Civic Intelligence

Usc Columbia Technology Incubator

990 • Fiscal year 2022 • EIN 45-4165030

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 15, 2024

Organization ProfileN/A
1225 Laurel StreetColumbia, SC 29201-5820

(803) 931-2544

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$573,025

Down $175,302 (-23%) from 2021

Net Assets

Down

$357,084

Down $206,885 (-37%) from 2021

Liabilities

Up

$215,941

Up $31,583 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$921,702

Down $576,478 (-38%) from 2021

Expenses

Down

$1,128,585

Down $104,327 (-8.5%) from 2021

Net Income

Down

-$206,883

Down $472,151 (-178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2012: $105,908Liabilities 2012: $85,649Net Assets 2012: $20,2592012Assets 2013: $196,625Liabilities 2013: $45,752Net Assets 2013: $150,8732013Assets 2014: $186,946Liabilities 2014: $53,241Net Assets 2014: $133,7052014Assets 2015: $163,465Liabilities 2015: $117,091Net Assets 2015: $46,3742015Assets 2016: $114,174Liabilities 2016: $67,644Net Assets 2016: $46,5302016Assets 2017: $125,347Liabilities 2017: $69,262Net Assets 2017: $56,0852017Assets 2018: $291,005Liabilities 2018: $66,947Net Assets 2018: $224,0582018Assets 2019: $361,500Liabilities 2019: $77,309Net Assets 2019: $284,1912019Assets 2021: $748,327Liabilities 2021: $184,358Net Assets 2021: $563,9692021Assets 2022: $573,025Liabilities 2022: $215,941Net Assets 2022: $357,0842022Assets 2024: $340,947Liabilities 2024: $100,969Net Assets 2024: $239,9782024

Highlighted filing

2022

Assets$573,025
Liabilities$215,941
Net Assets$357,084
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $322,460Expenses 2012: $302,201Net Income 2012: $20,2592012Revenue 2013: $438,187Expenses 2013: $307,573Net Income 2013: $130,6142013Revenue 2014: $387,266Expenses 2014: $404,434Net Income 2014: -$17,1682014Revenue 2015: $833,857Expenses 2015: $864,774Net Income 2015: -$30,9172015Revenue 2016: $809,993Expenses 2016: $809,837Net Income 2016: $1562016Revenue 2017: $696,565Expenses 2017: $687,009Net Income 2017: $9,5562017Revenue 2018: $788,462Expenses 2018: $620,489Net Income 2018: $167,9732018Revenue 2019: $749,680Expenses 2019: $689,547Net Income 2019: $60,1332019Revenue 2021: $1,498,180Expenses 2021: $1,232,912Net Income 2021: $265,2682021Revenue 2022: $921,702Expenses 2022: $1,128,585Net Income 2022: -$206,8832022Revenue 2024: $946,846Expenses 2024: $1,037,293Net Income 2024: -$90,4472024

Highlighted filing

2022

Revenue$921,702
Expenses$1,128,585
Net Income-$206,883
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,193,398
Mission and Program Overview

Mission

This organization is formed exclusively for educational and scientific purposes and to increase economic development in the Midlands Region of South Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,938$331,526▲ $305,588
Cash and Non-Interest-Bearing Accounts$614,757$197,381▼ $417,376
Pledges and Grants Receivable$96,000--
Accounts Receivable$11,632$44,118▲ $32,486
Total Assets$748,327$573,025▼ $175,302
Liabilities
Accounts Payable and Accrued Expenses$181,889$207,584▲ $25,695
Deferred Revenue$2,469$8,357▲ $5,888
Total Liabilities$184,358$215,941▲ $31,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,096$357,084▼ $27,012
Net Assets With Donor Restrictions$179,873$0▼ $179,873
Total Net Assets Fund Balance$563,969$357,084▼ $206,885
Total Liabilities and Net Assets / Fund Balance$748,327$573,025▼ $175,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$313,144-$313,144
Equipment$0$66,440$66,440
Leasehold Improvements$18,382$41,991$60,373
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wm KirklandChairman
Chuck WhippleBoard of Directors
Daniel RickenmannBoard of Directors
David ZalesneBoard of Directors
Dr Dirk BrownBoard of Directors
Jeff RubleBoard of Directors
Lee MacIlwinenBoard of Directors
Pete StromBoard of Directors
Ravi RavindraBoard of Directors
Ryan ColemanBoard of Directors
Sarah JohnsonBoard of Directors
Susan Edwards StromBoard of Directors
Timothy DavisBoard of Directors
Chad HardawayExecutive Director
John F DeniseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,140
Program Service Revenue
$343,900
Investment Income
$267
Other Revenue
$-26,605
All Other Contributions
$516,640
Change in Net Assets
$-206,883

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,700
Revenue Not Reported on Financial Statements
$2
Revenue Not Reported on Form 990
$271,698
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$1,193,398
Total Revenue per Form 990
$921,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,164
Salaries, Compensation, and Employee Benefits$53,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$482,876$40,299$0$523,175
Other Salaries and Wages$38,763$14,658$0$53,421
Other Expenses$20,185$0$0$20,185
Fees for Services Other$0$13,003$0$13,003
Insurance$635$11,526$0$12,161
Total Functional Expenses$1,002,774$125,811$0$1,128,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,400,283
Expenses per Audited Statements$1,128,585
Total Expenses per Form 990$1,128,585
Expenses Not Reported on Form 990$271,698
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
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
USCColumbia Technology Incubator
EIN
45-4165030
Phone
8039312544
Address
1225 Laurel Street, Columbia, SC 29201-5820

Signing Officer

Name
John Denise
Title
Treasurer
Phone
8039312544
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kirkland
Formed
2011
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
25

Preparer

Firm
Randall L Raber CPA PA
Address
1920 Barnwell Street, Columbia, SC 29201
Preparer
Randall L Raber
Phone
8032542509
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A board meeting is called. The 990 is presented to the board for them to review and approve.”

Pt VI, Line 18

“The Board makes its documents available to the public upon request.”

Pt VI, Line 19

“The Board makes its documents available to the public upon request.”

Pt VI, Line 12C

“The Board constantly checks its members to make sure there is no conflict of interest that is not appropriately disclosed.”

Pt VI, Line 2

“Two board of directors members were married during the year 2018. The balance of the Board of Directors is aware of this and has deemed it not to be a direct conflict of interest.”

Pt VII, Col (F)

“An organization not considered a related organization pays payroll to the executive director. This payroll is included in the "in-kind" revenue and expense amounts in Parts VIII and IX. The amount paid to the executive director is valued at $125,000. This employee is not considered a key employee because his valued compensation is less than $150,000.”

Pt XI

“Rounding $2”

Form 990, Part IX, Line 24E

“Incubator industry resources 9044. 0. 9044. 0.”

Form 990, Part IX, Line 24E

“Bank fee 902. 0. 902. 0.”

Form 990, Part IX, Line 24E

“Hospitality 1726. 0. 1726. 0.”

Form 990, Part IX, Line 24E

“Programming expenses 479625. 479625. 0. 0.”

Form 990, Part IX, Line 24E

“Office and other exp -1367. 0. -1367. 0.”

Form 990, Part IX, Line 24E

“Outside Contract Services 33193. 3251. 29942. 0.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 52. 0. 52. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Building Operations expense from Part VIII Line 6b”

Pt XII, Line 2D

“Building Operations expense from Part VIII Line 6b”

Pt XI, Line 4B

“Rounding - $2”

Raw XML AppendixShowing 400 of 511 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0384096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0357084
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0506640
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0In- Kind - Rent Expense
IRS990/OtherExpensesGrp/Desc1In- Kind - Employee Services
IRS990/OtherExpensesGrp/Desc2Building operations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0335815
IRS990/OtherExpensesGrp/ProgramServicesAmt1124500
IRS990/OtherExpensesGrp/ProgramServicesAmt220185
IRS990/OtherExpensesGrp/TotalAmt0353140
IRS990/OtherExpensesGrp/TotalAmt1153500
IRS990/OtherExpensesGrp/TotalAmt220185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038763
IRS990/OtherSalariesAndWagesGrp/TotalAmt053421
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bill Kirkland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0731390
IRS990/ProgramServiceRevenueGrp/Desc0Affiliate Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Occupancy rental income and expenses for organizations participating in the incubator program Income 245,091 Expenses 271,698
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0821640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01210272
IRS990/PYOtherRevenueAmt025254
IRS990/PYProgramServiceRevenueAmt0651286
IRS990/PYRevenuesLessExpensesAmt0265268
IRS990/PYSalariesCompEmpBnftPaidAmt022640
IRS990/PYTotalExpensesAmt01232912
IRS990/PYTotalRevenueAmt01498180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-206883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-26605
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0604140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0821640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0882459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0704254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0766073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03778566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0343900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0651286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01401036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0245091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0186289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0268710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0233647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0229133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01162870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02379
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06342472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01193131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01659215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01539493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0947966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01002667
IRS990ScheduleA/Total509Grp/TotalAmt06342472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06344851
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066440
IRS990ScheduleD/ExpensesNotReportedAmt0271698
IRS990ScheduleD/ExpensesSubtotalAmt01128585
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060373
IRS990ScheduleD/OtherExpensesIncludedAmt0271698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0313144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313144
IRS990ScheduleD/OtherRevenueAmt0271698
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt0271698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02
IRS990ScheduleD/RevenueSubtotalAmt0921700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Building Operations expense from Part VIII Line 6b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Building Operations expense from Part VIII Line 6b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding - $2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331526
IRS990ScheduleD/TotalExpensesPerForm990Amt01128585
IRS990ScheduleD/TotalRevenuePerForm990Amt0921702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01193398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400283
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A board meeting is called. The 990 is presented to the board for them to review and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board makes its documents available to the public upon request.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$573,025
Liabilities
$215,941
Net assets
$357,084
Revenue
$921,702
Expenses
$1,128,585
Net income
-$206,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.95$1.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.36$0.92$1.13$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.56$1.50$1.23$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.75$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.79$0.62$0.17
2017Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.70$0.69$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.07$0.05$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.05$0.83$0.86$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.05$0.13$0.39$0.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.44$0.31$0.13
2012Summary only. Only limited summary data is available for this year.$0.11$0.09$0.02$0.32$0.30$0.02