Civic Intelligence

Upstate Father Hood Coalition

990 • Fiscal year 2022 • EIN 30-0200022

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization Profilewww.scfathersandfamilies.com/programs
730 South Pleasantburg Drive 205Greenville, SC 29607

(864) 241-4464

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$52,951

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$376,518

Down $51,191 (-12%) from 2021

Net Assets

Up

$345,466

Up $119,834 (+53%) from 2021

Liabilities

Down

$31,052

Down $171,025 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Up

$1,561,597

Up $185,959 (+14%) from 2021

Expenses

Up

$1,441,762

Up $95,262 (+7.1%) from 2021

Net Income

Up

$119,835

Up $90,697 (+311%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2012: $72,324Liabilities 2012: $863Net Assets 2012: $71,4612012Assets 2015: $152,687Liabilities 2015: $1Net Assets 2015: $152,6862015Assets 2016: $138,842Liabilities 2016: $30,612Net Assets 2016: $108,2302016Assets 2017: $310,745Liabilities 2017: $22,533Net Assets 2017: $288,2122017Assets 2018: $377,616Liabilities 2018: $29,896Net Assets 2018: $347,7202018Assets 2019: $380,745Liabilities 2019: $46,179Net Assets 2019: $334,5662019Assets 2020: $199,262Liabilities 2020: $2,768Net Assets 2020: $196,4942020Assets 2021: $427,709Liabilities 2021: $202,077Net Assets 2021: $225,6322021Assets 2022: $376,518Liabilities 2022: $31,052Net Assets 2022: $345,4662022Assets 2024: $950,602Liabilities 2024: $565,157Net Assets 2024: $385,4452024

Highlighted filing

2022

Assets$376,518
Liabilities$31,052
Net Assets$345,466
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $541,4822012Revenue 2015: $648,752Expenses 2015: $642,086Net Income 2015: $6,6662015Revenue 2016: $890,052Expenses 2016: $930,043Net Income 2016: -$39,9912016Revenue 2017: $1,327,411Expenses 2017: $1,153,058Net Income 2017: $174,3532017Revenue 2018: $1,483,696Expenses 2018: $1,424,551Net Income 2018: $59,1452018Revenue 2019: $1,468,722Expenses 2019: $1,475,561Net Income 2019: -$6,8392019Revenue 2020: $1,226,675Expenses 2020: $1,364,747Net Income 2020: -$138,0722020Revenue 2021: $1,375,638Expenses 2021: $1,346,500Net Income 2021: $29,1382021Revenue 2022: $1,561,597Expenses 2022: $1,441,762Net Income 2022: $119,8352022Revenue 2024: $1,149,602Expenses 2024: $1,275,151Net Income 2024: -$125,5492024

Highlighted filing

2022

Revenue$1,561,597
Expenses$1,441,762
Net Income$119,835
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.1
Gross Receipts
$1,561,597
Mission and Program Overview

Mission

To engage fathers in the positive support of their children, and to enhance community support for fatherhood throughout the Upstate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$423,490$374,908▼ $48,582
Land, Buildings, and Equipment, Net$4,219$1,609▼ $2,610
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$427,709$376,518▼ $51,191
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$27,750$16,527▼ $11,223
Deferred Revenue-$15,000-
Other Liabilities$174,327$-475▼ $174,802
Total Liabilities$202,077$31,052▼ $171,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,480$268,256▲ $234,776
Net Assets With Donor Restrictions$192,152$77,210▼ $114,942
Total Net Assets Fund Balance$225,632$345,466▲ $119,834
Total Liabilities and Net Assets / Fund Balance$427,709$376,518▼ $51,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,151$130,741$136,892
Other Land Buildings$-4,542$13,476$8,934
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tommy RiceKey EmployeeFT$52,951$52,951

Board Members and Trustees

NameTitle
Terrie McGillVice President
Andrew BursingDirector
Brandon LeonardDirector
Joanne Daniel-SaundersDirector
Quonsetta SaltersDirector
Tonia WidemanDirector
Seth McDonaldSecretary
Rich HeftyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,168
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$6,395
All Other Contributions
$152,827
Change in Net Assets
$119,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,561,597
Total Revenue per Audited Statements
$1,561,597
Total Revenue per Form 990
$1,561,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,884
Other Expenses$326,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,903$27,534-$740,437
Occupancy$123,887$12,974-$136,861
Other Employee Benefits$126,280$4,550-$130,830
Benefits to Members$130,530--$130,530
Payroll Taxes$58,561$2,105-$60,666
Current Officers, Directors, Trustees, and Key Employees$52,951--$52,951
Advertising$42,267--$42,267
Fees for Services Accounting$20,271$10,500-$30,771
Insurance$16,202--$16,202
Fees for Services Other$13,200--$13,200
Office Expenses$10,359--$10,359
Conferences and Meetings$8,875$820-$9,695
Information Technology$6,675--$6,675
Other Expenses$5,259--$5,259
Travel$3,791$421-$4,212
All Other Expenses$3,981--$3,981
Depreciation Depletion-$2,610-$2,610
Total Functional Expenses$1,380,248$61,514$0$1,441,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,441,762
Total Expenses per Audited Statements$1,441,762
Total Expenses per Form 990$1,441,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,395
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overpaid PR Withholdings$-475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“CFO and Executive Director review with board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Open discussion at board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board discussion and review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Upstate Fatherhood Coalition
EIN
30-0200022
Phone
8642414464
Address
730 South Pleasantburg Drive 205, Greenville, SC 29607

Signing Officer

Name
Tommy Rice
Title
Key Employee
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Rice
Formed
2005
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
45

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Tamara Hannon CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Form 990, Part 5, Line 1C - Reportable Payments

“The Coalition had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Coalition 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 and is subject to federal income tax only on net unrelated business income. Management has determined that the Coalition has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are included in the financial statements.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Coalition and to recognize a tax liability (or asset) if the Coalition has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Coalition and has concluded that as of September 30, 2021 and 2022, 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 Coalition 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 fiscal years prior to 2019.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033480
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IRS990/OccupancyGrp/ProgramServicesAmt0123887
IRS990/OccupancyGrp/TotalAmt0136861
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IRS990/OfficeExpensesGrp/TotalAmt010359
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130830
IRS990/OtherExpensesGrp/Desc0Automobile Gas
IRS990/OtherExpensesGrp/Desc1AUTO MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Background checks
IRS990/OtherExpensesGrp/ProgramServicesAmt017954
IRS990/OtherExpensesGrp/ProgramServicesAmt117425
IRS990/OtherExpensesGrp/ProgramServicesAmt28877
IRS990/OtherExpensesGrp/ProgramServicesAmt35259
IRS990/OtherExpensesGrp/TotalAmt017954
IRS990/OtherExpensesGrp/TotalAmt117425
IRS990/OtherExpensesGrp/TotalAmt28877
IRS990/OtherExpensesGrp/TotalAmt35259
IRS990/OtherLiabilitiesGrp/BOYAmt0174327
IRS990/OtherLiabilitiesGrp/EOYAmt0-475
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02105
IRS990/PayrollTaxesGrp/ProgramServicesAmt058561
IRS990/PayrollTaxesGrp/TotalAmt060666
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tommy Rice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01366953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411977
IRS990/PYOtherRevenueAmt08639
IRS990/PYRevenuesLessExpensesAmt029138
IRS990/PYSalariesCompEmpBnftPaidAmt0934523
IRS990/PYTotalExpensesAmt01346500
IRS990/PYTotalRevenueAmt01375638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119835
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01555168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01366953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01472632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01472632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01482980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07350365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt07350365
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01555168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01366953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01472632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01472632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01482980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07350365
IRS990ScheduleA/TotalSupportAmt07376909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136892
IRS990ScheduleD/ExpensesSubtotalAmt01441762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Overpaid PR Withholdings
IRS990ScheduleD/RevenueSubtotalAmt01561597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Coalition 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 and is subject to federal income tax only on net unrelated business income. Management has determined that the Coalition has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are included in the financial statements.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Coalition and to recognize a tax liability (or asset) if the Coalition has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Coalition and has concluded that as of September 30, 2021 and 2022, 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 Coalition 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 fiscal years prior to 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609
IRS990ScheduleD/TotalExpensesPerForm990Amt01441762
IRS990ScheduleD/TotalLiabilityAmt0-475
IRS990ScheduleD/TotalRevenuePerForm990Amt01561597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01561597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01441762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO and Executive Director review with board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Open discussion at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board discussion and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Coalition had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part 5, Line 1c - Reportable Payments
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427709
IRS990/TotalAssetsEOYAmt0376518
IRS990/TotalAssetsGrp/BOYAmt0427709
IRS990/TotalAssetsGrp/EOYAmt0376518
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,518
Liabilities
$31,052
Net assets
$345,466
Revenue
$1,561,597
Expenses
$1,441,762
Net income
$119,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.57$0.39$1.15$1.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.56$1.44$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.23$1.38$1.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.23$1.36$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$1.47$1.48$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.48$1.42$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$1.33$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.89$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.54