Civic Intelligence

Carefirst Carolina Foundation Inc.

990 • Fiscal year 2018 • EIN 55-0839537

Jun 01, 2017 to May 31, 2018 • Filed on Apr 10, 2019

Organization ProfileCARESOUTH-CAROLINA.COM/FOUNDATION
300 West Home AvenueHartsville, SC 29551

(843) 332-3422

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,064

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$234,628

Down $74,740 (-24%) from 2017

Net Assets

Up

$234,628

Up $67,077 (+40%) from 2017

Liabilities

Down

$0

Down $141,817 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$216,767

Up $29,492 (+16%) from 2017

Expenses

Down

$147,773

Down $17,382 (-11%) from 2017

Net Income

Up

$68,994

Up $46,874 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $140,895Liabilities 2011: $02011Assets 2012: $161,150Liabilities 2012: $02012Assets 2013: $148,094Liabilities 2013: $02013Assets 2014: $189,359Liabilities 2014: $02014Assets 2015: $355,651Liabilities 2015: $105,0002015Assets 2016: $315,517Liabilities 2016: $176,789Net Assets 2016: $138,7282016Assets 2017: $309,368Liabilities 2017: $141,817Net Assets 2017: $167,5512017Assets 2018: $234,628Liabilities 2018: $0Net Assets 2018: $234,6282018Assets 2019: $253,142Liabilities 2019: $0Net Assets 2019: $253,1422019Assets 2020: $351,809Liabilities 2020: $0Net Assets 2020: $351,8092020Assets 2021: $385,016Liabilities 2021: $0Net Assets 2021: $385,0162021Assets 2022: $394,452Liabilities 2022: $0Net Assets 2022: $394,4522022Assets 2023: $390,541Liabilities 2023: $0Net Assets 2023: $390,5412023Assets 2024: $502,801Liabilities 2024: $0Net Assets 2024: $502,8012024

Highlighted filing

2018

Assets$234,628
Liabilities$0
Net Assets$234,628
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $122,638Expenses 2011: $124,179Net Income 2011: -$1,5412011Revenue 2012: $87,957Expenses 2012: $67,702Net Income 2012: $20,2552012Revenue 2013: $54,938Expenses 2013: $67,994Net Income 2013: -$13,0562013Revenue 2014: $74,731Expenses 2014: $33,466Net Income 2014: $41,2652014Revenue 2015: $97,532Expenses 2015: $36,240Net Income 2015: $61,2922015Revenue 2016: $222,734Expenses 2016: $332,032Net Income 2016: -$109,2982016Revenue 2017: $187,275Expenses 2017: $165,155Net Income 2017: $22,1202017Revenue 2018: $216,767Expenses 2018: $147,773Net Income 2018: $68,9942018Revenue 2019: $188,625Expenses 2019: $173,005Net Income 2019: $15,6202019Revenue 2020: $324,467Expenses 2020: $221,044Net Income 2020: $103,4232020Revenue 2021: $499,359Expenses 2021: $486,948Net Income 2021: $12,4112021Revenue 2022: $404,995Expenses 2022: $388,186Net Income 2022: $16,8092022Revenue 2023: $359,527Expenses 2023: $355,776Net Income 2023: $3,7512023Revenue 2024: $457,145Expenses 2024: $346,933Net Income 2024: $110,2122024

Highlighted filing

2018

Revenue$216,767
Expenses$147,773
Net Income$68,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$332,420
Mission and Program Overview

Mission

The mission of carefirst carolina is to serve as a conduit of support and investment that enhances caresouth carolina's, a 501(c)3 organization employer, identification number 57-0664826) efforts to improve lives.

The mission of carefirst carolina is to serve as a conduit of support and investment that enhances caresouth carolina's (a 501(c)3 organization employer identification number 57-0664826) efforts to improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$216,028$114,344▼ $101,684
Cash and Non-Interest-Bearing Accounts$77,376$101,734▲ $24,358
Total Assets$309,368$234,628▼ $74,740
Other Assets Total$15,964$18,550▲ $2,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,817--
Total Liabilities$141,817$0▼ $141,817
Net Assets / Fund Balance
Unrestricted Net Assets$167,551$234,628▲ $67,077
Total Net Assets Fund Balance$167,551$234,628▲ $67,077
Total Liabilities and Net Assets / Fund Balance$309,368$234,628▼ $74,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,201$4,201
Other Assets Org$18,550--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark SobiskiFoundation DPT$65,064$65,064

Board Members and Trustees

NameTitle
Charles H Gray IiiPresident
Dr Naida L SingletonDirector
Ennis BryantDirector
Ethel TaylorDirector
Janice RozierDirector
Johnnie P LuehrsDirector
Leon JohnsonDirector
Karen Currin CPASecretary/tr
Mark MackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,460
Program Service Revenue
$0
Investment Income
$5,350
Other Revenue
$9,957
All Other Contributions
$201,460
Change in Net Assets
$68,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,942
Other Expenses$20,831
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,920--$119,920
Grants to Domestic Individuals$7,022--$7,022
Fees for Services Other-$6,557-$6,557
Interest-$6,175-$6,175
Occupancy-$3,900-$3,900
Insurance-$1,897-$1,897
Conferences and Meetings-$1,853-$1,853
Office Expenses-$449-$449
Total Functional Expenses$126,942$20,831$0$147,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caresouth Carolina IncHartsville, SC3Repay Dental Clinics$119,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,610
Fundraising Direct Expenses$5,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,610$15,610$2,953$12,657
Total Events$15,610$15,610$5,653$9,957
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The foundation director is an employee of caresouth carolina a 501(c)3 organization fid57-0664826 and the individual performs duties on behalf of both organizations.”

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

“Board members have to be approved by the controling organization caresouth carolina inc. Board for placement or consideration by the carefirst carolina foundation board. Once approved for seating they are then pursued as potential voting board members of the foundation or non- voting advisory board members if the candidate agrees to assist but not be a sitting board member.”

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

“A copy of the return was provided to the board of directors and they were provided a reasonable amount of time to ask questions and receive answers prior to the return being filed.”

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

“Board members and foundation director are required to disclose any existing or potential conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Carefirst Carolina Foundation
EIN
55-0839537
Phone
8433323422
Address
300 WEST HOME AVENUE, HARTSVILLE, SC 29551

Signing Officer

Name
Karen Currin CPA
Title
Secretary/treasurer
Phone
8433323422
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sobiski
Formed
2003
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Brown CPA LLC
Address
PO BOX 3288, IRMO, SC 29063
Preparer
Matthew Brown CPA
Phone
8033153029
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of carefirst carolina is to serve as a conduit of support and investment that enhances caresouth carolina's (a 501(c)3 organization employer identification number 57-0664826) efforts to improve lives.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CARESOUTH CAROLINA INC
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02953
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02700
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1635
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22959
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PATIENT ASSISTANCE CCUW
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PATIENT ASSISTANCE HUW
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PATIENT ASSISTANCE DILLON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt38
IRS990ScheduleI/RecipientTable/CashGrantAmt0119920
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REPAY DENTAL CLINICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARESOUTH CAROLINA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CARESOUTH CAROLINA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0570664826
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0POST OFFICE BOX 1090
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0POST OFFICE BOX 1090
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0295511090
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GENERALLY PROVIDED TO LOW INCOME INDIVIDUALS NEEDING HEALTHCARE AND DENTAL ASSISTANCE WITHOUT THE ABILITY TO PAY. INDIVIDUALS NEEDING ASSISTANCE ARE SUBJECT TO SCREENING PROCEDUES TO VERIFY NEED OF SERVICE AND FINANCIAL CONDITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CAREFIRST CAROLINA IS TO SERVE AS A CONDUIT OF SUPPORT AND INVESTMENT THAT ENHANCES CARESOUTH CAROLINA'S (A 501(C)3 ORGANIZATION EMPLOYER IDENTIFICATION NUMBER 57-0664826) EFFORTS TO IMPROVE LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DIRECTOR IS AN EMPLOYEE OF CARESOUTH CAROLINA A 501(C)3 ORGANIZATION FID57-0664826 AND THE INDIVIDUAL PERFORMS DUTIES ON BEHALF OF BOTH ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS HAVE TO BE APPROVED BY THE CONTROLING ORGANIZATION CARESOUTH CAROLINA INC. BOARD FOR PLACEMENT OR CONSIDERATION BY THE CAREFIRST CAROLINA FOUNDATION BOARD. ONCE APPROVED FOR SEATING THEY ARE THEN PURSUED AS POTENTIAL VOTING BOARD MEMBERS OF THE FOUNDATION OR NON- VOTING ADVISORY BOARD MEMBERS IF THE CANDIDATE AGREES TO ASSIST BUT NOT BE A SITTING BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS AND THEY WERE PROVIDED A REASONABLE AMOUNT OF TIME TO ASK QUESTIONS AND RECEIVE ANSWERS PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND FOUNDATION DIRECTOR ARE REQUIRED TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0true
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CARESOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0CARESOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARESOUTH CAROLINA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CARESOUTH CAROLINA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570664826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 SOUTH FIFTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0201 SOUTH FIFTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARTSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029551
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0119920
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CARESOUTH CAROLINA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CARESOUTH CAROLINA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0CARESOUTH CAROLINA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1CARESOUTH CAROIAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1G
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309368
IRS990/TotalAssetsEOYAmt0234628
IRS990/TotalAssetsGrp/BOYAmt0309368
IRS990/TotalAssetsGrp/EOYAmt0234628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141817
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0141817
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234628
IRS990/TotalOtherCompensationAmt08958
IRS990/TotalProgramServiceExpensesAmt0126942
IRS990/TotalRevenueGrp/ExclusionAmt05350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216767
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234628
IRS990/TotReportableCompRltdOrgAmt056106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,628
Liabilities
$0
Net assets
$234,628
Revenue
$216,767
Expenses
$147,773
Net income
$68,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$4.57$3.47$1.10
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$3.60$3.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$4.05$3.88$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$4.99$4.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.24$2.21$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.89$1.73$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.17$1.48$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.09$1.42$1.68$1.87$1.65$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.16$1.77$1.39$2.23$3.32$1.09
2015Summary only. Only limited summary data is available for this year.$3.56$1.05$0.98$0.36$0.61
2014Summary only. Only limited summary data is available for this year.$1.89$0.00$0.75$0.33$0.41
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$0.55$0.68$0.13
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$0.88$0.68$0.20
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.23$1.24$0.02