Civic Intelligence

Charleston Charter School for Math and Science

990 • Fiscal year 2015 • EIN 84-1720146

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileCHARLESTONMATHSCIENCE.ORG
1002 King StreetCharleston, SC 29403

(843) 720-3085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$91,466

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,404,980

Up $393,979 (+39%) from 2014

Net Assets

Down

-$2,775,863

Down $3,534,454 (-466%) from 2014

Liabilities

Up

$4,180,843

Up $3,928,433 (+1556%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$5,068,853

Up $532,596 (+12%) from 2014

Expenses

Up

$4,858,584

Up $795,679 (+20%) from 2014

Net Income

Down

$210,269

Down $263,083 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $527,030Liabilities 2011: $22,792Net Assets 2011: $504,2382011Assets 2012: $490,117Liabilities 2012: $222,620Net Assets 2012: $267,4972012Assets 2013: $486,191Liabilities 2013: $178,452Net Assets 2013: $307,7392013Assets 2014: $1,011,001Liabilities 2014: $252,410Net Assets 2014: $758,5912014Assets 2015: $1,404,980Liabilities 2015: $4,180,843Net Assets 2015: -$2,775,8632015Assets 2016: $1,677,571Liabilities 2016: $4,736,521Net Assets 2016: -$3,058,9502016Assets 2017: $2,007,224Liabilities 2017: $5,369,061Net Assets 2017: -$3,361,8372017Assets 2018: $2,715,322Liabilities 2018: $10,948,761Net Assets 2018: -$8,233,4392018Assets 2019: $2,838,647Liabilities 2019: $11,242,927Net Assets 2019: -$8,404,2802019Assets 2020: $1,945,936Liabilities 2020: $184,596Net Assets 2020: $1,761,3402020Assets 2021: $2,316,099Liabilities 2021: $174,985Net Assets 2021: $2,141,1142021Assets 2022: $3,215,909Liabilities 2022: $287,778Net Assets 2022: $2,928,1312022Assets 2023: $5,619,384Liabilities 2023: $1,723,109Net Assets 2023: $3,896,2752023Assets 2024: $5,183,156Liabilities 2024: $950,330Net Assets 2024: $4,232,8262024

Highlighted filing

2015

Assets$1,404,980
Liabilities$4,180,843
Net Assets-$2,775,863
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,864,115Expenses 2011: $2,533,428Net Income 2011: $330,6872011Expenses 2012: $3,480,6532012Expenses 2013: $4,026,0492013Revenue 2014: $4,536,257Expenses 2014: $4,062,905Net Income 2014: $473,3522014Revenue 2015: $5,068,853Expenses 2015: $4,858,584Net Income 2015: $210,2692015Revenue 2016: $4,896,151Expenses 2016: $5,179,238Net Income 2016: -$283,0872016Revenue 2017: $5,350,554Expenses 2017: $5,653,441Net Income 2017: -$302,8872017Revenue 2018: $6,025,437Expenses 2018: $6,278,732Net Income 2018: -$253,2952018Revenue 2019: $6,818,471Expenses 2019: $6,989,312Net Income 2019: -$170,8412019Revenue 2020: $7,613,198Expenses 2020: $7,183,475Net Income 2020: $429,7232020Revenue 2021: $8,249,611Expenses 2021: $7,869,837Net Income 2021: $379,7742021Revenue 2022: $9,031,110Expenses 2022: $8,244,092Net Income 2022: $787,0182022Revenue 2023: $9,936,850Expenses 2023: $8,968,706Net Income 2023: $968,1442023Revenue 2024: $10,603,090Expenses 2024: $10,266,539Net Income 2024: $336,5512024

Highlighted filing

2015

Revenue$5,068,853
Expenses$4,858,584
Net Income$210,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,068,853
Mission and Program Overview

Mission

To educate students for success in college and careers by providing an innovative learning environment that is academically excellent, developmentally responsive and socially equitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$890,069$849,689▼ $40,380
Land, Buildings, and Equipment, Net$87,595$119,471▲ $31,876
Pd in Cap Srpls Land Bldg Eqp Fund$87,595$119,471▲ $31,876
Accounts Receivable$28,337$81,102▲ $52,765
Prepaid Expenses and Deferred Charges$5,000--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$670,996$-2,895,334▼ $3,566,330
Total Assets$1,011,001$1,404,980▲ $393,979
Other Assets Total$0$354,718▲ $354,718
Liabilities
Other Liabilities$0$4,118,573▲ $4,118,573
Accounts Payable and Accrued Expenses$252,410$62,270▼ $190,140
Total Liabilities$252,410$4,180,843▲ $3,928,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,591$-2,775,863▼ $3,534,454
Total Liabilities and Net Assets / Fund Balance$1,011,001$1,404,980▲ $393,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,471$420,513$539,984
Other Assets Org$354,718--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd LaventurePrincipalFT$67,981$23,485$91,466

Board Members and Trustees

NameTitle
David WolfChair
Tyeka GrantVice Chair
Chuck BeversMember
Gabrielle PrincipeMember
Hope CarterMember
Leroy Connors JrMember
Michele MccutchenMember
Renee JeffersonMember
Rev Alma DungeeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,917,100
Program Service Revenue
$145,886
Investment Income
$1,177
Other Revenue
$4,690
All Other Contributions
$8,482
Change in Net Assets
$210,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,068,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,068,853
Total Revenue per Form 990
$5,068,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,452,919
Other Expenses$1,405,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,768,823$700,113-$2,468,936
Pension Plan Contributions$288,530$91,752-$380,282
Occupancy$317,792$48,891-$366,683
Payroll Taxes$199,045$72,772-$271,817
Other Employee Benefits$199,496$64,407-$263,903
Current Officers, Directors, Trustees, and Key Employees-$67,981-$67,981
Depreciation Depletion$35,716$2,682-$38,398
Fees for Services Accounting-$13,600-$13,600
Insurance-$12,688-$12,688
Other Expenses$38,489$9,689-$9,689
Fees for Services Legal-$9,505-$9,505
Total Functional Expenses$3,553,338$1,305,246$0$4,858,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,858,584
Total Expenses per Audited Statements$4,858,584
Total Expenses per Form 990$4,858,584
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Obligation$3,798,345
Deferred Inflows of Resources$320,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board chair for board review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Charleston Charter School for Math and Science
EIN
84-1720146
Phone
8437203085
Address
1002 KING STREET, CHARLESTON, SC 29403

Signing Officer

Name
David Wolf
Title
Board Chair
Phone
8437203085
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wolf
Formed
2007
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
7

Preparer

Firm
Mccay Kiddy & Associates LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made to this process from prior year.”

Form 990, Part XI, Line 8

“Gasb 68 was implemented in the current year and resulted in a prior period adjustment.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/TotalAmt0380282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrincipalOfficerNm0DAVID WOLF
IRS990/PriorPeriodAdjustmentsAmt0-3744723
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04411883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0774
IRS990/PYOtherExpensesAmt01076228
IRS990/PYOtherRevenueAmt08216
IRS990/PYProgramServiceRevenueAmt0115384
IRS990/PYRevenuesLessExpensesAmt0473352
IRS990/PYSalariesCompEmpBnftPaidAmt02986677
IRS990/PYTotalExpensesAmt04062905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04536257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210269
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145886
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0890069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849689
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04858584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0354718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03798345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1320228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05068853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0354718
IRS990ScheduleD/TotalExpensesPerForm990Amt04858584
IRS990ScheduleD/TotalLiabilityAmt04118573
IRS990ScheduleD/TotalRevenuePerForm990Amt05068853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05068853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04858584
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS LISTED AT THE BOTTOM OF ALL PRINTED REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS INCLUDING $4,908,618 FROM THE CHARLESTON COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD CHAIR FOR BOARD REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES HAVE BEEN MADE TO THIS PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GASB 68 WAS IMPLEMENTED IN THE CURRENT YEAR AND RESULTED IN A PRIOR PERIOD ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 CALHOUN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04908618
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt179920
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2269732
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01011001
IRS990/TotalAssetsEOYAmt01404980
IRS990/TotalAssetsGrp/BOYAmt01011001
IRS990/TotalAssetsGrp/EOYAmt01404980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04917100
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,980
Liabilities
$4,180,843
Net assets
-$2,775,863
Revenue
$5,068,853
Expenses
$4,858,584
Net income
$210,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.95$4.23$10.6$10.3$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.72$3.90$9.94$8.97$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.29$2.93$9.03$8.24$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.17$2.14$8.25$7.87$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.18$1.76$7.61$7.18$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$11.2$8.40$6.82$6.99$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$10.9$8.23$6.03$6.28$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$5.37$3.36$5.35$5.65$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$4.74$3.06$4.90$5.18$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.40$4.18$2.78$5.07$4.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$4.54$4.06$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.31$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.22$0.27$3.48
2011Summary only. Only limited summary data is available for this year.$0.53$0.02$0.50$2.86$2.53$0.33