Civic Intelligence

Balmer Foundation Inc.

990 • Fiscal year 2023 • EIN 56-2206524

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 12, 2024

Organization ProfileN/A
424 E Kennedy StreetSpartanburg, SC 29302

(864) 582-0138

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

3rd percentile

0.00x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

1st percentile

-519%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

16th percentile

-3.9%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

440%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$33,042,527

Down $1,328,621 (-3.9%) from 2022

Net Assets

Down

$33,042,527

Down $1,328,621 (-3.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin1st percentile

Revenue

Up

$886,764

Up $722,574 (+440%) from 2022

Expenses

Up

$5,489,806

Up $4,186,897 (+321%) from 2022

Net Income

Down

-$4,603,042

Down $3,464,323 (-304%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2010: $1,782,255Liabilities 2010: $0Net Assets 2010: $1,782,2552010Assets 2011: $1,211,525Liabilities 2011: $0Net Assets 2011: $1,211,5252011Assets 2012: $1,270,677Liabilities 2012: $0Net Assets 2012: $1,270,6772012Assets 2013: $1,309,479Liabilities 2013: $0Net Assets 2013: $1,309,4792013Assets 2014: $1,327,212Liabilities 2014: $0Net Assets 2014: $1,327,2122014Assets 2015: $1,264,336Liabilities 2015: $0Net Assets 2015: $1,264,3362015Assets 2016: $21,041,424Liabilities 2016: $0Net Assets 2016: $21,041,4242016Assets 2017: $30,578,195Liabilities 2017: $0Net Assets 2017: $30,578,1952017Assets 2018: $27,837,599Liabilities 2018: $0Net Assets 2018: $27,837,5992018Assets 2019: $30,719,066Liabilities 2019: $0Net Assets 2019: $30,719,0662019Assets 2020: $37,372,263Liabilities 2020: $0Net Assets 2020: $37,372,2632020Assets 2021: $40,500,350Liabilities 2021: $0Net Assets 2021: $40,500,3502021Assets 2022: $34,371,148Liabilities 2022: $0Net Assets 2022: $34,371,1482022Assets 2023: $33,042,527Liabilities 2023: $0Net Assets 2023: $33,042,5272023Assets 2024: $32,586,001Liabilities 2024: $0Net Assets 2024: $32,586,0012024

Highlighted filing

2023

Assets$33,042,527
Liabilities$0
Net Assets$33,042,527
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $85,7692010Expenses 2011: $512,7622011Expenses 2012: $81,9212012Revenue 2013: $41,816Expenses 2013: $126,410Net Income 2013: -$84,5942013Revenue 2014: $27,377Expenses 2014: $27,143Net Income 2014: $2342014Revenue 2015: $22,300Expenses 2015: $35,386Net Income 2015: -$13,0862015Revenue 2016: $20,364,728Expenses 2016: $1,168,767Net Income 2016: $19,195,9612016Revenue 2017: $7,851,174Expenses 2017: $953,755Net Income 2017: $6,897,4192017Revenue 2018: $2,042,364Expenses 2018: $2,623,284Net Income 2018: -$580,9202018Revenue 2019: $1,136,175Expenses 2019: $2,410,818Net Income 2019: -$1,274,6432019Revenue 2020: $4,737,675Expenses 2020: $1,982,444Net Income 2020: $2,755,2312020Revenue 2021: $665,686Expenses 2021: $798,759Net Income 2021: -$133,0732021Revenue 2022: $164,190Expenses 2022: $1,302,909Net Income 2022: -$1,138,7192022Revenue 2023: $886,764Expenses 2023: $5,489,806Net Income 2023: -$4,603,0422023Revenue 2024: $621,416Expenses 2024: $3,823,417Net Income 2024: -$3,202,0012024

Highlighted filing

2023

Revenue$886,764
Expenses$5,489,806
Net Income-$4,603,042
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$906,103
Mission and Program Overview

Mission

Charitable and philanthropic endeavors in support of and in conjunction with the spartanburg county foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,672,708$31,278,488▼ $1,394,220
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$34,371,148$33,042,527▼ $1,328,621
Other Assets Total$1,698,440$1,764,039▲ $65,599
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,371,148$33,042,527▼ $1,328,621
Total Net Assets Fund Balance$34,371,148$33,042,527▼ $1,328,621
Total Liabilities and Net Assets / Fund Balance$34,371,148$33,042,527▼ $1,328,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,764,039--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
-Chairwoman
-Director
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,336
Program Service Revenue
$0
Investment Income
$594,829
Other Revenue
$65,599
All Other Contributions
$226,336
Change in Net Assets
$-4,603,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,408,690
Other Expenses$81,116
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,408,690--$5,408,690
Fees for Services Management-$80,229-$80,229
All Other Expenses$887$0$0$887
Total Functional Expenses$5,409,577$80,229$0$5,489,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Tyger River FoundationRoebuck, SC501(c)(3)General Support$5,168,690
A Spot of Pride Beautification FundSpartanburg, SC501(c)(3)General Support$150,000
Spartanburg PhilharmonicSpartanburg, SC501(c)(3)General Support$25,000
Northside Development GroupSpartanburg, SC501(c)(3)General Support$20,000
Spartanburg Art MuseumSpartanburg, SC501(c)(3)General Support$15,000
Anne Irwin Memorial FundSpartanburg, SC501(c)(3)General Support$5,000
Hatcher Garden and Woodland Preserve IncSpartanburg, SC501(c)(3)General Support$5,000
Hub City Animal Project (HCAP) FundSpartanburg, SC501(c)(3)General Support$5,000
Service Dogs for VeteransGreenville, SC501(c)(3)General Support$5,000
USC Upstate FoundationSpartanburg, SC501(c)(3)General Support$5,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Copy of Form 990 and attachments are given to all trustees for their review prior to filing. The return is reviewed by the president of Spartanburg county foundation and principal Trustee of Balmer foundation, who signs the return.”

Form 990, Part VI, Line 19 Required documents available to the public

“Upon Request, the financial statements and form 990 are available for inspections at the office of Spartanburg county foundation, 424 E Kennedy Street, Spartanburg, sc 29302, telephone 864-582-0138, between the hours of 9am and 4pm, Monday through friday.”

Filing and Contact Details

Filer

Filer Name
Balmer Foundation
EIN
56-2206524
Phone
8645820138
Address
424 E Kennedy Street, Spartanburg, SC 29302

Signing Officer

Name
Monty Mullen
Title
Chairwoman
Phone
8645820138
Signed
2024-12-12
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The Spartanburg county foundation board of trustees reviews the audited financial statements. there has been no change in the process from prior years.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation has been recognized by the Internal Revenue Service as a charitable organization as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes pursuant to Section 509(a)(2) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in the accompanying combined financial statements. The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2023.”

Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in trusts
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has been recognized by the Internal Revenue Service as a charitable organization as described in Section 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes pursuant to Section 509(a)(2) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in the accompanying combined financial statements. The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01764039
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt65168690
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A Spot of Pride Beautification Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Hatcher Garden and Woodland Preserve Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hub City Animal Project (HCAP) Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Northside Development Group
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Spartanburg Art Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Spartanburg Philharmonic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6The Tyger River Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7USC Upstate Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Service Dogs for Veterans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Anne Irwin Memorial Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0570352398
IRS990ScheduleI/RecipientTable/RecipientEIN1571069038
IRS990ScheduleI/RecipientTable/RecipientEIN2823535935
IRS990ScheduleI/RecipientTable/RecipientEIN3300698663
IRS990ScheduleI/RecipientTable/RecipientEIN4237041876
IRS990ScheduleI/RecipientTable/RecipientEIN5570485556
IRS990ScheduleI/RecipientTable/RecipientEIN6261213214
IRS990ScheduleI/RecipientTable/RecipientEIN7570555699
IRS990ScheduleI/RecipientTable/RecipientEIN8475163605
IRS990ScheduleI/RecipientTable/RecipientEIN9570351398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0424 E Kennedy St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1832 John B White Sr Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2168 West Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3501 Howard St Suite A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4200 E St John St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5200 E St John St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63171 Walnut Grove Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7USC Upstate Achieve Program
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8109 Woodruff Industrial Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9424 E Kennedy Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Spartanburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Spartanburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Spartanburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Spartanburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Spartanburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Spartanburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Roebuck
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Spartanburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Greenville
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Spartanburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd329303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd529306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd629376
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd729303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd829607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd929302
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Supporting organization grants are first approved by the board of the supporting organization. Grants are further reviewed by The Spartanburg County Foundation to determine that the grantee organization is exempt under 501(c)(3), or qualifies as a church or as a governmental agency. If the grantee meets one of these requirements, the grant is approved without further monitoring. If not, the grant is denied. The Spartanburg County Foundation Board of Trustees reviews grants at their regularly scheduled meetings.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 and attachments are given to all trustees for their review prior to filing. The return is reviewed by the president of Spartanburg county foundation and principal Trustee of Balmer foundation, who signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request, the financial statements and form 990 are available for inspections at the office of Spartanburg county foundation, 424 E Kennedy Street, Spartanburg, sc 29302, telephone 864-582-0138, between the hours of 9am and 4pm, Monday through friday.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Spartanburg county foundation board of trustees reviews the audited financial statements. there has been no change in the process from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c Change of oversight process or selection process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Spartanburg county foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570351398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0424 E Kennedy Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Spartanburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034371148
IRS990/TotalAssetsEOYAmt033042527
IRS990/TotalAssetsGrp/BOYAmt034371148
IRS990/TotalAssetsGrp/EOYAmt033042527
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,042,527
Liabilities
$0
Net assets
$33,042,527
Revenue
$886,764
Expenses
$5,489,806
Net income
-$4,603,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$0.62$3.82$3.20
2023Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$0.89$5.49$4.60
2022Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$0.16$1.30$1.14
2021Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$0.67$0.80$0.13
2020Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$4.74$1.98$2.76
2019Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$1.14$2.41$1.27
2018Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$2.04$2.62$0.58
2017Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$7.85$0.95$6.90
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$20.4$1.17$19.2
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.02$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.09