Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2021 • EIN 65-0032556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$3,367,790
Up $162,764 (+5.1%) from 2020
Net Assets
Up$3,362,248
Up $171,948 (+5.4%) from 2020
Liabilities
Down$5,542
Down $9,184 (-62%) from 2020
Revenue
Up$1,599,272
Up $151,591 (+10%) from 2020
Expenses
Down$1,427,324
Down $29,639 (-2.0%) from 2020
Net Income
Up$171,948
Up $181,230 (+1952%) from 2020
To provide superior training in the field of pacemaker technology to our students
Non profit pacemaker technology training center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,040,370 | $1,404,257 | ▲ $363,887 |
| Investments Other Securities | $205,468 | $1,215,719 | ▲ $1,010,251 |
| Savings and Temporary Cash Investments | $1,815,152 | $653,360 | ▼ $1,161,792 |
| Land, Buildings, and Equipment, Net | $135,181 | $85,599 | ▼ $49,582 |
| Total Assets | $3,205,026 | $3,367,790 | ▲ $162,764 |
| Other Assets Total | $8,855 | $8,855 | → $0 |
| Liabilities | |||
| Other Liabilities | $14,726 | $5,542 | ▼ $9,184 |
| Total Liabilities | $14,726 | $5,542 | ▼ $9,184 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,190,300 | $3,362,248 | ▲ $171,948 |
| Total Net Assets Fund Balance | $3,190,300 | $3,362,248 | ▲ $171,948 |
| Total Liabilities and Net Assets / Fund Balance | $3,205,026 | $3,367,790 | ▲ $162,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,889 | $209,506 | $274,395 |
| Other Land Buildings | $7,682 | $89,214 | $96,896 |
| Leasehold Improvements | $13,028 | $1,472 | $14,500 |
| Other Securities | $1,101,715 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James L Holland | President | FT | $226,747 | $48,412 | $275,159 |
| Kimber Walters | Vice Presdient | FT | $175,995 | $4,857 | $180,852 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $945,659 |
| Other Expenses | $481,665 |
| 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 | $370,522 | $32,220 | - | $402,742 |
| Other Salaries and Wages | $308,972 | $50,838 | - | $359,810 |
| Occupancy | $122,367 | $19,920 | - | $142,287 |
| Other Employee Benefits | $69,745 | $11,354 | - | $81,099 |
| Depreciation Depletion | $49,182 | $8,006 | - | $57,188 |
| Payroll Taxes | $45,191 | $7,357 | - | $52,548 |
| Office Expenses | $45,160 | $7,353 | - | $52,513 |
| Pension Plan Contributions | $42,536 | $6,924 | - | $49,460 |
| Information Technology | $32,813 | $5,342 | - | $38,155 |
| Travel | $19,599 | $3,191 | - | $22,790 |
| Insurance | $17,119 | $2,787 | - | $19,906 |
| Fees for Services Accounting | $8,342 | $1,358 | - | $9,700 |
| Fees for Services Other | $7,428 | $1,209 | - | $8,637 |
| Other Expenses | $5,687 | $926 | - | $6,613 |
| All Other Expenses | $4,200 | - | - | $4,200 |
| Conferences and Meetings | $200 | - | - | $200 |
| Fees for Services Legal | $14 | $2 | - | $16 |
| Total Functional Expenses | $1,268,537 | $158,787 | $0 | $1,427,324 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payables | $4,349 |
| 401k Withheld | $1,193 |
“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 | 4200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4200 |
| 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 | 1040370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1404257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 370522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 402742 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200 |
| 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 | 11692 |
| IRS990/CYOtherExpensesAmt | 0 | 481665 |
| IRS990/CYOtherRevenueAmt | 0 | -596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1588176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 945659 |
| IRS990/CYTotalExpensesAmt | 0 | 1427324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1599272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8006 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49182 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57188 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1268537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8342 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8637 |
| 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 | 48412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4857 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES L HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBER WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 226747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 175995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | 958 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1360866 |
| IRS990/GrossReceiptsAmt | 0 | 2959180 |
| 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 | 5342 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32813 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38155 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10734 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 205468 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1215719 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385791 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1359908 |
| 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 | 3190300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3362248 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 958 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 958 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3190300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3362248 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52513 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8855 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8855 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11354 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81099 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHERS-GUEST SPEAKERS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6613 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5542 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM PARTNERSHIP PASSTHROU |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -596 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -596 |
| IRS990/OtherRevenueTotalAmt | 0 | -596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359810 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52548 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6924 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42536 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49460 |
| 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 | 1588176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1588176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40101 |
| IRS990/PYOtherExpensesAmt | 0 | 376778 |
| IRS990/PYOtherRevenueAmt | 0 | 2109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1405471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1080185 |
| IRS990/PYTotalExpensesAmt | 0 | 1456963 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1447681 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171948 |
| 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 | 1588176 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1815152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 653360 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64889 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209506 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 274395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13028 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 401K WITHHELD |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 12099 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 12636 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 575 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 25020 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 2234 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 9932 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 45353 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 6155 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 1101715 |
| 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 | MICHIGAN FIN AUTH REV BDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | PIMCO TOTAL RETURN CL C |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | PITNEY BOWES INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | WALTON ELM CREEK RANCH |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | HUNTINGTON BANCSHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | UBS ULTRA SHORT INCOME FUND CLASS P |
| 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/TotalBookValueLandBuildingsAmt | 0 | 85599 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1215719 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5542 |
| 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 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 4857 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KIMBER WALTERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESDIENT |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 180852 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
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| 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 |
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| IRS990/TravelGrp/TotalAmt | 0 | 22790 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 EXECUTIVE CENTER DRIVE STE 116 |
| IRS990/USAddress/CityNm | 0 | GREENVILLE |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARRHYTHMIATECH.COM |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.