Depreciation Depletion | $8,240 | $1,341 | - | $9,581 |
| Other Expenses | $9,100 | $287 | - | $9,100 |
| Fees for Services Other | $5,566 | $906 | - | $6,472 |
| Conferences and Meetings | $3,394 | - | - | $3,394 |
| Fees for Services Legal | $1,305 | $213 | - | $1,518 |
| Total Functional Expenses | $1,064,336 | $147,006 | $0 | $1,211,342 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payables | $10,097 |
“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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10801 |
| 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 | 331157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 517932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30567 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 351516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 382083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3394 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3394 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41877 |
| IRS990/CYOtherExpensesAmt | 0 | 340892 |
| IRS990/CYOtherRevenueAmt | 0 | 2117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1507170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 339822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 870450 |
| IRS990/CYTotalExpensesAmt | 0 | 1211342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1551164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9581 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1064336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9331 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5566 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6472 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40539 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK W SWEESY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES L HOLLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 193220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 188862 |
| 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/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4167 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1592262 |
| IRS990/GrossReceiptsAmt | 0 | 3139259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13176 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15321 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37710 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 282098 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 245723 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 242429 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1588095 |
| 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 | 2859760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3199582 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4167 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1117 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17096 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33938 |
| 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 | 18229 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68552 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHERS-GUEST SPEAKERS |
| IRS990/OtherExpensesGrp/Desc | 3 | HONORARIUM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5972 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10097 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM PARTNERSHIP PASSTHROU |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2117 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2117 |
| IRS990/OtherRevenueTotalAmt | 0 | 2117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316300 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8268 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50789 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59057 |
| 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 | 1507170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1507170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3659 |
| IRS990/PYOtherExpensesAmt | 0 | 345368 |
| IRS990/PYOtherRevenueAmt | 0 | 2509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1482832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 874595 |
| IRS990/PYTotalExpensesAmt | 0 | 1219963 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1481682 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339822 |
| 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 | 1507170 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2216310 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2391198 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7526 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143930 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 728 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 12099 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 14712 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1867 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 21766 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 14475 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 22250 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 25021 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 2085 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 9932 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 24946 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 24560 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 45459 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 20396 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 6155 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ARES CAPITAL CORP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ATEL 14 LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | BAFC SER 2005-7 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | CHARLOTTE NC ARPT SPL FACS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | GENWORTH FINL INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | JEFFERIES GROUP INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | MICHIGAN FIN AUTH REV BDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | PIMCO TOTAL RETURN CL C |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | PITNEY BOWES INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | SAN MARCOS CALIF REDEV AGY TAX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | TULARE CALIF SWR REV BDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | WALTON ELM CREEK RANCH |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | WAYNE CNTY MICH TAXABLE LTD GO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | HUNINGTON BANCSHARES |
| 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/TotalBookValueLandBuildingsAmt | 0 | 36597 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 245723 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10097 |
| 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 | 193220 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 188862 |
| 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 | 24500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 24500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18251 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 16039 |
| 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 | 235971 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 229401 |
| 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 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2865732 |
| IRS990/TotalAssetsEOYAmt | 0 | 3209679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2865732 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3209679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147006 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1064336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1211342 |
| IRS990/TotalGrossUBIAmt | 0 | 2117 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5972 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5972 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2859760 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3199582 |
| IRS990/TotalOtherCompensationAmt | 0 | 83290 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1064336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1507170 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 382082 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41877 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1507170 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1551164 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2117 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2865732 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3209679 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29792 |
| IRS990/TravelGrp/TotalAmt | 0 | 34642 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2859760 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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