Civic Intelligence

University Industry Demonstration Partnership Inc.

990 • Fiscal year 2021 • EIN 47-2867445

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.UIDP.ORG

View Organization Page

1705 Richland St Ste GColumbia, SC 29201

(803) 807-3679

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$279,639

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,601,537

Up $168,827 (+12%) from 2020

Net Assets

Up

$642,839

Up $62,138 (+11%) from 2020

Liabilities

Up

$958,698

Up $106,689 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$1,691,432

Up $181,676 (+12%) from 2020

Expenses

Up

$1,527,029

Up $205,967 (+16%) from 2020

Net Income

Down

$164,403

Down $24,291 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $554,820Liabilities 2015: $14,045Net Assets 2015: $540,7752015Assets 2016: $941,091Liabilities 2016: $589,560Net Assets 2016: $351,5312016Assets 2017: $967,390Liabilities 2017: $710,543Net Assets 2017: $256,8472017Assets 2018: $1,001,263Liabilities 2018: $642,824Net Assets 2018: $358,4392018Assets 2019: $1,368,346Liabilities 2019: $955,759Net Assets 2019: $412,5872019Assets 2020: $1,432,710Liabilities 2020: $852,009Net Assets 2020: $580,7012020Assets 2021: $1,601,537Liabilities 2021: $958,698Net Assets 2021: $642,8392021Assets 2022: $1,800,466Liabilities 2022: $1,031,138Net Assets 2022: $769,3282022Assets 2023: $1,990,373Liabilities 2023: $1,092,227Net Assets 2023: $898,1462023Assets 2024: $2,111,331Liabilities 2024: $1,191,647Net Assets 2024: $919,6842024

Highlighted filing

2021

Assets$1,601,537
Liabilities$958,698
Net Assets$642,839
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $541,485Expenses 2015: $101,338Net Income 2015: $440,1472015Revenue 2016: $650,966Expenses 2016: $840,210Net Income 2016: -$189,2442016Revenue 2017: $896,500Expenses 2017: $991,184Net Income 2017: -$94,6842017Revenue 2018: $1,051,449Expenses 2018: $949,857Net Income 2018: $101,5922018Revenue 2019: $1,142,708Expenses 2019: $1,088,561Net Income 2019: $54,1472019Revenue 2020: $1,509,756Expenses 2020: $1,321,062Net Income 2020: $188,6942020Revenue 2021: $1,691,432Expenses 2021: $1,527,029Net Income 2021: $164,4032021Revenue 2022: $3,179,324Expenses 2022: $3,052,065Net Income 2022: $127,2592022Revenue 2023: $3,692,689Expenses 2023: $3,754,739Net Income 2023: -$62,0502023Revenue 2024: $4,197,804Expenses 2024: $4,182,238Net Income 2024: $15,5662024

Highlighted filing

2021

Revenue$1,691,432
Expenses$1,527,029
Net Income$164,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,691,466
Mission and Program Overview

Mission

At the uidp, we have different perspectives and one focus: improving university-industry (u-i) partnerships. The uidp is a unique project- oriented forum where representatives from academia and industry seek opportunities to develop new approaches to working together.

The uidp supports mutually beneficial university-industry collaborations by developing and disseminating strategies for addressing common issues between the two sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,324$589,676▲ $364,352
Investments in Publicly Traded Securities$781,098$531,729▼ $249,369
Accounts Receivable$220,421$350,125▲ $129,704
Savings and Temporary Cash Investments$200,419--
Prepaid Expenses and Deferred Charges$5,448$32,554▲ $27,106
Land, Buildings, and Equipment, Net-$4,867-
Total Assets$1,432,710$1,601,537▲ $168,827
Other Assets Total-$92,586-
Liabilities
Deferred Revenue$699,960$829,600▲ $129,640
Accounts Payable and Accrued Expenses$54,084$106,281▲ $52,197
Unsecured Notes Loans Payable$97,414--
Other Liabilities$551$22,817▲ $22,266
Total Liabilities$852,009$958,698▲ $106,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,701$642,839▲ $62,138
Total Net Assets Fund Balance$580,701$642,839▲ $62,138
Total Liabilities and Net Assets / Fund Balance$1,432,710$1,601,537▲ $168,827

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,867$197$5,064
Other Assets Org$2,938--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony BoccanfusoPresidentFT$230,789$48,850$279,639

Board Members and Trustees

NameTitle
Keith SpencerIndustry Director
Nerissa DraegerIndustry Director
Jay WalshImmediate Pa
Theresa MayerIncoming CHA
Chris RammingPresiding Ch
Robert StarbuckTreasurer
ANNE O'DONNELLUniversity D
Sophia Herbert-petersonUniversity D
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,583
Program Service Revenue
$271,345
Investment Income
$736
Other Revenue
$293,768
All Other Contributions
$109,132
Change in Net Assets
$164,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,041
Other Expenses$479,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,396$114,599-$572,995
Current Officers, Directors, Trustees, and Key Employees$188,810$48,562-$237,372
Other Employee Benefits$92,153$23,652-$115,805
Fees for Services Other$65,059$23,093-$88,152
Fees for Services Management$61,925$15,481-$77,406
Pension Plan Contributions$57,046$14,710-$71,756
Office Expenses$48,826$12,207-$61,033
Payroll Taxes$39,045$10,068-$49,113
Occupancy$33,250$8,312-$41,562
Information Technology$39,534--$39,534
All Other Expenses$24,313$6,453-$30,766
Other Expenses$16,110$8,748-$8,748
Advertising$5,536$135-$5,671
Conferences and Meetings$3,945--$3,945
Travel$3,117$780-$3,897
Fees for Services Accounting-$2,300-$2,300
Fees for Services Legal-$755-$755
Depreciation Depletion$157$40-$197
Total Functional Expenses$1,235,317$291,712$0$1,527,029
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$22,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Uidp is a membership organization. Members pay an annual membership fee to access the resources and expertise of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization vote for board members and officers each year.”

Form 990, Page 6, Part VI, Line 7B

“Dissolution of the entity can only be initiated by a vote of the members. Board of directors cannot make that decision on its own.”

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

“A draft copy of the 990 was sent by e-mail to all board members for their review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
University Industry Demonstration
EIN
47-2867445
Phone
8038073679
Address
1705 RICHLAND ST STE G, COLUMBIA, SC 29201

Signing Officer

Name
Robert Starbuck
Title
Treasurer
Phone
8038073679
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Boccanfuso
Formed
2015
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Scott and Company LLC
Address
PO BOX 8388, COLUMBIA, SC 29202
Preparer
John M Price Jr
Phone
8032566021
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“At the uidp, we have different perspectives and one focus: improving university-industry (u-i) partnerships. The uidp is a unique project- oriented forum where representatives from academia and industry seek opportunities to develop new approaches to working together.”

Form 990, Page 2, Part III, Line 4D

“Awarded two federal grants to advance innovation and support the uidp mission.”

Raw XML AppendixShowing 400 of 480 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/OtherRevenueMiscGrp/Desc1PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt197414
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223814
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223814
IRS990/OtherRevenueTotalAmt0293768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010068
IRS990/PayrollTaxesGrp/ProgramServicesAmt039045
IRS990/PayrollTaxesGrp/TotalAmt049113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057046
IRS990/PensionPlanContributionsGrp/TotalAmt071756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032554
IRS990/PrincipalOfficerNm0ANTHONY BOCCANFUSO
IRS990/PriorPeriodAdjustmentsAmt0-101742
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS FEES & SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271345
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION AND DISTRIBUTION OF INFORMATIVE PUBLICATIONS AND MAINTENANCE OF AN ONLINE RESOURCE CENTER AVAILABLE TO MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047818
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTING OF VARIOUS MEETINGS, WORKSHOPS AND WEBINARS IN SUPPORT OF MEMBERSHIP ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212518
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARDED TWO FEDERAL GRANTS TO ADVANCE INNOVATION AND SUPPORT THE UIDP MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01082886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010571
IRS990/PYOtherExpensesAmt0493075
IRS990/PYProgramServiceRevenueAmt0416299
IRS990/PYRevenuesLessExpensesAmt0188694
IRS990/PYSalariesCompEmpBnftPaidAmt0827987
IRS990/PYTotalExpensesAmt01321062
IRS990/PYTotalRevenueAmt01509756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164403
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE RETENTION CREDITS 172,540 PPP LOAN FORGIVENESS 97,414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01125583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01082886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0668480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0782789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0611695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04271433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0416299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0466118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01731041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0269954
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95390
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt06002474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01420742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01499185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01134598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01051449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0896500
IRS990ScheduleA/Total509Grp/TotalAmt06002474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01691366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01510203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01142708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01051607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0896582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06292466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092586
IRS990ScheduleD/TotalLiabilityAmt022817
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY BOCCANFUSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0279639
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE UIDP, WE HAVE DIFFERENT PERSPECTIVES AND ONE FOCUS: IMPROVING UNIVERSITY-INDUSTRY (U-I) PARTNERSHIPS. THE UIDP IS A UNIQUE PROJECT- ORIENTED FORUM WHERE REPRESENTATIVES FROM ACADEMIA AND INDUSTRY SEEK OPPORTUNITIES TO DEVELOP NEW APPROACHES TO WORKING TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDED TWO FEDERAL GRANTS TO ADVANCE INNOVATION AND SUPPORT THE UIDP MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UIDP IS A MEMBERSHIP ORGANIZATION. MEMBERS PAY AN ANNUAL MEMBERSHIP FEE TO ACCESS THE RESOURCES AND EXPERTISE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATION VOTE FOR BOARD MEMBERS AND OFFICERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISSOLUTION OF THE ENTITY CAN ONLY BE INITIATED BY A VOTE OF THE MEMBERS. BOARD OF DIRECTORS CANNOT MAKE THAT DECISION ON ITS OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT COPY OF THE 990 WAS SENT BY E-MAIL TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,601,537
Liabilities
$958,698
Net assets
$642,839
Revenue
$1,691,432
Expenses
$1,527,029
Net income
$164,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.19$0.92$4.20$4.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.09$0.90$3.69$3.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.03$0.77$3.18$3.05$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.96$0.64$1.69$1.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.85$0.58$1.51$1.32$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.96$0.41$1.14$1.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.64$0.36$1.05$0.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.71$0.26$0.90$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.59$0.35$0.65$0.84$0.19
2015Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.54$0.10$0.44