Civic Intelligence

Operation Second Chance Inc.

990 • Fiscal year 2019 • EIN 20-2624345

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

Organization Profilewww.operationsecondchance.org
20251 Century Blvd Suite 130Germantown, MD 20874

(301) 938-2834

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,687,727

Up $1,676,381 (+83%) from 2018

Net Assets

Up

$3,668,249

Up $1,658,197 (+82%) from 2018

Liabilities

Up

$19,478

Up $18,184 (+1405%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$3,189,430

Up $1,735,868 (+119%) from 2018

Expenses

Up

$1,599,001

Up $117,547 (+7.9%) from 2018

Net Income

Up

$1,590,429

Up $1,618,321 (+5802%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $635,606Liabilities 2011: $2,665Net Assets 2011: $632,9412011Assets 2012: $742,010Liabilities 2012: $0Net Assets 2012: $742,0102012Assets 2013: $857,232Liabilities 2013: $1,600Net Assets 2013: $855,6322013Assets 2014: $1,110,372Liabilities 2014: $4,500Net Assets 2014: $1,105,8722014Assets 2015: $1,564,121Liabilities 2015: $2,602Net Assets 2015: $1,561,5192015Assets 2016: $1,668,569Liabilities 2016: $3,620Net Assets 2016: $1,664,9492016Assets 2017: $2,077,833Liabilities 2017: $4,205Net Assets 2017: $2,073,6282017Assets 2018: $2,011,346Liabilities 2018: $1,294Net Assets 2018: $2,010,0522018Assets 2019: $3,687,727Liabilities 2019: $19,478Net Assets 2019: $3,668,2492019Assets 2020: $5,467,156Liabilities 2020: $801,805Net Assets 2020: $4,665,3512020Assets 2021: $7,020,759Liabilities 2021: $650,178Net Assets 2021: $6,370,5812021Assets 2022: $7,139,777Liabilities 2022: $505,130Net Assets 2022: $6,634,6472022Assets 2023: $7,784,744Liabilities 2023: $360,212Net Assets 2023: $7,424,5322023

Highlighted filing

2019

Assets$3,687,727
Liabilities$19,478
Net Assets$3,668,249
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $642,280Expenses 2011: $508,079Net Income 2011: $134,2012011Revenue 2012: $813,161Expenses 2012: $704,092Net Income 2012: $109,0692012Revenue 2013: $934,811Expenses 2013: $821,189Net Income 2013: $113,6222013Revenue 2014: $1,187,184Expenses 2014: $936,944Net Income 2014: $250,2402014Revenue 2015: $1,484,023Expenses 2015: $1,028,376Net Income 2015: $455,6472015Revenue 2016: $1,192,139Expenses 2016: $1,091,353Net Income 2016: $100,7862016Revenue 2017: $1,520,533Expenses 2017: $1,112,969Net Income 2017: $407,5642017Revenue 2018: $1,453,562Expenses 2018: $1,481,454Net Income 2018: -$27,8922018Revenue 2019: $3,189,430Expenses 2019: $1,599,001Net Income 2019: $1,590,4292019Revenue 2020: $2,124,911Expenses 2020: $1,160,029Net Income 2020: $964,8822020Revenue 2021: $3,170,409Expenses 2021: $1,523,150Net Income 2021: $1,647,2592021Revenue 2022: $2,107,891Expenses 2022: $1,627,034Net Income 2022: $480,8572022Revenue 2023: $2,230,698Expenses 2023: $1,537,151Net Income 2023: $693,5472023

Highlighted filing

2019

Revenue$3,189,430
Expenses$1,599,001
Net Income$1,590,429
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.1
Gross Receipts
$3,262,563
Mission and Program Overview

Mission

We are patriotic citizens committed to serving our wounded, injured and ill combat veterans. We support Veterans and their families by building relationships and supporting their immediate needs and interests. We promote public awareness of the many sacrifices of our Armed Forces

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$370,325$1,640,940▲ $1,270,615
Cash and Non-Interest-Bearing Accounts$1,155,059$1,282,376▲ $127,317
Savings and Temporary Cash Investments$439,540$663,169▲ $223,629
Land, Buildings, and Equipment, Net$45,208$97,174▲ $51,966
Accounts Receivable$1,214$4,068▲ $2,854
Total Assets$2,011,346$3,687,727▲ $1,676,381
Liabilities
Accounts Payable and Accrued Expenses$1,294$19,478▲ $18,184
Total Liabilities$1,294$19,478▲ $18,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,985,052$3,633,249▲ $1,648,197
Net Assets With Donor Restrictions$25,000$35,000▲ $10,000
Total Net Assets Fund Balance$2,010,052$3,668,249▲ $1,658,197
Total Liabilities and Net Assets / Fund Balance$2,011,346$3,687,727▲ $1,676,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,174$87,802$184,976
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cindy McGrewPresidentFT$102,430$102,430

Board Members and Trustees

NameTitle
Robert LarsonVice President
Andrew LourakeDirector
Benjamin KniselyDirector
Clark WagnerDirector
Deane ShureDirector
Diane MoralesDirector
Luke MurphyDirector
Mark HokeDirector
Pete HinzDriector
Tim SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,182,017
Program Service Revenue
$0
Investment Income
$43,518
Other Revenue
$-36,105
All Other Contributions
$2,553,744
Change in Net Assets
$1,590,429

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$16,419Value received
Securities Publicly Traded4$11,221Value received
Other Non Cash Contri Table6$10,593Value received
Total Noncash Contributions19$38,233-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,183,277
Revenue Not Reported on Financial Statements
$6,153
Revenue Not Reported on Form 990
$303,500
Total Revenue per Audited Statements
$3,486,777
Total Revenue per Form 990
$3,189,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,266
Salaries, Compensation, and Employee Benefits$261,735
Total Fundraising Expense$47,977
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,801$32,728-$137,529
Current Officers, Directors, Trustees, and Key Employees$92,187$10,243-$102,430
Other Expenses$39,217-$43,531$39,217
Information Technology$27,055--$27,055
Grants to Domestic Individuals$25,000--$25,000
All Other Expenses$14,961$7,542-$22,503
Payroll Taxes$18,267$3,509-$21,776
Fees for Services Accounting-$19,635-$19,635
Depreciation Depletion$11,434$1,135-$12,569
Fees for Services Other$2,041$1,992$4,446$8,479
Travel$8,094--$8,094
Insurance$6,187--$6,187
Fees for Services Legal-$525-$525
Total Functional Expenses$1,473,715$77,309$47,977$1,599,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,828,580
Expenses per Audited Statements$1,599,001
Total Expenses per Form 990$1,599,001
Expenses Not Reported on Form 990$229,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,133
Fundraising Gross Income$37,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paddle SC$61,371-$2,665-
Allegheny Rd$603,930$37,028$14,987$22,041
Total Events$665,301$37,028$62,114$-25,086
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are taken of all board meetings.”

Form 990 governing body review Part VI line 11

“Management reviewed a draft of the form 990 before it was finalized.”

Conflict of interest policy compliance Part VI line 12C

“Each director and key employee is required to review and sign the Conflict of Interest policy on an annual basis. Due to the nature of the work performed by the Organization, conflicts of interest cannot be allowed by directors and key employees and when they are identified they are addressed, resolved and eliminated.”

CEO executive director top management comp Part VI line 15A

“The Board reviews all executive compensation including comparability data from the Association of Fundraising Professionals, Guidestar and other sources. Performance is also reviewed in the consideration of wage adjustments.”

Other officer or key employee compensation Part VI line 15B

“The Board reviews the compensation of all officers and key employees, however, there were no other key employees - so this would not be applicable.”

Form 990 availability to public Part VI line 18

“Form 990 and the organizations 501c3 exemption letter confirming their non-profit status are available to the public on the organizations website.”

Governing documents etc available to public Part VI line 19

“Form 990 and the organizations 501c3 exemption letter confirming their non-profit status are available to the public on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Operation Second Chance Inc
EIN
20-2624345
Address
20251 Century Blvd Suite 130, Germantown, MD 20874

Signing Officer

Name
Cindy McGrew
Title
President
Phone
3019382834
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy McGrew
Formed
2005
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
213

Preparer

Firm
Bechanan & Company LLC
Address
22226 Creekview Drive, Gaithersburg, MD 20882
Preparer
Nancy Bechanan
Phone
3018693747
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Line 2d - Direct expenses of fundraisers.”

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IRS990/Desc0Providing emergency financial assistance to our nations Veterans, that are wounded, injured or ill, in the form of rent and mortgage payments to prevent homelessness and evictions. Utility payments, flights and lodging so family members can be together during recovery. Assistance requests must come through verified caseworkers or V.A. representations, and OSC is able to provide a rapid response to our Veterans needs within 24-48 hours, making payments directly to their creditors.
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are patriotic citizens committed to serving our wounded, injured and ill combat veterans. We support Veterans and their families by building relationships and supporting their immediate needs and interests. We promote public awareness of the many sacrifices of our Armed Forces
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02010052
IRS990/NetAssetsOrFundBalancesEOYAmt03668249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01985052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03633249
IRS990/NoncashContributionsAmt038233
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0General morale
IRS990/OtherExpensesGrp/Desc1Assistance to individuals
IRS990/OtherExpensesGrp/Desc2Fundraising expenses
IRS990/OtherExpensesGrp/Desc3Community awareness
IRS990/OtherExpensesGrp/FundraisingAmt043531
IRS990/OtherExpensesGrp/ProgramServicesAmt0406832
IRS990/OtherExpensesGrp/ProgramServicesAmt1717639
IRS990/OtherExpensesGrp/ProgramServicesAmt239217
IRS990/OtherExpensesGrp/TotalAmt0406832
IRS990/OtherExpensesGrp/TotalAmt1717639
IRS990/OtherExpensesGrp/TotalAmt243531
IRS990/OtherExpensesGrp/TotalAmt339217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137529
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03509
IRS990/PayrollTaxesGrp/ProgramServicesAmt018267
IRS990/PayrollTaxesGrp/TotalAmt021776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cindy McGrew
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Morale, welfare, and recreation expenses to improve the morale of wounded soldiers. Activities include providing meals, cookouts, trips to the movies and a multitude of healing retreats all aimed at engaging the veterans to get back to doing the things that they loved before their injuries. Emphasis is placed on outdoor sporting activites such as adaptive skiing, horseback riding, white water rafting and fishing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0470940
IRS990/ProgSrvcAccomActy3Grp/Desc0Operation Giving Back Program - Interns are mentored through employment with the organization. Qualified individuals serving as interns must be wounded, injured or ill veterans or their spouses. The program includes allowing the interns to focus on improving the well-being of caregivers with dinners, safety and educational classes, and other appropriate events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032683
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Scholarship program - Scholarships are awarded to applicants that are wounded, injured or ill veterans or their direct dependents using an application process that attempts to select and award the most deserving individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01453576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019000
IRS990/PYInvestmentIncomeAmt028382
IRS990/PYOtherExpensesAmt01204904
IRS990/PYOtherRevenueAmt0-28396
IRS990/PYRevenuesLessExpensesAmt0-27892
IRS990/PYSalariesCompEmpBnftPaidAmt0257550
IRS990/PYTotalExpensesAmt01481454
IRS990/PYTotalRevenueAmt01453562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01590429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0663169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02526732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0829969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0939420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0655704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01026988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05978813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0592168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0595211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0568421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0530507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0454075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02740382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093480
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt08719195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03118900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01425180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01507841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01186211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01481063
IRS990ScheduleA/Total509Grp/TotalAmt08719195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03162418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01453562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01520533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01192139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01484023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08812675
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/DonatedServicesAndUseFcltsAmt0156446
IRS990ScheduleD/DonatedServicesUseFcltsAmt0156446
IRS990ScheduleD/EquipmentGrp/BookValueAmt097174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184976
IRS990ScheduleD/ExpensesNotReportedAmt0229579
IRS990ScheduleD/ExpensesSubtotalAmt01599001
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06153
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073921
IRS990ScheduleD/OtherExpensesIncludedAmt073133
IRS990ScheduleD/OtherRevenueAmt073133
IRS990ScheduleD/RevenueNotReportedAmt0303500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06153
IRS990ScheduleD/RevenueSubtotalAmt03183277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Line 2d - Direct expenses of fundraisers.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097174
IRS990ScheduleD/TotalExpensesPerForm990Amt01599001
IRS990ScheduleD/TotalRevenuePerForm990Amt03189430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03486777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01828580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0628273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061371
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0566902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062114
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Paddle SC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Allegheny Rd
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04968
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0603930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0665301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25086
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02908
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05482
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014987
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09312
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010067
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,687,727
Liabilities
$19,478
Net assets
$3,668,249
Revenue
$3,189,430
Expenses
$1,599,001
Net income
$1,590,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.78$0.36$7.42$2.23$1.54$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.51$6.63$2.11$1.63$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.65$6.37$3.17$1.52$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.80$4.67$2.12$1.16$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$3.19$1.60$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.45$1.48$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.07$1.52$1.11$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.66$1.19$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.48$1.03$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.19$0.94$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.93$0.82$0.11
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.81$0.70$0.11
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.63$0.64$0.51$0.13