Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2020 • 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
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$3,205,026
Down $4,653 (-0.1%) from 2019
Net Assets
Down$3,190,300
Down $9,282 (-0.3%) from 2019
Liabilities
Up$14,726
Up $4,629 (+46%) from 2019
Revenue
Down$1,447,681
Down $103,483 (-6.7%) from 2019
Expenses
Up$1,456,963
Up $245,621 (+20%) from 2019
Net Income
Down-$9,282
Down $349,104 (-103%) from 2019
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 | $2,391,198 | $1,815,152 | ▼ $576,046 |
| Cash and Non-Interest-Bearing Accounts | $517,932 | $1,040,370 | ▲ $522,438 |
| Investments Other Securities | $245,723 | $205,468 | ▼ $40,255 |
| Land, Buildings, and Equipment, Net | $36,597 | $135,181 | ▲ $98,584 |
| Total Assets | $3,209,679 | $3,205,026 | ▼ $4,653 |
| Other Assets Total | $18,229 | $8,855 | ▼ $9,374 |
| Liabilities | |||
| Other Liabilities | $10,097 | $14,726 | ▲ $4,629 |
| Total Liabilities | $10,097 | $14,726 | ▲ $4,629 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,199,582 | $3,190,300 | ▼ $9,282 |
| Total Net Assets Fund Balance | $3,199,582 | $3,190,300 | ▼ $9,282 |
| Total Liabilities and Net Assets / Fund Balance | $3,209,679 | $3,205,026 | ▼ $4,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $108,373 | $166,022 | $274,395 |
| Other Land Buildings | $13,408 | $75,882 | $89,290 |
| Leasehold Improvements | $13,400 | $1,100 | $14,500 |
| Other Securities | $6,155 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark W Sweesy | President | FT | $279,506 | $59,729 | $339,235 |
| James L Holland | President | FT | $181,404 | $42,948 | $224,352 |
| Kimber Walters | Vice Presdient | FT | $157,327 | - | $157,327 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,080,185 |
| Other Expenses | $376,778 |
| 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 | $557,765 | $60,472 | - | $618,237 |
| Other Salaries and Wages | $181,167 | $45,525 | - | $226,692 |
| Occupancy | $116,000 | $18,884 | - | $134,884 |
| Pension Plan Contributions | $94,570 | $15,395 | - | $109,965 |
| Other Employee Benefits | $70,589 | $11,491 | - | $82,080 |
| Office Expenses | $49,372 | $7,591 | - | $56,963 |
| Payroll Taxes | $37,161 | $6,050 | - | $43,211 |
| Depreciation Depletion | $31,967 | $5,204 | - | $37,171 |
| Travel | $18,473 | $3,007 | - | $21,480 |
| Information Technology | $13,154 | $2,141 | - | $15,295 |
| Fees for Services Other | $9,049 | $1,473 | - | $10,522 |
| Fees for Services Accounting | $8,703 | $1,182 | - | $9,885 |
| Other Expenses | $5,994 | $976 | - | $6,970 |
| All Other Expenses | $4,082 | - | - | $4,082 |
| Fees for Services Legal | $1,261 | $205 | - | $1,466 |
| Conferences and Meetings | $1,230 | - | - | $1,230 |
| Total Functional Expenses | $1,277,132 | $179,831 | $0 | $1,456,963 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payables | $14,726 |
“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/ProgramServicesAmt | 0 | 4082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4082 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES L HOLLAND |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 517932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1040370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 557765 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 618237 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1230 |
| 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 | 40101 |
| IRS990/CYOtherExpensesAmt | 0 | 376778 |
| IRS990/CYOtherRevenueAmt | 0 | 2109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1405471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1080185 |
| IRS990/CYTotalExpensesAmt | 0 | 1456963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1447681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5204 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37171 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1277132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8703 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9885 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1261 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1466 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10522 |
| 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/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 59729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK W SWEESY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES L HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBER WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 279506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 181404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 157327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESDIENT |
| 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 | -3704 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3210331 |
| IRS990/GrossReceiptsAmt | 0 | 4661716 |
| 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 | 2141 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43805 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 245723 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 205468 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 378185 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3214035 |
| 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 | 3199582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3190300 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3704 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3199582 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3190300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56963 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18229 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8855 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11491 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82080 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHERS-GUEST SPEAKERS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6970 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10097 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14726 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM PARTNERSHIP PASSTHROU |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2109 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2109 |
| IRS990/OtherRevenueTotalAmt | 0 | 2109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226692 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43211 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15395 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 94570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109965 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES L HOLLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1405471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1405471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41877 |
| IRS990/PYOtherExpensesAmt | 0 | 340892 |
| IRS990/PYOtherRevenueAmt | 0 | 2117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1507170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 339822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 870450 |
| IRS990/PYTotalExpensesAmt | 0 | 1211342 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1551164 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9282 |
| 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 | 1405471 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2391198 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1815152 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108373 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166022 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 274395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 12099 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 14273 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1119 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 21721 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 22250 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 25020 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 2131 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 9932 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 24996 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 45412 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 20360 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 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 | JEFFERIES GROUP INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | MICHIGAN FIN AUTH REV BDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | PIMCO TOTAL RETURN CL C |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | PITNEY BOWES INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | SAN MARCOS CALIF REDEV AGY TAX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | WALTON ELM CREEK RANCH |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | WAYNE CNTY MICH TAXABLE LTD GO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | 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/TotalBookValueLandBuildingsAmt | 0 | 135181 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 205468 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14726 |
| 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 | 279506 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 181404 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 157327 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 48500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 24500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11229 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 18448 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK W SWEESY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES L HOLLAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KIMBER WALTERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VICE PRESDIENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 339235 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 224352 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 157327 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3209679 |
| IRS990/TotalAssetsEOYAmt | 0 | 3205026 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3209679 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3205026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 179831 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1277132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1456963 |
| IRS990/TotalGrossUBIAmt | 0 | 2109 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10097 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14726 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10097 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14726 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3199582 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3190300 |
| IRS990/TotalOtherCompensationAmt | 0 | 102677 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1277132 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1405471 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.