Civic Intelligence

Smokefree Sc

990 • Fiscal year 2024 • EIN 04-3608956

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 28, 2024

Organization Profilewww.smokefreesc.org
2700 Middleburg DriveColumbia, SC 29204

(803) 719-2304

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$139,506

Up $8,699 (+6.7%) from 2023

Net Assets

Down

$92,759

Down $2,329 (-2.4%) from 2023

Liabilities

Up

$46,747

Up $11,028 (+31%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$355,269

Up $48,405 (+16%) from 2023

Expenses

Up

$357,598

Up $48,209 (+16%) from 2023

Net Income

Up

-$2,329

Up $196 (+7.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $346,427Liabilities 2011: $43,031Net Assets 2011: $303,3962011Assets 2012: $165,721Liabilities 2012: $17,184Net Assets 2012: $148,5372012Assets 2013: $120,511Liabilities 2013: $60,503Net Assets 2013: $60,0082013Assets 2014: $88,865Liabilities 2014: $34,836Net Assets 2014: $54,0292014Assets 2015: $84,720Liabilities 2015: $10,335Net Assets 2015: $74,3852015Assets 2016: $133,517Liabilities 2016: $69,463Net Assets 2016: $64,0542016Assets 2017: $197,590Liabilities 2017: $104,487Net Assets 2017: $93,1032017Assets 2018: $345,117Liabilities 2018: $206,623Net Assets 2018: $138,4942018Assets 2019: $344,780Liabilities 2019: $94,717Net Assets 2019: $250,0632019Assets 2020: $175,103Liabilities 2020: $26,423Net Assets 2020: $148,6802020Assets 2021: $141,593Liabilities 2021: $17,981Net Assets 2021: $123,6122021Assets 2022: $177,197Liabilities 2022: $81,955Net Assets 2022: $95,2422022Assets 2023: $130,807Liabilities 2023: $35,719Net Assets 2023: $95,0882023Assets 2024: $139,506Liabilities 2024: $46,747Net Assets 2024: $92,7592024

Highlighted filing

2024

Assets$139,506
Liabilities$46,747
Net Assets$92,759
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $920,429Expenses 2011: $767,270Net Income 2011: $153,1592011Revenue 2012: $751,397Expenses 2012: $900,354Net Income 2012: -$148,9572012Revenue 2013: $1,190,853Expenses 2013: $1,279,382Net Income 2013: -$88,5292013Revenue 2014: $1,536,432Expenses 2014: $1,542,411Net Income 2014: -$5,9792014Revenue 2015: $605,164Expenses 2015: $601,308Net Income 2015: $3,8562015Revenue 2016: $648,855Expenses 2016: $659,186Net Income 2016: -$10,3312016Revenue 2017: $622,723Expenses 2017: $593,674Net Income 2017: $29,0492017Revenue 2018: $816,173Expenses 2018: $770,782Net Income 2018: $45,3912018Revenue 2019: $842,222Expenses 2019: $730,653Net Income 2019: $111,5692019Revenue 2020: $398,516Expenses 2020: $499,901Net Income 2020: -$101,3852020Revenue 2021: $377,482Expenses 2021: $402,553Net Income 2021: -$25,0712021Revenue 2022: $369,076Expenses 2022: $397,446Net Income 2022: -$28,3702022Revenue 2023: $306,864Expenses 2023: $309,389Net Income 2023: -$2,5252023Revenue 2024: $355,269Expenses 2024: $357,598Net Income 2024: -$2,3292024

Highlighted filing

2024

Revenue$355,269
Expenses$357,598
Net Income-$2,329
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v6.0
Gross Receipts
$355,269
Mission and Program Overview

Mission

The mission of Smokefree SC is to support and amplify the work of tobacco prevention and control stakeholders throughout South Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,474$81,267▲ $18,793
Pledges and Grants Receivable$66,581$57,363▼ $9,218
Land, Buildings, and Equipment, Net$1,752$876▼ $876
Total Assets$130,807$139,506▲ $8,699
Liabilities
Accounts Payable and Accrued Expenses$35,719$46,747▲ $11,028
Total Liabilities$35,719$46,747▲ $11,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,088$82,666▼ $12,422
Net Assets With Donor Restrictions-$10,093-
Total Net Assets Fund Balance$95,088$92,759▼ $2,329
Total Liabilities and Net Assets / Fund Balance$130,807$139,506▲ $8,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$876$17,597-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DerrickExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Lamar Suber MaPresident
Taquine Davis MaVice-President
Andrew Wylam JdBoard Member
Avery Roberson MphBoard Member
Brenda JonesBoard Member
Evita WoodsBoard Member
Irene Pericot-Valverde PHDBoard Member
Maya Pack MpaBoard Member
Rayna Chakra MdBoard Member
Sharon Biggers MPH CHESBoard Member, Non-voting
Tammy Timms RnSecretary
Addie Gill CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,001
Program Service Revenue
$13,784
Investment Income
$0
Other Revenue
$484
All Other Contributions
$4,192
Change in Net Assets
$-2,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,308
Salaries, Compensation, and Employee Benefits$129,834
Grants and Similar Amounts Paid$13,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,660$1,174$0$129,834
Travel$15,698$0$0$15,698
Grants to Domestic Orgs$13,456--$13,456
Occupancy$12,889$0$0$12,889
Fees for Services Accounting$475$12,180$0$12,655
Other Expenses$4,945$332$0$5,277
Total Functional Expenses$343,653$13,945$0$357,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lowcounty Alliance for Healthy TeensHilton Head Island, SC-Assistance$5,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smokefree SC
EIN
04-3608956
Phone
8037192304
Address
2700 Middleburg Drive, Columbia, SC 29204

Signing Officer

Name
Barbara Derrick
Title
Executive Director
Phone
8037192304
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Derrick
Formed
2001
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Camp Moring & Brendle LLC
Address
1418 LAUREL ST, COLUMBIA, SC 29201
Preparer
Rebecca Brendle
Phone
8032529375
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 Review Process-The organization provides a copy of the draft of the form 990 for all board members to review. Any questions or changes are addressed. Then the board votes on whether to accept the form 990for filing with the IRS.”

Pt VI, Line 12C

“Conflict of Interest Policy: Annually, all board members sign a Conflict of Interest Statement, and the Executive Director reviews signed statements for disclosures. If any disclosures of conflict are made, the Executive Committee discusses and determines proper course of action, informs the respective board member and full board of directors.”

Pt VI, Line 15A

“Compensation Review: The organization does not compensate board members, and there are no key employees as defined by the Form 990 instructions. The executive Director is compensated, and his/her compensation is reviewed annually by the Executive Committee of the Board of Directors. The members of the Exec Comm individualy evaluate the ED through an evaluation form. The wider board is also informed of the start of the start of the process and asked for input. Discussion and review of comparable salaries is considered. All comments and the evaluation process are documented. The ED then meets with the Exec Comm. The ED is asked to evaluate his/her own progress towards goals, etc. The outcome of the meeting is documented in a letter to the ED outlining either the amount of salary adjustment or reason for no salary adjustment.”

Pt VI, Line 19

“Governing Document Availability:The organzation makes available its governing documents, conflict of interest policy and financial statements for public use upon request of inquiring parties.”

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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/OtherExpensesGrp/TotalAmt35277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0484
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129834
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Barbara Derrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013784
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025494
IRS990/PYOtherExpensesAmt0155699
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt06583
IRS990/PYRevenuesLessExpensesAmt0-2525
IRS990/PYSalariesCompEmpBnftPaidAmt0128196
IRS990/PYTotalExpensesAmt0309389
IRS990/PYTotalRevenueAmt0306864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2019: 19. 2020: 7164. 2021: 11955. 2022: 84. 2023: 484.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01767133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019706
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt01767133
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01767133
IRS990ScheduleA/TotalSupportAmt01786839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017597
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05001
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOWCOUNTY ALLIANCE FOR HEALTHY TEENS
IRS990ScheduleI/RecipientTable/RecipientEIN0854020481
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 23019
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HILTON HEAD ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029925
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Review Process-The organization provides a copy of the draft of the form 990 for all board members to review. Any questions or changes are addressed. Then the board votes on whether to accept the form 990for filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy: Annually, all board members sign a Conflict of Interest Statement, and the Executive Director reviews signed statements for disclosures. If any disclosures of conflict are made, the Executive Committee discusses and determines proper course of action, informs the respective board member and full board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Review: The organization does not compensate board members, and there are no key employees as defined by the Form 990 instructions. The executive Director is compensated, and his/her compensation is reviewed annually by the Executive Committee of the Board of Directors. The members of the Exec Comm individualy evaluate the ED through an evaluation form. The wider board is also informed of the start of the start of the process and asked for input. Discussion and review of comparable salaries is considered. All comments and the evaluation process are documented. The ED then meets with the Exec Comm. The ED is asked to evaluate his/her own progress towards goals, etc. The outcome of the meeting is documented in a letter to the ED outlining either the amount of salary adjustment or reason for no salary adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Document Availability:The organzation makes available its governing documents, conflict of interest policy and financial statements for public use upon request of inquiring parties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130807
IRS990/TotalAssetsEOYAmt0139506
IRS990/TotalAssetsGrp/BOYAmt0130807
IRS990/TotalAssetsGrp/EOYAmt0139506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341001
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035719
IRS990/TotalLiabilitiesEOYAmt046747
IRS990/TotalLiabilitiesGrp/BOYAmt035719
IRS990/TotalLiabilitiesGrp/EOYAmt046747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343653
IRS990/TotalProgramServiceRevenueAmt013784
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015698
IRS990/TravelGrp/TotalAmt015698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,506
Liabilities
$46,747
Net assets
$92,759
Revenue
$355,269
Expenses
$357,598
Net income
-$2,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.36$0.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$0.31$0.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.37$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.38$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.40$0.50$0.10
2019Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$0.84$0.73$0.11
2018Summary only. Only limited summary data is available for this year.$0.35$0.21$0.14$0.82$0.77$0.05
2017Summary only. Only limited summary data is available for this year.$0.20$0.10$0.09$0.62$0.59$0.03
2016Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.65$0.66$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.61$0.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.03$0.05$1.54$1.54$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$1.19$1.28$0.09
2012Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.75$0.90$0.15
2011Summary only. Only limited summary data is available for this year.$0.35$0.04$0.30$0.92$0.77$0.15