Civic Intelligence

Lowcountry Orphan Relief

990 • Fiscal year 2020 • EIN 26-1108081

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,917,418

Up $366,468 (+24%) from 2019

Net Assets

Up

$1,861,224

Up $319,186 (+21%) from 2019

Liabilities

Up

$56,194

Up $47,282 (+531%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$1,138,717

Up $133,773 (+13%) from 2019

Expenses

Up

$844,475

Up $17,408 (+2.1%) from 2019

Net Income

Up

$294,242

Up $116,365 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2020: $1,917,418Liabilities 2020: $56,194Net Assets 2020: $1,861,2242020Assets 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

2020

Assets$1,917,418
Liabilities$56,194
Net Assets$1,861,224
Open 2020 Filing

Operations Trend

Revenue Growth69th 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 2020: $1,138,717Expenses 2020: $844,475Net Income 2020: $294,2422020Revenue 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

2020

Revenue$1,138,717
Expenses$844,475
Net Income$294,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$1,145,066
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$551,403$778,331▲ $226,928
Investments Other Securities$400,348$420,293▲ $19,945
Savings and Temporary Cash Investments$500,185$408,595▼ $91,590
Cash and Non-Interest-Bearing Accounts$67,920$165,705▲ $97,785
Inventories for Sale or Use$30,779$131,840▲ $101,061
Prepaid Expenses and Deferred Charges$215$12,554▲ $12,339
Investments in Publicly Traded Securities$100$100→ $0
Total Assets$1,550,950$1,917,418▲ $366,468
Liabilities
Other Liabilities$2,992$51,836▲ $48,844
Accounts Payable and Accrued Expenses$5,920$4,358▼ $1,562
Total Liabilities$8,912$56,194▲ $47,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,542,038$1,861,224▲ $319,186
Total Net Assets Fund Balance$1,542,038$1,861,224▲ $319,186
Total Liabilities and Net Assets / Fund Balance$1,550,950$1,917,418▲ $366,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,160$143,150$576,310
Land$322,236-$322,236
Equipment$10,824$34,244$45,068
Other Land Buildings$12,111$27,218$39,329
Other Securities$420,293--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Deb HargrovePresident
Beth JaskiewiczBoard Member
Charles TruluckBoard Member
Enid JenkinsBoard Member
Fronde StillBoard Member
Margaret MillerBoard Member
Mary Courtney BrooksBoard Member
Frances Lynn YoungFounder
GAIL O'MALLEYSecretary
Dan LegareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,963
Program Service Revenue
$0
Investment Income
$1,550
Other Revenue
$19,204
All Other Contributions
$1,117,963
Change in Net Assets
$294,242

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$576,711Fair Market Value
Total Noncash Contributions$576,711-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$483,482
Salaries, Compensation, and Employee Benefits$222,016
Other Expenses$138,977
Total Fundraising Expense$16,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$483,482--$483,482
Other Salaries and Wages$163,717$30,318$8,085$202,120
Depreciation Depletion$21,709--$21,709
Payroll Taxes$16,116$2,984$796$19,896
Occupancy$14,137$3,299$1,414$18,850
Fees for Services Accounting$120$16,856$830$17,806
Office Expenses$11,068$1,658-$12,726
Insurance$11,716$800-$12,516
Other Expenses$3,285$3,871$819$7,156
Advertising-$2,010$4,165$6,175
Travel$1,369$64-$1,433
Interest-$843-$843
Total Functional Expenses$762,593$65,773$16,109$844,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,465
Fundraising Direct Expenses$6,349
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
Ppp Loan Payable$49,900
Capital Lease Payable$1,936
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 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, 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
Deb Hargrove
Title
President
Phone
8437474099
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Hargrove
Formed
2007
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
1,859

Preparer

Firm
Legare Bailey & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464-3626
Preparer
Benjamin G Newton CPA
Phone
8437660400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide goods and services to children who have been abused, abandoned, or neglected. Provided children with clothing, underwear, pajamas, coats, shoes and socks, toiletries, school supplies, uniforms, and more”

Form 990, Part XI, Line 9

“EIDL GRANT 5,000”

Raw XML AppendixShowing 400 of 450 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/OtherLiabilitiesGrp/BOYAmt02992
IRS990/OtherLiabilitiesGrp/EOYAmt051836
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0738
IRS990/OtherRevenueTotalAmt0738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202120
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02984
IRS990/PayrollTaxesGrp/ProgramServicesAmt016116
IRS990/PayrollTaxesGrp/TotalAmt019896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012554
IRS990/PrincipalOfficerNm0DEB HARGROVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE GOODS AND SERVICES TO CHILDREN WHO HAVE BEEN ABUSED, ABANDONED, OR NEGLECTED. PROVIDED CHILDREN WITH CLOTHING, UNDERWEAR, PAJAMAS, COATS, SHOES AND SOCKS, TOILETRIES, SCHOOL SUPPLIES, UNIFORMS, AND MORE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0854468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0429344
IRS990/PYInvestmentIncomeAmt05915
IRS990/PYOtherExpensesAmt0141948
IRS990/PYOtherRevenueAmt0144561
IRS990/PYRevenuesLessExpensesAmt0177877
IRS990/PYSalariesCompEmpBnftPaidAmt0255775
IRS990/PYTotalExpensesAmt0827067
IRS990/PYTotalRevenueAmt01004944
IRS990/ReconcilationRevenueExpnssAmt0294242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013350
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03668514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0499002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt03628920
IRS990ScheduleA/SubstantialContributorsTotAmt039594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03668514
IRS990ScheduleA/TotalSupportAmt03729000
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/BookValueAmt0433160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576310
IRS990ScheduleD/EquipmentGrp/BookValueAmt010824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045068
IRS990ScheduleD/LandGrp/BookValueAmt0322236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0420293
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNNUITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778331
IRS990ScheduleD/TotalBookValueSecuritiesAmt0420293
IRS990ScheduleD/TotalLiabilityAmt051836
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0483482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING,ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0576711
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE GOODS AND SERVICES TO CHILDREN WHO HAVE BEEN ABUSED, ABANDONED, OR NEGLECTED. PROVIDED CHILDREN WITH CLOTHING, UNDERWEAR, PAJAMAS, COATS, SHOES AND SOCKS, TOILETRIES, SCHOOL SUPPLIES, UNIFORMS, AND MORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES THE COMPLETED FORM 990 AND REVIEWS AND FILES THE FORM 990 IF ACCEPTABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A) 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/ExplanationTxt3ALL COMPENSATION ARRANGEMENTS MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION ARRANGEMENTS MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EIDL GRANT 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01550950
IRS990/TotalAssetsEOYAmt01917418
IRS990/TotalAssetsGrp/BOYAmt01550950
IRS990/TotalAssetsGrp/EOYAmt01917418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01117963
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08912
IRS990/TotalLiabilitiesEOYAmt056194
IRS990/TotalLiabilitiesGrp/BOYAmt08912
IRS990/TotalLiabilitiesGrp/EOYAmt056194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01542038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01861224
IRS990/TotalOtherProgSrvcExpenseAmt021829
IRS990/TotalProgramServiceExpensesAmt0762593
IRS990/TotalRevenueGrp/ExclusionAmt014900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,418
Liabilities
$56,194
Net assets
$1,861,224
Revenue
$1,138,717
Expenses
$844,475
Net income
$294,242
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
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$1.14$0.84$0.29
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