Civic Intelligence

Lowcountry Orphan Relief

EIN 26-1108081 • 501(c)3 • N Charleston, SC

Profile

To provide basic necessities (such as clothing, school uniforms, shoes & socks, pajamas, coats, toiletries, and school supplies) to children who have been abused or neglected.

PO Box 70185N Charleston, SC 29415

lowcountryorphanrelief.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,411,357

Up $1,149,019 (+51%) from 2021

Liabilities

Up

$62,178

Up $56,829 (+1062%) from 2021

Net Assets

Up

$3,349,179

Up $1,092,190 (+48%) from 2021

Operations
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Down

$1,238,017

Down $356,347 (-22%) from 2021

Expenses

Down

$774,089

Down $458,395 (-37%) from 2021

Net Income

Up

$463,928

Up $102,048 (+28%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $418,243Liabilities 2010: $2,302Net Assets 2010: $415,9412010Assets 2012: $684,458Liabilities 2012: $578Net Assets 2012: $683,8802012Assets 2013: $876,046Liabilities 2013: $26,728Net Assets 2013: $849,3182013Assets 2015: $930,804Liabilities 2015: $11,607Net Assets 2015: $919,1972015Assets 2016: $947,188Liabilities 2016: $9,018Net Assets 2016: $938,1702016Assets 2017: $1,177,961Liabilities 2017: $6,730Net Assets 2017: $1,171,2312017Assets 2018: $1,372,102Liabilities 2018: $8,289Net Assets 2018: $1,363,8132018Assets 2019: $1,550,950Liabilities 2019: $8,912Net Assets 2019: $1,542,0382019Assets 2021: $2,262,338Liabilities 2021: $5,349Net Assets 2021: $2,256,9892021Assets 2024: $3,411,357Liabilities 2024: $62,178Net Assets 2024: $3,349,1792024

Highlighted filing

2024

Assets$3,411,357
Liabilities$62,178
Net Assets$3,349,179
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $445,9572010Expenses 2012: $547,7072012Revenue 2013: $565,782Expenses 2013: $470,056Net Income 2013: $95,7262013Revenue 2015: $688,570Expenses 2015: $619,433Net Income 2015: $69,1372015Revenue 2016: $693,950Expenses 2016: $674,977Net Income 2016: $18,9732016Revenue 2017: $921,540Expenses 2017: $688,479Net Income 2017: $233,0612017Revenue 2018: $954,035Expenses 2018: $761,453Net Income 2018: $192,5822018Revenue 2019: $1,004,944Expenses 2019: $827,067Net Income 2019: $177,8772019Revenue 2021: $1,594,364Expenses 2021: $1,232,484Net Income 2021: $361,8802021Revenue 2024: $1,238,017Expenses 2024: $774,089Net Income 2024: $463,9282024

Highlighted filing

2024

Revenue$1,238,017
Expenses$774,089
Net Income$463,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,411,357
Liabilities
$62,178
Net assets
$3,349,179
Revenue
$1,238,017
Expenses
$774,089
Net income
$463,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.06$3.35$1.24$0.77$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.26$1.59$1.23$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$1.00$0.83$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.95$0.76$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.92$0.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.69$0.67$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.69$0.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.57$0.47$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,326,385
Mission and Program Overview

Mission

To provide basic necessities (such as clothing, school uniforms, shoes & socks, pajamas, underwear, coats, toiletries and school supplies) to children who have been abused or neglected

To provide basic necessities (such as clothing, school uniforms, shoes & socks, pajamas, coats, toiletries, and school supplies) to children who have been abused or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,009,473$988,438▼ $21,035
Investments in Publicly Traded Securities$727,986$751,385▲ $23,399
Cash and Non-Interest-Bearing Accounts$418,930$571,125▲ $152,195
Investments Other Securities$398,390$389,158▼ $9,232
Inventories for Sale or Use$142,370$370,871▲ $228,501
Savings and Temporary Cash Investments$125,922$329,613▲ $203,691
Accounts Receivable$73,410$0▼ $73,410
Prepaid Expenses and Deferred Charges$6,140$10,767▲ $4,627
Total Assets$2,902,621$3,411,357▲ $508,736
Liabilities
Deferred Revenue-$35,000-
Accounts Payable and Accrued Expenses$17,370$27,178▲ $9,808
Total Liabilities$17,370$62,178▲ $44,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,837,530$3,324,330▲ $486,800
Net Assets With Donor Restrictions$47,721$24,849▼ $22,872
Total Net Assets Fund Balance$2,885,251$3,349,179▲ $463,928
Total Liabilities and Net Assets / Fund Balance$2,902,621$3,411,357▲ $508,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,470$203,711$676,181
Land$491,326-$491,326
Equipment$24,642$74,307$98,949
Other Securities$389,158--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary Courtney BrooksBoard Chair
Courtnay ThompsonBoard Co-chair
Beth JaskiewiczBoard Member
Harry JonesBoard Member
Robert M KunesBoard Member
Sara JenkinsBoard Member
Charles TruluckMember Emeritus
Joe GoodSecretary
Margaret V MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,800
Program Service Revenue
$0
Investment Income
$95,129
Other Revenue
$96,088
All Other Contributions
$1,046,800
Change in Net Assets
$463,928

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$227,965Fair Market Value (FMV)
Total Noncash Contributions$227,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,238,017
Total Revenue per Form 990
$1,238,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,509
Other Expenses$253,580
Total Fundraising Expense$100,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,559$163,648$100,302$520,509
Fees for Services Other-$39,464-$39,464
All Other Expenses$14,719$15,109-$29,828
Depreciation Depletion-$23,903-$23,903
Office Expenses-$15,764-$15,764
Insurance-$12,209-$12,209
Other Expenses$13,819$10,530-$10,530
Occupancy-$5,025-$5,025
Information Technology-$3,234-$3,234
Travel-$1,425-$1,425
Advertising-$514-$514
Total Functional Expenses$361,785$312,002$100,302$774,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,089
Total Expenses per Audited Statements$774,089
Total Expenses per Form 990$774,089
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,836
Fundraising Direct Expenses$74,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$164,836$164,836$74,369$90,467
Total Events$164,836$164,836$74,369$90,467
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“Board members are provided a copy of the tax return before it is filed”

Form 990, Part VI, Section B, Line 12C

“Officers, employees and board members are required to annually disclose any possible conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The board uses information based on other not-for-profit industry groups and a performance management process to assess, grade the performance of management and officers and to set pay grades and ranges”

Form 990, Part VI, Section C, Line 19

“Doucments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lowcountry Orphan Relief
EIN
26-1108081
Phone
8437474099
Address
PO BOX 70185, N CHARLESTON, SC 29415

Signing Officer

Name
Margaret V Miller
Title
Treasurer
Phone
8437474099
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GAIL O'MALLEY
Formed
2007
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
5,517

Preparer

Firm
Davis & Company Cpas
Address
PO BOX 1552, MOUNT PLEASANT, SC 29465
Preparer
Lesley Kelly
Phone
8438813315
Raw XML AppendixShowing 400 of 453 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/ActivityOrMissionDesc0TO PROVIDE BASIC NECESSITIES (SUCH AS CLOTHING, SCHOOL UNIFORMS, SHOES & SOCKS, PAJAMAS, COATS, TOILETRIES, AND SCHOOL SUPPLIES) TO CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02837530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03324330
IRS990/NoncashContributionsAmt0227965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05025
IRS990/OccupancyGrp/TotalAmt05025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015764
IRS990/OfficeExpensesGrp/TotalAmt015764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310530
IRS990/OtherExpensesGrp/ProgramServicesAmt045805
IRS990/OtherExpensesGrp/ProgramServicesAmt130883
IRS990/OtherExpensesGrp/ProgramServicesAmt213819
IRS990/OtherExpensesGrp/TotalAmt061899
IRS990/OtherExpensesGrp/TotalAmt131838
IRS990/OtherExpensesGrp/TotalAmt217947
IRS990/OtherExpensesGrp/TotalAmt310530
IRS990/OtherRevenueMiscGrp/Desc0RECYCLE CLOTHING PROCE
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12371
IRS990/OtherRevenueTotalAmt05621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520509
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010767
IRS990/PrincipalOfficerNm0GAIL O'MALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0JUST IN CASE CLOSET PROGRAMTHE JUST IN CASE CLOSET PROGRAM PROVIDES ON-SITE ACCESS TO CLOTHING AND HYGIENE ITEMS DIRECTLY WITHIN TITLE 1 SCHOOLS. THESE CLOSETS ALLOW CASE WORKERS, TEACHERS, AND COUNSELORS TO RESPOND IMMEDIATELY WHEN A CHILD'S NEEDS ARE IDENTIFIED. STOCKED AND MAINTAINED BY LOWCOUNTRY ORPHAN RELIEF, THESE CLOSETS EXTEND OUR REACH AND ENSURE CHILDREN IN CRISIS SITUATIONS DON'T HAVE TO WAIT FOR HELP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018400
IRS990/ProgSrvcAccomActy3Grp/Desc0MAKE A CHILD HAPPY DAYMAKE A CHILD HAPPY DAY IS A SPECIAL EVENT DESIGNED TO BRING JOY AND CREATE POSITIVE MEMORIES FOR THE CHILDREN WE SERVE. THIS ANNUAL CELEBRATION FEATURES GAMES, ACTIVITIES, FOOD, AND MUSIC OFFERING CHILDREN A CHANCE TO SIMPLY BE KIDS, SURROUNDED BY CARING VOLUNTEERS AND PEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08399
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0260183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02031459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01181400
IRS990/PYInvestmentIncomeAmt046944
IRS990/PYOtherExpensesAmt0245079
IRS990/PYOtherRevenueAmt0154631
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0408972
IRS990/PYSalariesCompEmpBnftPaidAmt0397583
IRS990/PYTotalExpensesAmt01824062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02233034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0463928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0688851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01046800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02031459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01646916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04725175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1964
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137433
IRS990ScheduleA/InvestmentIncomeCYPct00.02830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt04725175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01046800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02031459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01646916
IRS990ScheduleA/Total509Grp/TotalAmt04725175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01139253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02078403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01644952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04862608
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0676181
IRS990ScheduleD/EquipmentGrp/BookValueAmt024642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098949
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0774089
IRS990ScheduleD/LandGrp/BookValueAmt0491326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0491326
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0389158
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01238017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988438
IRS990ScheduleD/TotalBookValueSecuritiesAmt0389158
IRS990ScheduleD/TotalExpensesPerForm990Amt0774089
IRS990ScheduleD/TotalRevenuePerForm990Amt01238017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01238017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074369
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0227965
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES INFORMATION BASED ON OTHER NOT-FOR-PROFIT INDUSTRY GROUPS AND A PERFORMANCE MANAGEMENT PROCESS TO ASSESS, GRADE THE PERFORMANCE OF MANAGEMENT AND OFFICERS AND TO SET PAY GRADES AND RANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOUCMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02902621
IRS990/TotalAssetsEOYAmt03411357
IRS990/TotalAssetsGrp/BOYAmt02902621
IRS990/TotalAssetsGrp/EOYAmt03411357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01046800
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017370
IRS990/TotalLiabilitiesEOYAmt062178
IRS990/TotalLiabilitiesGrp/BOYAmt017370
IRS990/TotalLiabilitiesGrp/EOYAmt062178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02885251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03349179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0260183

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