Civic Intelligence

Thomas Heyward Academy Inc.

990 • Fiscal year 2019 • EIN 23-7075014

Jun 01, 2018 to May 31, 2019 • Filed on Aug 20, 2019

Organization ProfileN/A

View Organization Page

1727 Malphrus RoadRidgeland, SC 29936

(843) 726-3673

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

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

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

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,461,494

Up $365,451 (+33%) from 2018

Net Assets

Down

$743,490

Down $94,866 (-11%) from 2018

Liabilities

Up

$718,004

Up $460,317 (+179%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$1,764,884

Up $105,260 (+6.3%) from 2018

Expenses

Up

$1,859,749

Up $174,272 (+10%) from 2018

Net Income

Down

-$94,865

Down $69,012 (-267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,636,600Liabilities 2010: $409,005Net Assets 2010: $1,227,5952010Assets 2011: $1,516,962Liabilities 2011: $349,278Net Assets 2011: $1,167,6842011Assets 2012: $1,425,117Liabilities 2012: $290,451Net Assets 2012: $1,134,6662012Assets 2013: $1,457,929Liabilities 2013: $250,038Net Assets 2013: $1,207,8912013Assets 2014: $1,366,808Liabilities 2014: $237,711Net Assets 2014: $1,129,0972014Assets 2015: $1,276,509Liabilities 2015: $244,007Net Assets 2015: $1,032,5022015Assets 2016: $1,223,261Liabilities 2016: $240,865Net Assets 2016: $982,3962016Assets 2017: $1,021,543Liabilities 2017: $157,334Net Assets 2017: $864,2092017Assets 2018: $1,096,043Liabilities 2018: $257,687Net Assets 2018: $838,3562018Assets 2019: $1,461,494Liabilities 2019: $718,004Net Assets 2019: $743,4902019Assets 2020: $1,548,395Liabilities 2020: $899,585Net Assets 2020: $648,8102020Assets 2021: $1,452,047Liabilities 2021: $409,846Net Assets 2021: $1,042,2012021Assets 2022: $1,451,787Liabilities 2022: $356,867Net Assets 2022: $1,094,9202022Assets 2023: $2,165,381Liabilities 2023: $227,051Net Assets 2023: $1,938,3302023Assets 2024: $2,108,388Liabilities 2024: $146,479Net Assets 2024: $1,961,9092024

Highlighted filing

2019

Assets$1,461,494
Liabilities$718,004
Net Assets$743,490
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,833,1832010Expenses 2011: $1,760,1132011Expenses 2012: $1,653,1332012Expenses 2013: $1,611,0712013Revenue 2014: $1,568,272Expenses 2014: $1,647,066Net Income 2014: -$78,7942014Revenue 2015: $1,610,616Expenses 2015: $1,707,211Net Income 2015: -$96,5952015Revenue 2016: $1,650,690Expenses 2016: $1,700,794Net Income 2016: -$50,1042016Revenue 2017: $1,549,754Expenses 2017: $1,667,941Net Income 2017: -$118,1872017Revenue 2018: $1,659,624Expenses 2018: $1,685,477Net Income 2018: -$25,8532018Revenue 2019: $1,764,884Expenses 2019: $1,859,749Net Income 2019: -$94,8652019Revenue 2020: $1,766,678Expenses 2020: $1,861,358Net Income 2020: -$94,6802020Revenue 2021: $1,882,929Expenses 2021: $1,726,904Net Income 2021: $156,0252021Revenue 2022: $1,849,659Expenses 2022: $1,796,937Net Income 2022: $52,7222022Revenue 2023: $2,950,732Expenses 2023: $2,107,322Net Income 2023: $843,4102023Revenue 2024: $2,073,649Expenses 2024: $2,050,070Net Income 2024: $23,5792024

Highlighted filing

2019

Revenue$1,764,884
Expenses$1,859,749
Net Income-$94,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,764,884
Mission and Program Overview

Mission

Education of students k4-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,725$1,302,048▲ $411,323
Cap Stk Tr Prin Current Funds$568,081$473,215▼ $94,866
Pd in Cap Srpls Land Bldg Eqp Fund$270,275$270,275→ $0
Accounts Receivable$49,308$107,662▲ $58,354
Savings and Temporary Cash Investments$106,724$46,010▼ $60,714
Cash and Non-Interest-Bearing Accounts$49,286$5,774▼ $43,512
Total Assets$1,096,043$1,461,494▲ $365,451
Liabilities
Unsecured Notes Loans Payable$73,505$544,220▲ $470,715
Accounts Payable and Accrued Expenses$164,632$171,184▲ $6,552
Deferred Revenue$19,550$2,600▼ $16,950
Total Liabilities$257,687$718,004▲ $460,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$838,356$743,490▼ $94,866
Total Liabilities and Net Assets / Fund Balance$1,096,043$1,461,494▲ $365,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,455$1,028,438$1,795,893
Other Land Buildings$252,565$326,464$579,029
Equipment$89,988$478,944$568,932
Land$192,040-$192,040
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn DavisHeadmasterFT$80,000$80,000

Board Members and Trustees

NameTitle
Lewie DavisChairperson
Libby MalphrusVice Chairperson
Brian SmithBuilding,grounds Member
Keith GuardinoBuilding,grounds Member
Tommy StanleyDev & Adv Member
Jimmy BakerFinance Member
Bonnie BennettMember
Pam VaigneurPto Representative
Earl PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,072
Program Service Revenue
$1,648,490
Investment Income
$322
Other Revenue
$0
All Other Contributions
$116,072
Change in Net Assets
$-94,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,300,754
Other Expenses$558,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,935$128,512$0$1,125,447
All Other Expenses$195,373$10,432$0$205,805
Payroll Taxes$83,616$9,291$0$92,907
Current Officers, Directors, Trustees, and Key Employees$8,000$72,000$0$80,000
Depreciation Depletion$68,927$7,659$0$76,586
Insurance$40,759$0$0$40,759
Interest$21,224$0$0$21,224
Office Expenses$7,850$2,287$0$10,137
Other Expenses$7,863$874$0$8,737
Fees for Services Accounting$0$8,336$0$8,336
Advertising$6,801$0$0$6,801
Pension Plan Contributions$2,160$240$0$2,400
Conferences and Meetings$0$619$0$619
Total Functional Expenses$1,600,759$258,990$0$1,859,749
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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thomas Heyward Academy Inc
EIN
23-7075014
Phone
8437263673
Address
1727 MALPHRUS ROAD, RIDGELAND, SC 29936

Signing Officer

Name
Nathan Polk
Title
Financial Manager
Phone
8437263673
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Polk
Formed
1970
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
8
Employees
61
Volunteers
10

Preparer

Firm
RAWL & LOWTHER CPAs
Address
PO BOX 1522, RIDGELAND, SC 29936
Preparer
Troy M Lowther CPA
Phone
8437177295
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All balance sheet and certain income/expense items are verified”

Pt VI, Line 15A

“Compensaton is determined annually for employess by the governing body”

Pt VI, Line 19

“Documents can be provided upon request upon approval by the governing body”

Pt VI, Line 15B

“Compensation is determined annually for employees by the goberning board”

Pt VI, Line 18

“Documents can be provided upon request and approval by the governing body”

Form 990, Part IX, Line 24E

“Classroom supplies 43306. 43306. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 7402. 7402. 0. 0.”

Form 990, Part IX, Line 24E

“Library 3773. 3773. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5721. 5721. 0. 0.”

Form 990, Part IX, Line 24E

“LABS 662. 662. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 23430. 21087. 2343. 0.”

Form 990, Part IX, Line 24E

“Taxes 3411. 3070. 341. 0.”

Form 990, Part IX, Line 24E

“Testing 2156. 2156. 0. 0.”

Form 990, Part IX, Line 24E

“Textbooks 10396. 10396. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 77479. 69731. 7748. 0.”

Form 990, Part IX, Line 24E

“Collection/bank fees 14021. 14021. 0. 0.”

Form 990, Part IX, Line 24E

“Training 14048. 14048. 0. 0.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt37863
IRS990/OtherExpensesGrp/TotalAmt06609
IRS990/OtherExpensesGrp/TotalAmt179325
IRS990/OtherExpensesGrp/TotalAmt294057
IRS990/OtherExpensesGrp/TotalAmt38737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996935
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125447
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09291
IRS990/PayrollTaxesGrp/ProgramServicesAmt083616
IRS990/PayrollTaxesGrp/TotalAmt092907
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0270275
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0270275
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02160
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN POLK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & TESTING
IRS990/ProgramServiceRevenueGrp/Desc1START UP FEES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01494858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320988
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0454176
IRS990/PYProgramServiceRevenueAmt01465140
IRS990/PYRevenuesLessExpensesAmt0-25853
IRS990/PYSalariesCompEmpBnftPaidAmt01231301
IRS990/PYTotalExpensesAmt01685477
IRS990/PYTotalRevenueAmt01659624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94865
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01764884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0767455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01028438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01795893
IRS990ScheduleD/EquipmentGrp/BookValueAmt089988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568932
IRS990ScheduleD/LandGrp/BookValueAmt0192040
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0579029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01302048
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS NEWSPAPER ADVERTISEMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BALANCE SHEET AND CERTAIN INCOME/EXPENSE ITEMS ARE VERIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATON IS DETERMINED ANNUALLY FOR EMPLOYESS BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS CAN BE PROVIDED UPON REQUEST UPON APPROVAL BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED ANNUALLY FOR EMPLOYEES BY THE GOBERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS CAN BE PROVIDED UPON REQUEST AND APPROVAL BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM SUPPLIES 43306. 43306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 7402. 7402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY 3773. 3773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 5721. 5721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LABS 662. 662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 23430. 21087. 2343. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES 3411. 3070. 341. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TESTING 2156. 2156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEXTBOOKS 10396. 10396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 77479. 69731. 7748. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COLLECTION/BANK FEES 14021. 14021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING 14048. 14048. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01096043
IRS990/TotalAssetsEOYAmt01461494
IRS990/TotalAssetsGrp/BOYAmt01096043
IRS990/TotalAssetsGrp/EOYAmt01461494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116072
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,461,494
Liabilities
$718,004
Net assets
$743,490
Revenue
$1,764,884
Expenses
$1,859,749
Net income
-$94,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.15$1.96$2.07$2.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.23$1.94$2.95$2.11$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.36$1.09$1.85$1.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.04$1.88$1.73$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.90$0.65$1.77$1.86$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.72$0.74$1.76$1.86$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.26$0.84$1.66$1.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$1.55$1.67$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.24$0.98$1.65$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.03$1.61$1.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.24$1.13$1.57$1.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.25$1.21$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.29$1.13$1.65
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.35$1.17$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.41$1.23$1.83