Civic Intelligence

Charleston Charter School for Math and Science

990 • Fiscal year 2017 • EIN 84-1720146

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

2.67x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$82,400

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,007,224

Up $329,653 (+20%) from 2016

Net Assets

Down

-$3,361,837

Down $302,887 (-9.9%) from 2016

Liabilities

Up

$5,369,061

Up $632,540 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$5,350,554

Up $454,403 (+9.3%) from 2016

Expenses

Up

$5,653,441

Up $474,203 (+9.2%) from 2016

Net Income

Down

-$302,887

Down $19,800 (-7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$2,007,224
Liabilities$5,369,061
Net Assets-$3,361,837
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$5,350,554
Expenses$5,653,441
Net Income-$302,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,350,554
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
Cash and Non-Interest-Bearing Accounts$869,395$671,114▼ $198,281
Land, Buildings, and Equipment, Net$49,115$255,269▲ $206,154
Pd in Cap Srpls Land Bldg Eqp Fund$49,115$255,269▲ $206,154
Prepaid Expenses and Deferred Charges$61,377$93,720▲ $32,343
Accounts Receivable$72,986$12,003▼ $60,983
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-3,108,065$-3,617,106▼ $509,041
Total Assets$1,677,571$2,007,224▲ $329,653
Other Assets Total$624,698$975,118▲ $350,420
Liabilities
Other Liabilities$4,550,636$5,180,436▲ $629,800
Accounts Payable and Accrued Expenses$185,885$188,625▲ $2,740
Total Liabilities$4,736,521$5,369,061▲ $632,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,058,950$-3,361,837▼ $302,887
Total Liabilities and Net Assets / Fund Balance$1,677,571$2,007,224▲ $329,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,269$383,477$638,746
Other Assets Org$297,645--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd LaventurePrincipalFT$61,988$20,412$82,400

Board Members and Trustees

NameTitle
David WolfChair
Russ CampbellVice Chair
Ashley Wieters RedmondMember
Dr Michael HornerMember
Leroy Connors JrMember
Rev Alma DungeeMember
Tyeka GrantMember
Evan ReichSecretary
Chuck BeversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,202,380
Program Service Revenue
$137,992
Investment Income
$1,371
Other Revenue
$8,811
All Other Contributions
$7,129
Change in Net Assets
$-302,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,350,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$907,200
Total Revenue per Audited Statements
$6,257,754
Total Revenue per Form 990
$5,350,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,036,985
Other Expenses$1,616,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,143,085$595,241-$2,738,326
Pension Plan Contributions$532,325$180,264-$712,589
Occupancy$424,234$49,330-$473,564
Other Employee Benefits$216,379$65,930-$282,309
Payroll Taxes$190,851$50,922-$241,773
Current Officers, Directors, Trustees, and Key Employees-$61,988-$61,988
Depreciation Depletion$42,460$2,700-$45,160
Fees for Services Accounting-$11,090-$11,090
Other Expenses$81,628$4,737-$4,737
Fees for Services Legal-$570-$570
Total Functional Expenses$4,476,232$1,177,209$0$5,653,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,560,641
Expenses per Audited Statements$5,653,441
Total Expenses per Form 990$5,653,441
Expenses Not Reported on Form 990$907,200
Expenses Not Reported on Financial Statements$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$5,134,695
Due to Other Governmental Units$40,165
Deferred Inflows of Resources$5,576
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 11B

“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
EIN
84-1720146
Phone
8437203085
Address
1002 KING STREET, CHARLESTON, SC 29403

Signing Officer

Name
Mary Carmichael
Title
Executive Principal and CEO
Phone
8437203085
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Carmichael
Formed
2007
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
10

Preparer

Firm
Mccay Kiddy 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:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 475 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/ManagementAndGeneralAmt0180264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0532325
IRS990/PensionPlanContributionsGrp/TotalAmt0712589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093720
IRS990/PrincipalOfficerNm0MARY CARMICHAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04753019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01777
IRS990/PYOtherExpensesAmt01601529
IRS990/PYOtherRevenueAmt035315
IRS990/PYProgramServiceRevenueAmt0106040
IRS990/PYRevenuesLessExpensesAmt0-283087
IRS990/PYSalariesCompEmpBnftPaidAmt03577709
IRS990/PYTotalExpensesAmt05179238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04896151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-302887
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/DonatedServicesAndUseFcltsAmt0907200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0907200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638746
IRS990ScheduleD/ExpensesNotReportedAmt0907200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05653441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0677473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1297645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05134695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/RevenueNotReportedAmt0907200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05350554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0975118
IRS990ScheduleD/TotalExpensesPerForm990Amt05653441
IRS990ScheduleD/TotalLiabilityAmt05180436
IRS990ScheduleD/TotalRevenuePerForm990Amt05350554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06257754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06560641
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 $5,195,751 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/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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/InvolvedAmt05195751
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1907200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2551692
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/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01677571
IRS990/TotalAssetsEOYAmt02007224
IRS990/TotalAssetsGrp/BOYAmt01677571

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007,224
Liabilities
$5,369,061
Net assets
-$3,361,837
Revenue
$5,350,554
Expenses
$5,653,441
Net income
-$302,887
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
2017Detailed filing. Detailed filing data is available for this year.$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