Civic Intelligence

Francis Marion University Education Foundation

990 • Fiscal year 2023 • EIN 23-7432174

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

Post Office Box 100547Florence, SC 29502

(843) 661-1295

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.15x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$832,797

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$52,469,376

Up $7,863,969 (+18%) from 2022

Net Assets

Up

$51,475,670

Up $7,198,133 (+16%) from 2022

Liabilities

Up

$993,706

Up $665,836 (+203%) from 2022

Revenue

Down

$6,795,846

Down $3,846,991 (-36%) from 2022

Expenses

Up

$3,368,724

Up $603,899 (+22%) from 2022

Net Income

Down

$3,427,122

Down $4,450,890 (-56%) from 2022

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $22,360,041Liabilities 2010: $1,597,624Net Assets 2010: $20,762,4172010Assets 2011: $25,021,669Liabilities 2011: $1,482,329Net Assets 2011: $23,539,3402011Assets 2012: $25,794,701Liabilities 2012: $1,572,907Net Assets 2012: $24,221,7942012Assets 2013: $31,792,774Liabilities 2013: $4,606,155Net Assets 2013: $27,186,6192013Assets 2014: $29,797,310Liabilities 2014: $1,190,896Net Assets 2014: $28,606,4142014Assets 2015: $28,643,273Liabilities 2015: $1,077,275Net Assets 2015: $27,565,9982015Assets 2016: $26,677,786Liabilities 2016: $1,013,925Net Assets 2016: $25,663,8612016Assets 2017: $29,351,973Liabilities 2017: $923,847Net Assets 2017: $28,428,1262017Assets 2018: $28,975,519Liabilities 2018: $846,563Net Assets 2018: $28,128,9562018Assets 2019: $32,682,552Liabilities 2019: $667,539Net Assets 2019: $32,015,0132019Assets 2020: $37,648,905Liabilities 2020: $592,047Net Assets 2020: $37,056,8582020Assets 2021: $42,548,999Liabilities 2021: $361,943Net Assets 2021: $42,187,0562021Assets 2022: $44,605,407Liabilities 2022: $327,870Net Assets 2022: $44,277,5372022Assets 2023: $52,469,376Liabilities 2023: $993,706Net Assets 2023: $51,475,6702023Assets 2024: $57,914,234Liabilities 2024: $495,777Net Assets 2024: $57,418,4572024

Highlighted filing

2023

Assets$52,469,376
Liabilities$993,706
Net Assets$51,475,670

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,693,8282010Expenses 2011: $2,481,0992011Expenses 2012: $3,071,7692012Revenue 2013: $6,975,574Expenses 2013: $2,584,229Net Income 2013: $4,391,3452013Revenue 2014: $4,899,954Expenses 2014: $2,939,920Net Income 2014: $1,960,0342014Revenue 2015: $2,605,267Expenses 2015: $2,439,464Net Income 2015: $165,8032015Revenue 2016: $3,012,991Expenses 2016: $5,697,898Net Income 2016: -$2,684,9072016Revenue 2017: $7,286,875Expenses 2017: $6,524,648Net Income 2017: $762,2272017Revenue 2018: $4,527,470Expenses 2018: $2,395,739Net Income 2018: $2,131,7312018Revenue 2019: $4,020,585Expenses 2019: $2,618,099Net Income 2019: $1,402,4862019Revenue 2020: $4,997,226Expenses 2020: $2,268,141Net Income 2020: $2,729,0852020Revenue 2021: $7,093,077Expenses 2021: $4,022,813Net Income 2021: $3,070,2642021Revenue 2022: $10,642,837Expenses 2022: $2,764,825Net Income 2022: $7,878,0122022Revenue 2023: $6,795,846Expenses 2023: $3,368,724Net Income 2023: $3,427,1222023Revenue 2024: $4,783,857Expenses 2024: $3,573,822Net Income 2024: $1,210,0352024

Highlighted filing

2023

Revenue$6,795,846
Expenses$3,368,724
Net Income$3,427,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$21,650,847
Mission and Program Overview

Mission

To promote the educational function of francis marion university by grants, awards, lectures, fee and tuition assistance for students and professors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,793,915$27,414,884▲ $3,620,969
Cash and Non-Interest-Bearing Accounts$14,043,180$15,847,556▲ $1,804,376
Land, Buildings, and Equipment, Net$3,403,335$3,515,501▲ $112,166
Pledges and Grants Receivable$101,534$32,424▼ $69,110
Total Assets$44,605,407$52,469,376▲ $7,863,969
Other Assets Total$3,263,443$5,659,011▲ $2,395,568
Liabilities
Other Liabilities-$612,009-
Mortgage Notes Payable Secured by Investment Property$275,328$309,937▲ $34,609
Accounts Payable and Accrued Expenses$52,542$71,760▲ $19,218
Total Liabilities$327,870$993,706▲ $665,836
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,548,003$46,498,415▲ $6,950,412
Net Assets Without Donor Restrictions$4,729,534$4,977,255▲ $247,721
Total Net Assets Fund Balance$44,277,537$51,475,670▲ $7,198,133
Total Liabilities and Net Assets / Fund Balance$44,605,407$52,469,376▲ $7,863,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,263,174$841,562$4,104,736
Land$233,900-$233,900
Equipment$5,127$73,929$79,056
Other Land Buildings$13,300$53,939$67,239
Other Assets Org$895,798--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$28,003,627$3,919,615▲ $2,688,768$2,125,358$32,486,652
2022$32,589,426$1,074,936▼ $3,833,826$1,826,909$28,003,627
2021$30,193,335$1,494,412▲ $2,794,209$1,892,530$32,589,426
2020$27,465,543$1,230,345▲ $2,792,113$1,294,666$30,193,335
2019$24,454,637$1,743,810▲ $3,041,724$1,774,628$27,465,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Luther F CarterPresidentFT$560,000$14,400$574,400
Mrs Lauren StantonExecutive Di--$139,150$139,150
Revenue and Support

Revenue Composition

Contributions and Grants
$5,787,277
Program Service Revenue
$225,249
Investment Income
$607,182
Other Revenue
$176,138
All Other Contributions
$5,787,277
Change in Net Assets
$3,427,122

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$6,000Fair Market Value (FMV)
Securities Publicly Traded1$2,016Fair Market Value (FMV)
Total Noncash Contributions2$8,016-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,795,846
Revenue Not Reported on Form 990
$3,816,272
Total Revenue per Audited Statements
$10,612,118
Total Revenue per Form 990
$6,795,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,341,334
Other Expenses$1,263,249
Salaries, Compensation, and Employee Benefits$764,141
Total Fundraising Expense$165,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,142,456--$1,142,456
Current Officers, Directors, Trustees, and Key Employees$560,000--$560,000
Other Salaries and Wages$131,554$72,587-$204,141
Grants to Domestic Orgs$198,878--$198,878
Fees for Services Other$168,654$7,570$514$176,738
Conferences and Meetings--$164,587$164,587
Depreciation Depletion-$90,259-$90,259
Fees for Services Accounting-$65,700-$65,700
Travel-$53,431-$53,431
Advertising-$46,196-$46,196
Insurance-$31,663-$31,663
Other Expenses-$22,152-$22,152
All Other Expenses-$18,565-$18,565
Fees for Services Legal-$3,697-$3,697
Total Functional Expenses$2,201,542$1,002,081$165,101$3,368,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,413,985
Expenses per Audited Statements$3,368,724
Total Expenses per Form 990$3,368,724
Expenses Not Reported on Form 990$45,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Francis Marion UniversityFlorence, SC501c3Assist University$198,878
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Francis Marion University$612,009
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

After the return is prepared by the external accounting firm. It is reviewed by the executive director and the contractual cfo. Following its review and completion, the return is presented to the executive committee of the board for review and discussion. If a board member does not have e-mail, the member is called to pick-up a copy of the return.

Form 990, Page 6, Part VI, Line 12C

Upon joining the board, members are required to sign a statement that they have complied with the conflict of interest policies and its required disclosures.

Form 990, Page 6, Part VI, Line 15A

Salaries are discussed first at the executive committee level. At that time, comparative information is provided including but not limited to other state universities of similar size. Experience, expertise, trends, practices of other universities and responsibilities of the given position are taken into consideration in determining compensation and benefits. A recommendation from the executive committee is made to the full board for vote. Minutes at both meetings capture the information, deliberations and decisions made.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on the foundation website. The conflict of interest policy and financial statements are not available to the public. A copy of the form 990 (which contains financial information, excluding schedule b), is available via the irs website.

Filing and Contact Details

Filer

Filer Name
Francis Marion University
EIN
23-7432174
Phone
8436611295
Address
POST OFFICE BOX 100547, FLORENCE, SC 29502

Signing Officer

Name
Mrs Lauren Stanton
Title
Executive Director
Phone
8436611295
Signed
2024-06-04

Organization Details

Principal Officer
Mrs Lauren Stanton
Formed
1974
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
35

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rental expenses 45,261 rental expenses -45,261

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Board designated funds are established by the foundation itself. Expendable to the extent that purpose and intent, as specified by donor, is retained. Term endowment funds are available for scholarships, facility support, and other support of francis marion university. Permanent endowment funds are restricted to investment in perpetuity, the income from which is expendable to support the foundation's objectives.

Schedule D, Page 3, Part X

The foundation 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 (irc) and is subject to federal income tax only on net unrelated business income. Management has determined that the foundation has no current obligation for unrelated business income tax. Accordingly, no provision for federal and state income taxes are required. The foundation is not classified as a private foundation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2023, 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 foundation 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 tax years prior to 2020.

Schedule D, Page 4, Part XI, Line 2D

RENTAL EXPENSES 45,261

Schedule D, Page 4, Part XII, Line 2D

RENTAL EXPENSES 45,261

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17127150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/FormationYr01974
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IRS990/LegalDomicileStateCd0SC
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IRS990/LessRentalExpensesGrp/RealAmt045261
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IRS990/MissionDesc0TO PROMOTE THE EDUCATIONAL FUNCTION OF FRANCIS MARION UNIVERSITY BY GRANTS, AWARDS, LECTURES, FEE AND TUITION ASSISTANCE FOR STUDENTS AND PROFESSORS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt051475670
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-365487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-365487
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0128661
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0128661
IRS990/NetUnrlzdGainsLossesInvstAmt03771011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04729534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04977255
IRS990/NoncashContributionsAmt08016
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03263443
IRS990/OtherAssetsTotalGrp/EOYAmt05659011
IRS990/OtherExpensesGrp/Desc0GRANTS & OTHER SUPPORT
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT & MAINT.
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0423500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322152
IRS990/OtherExpensesGrp/TotalAmt0423500
IRS990/OtherExpensesGrp/TotalAmt196146
IRS990/OtherExpensesGrp/TotalAmt270615
IRS990/OtherExpensesGrp/TotalAmt322152
IRS990/OtherLiabilitiesGrp/EOYAmt0612009
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COTTAGE/MISC
IRS990/OtherRevenueMiscGrp/Desc1MISC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01
IRS990/OtherRevenueTotalAmt047477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MRS LAUREN STANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS CENTER
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION/OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170132
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS, AWARDS, LECTURES, RETREATS AND COMPETITIONS FUNDED THAT IMPACTED ENTIRE STUDENT BODY AND GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198878
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0198878
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ASSISTANCE TO FRANCIS MARION UNIVERSITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0860208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09321225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01125779
IRS990/PYInvestmentIncomeAmt0924992
IRS990/PYOtherExpensesAmt0909328
IRS990/PYOtherRevenueAmt041921
IRS990/PYProgramServiceRevenueAmt0354699
IRS990/PYRevenuesLessExpensesAmt07878012
IRS990/PYSalariesCompEmpBnftPaidAmt0729718
IRS990/PYTotalExpensesAmt02764825
IRS990/PYTotalRevenueAmt010642837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03427122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0128661
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COTTAGE/MISC 515,909
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09321225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05511987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03708394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02627586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026956469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0972669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0418842
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0341632
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0515909
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IRS990ScheduleA/SubstantialContributorsTotAmt015940561
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03708394
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026956469
IRS990ScheduleA/TotalSupportAmt030239861
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt033031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt072562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$0.50$57.4$4.78$3.57$1.21
2023Detailed filing. Detailed filing data is available for this year.$52.5$0.99$51.5$6.80$3.37$3.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$0.33$44.3$10.6$2.76$7.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$0.36$42.2$7.09$4.02$3.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$0.59$37.1$5.00$2.27$2.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.67$32.0$4.02$2.62$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.85$28.1$4.53$2.40$2.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.92$28.4$7.29$6.52$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$1.01$25.7$3.01$5.70$2.68
2015Detailed filing. Detailed filing data is available for this year.$28.6$1.08$27.6$2.61$2.44$0.17
2014Detailed filing. Detailed filing data is available for this year.$29.8$1.19$28.6$4.90$2.94$1.96
2013Detailed filing. Detailed filing data is available for this year.$31.8$4.61$27.2$6.98$2.58$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$1.57$24.2$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$1.48$23.5$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.60$20.8$1.69