Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2018 • EIN 65-0032556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$2,865,732
Up $261,414 (+10%) from 2017
Net Assets
Up$2,859,760
Up $261,719 (+10%) from 2017
Liabilities
Down$5,972
Down $305 (-4.9%) from 2017
Revenue
Up$1,481,682
Up $49,609 (+3.5%) from 2017
Expenses
Up$1,219,963
Up $145,711 (+14%) from 2017
Net Income
Down$261,719
Down $96,102 (-27%) from 2017
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 | $1,820,473 | $2,216,310 | ▲ $395,837 |
| Cash and Non-Interest-Bearing Accounts | $404,255 | $331,157 | ▼ $73,098 |
| Investments Other Securities | $360,264 | $282,098 | ▼ $78,166 |
| Land, Buildings, and Equipment, Net | $10,471 | $27,312 | ▲ $16,841 |
| Total Assets | $2,604,318 | $2,865,732 | ▲ $261,414 |
| Other Assets Total | $8,855 | $8,855 | → $0 |
| Liabilities | |||
| Other Liabilities | $6,277 | $5,972 | ▼ $305 |
| Total Liabilities | $6,277 | $5,972 | ▼ $305 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,598,041 | $2,859,760 | ▲ $261,719 |
| Total Net Assets Fund Balance | $2,598,041 | $2,859,760 | ▲ $261,719 |
| Total Liabilities and Net Assets / Fund Balance | $2,604,318 | $2,865,732 | ▲ $261,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,291 | $131,643 | $140,934 |
| Other Land Buildings | $3,877 | $64,252 | $68,129 |
| Leasehold Improvements | $14,144 | $356 | $14,500 |
| Other Securities | $6,155 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark W Sweesy | President | FT | $183,438 | $42,751 | $226,189 |
| James L Holland | Vice President | FT | $182,480 | $38,916 | $221,396 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $874,595 |
| Other Expenses | $345,368 |
| 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 | $336,644 | $29,273 | - | $365,917 |
| Other Salaries and Wages | $247,396 | $54,307 | - | $301,703 |
| Occupancy | $115,275 | $18,766 | - | $134,041 |
| Other Employee Benefits | $69,898 | $11,379 | - | $81,277 |
| Pension Plan Contributions | $69,403 | $11,298 | - | $80,701 |
| Payroll Taxes | $38,697 | $6,300 | - | $44,997 |
| Office Expenses | $32,700 | $5,323 | - | $38,023 |
| Travel | $22,300 | $3,630 | - | $25,930 |
| Insurance | $16,539 | $2,692 | - | $19,231 |
| Information Technology | $15,068 | $2,453 | - | $17,521 |
| All Other Expenses | $13,828 | $737 | - | $14,565 |
| Fees for Services Accounting | $8,858 | $1,442 | - | $10,300 |
| Fees for Services Other | $6,687 | $1,089 | - | $7,776 |
| Depreciation Depletion | $4,970 | $809 | - | $5,779 |
| Other Expenses | $5,404 | $842 | - | $5,404 |
| Conferences and Meetings | $4,861 | - | - | $4,861 |
| Fees for Services Legal | $1,064 | $173 | - | $1,237 |
| Total Functional Expenses | $1,069,450 | $150,513 | $0 | $1,219,963 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payables | $5,972 |
“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 | 737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14565 |
| 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 | 404255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 331157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 336644 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 365917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4861 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4861 |
| 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 | -3659 |
| IRS990/CYOtherExpensesAmt | 0 | 345368 |
| IRS990/CYOtherRevenueAmt | 0 | 2509 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1482832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 874595 |
| IRS990/CYTotalExpensesAmt | 0 | 1219963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1481682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5779 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1069450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8858 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1064 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1237 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6687 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7776 |
| 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 | 38916 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK W SWEESY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES L HOLLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 183438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 182480 |
| 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 | -32985 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1415209 |
| IRS990/GrossReceiptsAmt | 0 | 2929876 |
| 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 | 2453 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15068 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17521 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 360264 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 282098 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 223563 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1448194 |
| 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 | 2598041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2859760 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -32985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1509 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18766 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38023 |
| 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 | 11379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81277 |
| 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 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5404 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5972 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM PARTNERSHIP PASSTHROU |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2509 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2509 |
| IRS990/OtherRevenueTotalAmt | 0 | 2509 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301703 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44997 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11298 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69403 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80701 |
| 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 | 1482832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1482832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27715 |
| IRS990/PYOtherExpensesAmt | 0 | 314716 |
| IRS990/PYOtherRevenueAmt | 0 | 7081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1397277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 357821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 759536 |
| IRS990/PYTotalExpensesAmt | 0 | 1074252 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1432073 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261719 |
| 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 | 1482832 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1820473 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2216310 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 12099 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 15094 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 2709 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 10460 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 21807 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 14475 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 19537 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 22250 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 25022 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 2039 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 9932 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 24901 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 24560 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 45563 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 25495 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 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 | BGC PARTNERS INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | CHARLOTTE NC ARPT SPL FACS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | GENWORTH FINL INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | GRAMERCY PPTY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | JEFFERIES GROUP INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | MICHIGAN FIN AUTH REV BDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | PIMCO TOTAL RETURN CL C |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | PITNEY BOWES INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | SAN MARCOS CALIF REDEV AGY TAX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | TULARE CALIF SWR REV BDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | WALTON ELM CREEK RANCH |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | WAYNE CNTY MICH TAXABLE LTD GO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 15 | 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/OtherSecuritiesGrp/MethodValuationCd | 14 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 15 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27312 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 282098 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5972 |
| 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 | 183438 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 182480 |
| 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 | 14416 |
| 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 | 226189 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 221396 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2604318 |
| IRS990/TotalAssetsEOYAmt | 0 | 2865732 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2604318 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2865732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150513 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1069450 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1219963 |
| IRS990/TotalGrossUBIAmt | 0 | 2509 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6277 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5972 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6277 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5972 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2598041 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2859760 |
| IRS990/TotalOtherCompensationAmt | 0 | 81667 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1069450 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1482832 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 365918 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -3659 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1482832 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1481682 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2509 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2604318 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2865732 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22300 |
| IRS990/TravelGrp/TotalAmt | 0 | 25930 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.