Civic Intelligence

Christmasville Rock Hill

990 • Fiscal year 2021 • EIN 45-4867647

May 01, 2020 to Apr 30, 2021 • Filed on Jul 12, 2021

Organization ProfileCHRISTMASVILLEROCKHILL.COM
PO Box 11706Rock Hill, SC 29731

(803) 326-3886

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

50%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$161,395

Up $54,133 (+50%) from 2020

Net Assets

Up

$161,395

Up $54,607 (+51%) from 2020

Liabilities

Down

$0

Down $474 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$177,778

Down $124,334 (-41%) from 2020

Expenses

Down

$123,171

Down $216,690 (-64%) from 2020

Net Income

Up

$54,607

Up $92,356 (+245%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2014: $42,634Liabilities 2014: $0Net Assets 2014: $42,6342014Assets 2015: $105,300Liabilities 2015: $40,277Net Assets 2015: $65,0232015Assets 2016: $92,949Liabilities 2016: $28,500Net Assets 2016: $64,4492016Assets 2017: $124,352Liabilities 2017: $500Net Assets 2017: $123,8522017Assets 2018: $121,979Liabilities 2018: $0Net Assets 2018: $121,9792018Assets 2019: $93,169Liabilities 2019: $1,258Net Assets 2019: $91,9112019Assets 2020: $107,262Liabilities 2020: $474Net Assets 2020: $106,7882020Assets 2021: $161,395Liabilities 2021: $0Net Assets 2021: $161,3952021Assets 2022: $143,985Liabilities 2022: $0Net Assets 2022: $143,9852022Assets 2023: $118,591Liabilities 2023: $65Net Assets 2023: $118,5262023Assets 2024: $114,265Liabilities 2024: $5,818Net Assets 2024: $108,4472024Assets 2025: $133,715Liabilities 2025: $118Net Assets 2025: $133,5972025

Highlighted filing

2021

Assets$161,395
Liabilities$0
Net Assets$161,395
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $175,454Expenses 2014: $197,744Net Income 2014: -$22,2902014Revenue 2015: $234,436Expenses 2015: $195,725Net Income 2015: $38,7112015Revenue 2016: $0Expenses 2016: $575Net Income 2016: -$5752016Revenue 2017: $311,649Expenses 2017: $252,244Net Income 2017: $59,4052017Revenue 2018: $270,212Expenses 2018: $303,695Net Income 2018: -$33,4832018Revenue 2019: $266,984Expenses 2019: $346,193Net Income 2019: -$79,2092019Revenue 2020: $302,112Expenses 2020: $339,861Net Income 2020: -$37,7492020Revenue 2021: $177,778Expenses 2021: $123,171Net Income 2021: $54,6072021Revenue 2022: $275,371Expenses 2022: $285,050Net Income 2022: -$9,6792022Revenue 2023: $318,846Expenses 2023: $344,305Net Income 2023: -$25,4592023Revenue 2024: $409,013Expenses 2024: $417,813Net Income 2024: -$8,8002024Revenue 2025: $518,514Expenses 2025: $493,364Net Income 2025: $25,1502025

Highlighted filing

2021

Revenue$177,778
Expenses$123,171
Net Income$54,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$177,778
Mission and Program Overview

Mission

The mission of the festival, an organization dedicated to the continuous economic improvement and advancement of old town rock hill, is to organize and implement a multi-faceted annual celebration of events observing the customs and cultures of the christmas season. The festival is inspired by nationally acclaimed illustrator and former rock hill resident vernon grant and is designed to celebrate the art and history of his life and career. The festival enocurages all residents to invite friends, relatives, and the general public to visit rock hill as a regional tourism destination, and is further desinged to promote volunteerism and fellowship within the communities of york county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,110$101,388▲ $60,278
Savings and Temporary Cash Investments$51,768$51,772▲ $4
Pledges and Grants Receivable$13,572$7,475▼ $6,097
Prepaid Expenses and Deferred Charges$685$633▼ $52
Accounts Receivable$127$127→ $0
Total Assets$107,262$161,395▲ $54,133
Liabilities
Accounts Payable and Accrued Expenses$474--
Total Liabilities$474$0▼ $474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,665$161,395▲ $57,730
Net Assets With Donor Restrictions$3,123--
Total Net Assets Fund Balance$106,788$161,395▲ $54,607
Total Liabilities and Net Assets / Fund Balance$107,262$161,395▲ $54,133
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Adam ShumatePresident/go
Alison MallardEx-officio M
Carol NewmanEx-officio M
Debra HeintzEx-officio M
Mary Lynn NortonEx-officio M
Patti PanettiEx-officio M
Toy RheaEx-officio M
Martin LaneExecutive Di
Brittany KellyFestival CHA
Allan MillerMember
Bara WetherallMember
Bennie MerritMember
Evan BohnenMember
Joel HamiltonMember
John RinehartMember
Merret CroomMember
Neal MillerMember
Peggy WilliamsMember
Angie PerryPast Festiva
David KnobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,835
Program Service Revenue
$15,940
Investment Income
$3
Other Revenue
$0
All Other Contributions
$133,110
Change in Net Assets
$54,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,921
Total Fundraising Expense$7,415
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$36,016--$36,016
Fees for Services Other$18,142--$18,142
Insurance$6,585$1,156-$7,741
Fees for Services Accounting-$1,875-$1,875
Other Expenses$1,458-$6,861$1,458
All Other Expenses$495$160$52$707
Office Expenses$139$45$502$686
Grants to Domestic Orgs$250--$250
Conferences and Meetings-$187-$187
Total Functional Expenses$112,333$3,423$7,415$123,171
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
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 11B

“The 990 is distributed to the board of governors for review before filing”

Form 990, Page 6, Part VI, Line 12C

“The board adopted a conflict of interest policy in 2016. The policy is reviewed annually with the board. Board members complete an annual acknowledgement of the policy and disclose any conflicts at that time or as they arise.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Christmasville
EIN
45-4867647
Address
PO BOX 11706, ROCK HILL, SC 29731

Signing Officer

Name
Adam Shumate
Title
President/governor
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Lane
Formed
2012
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
75

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
William Drinnon CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the festival, an organization dedicated to the continuous economic improvement and advancement of old town rock hill, is to organize and implement a multi-faceted annual celebration of events observing the customs and cultures of the christmas season. The festival is inspired by nationally acclaimed illustrator and former rock hill resident vernon grant and is designed to celebrate the art and history of his life and career. The festival enocurages all residents to invite friends, relatives, and the general public to visit rock hill as a regional tourism destination, and is further desinged to promote volunteerism and fellowship within the communities of york county.”

Form 990, Part IX, Line 11G

“Gen. Events services 3,000 0 0 entertainment & amusements 8,975 0 0 equipment rentals 2,400 0 0 lights & sound 3,767 0 0 total 18,142 0 0”

Form 990, Part XI

“Fundraising expenses are attributed to the solicitation of event sponsors.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/GO
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IRS990/GovernmentGrantsAmt028725
IRS990/GrantAmt0250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01156
IRS990/InsuranceGrp/ProgramServicesAmt06585
IRS990/InsuranceGrp/TotalAmt07741
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FESTIVAL, AN ORGANIZATION DEDICATED TO THE CONTINUOUS ECONOMIC IMPROVEMENT AND ADVANCEMENT OF OLD TOWN ROCK HILL, IS TO ORGANIZE AND IMPLEMENT A MULTI-FACETED ANNUAL CELEBRATION OF EVENTS OBSERVING THE CUSTOMS AND CULTURES OF THE CHRISTMAS SEASON. THE FESTIVAL IS INSPIRED BY NATIONALLY ACCLAIMED ILLUSTRATOR AND FORMER ROCK HILL RESIDENT VERNON GRANT AND IS DESIGNED TO CELEBRATE THE ART AND HISTORY OF HIS LIFE AND CAREER. THE FESTIVAL ENOCURAGES ALL RESIDENTS TO INVITE FRIENDS, RELATIVES, AND THE GENERAL PUBLIC TO VISIT ROCK HILL AS A REGIONAL TOURISM DESTINATION, AND IS FURTHER DESINGED TO PROMOTE VOLUNTEERISM AND FELLOWSHIP WITHIN THE COMMUNITIES OF YORK COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106788
IRS990/NetAssetsOrFundBalancesEOYAmt0161395
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161395
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139
IRS990/OfficeExpensesGrp/TotalAmt0686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONOR & VOLUNTEER RECOGNI
IRS990/OtherExpensesGrp/Desc2SPECIAL INITIATIVES
IRS990/OtherExpensesGrp/Desc3OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06861
IRS990/OtherExpensesGrp/ProgramServicesAmt042633
IRS990/OtherExpensesGrp/ProgramServicesAmt13018
IRS990/OtherExpensesGrp/ProgramServicesAmt23597
IRS990/OtherExpensesGrp/ProgramServicesAmt31458
IRS990/OtherExpensesGrp/TotalAmt042633
IRS990/OtherExpensesGrp/TotalAmt19879
IRS990/OtherExpensesGrp/TotalAmt23597
IRS990/OtherExpensesGrp/TotalAmt31458
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0633
IRS990/PrincipalOfficerNm0MARTIN LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc2VENDOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010736
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0329125
IRS990/PYProgramServiceRevenueAmt072130
IRS990/PYRevenuesLessExpensesAmt0-37749
IRS990/PYTotalExpensesAmt0339861
IRS990/PYTotalRevenueAmt0302112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81020
IRS990ScheduleA/PublicSupportPY170Pct00.86310
IRS990ScheduleA/PublicSupportTotal170Amt0843999
IRS990ScheduleA/SubstantialContributorsTotAmt0197477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041476
IRS990ScheduleA/TotalSupportAmt01041689
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FESTIVAL, AN ORGANIZATION DEDICATED TO THE CONTINUOUS ECONOMIC IMPROVEMENT AND ADVANCEMENT OF OLD TOWN ROCK HILL, IS TO ORGANIZE AND IMPLEMENT A MULTI-FACETED ANNUAL CELEBRATION OF EVENTS OBSERVING THE CUSTOMS AND CULTURES OF THE CHRISTMAS SEASON. THE FESTIVAL IS INSPIRED BY NATIONALLY ACCLAIMED ILLUSTRATOR AND FORMER ROCK HILL RESIDENT VERNON GRANT AND IS DESIGNED TO CELEBRATE THE ART AND HISTORY OF HIS LIFE AND CAREER. THE FESTIVAL ENOCURAGES ALL RESIDENTS TO INVITE FRIENDS, RELATIVES, AND THE GENERAL PUBLIC TO VISIT ROCK HILL AS A REGIONAL TOURISM DESTINATION, AND IS FURTHER DESINGED TO PROMOTE VOLUNTEERISM AND FELLOWSHIP WITHIN THE COMMUNITIES OF YORK COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE BOARD OF GOVERNORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY IN 2016. THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD. BOARD MEMBERS COMPLETE AN ANNUAL ACKNOWLEDGEMENT OF THE POLICY AND DISCLOSE ANY CONFLICTS AT THAT TIME OR AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GEN. EVENTS SERVICES 3,000 0 0 ENTERTAINMENT & AMUSEMENTS 8,975 0 0 EQUIPMENT RENTALS 2,400 0 0 LIGHTS & SOUND 3,767 0 0 TOTAL 18,142 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES ARE ATTRIBUTED TO THE SOLICITATION OF EVENT SPONSORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107262
IRS990/TotalAssetsEOYAmt0161395
IRS990/TotalAssetsGrp/BOYAmt0107262
IRS990/TotalAssetsGrp/EOYAmt0161395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03423

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,395
Liabilities
$0
Net assets
$161,395
Revenue
$177,778
Expenses
$123,171
Net income
$54,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$5.19$4.93$0.25
2024Summary only. Only limited summary data is available for this year.$1.14$0.06$1.08$4.09$4.18$0.09
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$3.19$3.44$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.75$2.85$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.78$1.23$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$3.02$3.40$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$2.67$3.46$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.70$3.04$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.24$3.12$2.52$0.59
2016Summary only. Only limited summary data is available for this year.$0.93$0.29$0.64$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.40$0.65$2.34$1.96$0.39
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.75$1.98$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits