Civic Intelligence

Five Points Association Inc

990 • Fiscal year 2025 • EIN 45-3940167

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 01, 2025

532 Congaree AveColumbia, SC 29205

(803) 748-7373

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$86,426

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$968,299

Up $163,351 (+20%) from 2024

Net Assets

Up

$893,778

Up $97,131 (+12%) from 2024

Liabilities

Up

$74,521

Up $66,220 (+798%) from 2024

Revenue

Down

$1,818,434

Down $302,932 (-14%) from 2024

Expenses

Down

$1,719,405

Down $49,367 (-2.8%) from 2024

Net Income

Down

$99,029

Down $253,565 (-72%) from 2024

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2014: $142,132Liabilities 2014: $0Net Assets 2014: $142,1322014Assets 2015: $96,218Liabilities 2015: $125,713Net Assets 2015: -$29,4952015Assets 2016: $20,124Liabilities 2016: $125,713Net Assets 2016: -$105,5892016Assets 2017: $169,329Liabilities 2017: $328,403Net Assets 2017: -$159,0742017Assets 2018: $332,758Liabilities 2018: $277,235Net Assets 2018: $55,5232018Assets 2019: $309,502Liabilities 2019: $92,695Net Assets 2019: $216,8072019Assets 2020: $238,572Liabilities 2020: $380,620Net Assets 2020: -$142,0482020Assets 2021: $456,484Liabilities 2021: $46,952Net Assets 2021: $409,5322021Assets 2022: $320,721Liabilities 2022: $0Net Assets 2022: $320,7212022Assets 2023: $452,685Liabilities 2023: $8,005Net Assets 2023: $444,6802023Assets 2024: $804,948Liabilities 2024: $8,301Net Assets 2024: $796,6472024Assets 2025: $968,299Liabilities 2025: $74,521Net Assets 2025: $893,7782025

Highlighted filing

2025

Assets$968,299
Liabilities$74,521
Net Assets$893,778

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $747,263Expenses 2014: $605,230Net Income 2014: $142,0332014Revenue 2015: $600,331Expenses 2015: $771,958Net Income 2015: -$171,6272015Revenue 2016: $756,666Expenses 2016: $832,760Net Income 2016: -$76,0942016Revenue 2017: $1,413,045Expenses 2017: $1,466,530Net Income 2017: -$53,4852017Revenue 2018: $1,047,997Expenses 2018: $833,400Net Income 2018: $214,5972018Revenue 2019: $850,044Expenses 2019: $688,291Net Income 2019: $161,7532019Revenue 2020: $366,333Expenses 2020: $731,968Net Income 2020: -$365,6352020Revenue 2021: $1,236,716Expenses 2021: $682,908Net Income 2021: $553,8082021Revenue 2022: $1,080,399Expenses 2022: $1,166,777Net Income 2022: -$86,3782022Revenue 2023: $1,465,005Expenses 2023: $1,322,998Net Income 2023: $142,0072023Revenue 2024: $2,121,366Expenses 2024: $1,768,772Net Income 2024: $352,5942024Revenue 2025: $1,818,434Expenses 2025: $1,719,405Net Income 2025: $99,0292025

Highlighted filing

2025

Revenue$1,818,434
Expenses$1,719,405
Net Income$99,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,818,434
Mission and Program Overview

Mission

This corporation is dedicated to creating a better five points neighborhood district, which is located in the heart of columbia, sc. The purpose is to help with beautification projects, area sustainablitiy, zero waste endeavors, and to make contributions to assist with the many operations of the area's hard working and effective non-profit organizations and neighborhood groups and associations who are also dedicated to the improvement of the five points neighborhood.

This corporation is dedicated to creating a better five points neighborhood district, which is located in the heart of columbia, sc. The purpose is to help with beautification projects, area sustainability, zero waste endeavors, and to make contributions to assist with the many operations of the area's hard working and effective non-profit organizations, and neighborhood groups and associations who are also dedicated to the improvement of the five points neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$526,789$802,612▲ $275,823
Land, Buildings, and Equipment, Net$14,019$134,128▲ $120,109
Accounts Receivable$246,289$28,468▼ $217,821
Prepaid Expenses and Deferred Charges$16,801$2,041▼ $14,760
Total Assets$804,948$968,299▲ $163,351
Other Assets Total$1,050$1,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,301$69,021▲ $62,720
Deferred Revenue$2,000$5,500▲ $3,500
Total Liabilities$8,301$74,521▲ $66,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,647$893,778▲ $97,131
Total Net Assets Fund Balance$796,647$893,778▲ $97,131
Total Liabilities and Net Assets / Fund Balance$804,948$968,299▲ $163,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,128$43,139$177,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather McdonaldExecutive DiFT$86,426$86,426

Board Members and Trustees

NameTitle
Steve CookPresident
Caroline CrowderBoard Member
Daniel NorrisBoard Member
Heather BurnsBoard Member
Lisa BarrettBoard Member
Orlando Opie TaylorBoard Member
Randy DennisBoard Member
Tzima BrownBoard Member
Stephanie BaileyPast Preside
Tim SmithSecretary
Richard BurtsTreasurer
Ashley LindlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$586,296
Program Service Revenue
$1,218,920
Investment Income
$11,904
Other Revenue
$1,314
Change in Net Assets
$99,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,281,568
Salaries, Compensation, and Employee Benefits$437,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$297,129$39,267-$336,396
Other Salaries and Wages$97,267$144,330-$241,597
Advertising$114,866$46,462-$161,328
Other Expenses$107,402$5,365-$107,402
Fees for Services Other$103,729$1,912-$105,641
Current Officers, Directors, Trustees, and Key Employees$86,426--$86,426
Other Employee Benefits-$84,746-$84,746
Payroll Taxes-$25,068-$25,068
Insurance$20,462$3,991-$24,453
Travel$17,047$6,590-$23,637
Depreciation Depletion$15,512--$15,512
Conferences and Meetings$845$3,751-$4,596
Fees for Services Accounting-$2,663-$2,663
Office Expenses$1,462--$1,462
Information Technology-$100-$100
Total Functional Expenses$1,355,160$364,245$0$1,719,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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 10B

Policies and procedures governing chapters copies of governing documents are available at association, inc. Offices and are available for review upon request.

Form 990, Page 6, Part VI, Line 11B

Organization's process to review form 990 the tax return is reviewed by the treasurer, president, immediate past president, a member of the finance committee, the association manager and the organization's bookkeeper.

Form 990, Page 6, Part VI, Line 19

Governing documents disclosure explanation available upon request at association, inc. Offices.

Filing and Contact Details

Filer

Filer Name
Five Points Association Inc
EIN
45-3940167
Phone
8037487373
Address
532 CONGAREE AVE, COLUMBIA, SC 29205

Signing Officer

Name
Heather Mcdonald
Title
Executive Director
Phone
8037487373
Signed
2025-12-01

Organization Details

Principal Officer
Heather Mcdonald
Formed
2011
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Phillips Cpas & Advisors
Address
201 LAVINIA AVE, GREENVILLE, SC 29601
Preparer
Matthew V Phillips
Phone
8642361380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

This corporation is dedicated to creating a better five points neighborhood district, which is located in the heart of columbia, sc. The purpose is to help with beautification projects, area sustainablitiy, zero waste endeavors, and to make contributions to assist with the many operations of the area's hard working and effective non-profit organizations, and neighborhood groups and associations who are also dedicated to the improvement of the five points neighborhood.

Form 990, Part IX, Line 24E

Staging 101,758 0 0 beautification 65,032 0 0 charity 54,439 82 0 cost of goods sold 43,519 0 0 other 8,514 20,375 0 catering 0 17,717 0 utilities 9,323 0 0 taxes & licenses 7,396 1,093 0 bank charges 7,148 0 0 total 297,129 39,267 0

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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01462
IRS990/OfficeExpensesGrp/TotalAmt01462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01050
IRS990/OtherAssetsTotalGrp/EOYAmt01050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084746
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1CITY SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05365
IRS990/OtherExpensesGrp/ProgramServicesAmt0238156
IRS990/OtherExpensesGrp/ProgramServicesAmt1142050
IRS990/OtherExpensesGrp/ProgramServicesAmt2112807
IRS990/OtherExpensesGrp/ProgramServicesAmt3107402
IRS990/OtherExpensesGrp/TotalAmt0238156
IRS990/OtherExpensesGrp/TotalAmt1142050
IRS990/OtherExpensesGrp/TotalAmt2118172
IRS990/OtherExpensesGrp/TotalAmt3107402
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01314
IRS990/OtherRevenueTotalAmt01314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241597
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025068
IRS990/PayrollTaxesGrp/TotalAmt025068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02041
IRS990/PrincipalOfficerNm0HEATHER MCDONALD
IRS990/PriorPeriodAdjustmentsAmt0-1898
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2F&B SALES
IRS990/ProgramServiceRevenueGrp/Desc3GTTG RACE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417050
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO ASSIST WITH THE OPERATION OF FIVE POINTS AREA NON-PROFITS, NEIGHBORHOOD GROUPS AND ASSOCIATIONS WHO ARE DEDICATED TO THE IMPROVEMENT OF THE FIVE POINTS DISTRICT IN COLUMBIA, SC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0872970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06494
IRS990/PYOtherExpensesAmt01426777
IRS990/PYProgramServiceRevenueAmt01241902
IRS990/PYRevenuesLessExpensesAmt0352594
IRS990/PYSalariesCompEmpBnftPaidAmt0341995
IRS990/PYTotalExpensesAmt01768772
IRS990/PYTotalRevenueAmt02121366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099029
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01218920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0872970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01069068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01212452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04093594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01232138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01248396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01112197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03617208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01314
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01818434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02121366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01465005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01069068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01236929
IRS990ScheduleA/Total509Grp/TotalAmt07710802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01831652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02121366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01465005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01069068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01236929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07724020
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt043139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS CORPORATION IS DEDICATED TO CREATING A BETTER FIVE POINTS NEIGHBORHOOD DISTRICT, WHICH IS LOCATED IN THE HEART OF COLUMBIA, SC. THE PURPOSE IS TO HELP WITH BEAUTIFICATION PROJECTS, AREA SUSTAINABLITIY, ZERO WASTE ENDEAVORS, AND TO MAKE CONTRIBUTIONS TO ASSIST WITH THE MANY OPERATIONS OF THE AREA'S HARD WORKING AND EFFECTIVE NON-PROFIT ORGANIZATIONS, AND NEIGHBORHOOD GROUPS AND ASSOCIATIONS WHO ARE ALSO DEDICATED TO THE IMPROVEMENT OF THE FIVE POINTS NEIGHBORHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES AND PROCEDURES GOVERNING CHAPTERS COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE AT ASSOCIATION, INC. OFFICES AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAX RETURN IS REVIEWED BY THE TREASURER, PRESIDENT, IMMEDIATE PAST PRESIDENT, A MEMBER OF THE FINANCE COMMITTEE, THE ASSOCIATION MANAGER AND THE ORGANIZATION'S BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST AT ASSOCIATION, INC. OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAGING 101,758 0 0 BEAUTIFICATION 65,032 0 0 CHARITY 54,439 82 0 COST OF GOODS SOLD 43,519 0 0 OTHER 8,514 20,375 0 CATERING 0 17,717 0 UTILITIES 9,323 0 0 TAXES & LICENSES 7,396 1,093 0 BANK CHARGES 7,148 0 0 TOTAL 297,129 39,267 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0804948
IRS990/TotalAssetsEOYAmt0968299
IRS990/TotalAssetsGrp/BOYAmt0804948
IRS990/TotalAssetsGrp/EOYAmt0968299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0586296
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01355160
IRS990/TotalFunctionalExpensesGrp/TotalAmt01719405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08301
IRS990/TotalLiabilitiesEOYAmt074521
IRS990/TotalLiabilitiesGrp/BOYAmt08301
IRS990/TotalLiabilitiesGrp/EOYAmt074521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893778
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07409
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07409
IRS990/TotalProgramServiceExpensesAmt01355160

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.89$1.82$1.72$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.80$2.12$1.77$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.47$1.32$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.08$1.17$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$1.24$0.68$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.38$0.14$0.37$0.73$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.22$0.85$0.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.06$1.05$0.83$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.33$0.16$1.41$1.47$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.13$0.11$0.76$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$0.60$0.77$0.17
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.75$0.61$0.14
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