Civic Intelligence

Miss Ruby'S Kids

990 • Fiscal year 2023 • EIN 20-3933169

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2023

Organization ProfileN/A
Post Office Box 1007Georgetown, SC 29442

(843) 436-7200

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$62,146

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$268,636

Up $5,991 (+2.3%) from 2022

Net Assets

Up

$264,029

Up $6,784 (+2.6%) from 2022

Liabilities

Down

$4,607

Down $793 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Down

$294,811

Down $94,047 (-24%) from 2022

Expenses

Down

$288,027

Down $6,805 (-2.3%) from 2022

Net Income

Down

$6,784

Down $87,242 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2023

Assets$268,636
Liabilities$4,607
Net Assets$264,029
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

2023

Revenue$294,811
Expenses$288,027
Net Income$6,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$294,811
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.

For all families in Georgetown County to have an equal educational start for their children. Parents/caregivers will be fully equipped to confidently engage in their children's education and foster a lifelong love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,406$200,685▼ $48,721
Accounts Receivable-$58,077-
Savings and Temporary Cash Investments$4,893$5,016▲ $123
Land, Buildings, and Equipment, Net$8,346$4,858▼ $3,488
Total Assets$262,645$268,636▲ $5,991
Liabilities
Accounts Payable and Accrued Expenses$5,400$4,607▼ $793
Total Liabilities$5,400$4,607▼ $793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,352$259,013▲ $6,661
Net Assets With Donor Restrictions$4,893$5,016▲ $123
Total Net Assets Fund Balance$257,245$264,029▲ $6,784
Total Liabilities and Net Assets / Fund Balance$262,645$268,636▲ $5,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,858$10,512$15,370
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natasha BrockingtonExecutive DirectorFT$62,146$62,146

Board Members and Trustees

NameTitle
Elisabeth LitvinChair
Amanda CohenDirector
Brantay Q CohensDirector
Doug PattonDirector
Nancy PattonDirector
Vaudrien Forsythe RayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,743
Program Service Revenue
$0
Investment Income
$522
Other Revenue
$43,546
All Other Contributions
$250,743
Change in Net Assets
$6,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,080
Other Expenses$82,947
Total Fundraising Expense$6,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,357$8,671$0$128,028
Current Officers, Directors, Trustees, and Key Employees$45,015$15,005$0$60,020
All Other Expenses$31,294$6,014$6,915$44,223
Payroll Taxes$12,774$4,258$0$17,032
Occupancy$6,840$360$0$7,200
Depreciation Depletion$2,616$872$0$3,488
Insurance$1,623$0$0$1,623
Fees for Services Accounting$400$400$0$800
Travel$312$44$0$356
Other Expenses$238$0$0$238
Total Functional Expenses$245,446$35,624$6,957$288,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palmetto Giving Day$87,576$0-$0
Annual Appeal$21,939$0-$0
Total Events$109,515$0-$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
No
Annual disclosure for covered persons
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
Miss Ruby's Kids
EIN
20-3933169
Phone
8434367200
Address
Post Office Box 1007, Georgetown, SC 29442

Signing Officer

Name
Natasha Brockington
Title
Executive Director
Phone
8434367200
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Brockington
Formed
2005
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
70

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

“Monthly meeting tax return reviewed, approved by board”

Pt VI, Line 12C

“Discussed at meetings with board members, signed annually”

Pt VI, Line 15A

“Discussed at meetings with board members”

Pt VI, Line 19

“Included in Board Manual given to all board members”

Pt VI, Line 2

“Board member Nancy Patton is the spouse of Doug Patton”

Form 990, Part IX, Line 24E

“Technology 7148. 6800. 0. 348.”

Form 990, Part IX, Line 24E

“Graduation 201. 201. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Copying 2104. 1518. 586. 0.”

Form 990, Part IX, Line 24E

“Copier Expenses 2948. 2431. 517. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 841. 701. 7. 133.”

Form 990, Part IX, Line 24E

“Staff Development 1100. 1100. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 325. 205. 0. 120.”

Form 990, Part IX, Line 24E

“Property Tax 172. 0. 172. 0.”

Form 990, Part IX, Line 24E

“Special Events 6088. 0. 0. 6088.”

Form 990, Part IX, Line 24E

“E Pay Fees 226. 0. 0. 226.”

Form 990, Part IX, Line 24E

“Little Ruby's Libraries Books 2813. 2813. 0. 0.”

Form 990, Part IX, Line 24E

“Program First Steps 435. 435. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage 16227. 12170. 4057. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 2701. 2026. 675. 0.”

Form 990, Part IX, Line 24E

“Hiring Cost 794. 794. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Advance 100. 100. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0MRK Mentors: After our graduates enter school, Miss Ruby's Kids will match them with a volunteer Education Mentor. Mentors spend at least 30 minutes a week visiting the Mentee at school to read, listen, talk, do classwork and support their Mentees educational experience. One-on-One Mentoring can be life changing for a child.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Miss Ruby's Libraries: Miss Ruby's Kids supports 13 little libraries located in targeted areas of Georgetown County to provide free age-appropriate books and small school supplies to children.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt082479
IRS990/PYRevenuesLessExpensesAmt094026
IRS990/PYSalariesCompEmpBnftPaidAmt0212353
IRS990/PYTotalExpensesAmt0294832
IRS990/PYTotalRevenueAmt0388858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Refund from IRS Payroll Tax 2022: 42746. Description: Miscellaneous Income 2022: 800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01306461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0595
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043546
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88670
IRS990ScheduleA/PublicSupportTotal170Amt01306461
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01306461
IRS990ScheduleA/TotalSupportAmt01350602
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/EquipmentGrp/BookValueAmt04858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015370
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Palmetto Giving Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monthly meeting tax return reviewed, approved by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at meetings with board members, signed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed at meetings with board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Included in Board Manual given to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board member Nancy Patton is the spouse of Doug Patton
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Technology 7148. 6800. 0. 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Graduation 201. 201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Copying 2104. 1518. 586. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Copier Expenses 2948. 2431. 517. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions 841. 701. 7. 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Development 1100. 1100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 325. 205. 0. 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Tax 172. 0. 172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Special Events 6088. 0. 0. 6088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14E Pay Fees 226. 0. 0. 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Little Ruby's Libraries Books 2813. 2813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program First Steps 435. 435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mileage 16227. 12170. 4057. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Fees 2701. 2026. 675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Hiring Cost 794. 794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Advance 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262645
IRS990/TotalAssetsEOYAmt0268636
IRS990/TotalAssetsGrp/BOYAmt0262645
IRS990/TotalAssetsGrp/EOYAmt0268636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250743
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05400
IRS990/TotalLiabilitiesEOYAmt04607
IRS990/TotalLiabilitiesGrp/BOYAmt05400
IRS990/TotalLiabilitiesGrp/EOYAmt04607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245446

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,636
Liabilities
$4,607
Net assets
$264,029
Revenue
$294,811
Expenses
$288,027
Net income
$6,784
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