Civic Intelligence

Calhoun Falls Charter School

990 • Fiscal year 2020 • EIN 26-2717284

Jul 01, 2019 to Jun 30, 2020 • Filed on May 19, 2021

Organization ProfileWWW.CFPCS.ORG
205 Edgefield StreetCalhoun Falls, SC 29628

(864) 418-8014

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,194

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,135,193

Up $351,822 (+45%) from 2018

Net Assets

Up

$697,437

Up $142,974 (+26%) from 2018

Liabilities

Up

$437,756

Up $208,848 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$2,230,682

Up $260,249 (+13%) from 2018

Expenses

Up

$2,132,961

Up $786 (+0.0%) from 2018

Net Income

Up

$97,721

Up $259,463 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $143,092Liabilities 2011: $240,017Net Assets 2011: -$96,9252011Assets 2012: $484,335Liabilities 2012: $171,128Net Assets 2012: $313,2072012Assets 2013: $487,323Liabilities 2013: $307,010Net Assets 2013: $180,3132013Assets 2014: $383,591Liabilities 2014: $352,600Net Assets 2014: $30,9912014Assets 2016: $792,364Liabilities 2016: $291,329Net Assets 2016: $501,0352016Assets 2017: $1,041,088Liabilities 2017: $315,970Net Assets 2017: $725,1182017Assets 2018: $783,371Liabilities 2018: $228,908Net Assets 2018: $554,4632018Assets 2020: $1,135,193Liabilities 2020: $437,756Net Assets 2020: $697,4372020Assets 2021: $1,105,475Liabilities 2021: $154,161Net Assets 2021: $951,3142021Assets 2022: $1,304,917Liabilities 2022: $265,572Net Assets 2022: $1,039,3452022

Highlighted filing

2020

Assets$1,135,193
Liabilities$437,756
Net Assets$697,437
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,421,5852011Expenses 2012: $1,721,7962012Expenses 2013: $2,322,9982013Revenue 2014: $2,153,867Expenses 2014: $2,303,189Net Income 2014: -$149,3222014Revenue 2016: $2,319,170Expenses 2016: $2,223,673Net Income 2016: $95,4972016Revenue 2017: $2,342,402Expenses 2017: $2,257,818Net Income 2017: $84,5842017Revenue 2018: $1,970,433Expenses 2018: $2,132,175Net Income 2018: -$161,7422018Revenue 2020: $2,230,682Expenses 2020: $2,132,961Net Income 2020: $97,7212020Revenue 2021: $2,367,537Expenses 2021: $2,101,534Net Income 2021: $266,0032021Revenue 2022: $2,550,893Expenses 2022: $2,462,862Net Income 2022: $88,0312022

Highlighted filing

2020

Revenue$2,230,682
Expenses$2,132,961
Net Income$97,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 19, 2021
Return Version
2019v5.2
Gross Receipts
$2,230,682
Mission and Program Overview

Mission

The mission of the calhoun falls charter school is to provide to the children and families of calhoun falls a safe and supportive learning environment where students are actively engaged in the educational process, develop strong leadership qualities and create an opportunity for the children and families of calhoun falls to leave behind a living legacy to future generations.

To operate a charter school for grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,567$657,757▲ $287,190
Accounts Receivable$225,110$280,178▲ $55,068
Land, Buildings, and Equipment, Net$207,555$183,006▼ $24,549
Prepaid Expenses and Deferred Charges$2,810$14,252▲ $11,442
Total Assets$836,572$1,135,193▲ $298,621
Other Assets Total$30,530$0▼ $30,530
Liabilities
Accounts Payable and Accrued Expenses$236,581$238,632▲ $2,051
Mortgage Notes Payable Secured by Investment Property-$198,849-
Other Liabilities$13,071$275▼ $12,796
Total Liabilities$249,652$437,756▲ $188,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,920$697,437▲ $110,517
Total Net Assets Fund Balance$586,920$697,437▲ $110,517
Total Liabilities and Net Assets / Fund Balance$836,572$1,135,193▲ $298,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,716$225,094$342,810
Other Land Buildings$35,506$40,098$75,604
Leasehold Improvements$29,784$30,408$60,192
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kalan RogersPrincipal/CEOFT$62,000$18,194$80,194

Board Members and Trustees

NameTitle
Robbie MccaslanBoard Chair
Roger HunnicuttBoard Vice Chair
Adrienne PadnerBoard Member
Courtney CadeBoard Member
Horace ThomasBoard Member
Steve PettigrewBoard Member
Tracy LindlerSec/board Member
Robbie MccaslanLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$2,128,591
Program Service Revenue
$96,445
Investment Income
$5,646
Other Revenue
$0
All Other Contributions
$142,819
Change in Net Assets
$97,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,230,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,472
Total Revenue per Audited Statements
$2,241,154
Total Revenue per Form 990
$2,230,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,305,536
Other Expenses$827,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,657$83,759-$828,416
Occupancy$242,038$4,579-$246,617
Pension Plan Contributions$159,475$22,963-$182,438
Other Employee Benefits$158,297$9,636-$167,933
All Other Expenses$10,472$57,481-$67,953
Payroll Taxes$58,843$5,906-$64,749
Fees for Services Other$36,569$27,249-$63,818
Current Officers, Directors, Trustees, and Key Employees$31,000$31,000-$62,000
Information Technology$34,255$26,723-$60,978
Depreciation Depletion$40,601$10,150-$50,751
Other Expenses$31,938--$31,938
Office Expenses$28,544--$28,544
Insurance-$19,340-$19,340
Fees for Services Accounting-$10,000-$10,000
Travel$4,148$2,276-$6,424
Advertising-$2,749-$2,749
Total Functional Expenses$1,819,150$313,811$0$2,132,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,308,341
Expenses per Audited Statements$2,132,961
Total Expenses per Form 990$2,132,961
Expenses Not Reported on Form 990$175,380
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
-Family Member of Tracy Lindler, Board MemberWages and BenefitsNo$45,594
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is reviewed by the board chair and school principal prior to filing.”

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

“The board reviews the annual disclosures submitted by each member.”

Form 990, Part VI, Section B, Line 15

“The board engaged the services of an independent consultant who provided feedback on the executive director's compensation in a written report.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Calhoun Falls Charter School
EIN
26-2717284
Phone
8644188014
Address
205 EDGEFIELD STREET, CALHOUN FALLS, SC 29628

Signing Officer

Name
Kalan Rogers
Title
Principal/CEO
Phone
8644188014
Signed
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kalan Rogers
Formed
2008
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
0

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb pension adjustment 12,796.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gasb pension adjustment not on form 990 10,472.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gasb pension adjustment not on form 990 175,380.”

Raw XML AppendixShowing 400 of 451 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/BOYAmt013071
IRS990/OtherLiabilitiesGrp/EOYAmt0275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828416
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05906
IRS990/PayrollTaxesGrp/ProgramServicesAmt058843
IRS990/PayrollTaxesGrp/TotalAmt064749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159475
IRS990/PensionPlanContributionsGrp/TotalAmt0182438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014252
IRS990/PrincipalOfficerNm0KALAN ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01877649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0646958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149946
IRS990/PYRevenuesLessExpensesAmt044865
IRS990/PYSalariesCompEmpBnftPaidAmt01336023
IRS990/PYTotalExpensesAmt01982981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02027846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096445
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342810
IRS990ScheduleD/ExpensesNotReportedAmt0175380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02132961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060192
IRS990ScheduleD/OtherExpensesIncludedAmt0175380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/OtherRevenueAmt010472
IRS990ScheduleD/RevenueNotReportedAmt010472
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02230682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GASB PENSION ADJUSTMENT NOT ON FORM 990 10,472.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GASB PENSION ADJUSTMENT NOT ON FORM 990 175,380.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183006
IRS990ScheduleD/TotalExpensesPerForm990Amt02132961
IRS990ScheduleD/TotalLiabilityAmt0275
IRS990ScheduleD/TotalRevenuePerForm990Amt02230682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02241154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02308341
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY IN ITS STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LORI LINDLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF TRACY LINDLER, BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045594
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES AND BENEFITS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD CHAIR AND SCHOOL PRINCIPAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ENGAGED THE SERVICES OF AN INDEPENDENT CONSULTANT WHO PROVIDED FEEDBACK ON THE EXECUTIVE DIRECTOR'S COMPENSATION IN A WRITTEN REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GASB PENSION ADJUSTMENT 12,796.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0836572
IRS990/TotalAssetsEOYAmt01135193
IRS990/TotalAssetsGrp/BOYAmt0836572
IRS990/TotalAssetsGrp/EOYAmt01135193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02128591
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01819150
IRS990/TotalFunctionalExpensesGrp/TotalAmt02132961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249652
IRS990/TotalLiabilitiesEOYAmt0437756
IRS990/TotalLiabilitiesGrp/BOYAmt0249652
IRS990/TotalLiabilitiesGrp/EOYAmt0437756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697437
IRS990/TotalOtherCompensationAmt018194
IRS990/TotalProgramServiceExpensesAmt01819150
IRS990/TotalProgramServiceRevenueAmt096445

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,135,193
Liabilities
$437,756
Net assets
$697,437
Revenue
$2,230,682
Expenses
$2,132,961
Net income
$97,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.27$1.04$2.55$2.46$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.95$2.37$2.10$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.44$0.70$2.23$2.13$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.23$0.55$1.97$2.13$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.32$0.73$2.34$2.26$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.29$0.50$2.32$2.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.35$0.03$2.15$2.30$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.31$0.18$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.31$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.24$0.10$1.42