Civic Intelligence

Tara Hall School Inc DBA Mingo Creek Academy

990 • Fiscal year 2018 • EIN 23-7111696

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

Organization Profilewww.tarahall.org

View Organization Page

PO Box 955Georgetown, SC 29442

(843) 546-3000

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$85,583

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,331,517

Up $17,101 (+0.7%) from 2017

Net Assets

Up

$2,225,438

Up $58,897 (+2.7%) from 2017

Liabilities

Down

$106,079

Down $41,796 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Up

$1,332,769

Up $306,540 (+30%) from 2017

Expenses

Up

$1,227,350

Up $52,349 (+4.5%) from 2017

Net Income

Up

$105,419

Up $254,191 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,020,916Liabilities 2010: $248,257Net Assets 2010: $1,772,6592010Assets 2011: $2,181,329Liabilities 2011: $341,816Net Assets 2011: $1,839,5132011Assets 2012: $1,894,553Liabilities 2012: $170,623Net Assets 2012: $1,723,9302012Assets 2013: $2,152,926Liabilities 2013: $158,984Net Assets 2013: $1,993,9422013Assets 2014: $2,379,322Liabilities 2014: $96,784Net Assets 2014: $2,282,5382014Assets 2015: $2,122,468Liabilities 2015: $124,985Net Assets 2015: $1,997,4832015Assets 2016: $2,313,271Liabilities 2016: $94,413Net Assets 2016: $2,218,8582016Assets 2017: $2,314,416Liabilities 2017: $147,875Net Assets 2017: $2,166,5412017Assets 2018: $2,331,517Liabilities 2018: $106,079Net Assets 2018: $2,225,4382018Assets 2019: $2,221,582Liabilities 2019: $99,545Net Assets 2019: $2,122,0372019Assets 2020: $2,193,869Liabilities 2020: $207,086Net Assets 2020: $1,986,7832020Assets 2021: $2,286,998Liabilities 2021: $37,462Net Assets 2021: $2,249,5362021Assets 2022: $1,922,672Liabilities 2022: $0Net Assets 2022: $1,922,6722022Assets 2023: $1,751,239Liabilities 2023: $0Net Assets 2023: $1,751,2392023Assets 2024: $1,360,079Liabilities 2024: $0Net Assets 2024: $1,360,0792024Assets 2025: $1,427,554Liabilities 2025: $378,067Net Assets 2025: $1,049,4872025

Highlighted filing

2018

Assets$2,331,517
Liabilities$106,079
Net Assets$2,225,438
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $961,6192010Expenses 2011: $1,037,1172011Expenses 2012: $959,2682012Expenses 2013: $1,037,4632013Revenue 2014: $1,356,319Expenses 2014: $1,140,409Net Income 2014: $215,9102014Revenue 2015: $1,095,866Expenses 2015: $1,227,849Net Income 2015: -$131,9832015Revenue 2016: $1,293,604Expenses 2016: $1,215,635Net Income 2016: $77,9692016Revenue 2017: $1,026,229Expenses 2017: $1,175,001Net Income 2017: -$148,7722017Revenue 2018: $1,332,769Expenses 2018: $1,227,350Net Income 2018: $105,4192018Revenue 2019: $1,132,236Expenses 2019: $1,205,870Net Income 2019: -$73,6342019Revenue 2020: $1,022,602Expenses 2020: $1,153,170Net Income 2020: -$130,5682020Revenue 2021: $356,894Expenses 2021: $459,942Net Income 2021: -$103,0482021Revenue 2022: $340,474Expenses 2022: $626,413Net Income 2022: -$285,9392022Revenue 2023: $579,674Expenses 2023: $751,107Net Income 2023: -$171,4332023Revenue 2024: $545,445Expenses 2024: $936,605Net Income 2024: -$391,1602024Revenue 2025: $531,904Expenses 2025: $842,496Net Income 2025: -$310,5922025

Highlighted filing

2018

Revenue$1,332,769
Expenses$1,227,350
Net Income$105,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,435,536
Mission and Program Overview

Mission

Mingo Creek Academy (MCA) is a new school meeting our areas critical need for boys and girls ages Pre-K 3 4 and 5. Located in the Rose Hill Community, this early education school will provide Georgetown and Williamsburg area children with transformational educational opportunities.

Provide supervision, counseling, recreation, and the necessities of life for boys who have been placed in the facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,445,609$1,375,303▼ $70,306
Land, Buildings, and Equipment, Net$545,960$607,047▲ $61,087
Cash and Non-Interest-Bearing Accounts$152,760$214,410▲ $61,650
Pledges and Grants Receivable$36,584$36,254▼ $330
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,314,416$2,331,517▲ $17,101
Other Assets Total$133,503$98,503▼ $35,000
Liabilities
Accounts Payable and Accrued Expenses$97,875$98,579▲ $704
Other Liabilities$50,000$7,500▼ $42,500
Total Liabilities$147,875$106,079▼ $41,796
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,209,036$1,209,036→ $0
Unrestricted Net Assets$913,755$992,233▲ $78,478
Temporarily Rstr Net Assets$43,750$24,169▼ $19,581
Total Net Assets Fund Balance$2,166,541$2,225,438▲ $58,897
Total Liabilities and Net Assets / Fund Balance$2,314,416$2,331,517▲ $17,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,865$1,304,593$1,407,458
Leasehold Improvements$321,352$238,011$559,363
Other Land Buildings$113,919$196,236$310,155
Equipment$49,756$125,218$174,974
Land$19,155-$19,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,209,036-▲ $89,608$89,608$1,209,036
2016$1,209,036-▲ $138,013$138,013$1,209,036
2015$1,209,036-▲ $170,391$170,391$1,209,036
2014$1,209,036-▲ $64,864$64,864$1,209,036
2013$1,209,036-▲ $121,171$121,171$1,209,036
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E DummExecutive DirectorFT$67,600$17,983$85,583

Board Members and Trustees

NameTitle
John KennyChairman
Ronald D ByrdVice Chair
A Ted QuantzBoard Member
Bevelyn MitchellBoard Member
Bryan EnglandBoard Member
Deborah ThomasBoard Member
Gregory L MitchellBoard Member
Tom WinslowBoard Member
William CaveBoard Member
Sam HodgesSecretary
L T WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,773
Program Service Revenue
$0
Investment Income
$108,886
Other Revenue
$7,110
All Other Contributions
$1,206,748
Change in Net Assets
$105,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,769
Revenue Not Reported on Form 990
$-46,522
Total Revenue per Audited Statements
$1,286,247
Total Revenue per Form 990
$1,332,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,413
Other Expenses$380,937
Total Fundraising Expense$55,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,787$144,908-$536,695
Other Employee Benefits$81,186$28,525-$109,711
All Other Expenses$77,876$14,556-$92,432
Current Officers, Directors, Trustees, and Key Employees$62,655$22,928-$85,583
Pension Plan Contributions$49,846$17,514-$67,360
Depreciation Depletion$49,037--$49,037
Payroll Taxes$34,357$12,707-$47,064
Insurance$41,487--$41,487
Other Expenses$31,844$19,756$43,185$31,844
Fees for Services Other-$16,487-$16,487
Office Expenses$1,316$1,316$2,633$5,265
Interest-$1,743-$1,743
Total Functional Expenses$891,213$280,440$55,697$1,227,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,227,350
Total Expenses per Audited Statements$1,227,350
Total Expenses per Form 990$1,227,350
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James E Dumm IIISon of Exe. Dir.Payment for MaintenanceNo$7,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bevelyn Mitchell and Gregory Mitchell are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body must be approved by the board members at the board meetings. These meetings are held periodically throughout the fiscal year. The governing board is actively involved in the budgeting process.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by James Dumm, Executive Director and the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Two related parties are outstanding at the end of the fiscal year. A loan due from the Executive director is outstanding at year end. This loan was approved by the board members. Also, the executive director's son performs repairs and maint. to the Home throughout the year. It is considered an arm's length transaction.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of James E Dumm, the Executive Director, is approved and reviewed on an annual basis by the board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Tara Hall Home for Boys
EIN
23-7111696
Phone
8435463000
Address
PO Box 955, Georgetown, SC 29442

Signing Officer

Name
James E Dumm
Title
Executive Director
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Dumm
Formed
1973
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
10

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Home has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt Organization under Section 501(c) (3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Home and to recognize a tax liability (or asset) if the Home has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Home and has concluded that as of September 30, 2016 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Home is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2013. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt041487
IRS990/InsuranceGrp/TotalAmt041487
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01743
IRS990/InterestGrp/TotalAmt01743
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053889
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01375303
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IRS990/LandBldgEquipCostOrOtherBssAmt02471105
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide supervision, counseling, recreation, and the necessities of life for boys who have been placed in the facility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02166541
IRS990/NetAssetsOrFundBalancesEOYAmt02225438
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46522
IRS990/NoncashContributionsAmt08500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OfficeExpensesGrp/ProgramServicesAmt01316
IRS990/OfficeExpensesGrp/TotalAmt05265
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0133503
IRS990/OtherAssetsTotalGrp/EOYAmt098503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109711
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Telephone and Postage
IRS990/OtherExpensesGrp/Desc2Development and Training
IRS990/OtherExpensesGrp/Desc3Household Supplies
IRS990/OtherExpensesGrp/FundraisingAmt09879
IRS990/OtherExpensesGrp/FundraisingAmt143185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019756
IRS990/OtherExpensesGrp/ProgramServicesAmt050065
IRS990/OtherExpensesGrp/ProgramServicesAmt119757
IRS990/OtherExpensesGrp/ProgramServicesAmt231844
IRS990/OtherExpensesGrp/TotalAmt050065
IRS990/OtherExpensesGrp/TotalAmt149392
IRS990/OtherExpensesGrp/TotalAmt243185
IRS990/OtherExpensesGrp/TotalAmt331844
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt07500
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11120
IRS990/OtherRevenueTotalAmt07110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012707
IRS990/PayrollTaxesGrp/ProgramServicesAmt034357
IRS990/PayrollTaxesGrp/TotalAmt047064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049846
IRS990/PensionPlanContributionsGrp/TotalAmt067360
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01209036
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01209036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James E Dumm
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0945405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356174
IRS990/PYOtherRevenueAmt0339
IRS990/PYRevenuesLessExpensesAmt0-148772
IRS990/PYSalariesCompEmpBnftPaidAmt0818827
IRS990/PYTotalExpensesAmt01175001
IRS990/PYTotalRevenueAmt01026229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01216773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01187871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01016657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05671045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0530659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90760
IRS990ScheduleA/PublicSupportPY170Pct00.91340
IRS990ScheduleA/PublicSupportTotal170Amt05671045
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01187871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01016657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05671045
IRS990ScheduleA/TotalSupportAmt06248193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01304593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01407458
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01209036
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01209036
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089608
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt089608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01209036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01209036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0138013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01209036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01209036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0170391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01209036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01209036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064864

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,331,517
Liabilities
$106,079
Net assets
$2,225,438
Revenue
$1,332,769
Expenses
$1,227,350
Net income
$105,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.38$1.05$0.53$0.84$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.55$0.94$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.58$0.75$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.34$0.63$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$0.36$0.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.99$1.02$1.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.12$1.13$1.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.11$2.23$1.33$1.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.17$1.03$1.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.09$2.22$1.29$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$1.10$1.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$1.36$1.14$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.16$1.99$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.17$1.72$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.34$1.84$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.25$1.77$0.96