Civic Intelligence

Miss Ruby'S Kids

990 • Fiscal year 2017 • EIN 20-3933169

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Post Office Box 1007Georgetown, SC 29442

(843) 436-7197

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,772

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$137,423

Down $103,244 (-43%) from 2016

Net Assets

Down

$137,423

Down $103,244 (-43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$183,588

Down $116,207 (-39%) from 2016

Expenses

Up

$286,832

Up $4,184 (+1.5%) from 2016

Net Income

Down

-$103,244

Down $120,391 (-702%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $236,142Liabilities 2011: $0Net Assets 2011: $236,1422011Assets 2012: $228,924Liabilities 2012: $0Net Assets 2012: $228,9242012Assets 2013: $229,137Liabilities 2013: $0Net Assets 2013: $229,1372013Assets 2014: $186,203Liabilities 2014: $0Net Assets 2014: $186,2032014Assets 2015: $223,520Liabilities 2015: $0Net Assets 2015: $223,5202015Assets 2016: $240,667Liabilities 2016: $0Net Assets 2016: $240,6672016Assets 2017: $137,423Liabilities 2017: $0Net Assets 2017: $137,4232017Assets 2018: $100,836Liabilities 2018: $1,979Net Assets 2018: $98,8572018Assets 2019: $52,543Liabilities 2019: $5,354Net Assets 2019: $47,1892019Assets 2020: $138,122Liabilities 2020: $1,781Net Assets 2020: $136,3412020Assets 2021: $170,569Liabilities 2021: $7,350Net Assets 2021: $163,2192021Assets 2022: $262,645Liabilities 2022: $5,400Net Assets 2022: $257,2452022Assets 2023: $268,636Liabilities 2023: $4,607Net Assets 2023: $264,0292023Assets 2024: $305,961Liabilities 2024: $4,044Net Assets 2024: $301,9172024Assets 2025: $290,032Liabilities 2025: $2,426Net Assets 2025: $287,6062025

Highlighted filing

2017

Assets$137,423
Liabilities$0
Net Assets$137,423

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $190,0752011Revenue 2012: $221,500Expenses 2012: $228,718Net Income 2012: -$7,2182012Expenses 2013: $245,6442013Revenue 2014: $234,342Expenses 2014: $277,276Net Income 2014: -$42,9342014Revenue 2015: $319,284Expenses 2015: $281,967Net Income 2015: $37,3172015Revenue 2016: $299,795Expenses 2016: $282,648Net Income 2016: $17,1472016Revenue 2017: $183,588Expenses 2017: $286,832Net Income 2017: -$103,2442017Revenue 2018: $224,986Expenses 2018: $263,550Net Income 2018: -$38,5642018Revenue 2019: $185,977Expenses 2019: $240,409Net Income 2019: -$54,4322019Revenue 2020: $303,821Expenses 2020: $214,669Net Income 2020: $89,1522020Revenue 2021: $242,534Expenses 2021: $215,656Net Income 2021: $26,8782021Revenue 2022: $388,858Expenses 2022: $294,832Net Income 2022: $94,0262022Revenue 2023: $294,811Expenses 2023: $288,027Net Income 2023: $6,7842023Revenue 2024: $409,692Expenses 2024: $371,326Net Income 2024: $38,3662024Revenue 2025: $332,288Expenses 2025: $347,733Net Income 2025: -$15,4452025

Highlighted filing

2017

Revenue$183,588
Expenses$286,832
Net Income-$103,244
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$219,022
Mission and Program Overview

Mission

Miss rubys kids enables identified families and caregivers to inspire a passion for learning in their children. We help parents to be their childs first, best teacher and support both parents and child through the childs school career.

Miss Ruby's Kids enables identified families and caregivers to inspire a passion for learning in their children. We help prepare parents to be their child's first, best teacher and support both parents and child throughout the child's school career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,608$90,572▼ $25,036
Cash and Non-Interest-Bearing Accounts$125,059$46,851▼ $78,208
Total Assets$240,667$137,423▼ $103,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$210,667$117,423▼ $93,244
Temporarily Rstr Net Assets$30,000$20,000▼ $10,000
Total Net Assets Fund Balance$240,667$137,423▼ $103,244
Total Liabilities and Net Assets / Fund Balance$240,667$137,423▼ $103,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,288$6,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen LagaExecutive DirectorFT$58,772$58,772

Board Members and Trustees

NameTitle
Jeff WildesChair
Myrtle MiltonCo-Chair
Jeff SiegristDirector
Reta SchaapDirector
Sue CowiesonDirector
Sue TonzolaDirector
Ann MountfordDirector, Program
Fedrick CohensSecretary
Rob RuarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,608
Program Service Revenue
$0
Investment Income
$602
Other Revenue
$14,378
All Other Contributions
$168,608
Change in Net Assets
$-103,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,385
Other Expenses$84,447
Total Fundraising Expense$28,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,527$31,593$6,322$126,442
Current Officers, Directors, Trustees, and Key Employees$38,790$9,404$10,578$58,772
All Other Expenses$26,203$5,045$6,622$37,870
Payroll Taxes$10,580$5,732$859$17,171
Travel$13,698$645$0$14,343
Occupancy$6,601$347$0$6,948
Information Technology$2,049$3,800$279$6,128
Fees for Services Accounting$1,456$273$91$1,820
Other Expenses$67$133$76$276
Total Functional Expenses$199,816$58,489$28,527$286,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,812
Fundraising Direct Expenses$35,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$42,426$25,335$7,632$17,703
Low Country Giving$23,512-$2,328-
Total Events$100,938$49,812$35,434$14,378
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
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
Miss Ruby's Kids
EIN
20-3933169
Phone
8434367197
Address
Post Office Box 1007, Georgetown, SC 29442

Signing Officer

Name
Kristen Laga
Title
Executive Director
Phone
8434367197
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Laga
Formed
2005
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
100

Preparer

Firm
Joan M Hodges CPA PA
Address
PO Box 1917, Pawleys Island, SC 29585
Preparer
Joan M Hodges CPA
Phone
8432378180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Each Board of Directors member is provided with a copy

Pt VI, Line 11B

of the Form 990 in advance of filing and given an

Pt VI, Line 11B

opportunity to review or ask questions. The Board of

Pt VI, Line 11B

Directors approves the final copy before filing.

Pt VI, Line 12C

The Board of Directors members, committee members and

Pt VI, Line 12C

employees sign the Conflict of Interest Policy annually.

Pt VI, Line 12C

When any Board member or the Executive Director becomes

Pt VI, Line 12C

aware of a potential conflict, it is addressed.

Pt VI, Line 15A

Initial compensation of the Executive Director is based on

Pt VI, Line 15A

the position description and job requirements; the

Pt VI, Line 15A

appilcant's salary history; a survey of Executive Director

Pt VI, Line 15A

salaries at similar local nonprofits and the financial

Pt VI, Line 15A

situation of the Organization. The compensation is

Pt VI, Line 15A

reviewed annually by the Executive Committee and revised

Pt VI, Line 15A

or renewed by a simple majority vote of the Board.

Form 990, Part IX, Line 24E

Consulting 1071. 857. 160. 54.

Form 990, Part IX, Line 24E

Contingency 720. 0. 720. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 2857. 2045. 812. 0.

Form 990, Part IX, Line 24E

Hiring Costs 656. 441. 215. 0.

Form 990, Part IX, Line 24E

Insurance 8807. 7046. 1321. 440.

Form 990, Part IX, Line 24E

Licenses 52. 52. 0. 0.

Form 990, Part IX, Line 24E

Payroll Fees 1648. 1483. 116. 49.

Form 990, Part IX, Line 24E

Postage, Shipping Delivery 2430. 386. 807. 1237.

Form 990, Part IX, Line 24E

Special Events 4605. 188. 245. 4172.

Form 990, Part IX, Line 24E

Supplies and Materials 15024. 13705. 649. 670.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION MENTOR PROGRAM (EMP) EXTENDS THE PCHP HOME VISITATION PROGRAM BY PROVIDING A VOLUNTEER MENTOR WHO IS PAIRED WITH A CHILD WHO HAS GRADUATED FROM THE PCHP AT AGE 4 AND WHO HAS ENROLLED IN SCHOOL. THE MENTORING IS COMPLETELY SCHOOL BASED; MENTORS WORK OUT A SCHEDULE WITH THE TEACHER FOR WEEKLY VISITS OF THIRTY MINUTES TO AN HOUR WITH EACH CHILD. THE PURPOSE OF THE MENTORING PROGRAM IS TO BE A CONSISTENT PRESENCE IN THE CHILD'S LIFE AND TO HELP THE CHILD REALIZE HIS OR HER POTENTIAL IN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029479
IRS990/ProgSrvcAccomActy3Grp/Desc0USING THE PCHP MODEL, MISS RUBY'S KIDS PROVIDED TWO FAMILY CHILD-CARE HOMES WITH A GROUP MODEL OF THE PCHP. WE SERVED 2 HOME CHILD-CARE PROVIDERS AND 20 CHILDREN THROUGH 23 WEEKS OF VISITATION FOR A TOTAL OF 92 VISITS PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt078298
IRS990/PYOtherRevenueAmt050302
IRS990/PYRevenuesLessExpensesAmt017147
IRS990/PYSalariesCompEmpBnftPaidAmt0204350
IRS990/PYTotalExpensesAmt0282648
IRS990/PYTotalRevenueAmt0299795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01279577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02989
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68900
IRS990ScheduleA/PublicSupportTotal170Amt01264419
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt015158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279577
IRS990ScheduleA/TotalSupportAmt01282566
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/EquipmentGrp/DepreciationAmt06288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010523
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035434
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Garden Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Low Country Giving
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011904
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board of Directors member is provided with a copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of the Form 990 in advance of filing and given an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2opportunity to review or ask questions. The Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors approves the final copy before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors members, committee members and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5employees sign the Conflict of Interest Policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6When any Board member or the Executive Director becomes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7aware of a potential conflict, it is addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Initial compensation of the Executive Director is based on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9the position description and job requirements; the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10appilcant's salary history; a survey of Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11salaries at similar local nonprofits and the financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12situation of the Organization. The compensation is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13reviewed annually by the Executive Committee and revised
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14or renewed by a simple majority vote of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Consulting 1071. 857. 160. 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Contingency 720. 0. 720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues & Subscriptions 2857. 2045. 812. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Hiring Costs 656. 441. 215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Insurance 8807. 7046. 1321. 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Licenses 52. 52. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Fees 1648. 1483. 116. 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage, Shipping Delivery 2430. 386. 807. 1237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Special Events 4605. 188. 245. 4172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Supplies and Materials 15024. 13705. 649. 670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240667
IRS990/TotalAssetsEOYAmt0137423
IRS990/TotalAssetsGrp/BOYAmt0240667
IRS990/TotalAssetsGrp/EOYAmt0137423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168608
IRS990/TotalEmployeeCnt013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$3.32$3.48$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$4.10$3.71$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$2.95$2.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.57$3.89$2.95$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.63$2.43$2.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$3.04$2.15$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$1.86$2.40$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.25$2.64$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.84$2.87$1.03
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$3.00$2.83$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$3.19$2.82$0.37
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$2.34$2.77$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$2.46
2012Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$2.22$2.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.90