Civic Intelligence

Lowcountry Orphan Relief

990 • Fiscal year 2015 • EIN 26-1108081

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileLOWCOUNTRYORPHANRELIEF.ORG
PO Box 70185N Charleston, SC 29415

(843) 747-4099

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$930,804

Up $54,758 (+6.3%) from 2013

Net Assets

Up

$919,197

Up $69,879 (+8.2%) from 2013

Liabilities

Down

$11,607

Down $15,121 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$688,570

Up $122,788 (+22%) from 2013

Expenses

Up

$619,433

Up $149,377 (+32%) from 2013

Net Income

Down

$69,137

Down $26,589 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2015

Assets$930,804
Liabilities$11,607
Net Assets$919,197
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$688,570
Expenses$619,433
Net Income$69,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$712,585
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,815$617,679▼ $17,136
Savings and Temporary Cash Investments$114,540$164,669▲ $50,129
Inventories for Sale or Use$65,897$89,878▲ $23,981
Cash and Non-Interest-Bearing Accounts$47,877$57,378▲ $9,501
Prepaid Expenses and Deferred Charges$1,495$1,200▼ $295
Total Assets$864,624$930,804▲ $66,180
Liabilities
Other Liabilities$9,068$7,619▼ $1,449
Accounts Payable and Accrued Expenses$5,496$3,988▼ $1,508
Total Liabilities$14,564$11,607▼ $2,957
Net Assets / Fund Balance
Unrestricted Net Assets$825,938$877,208▲ $51,270
Temporarily Rstr Net Assets$24,122$41,989▲ $17,867
Total Net Assets Fund Balance$850,060$919,197▲ $69,137
Total Liabilities and Net Assets / Fund Balance$864,624$930,804▲ $66,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,307$58,003$576,310
Land$70,000-$70,000
Equipment$23,314$21,754$45,068
Other Land Buildings$6,058$4,366$10,424
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clara HeinsohnChairperson
Amy NelomsBoard Member
Deb HargroveBoard Member
Sharon ChellisBoard Member
Shay Gregorie JrBoard Member
Frances Lynn YoungFounder/dire
Troy HallSecretary
Brown RollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,522
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$57,918
All Other Contributions
$630,522
Change in Net Assets
$69,137

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$373,953Fair Market Value
Total Noncash Contributions$373,953-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$354,805
Salaries, Compensation, and Employee Benefits$169,769
Other Expenses$94,859
Total Fundraising Expense$7,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$354,805--$354,805
Other Salaries and Wages$105,027$44,704$3,173$152,904
Depreciation Depletion$22,649--$22,649
Occupancy$11,207$4,132-$15,339
Payroll Taxes$7,900$4,469-$12,369
Office Expenses-$9,507$2,724$12,231
Insurance$10,021$1,811-$11,832
Advertising-$4,780-$4,780
Other Employee Benefits-$4,496-$4,496
Fees for Services Other-$2,559-$2,559
Fees for Services Accounting-$1,600-$1,600
Interest-$630-$630
Travel-$78-$78
Other Expenses$-4$313$1,905$-4
Total Functional Expenses$518,942$92,689$7,802$619,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,432
Fundraising Direct Expenses$24,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gatsby Gala$50,840$50,840$3,477$47,363
Southern Garden$5,592$5,592$1,260$4,332
Total Events$56,432$56,432$24,015$32,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$6,369
Rental Deposits$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The board receives the completed form 990 and reviews and files the form 990 if acceptable”

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

“A) if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B) if, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. C) in addition, to ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic board analysis shall be conducted.”

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

“All compensation arrangements must be approved by the board.”

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

“All compensation arrangements must be approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made 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
Regina Sharpe
Title
Executive Director
Phone
8437474099
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Lynn Young
Formed
2007
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
600

Preparer

Firm
Legare Bailey & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464-3626
Preparer
Benjamin G Newton CPA
Phone
8437660400
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03070167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt03062131
IRS990ScheduleA/SubstantialContributorsTotAmt08036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03070167
IRS990ScheduleA/TotalSupportAmt03098209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576310
IRS990ScheduleD/EquipmentGrp/BookValueAmt023314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045068
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617679
IRS990ScheduleD/TotalLiabilityAmt07619
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024015
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATSBY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUTHERN GARDEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03554
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0354805
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING,ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02757
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0373953
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES THE COMPLETED FORM 990 AND REVIEWS AND FILES THE FORM 990 IF ACCEPTABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A) IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B) IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. C) IN ADDITION, TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC BOARD ANALYSIS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION ARRANGEMENTS MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION ARRANGEMENTS MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024122
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041989
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864624
IRS990/TotalAssetsEOYAmt0930804
IRS990/TotalAssetsGrp/BOYAmt0864624
IRS990/TotalAssetsGrp/EOYAmt0930804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0630522
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014564
IRS990/TotalLiabilitiesEOYAmt011607
IRS990/TotalLiabilitiesGrp/BOYAmt014564
IRS990/TotalLiabilitiesGrp/EOYAmt011607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919197
IRS990/TotalProgramServiceExpensesAmt0518942
IRS990/TotalRevenueGrp/ExclusionAmt020516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688570
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930804
IRS990/TravelGrp/ManagementAndGeneralAmt078
IRS990/TravelGrp/TotalAmt078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0825938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0877208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01850 TRUXTON AVENUE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,804
Liabilities
$11,607
Net assets
$919,197
Revenue
$688,570
Expenses
$619,433
Net income
$69,137
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
2015Detailed filing. Detailed filing data is available for this year.$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