Civic Intelligence

Carolina Childrens Home

990 • Fiscal year 2017 • EIN 57-0314368

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 14, 2018

Organization Profilewww.carolinachildrenshome.com

View Organization Page

PO Box 4465Columbia, SC 29240

(803) 782-2306

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$60,897

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,100,938

Up $1,085,279 (+27%) from 2016

Net Assets

Up

$5,099,343

Up $1,088,195 (+27%) from 2016

Liabilities

Down

$1,595

Down $2,916 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin95th percentile

Revenue

Down

$1,386,086

Down $507,962 (-27%) from 2016

Expenses

Down

$386,954

Down $351,910 (-48%) from 2016

Net Income

Down

$999,132

Down $156,052 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $12,764,618Liabilities 2010: $3,886,541Net Assets 2010: $8,878,0772010Assets 2011: $11,804,311Liabilities 2011: $3,895,248Net Assets 2011: $7,909,0632011Assets 2012: $11,382,029Liabilities 2012: $3,770,350Net Assets 2012: $7,611,6792012Assets 2013: $9,995,547Liabilities 2013: $3,575,428Net Assets 2013: $6,420,1192013Assets 2014: $8,686,940Liabilities 2014: $3,296,956Net Assets 2014: $5,389,9842014Assets 2015: $5,934,140Liabilities 2015: $3,010,176Net Assets 2015: $2,923,9642015Assets 2016: $4,015,659Liabilities 2016: $4,511Net Assets 2016: $4,011,1482016Assets 2017: $5,100,938Liabilities 2017: $1,595Net Assets 2017: $5,099,3432017Assets 2018: $5,238,076Liabilities 2018: $1,019Net Assets 2018: $5,237,0572018Assets 2019: $5,336,243Liabilities 2019: $3,340Net Assets 2019: $5,332,9032019Assets 2020: $5,671,758Liabilities 2020: $1,790Net Assets 2020: $5,669,9682020Assets 2021: $6,187,196Liabilities 2021: $860Net Assets 2021: $6,186,3362021Assets 2022: $4,826,806Liabilities 2022: $1,156Net Assets 2022: $4,825,6502022Assets 2023: $5,088,946Liabilities 2023: $20,447Net Assets 2023: $5,068,4992023Assets 2024: $5,755,222Liabilities 2024: $1,555Net Assets 2024: $5,753,6672024Assets 2025: $5,901,264Liabilities 2025: $1,282Net Assets 2025: $5,899,9822025

Highlighted filing

2017

Assets$5,100,938
Liabilities$1,595
Net Assets$5,099,343
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $5,024,3782010Expenses 2011: $4,360,9642011Expenses 2012: $4,163,3502012Expenses 2013: $5,183,8562013Revenue 2014: $5,396,006Expenses 2014: $4,945,209Net Income 2014: $450,7972014Revenue 2015: $1,848,263Expenses 2015: $4,288,777Net Income 2015: -$2,440,5142015Revenue 2016: $1,894,048Expenses 2016: $738,864Net Income 2016: $1,155,1842016Revenue 2017: $1,386,086Expenses 2017: $386,954Net Income 2017: $999,1322017Revenue 2018: $323,651Expenses 2018: $209,113Net Income 2018: $114,5382018Revenue 2019: $335,102Expenses 2019: $219,374Net Income 2019: $115,7282019Revenue 2020: $385,991Expenses 2020: $246,350Net Income 2020: $139,6412020Revenue 2021: $790,375Expenses 2021: $266,650Net Income 2021: $523,7252021Revenue 2022: $186,200Expenses 2022: $332,056Net Income 2022: -$145,8562022Revenue 2023: $182,024Expenses 2023: $371,298Net Income 2023: -$189,2742023Revenue 2024: $645,074Expenses 2024: $432,217Net Income 2024: $212,8572024Revenue 2025: $347,103Expenses 2025: $376,816Net Income 2025: -$29,7132025

Highlighted filing

2017

Revenue$1,386,086
Expenses$386,954
Net Income$999,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,901,511
Mission and Program Overview

Mission

The mission of Carolina Children's Home is to meet the under-served mental and physical health needs of children, young adults, and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,964,034-
Cash and Non-Interest-Bearing Accounts$3,699,572$105,655▼ $3,593,917
Accounts Receivable$16,388$0▼ $16,388
Prepaid Expenses and Deferred Charges$9,706$8,320▼ $1,386
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,015,659$5,100,938▲ $1,085,279
Other Assets Total$289,993$1,022,929▲ $732,936
Liabilities
Accounts Payable and Accrued Expenses$4,511$1,595▼ $2,916
Total Liabilities$4,511$1,595▼ $2,916
Net Assets / Fund Balance
Unrestricted Net Assets$2,027,770$3,387,740▲ $1,359,970
Temporarily Rstr Net Assets$992,166$881,898▼ $110,268
Permanently Rstr Net Assets$991,212$829,705▼ $161,507
Total Net Assets Fund Balance$4,011,148$5,099,343▲ $1,088,195
Total Liabilities and Net Assets / Fund Balance$4,015,659$5,100,938▲ $1,085,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,983,378$19,834▲ $41,825$333,434$1,711,603
2015$1,993,431$6,503▲ $11,167$27,723$1,983,378
2014$2,180,229$350▼ $88$187,060$1,993,431
2013$3,401,708$2,236▲ $182,174$1,405,889$2,180,229
2012$3,923,372$4,238▲ $468,803$994,705$3,401,708
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KesslerExecutive DirectorFT$60,897$60,897

Board Members and Trustees

NameTitle
Stephen CreechChairman
Matthew RobertsVice Chair
Allen BridgesDirector
E Wade Mullins IIIDirector
Emilie Leigh BartlettDirector
Margaret YeakelDirector
Mze WilkinsDirector
Shelley A MontagueDirector
Stephen P JohnsonDirector
Linda RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,087
Program Service Revenue
$3,532
Investment Income
$69,467
Other Revenue
$0
All Other Contributions
$1,313,087
Change in Net Assets
$999,132

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$60,167Fair Market Value (FMV)
Total Noncash Contributions1$60,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,086
Revenue Not Reported on Form 990
$89,063
Total Revenue per Audited Statements
$1,475,149
Total Revenue per Form 990
$1,386,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,430
Other Expenses$62,758
Salaries, Compensation, and Employee Benefits$23,766
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,430--$300,430
Fees for Services Accounting-$27,257-$27,257
Current Officers, Directors, Trustees, and Key Employees-$22,084-$22,084
Fees for Services Legal-$21,704-$21,704
Insurance-$2,558-$2,558
Fees for Services Other-$1,899-$1,899
Payroll Taxes-$1,682-$1,682
Office Expenses-$447-$447
Travel-$445-$445
Advertising-$175-$175
Other Expenses-$143-$143
All Other Expenses-$79-$79
Total Functional Expenses$300,430$86,524$0$386,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,954
Total Expenses per Audited Statements$386,954
Total Expenses per Form 990$386,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Epworth Childrens HomeColumbia, SC501(c)(3)To Provide Assistance to Children$300,430
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director and made available prior to submission to all of the Board Members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Carolina Children's Home requires all board members to sign a conflict of interest form. Board Members are reminded about the conflict of interest policy and monitored for possible violations, e.g. recusal for votes that might advantage them in some way including as a potential vendor.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Personnel and Executive Committees of the Board perform an annual review and make recommendations to the full Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Carolina Childrens Home
EIN
57-0314368
Phone
8037822306
Address
PO Box 4465, Columbia, SC 29240

Signing Officer

Name
John Kessler
Title
Executive Director
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kessler
Formed
1909
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Allyson T DeHart CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a non-profit organization, which is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and is subject to federal and state income tax only on net unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization and has concluded that as of September 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2014. U.S. jurisdictions have statutes of limitations that generally range from three to five years.”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300430
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300430
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0572852
IRS990/GrossReceiptsAmt01901511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02558
IRS990/InsuranceGrp/TotalAmt02558
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03964034
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0515425
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Carolina Children's Home is to meet the under-served mental and physical health needs of children, young adults, and their families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04011148
IRS990/NetAssetsOrFundBalancesEOYAmt05099343
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt057427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089063
IRS990/NoncashContributionsAmt060167
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OfficeExpensesGrp/TotalAmt0447
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0289993
IRS990/OtherAssetsTotalGrp/EOYAmt01022929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3143
IRS990/OtherExpensesGrp/TotalAmt04115
IRS990/OtherExpensesGrp/TotalAmt13625
IRS990/OtherExpensesGrp/TotalAmt2311
IRS990/OtherExpensesGrp/TotalAmt3143
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01682
IRS990/PayrollTaxesGrp/TotalAmt01682
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0991212
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0829705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08320
IRS990/PrincipalOfficerNm0John Kessler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01669689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039543
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0565497
IRS990/PYOtherRevenueAmt011167
IRS990/PYProgramServiceRevenueAmt0173649
IRS990/PYRevenuesLessExpensesAmt01155184
IRS990/PYSalariesCompEmpBnftPaidAmt0173367
IRS990/PYTotalExpensesAmt0738864
IRS990/PYTotalRevenueAmt01894048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0999132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03532
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01313087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01669689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02394771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02828159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03286565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011492271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0677660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0942825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-10608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02536233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02563489
IRS990ScheduleA/PublicSupportCY170Pct00.69330
IRS990ScheduleA/PublicSupportPY170Pct00.69350
IRS990ScheduleA/PublicSupportTotal170Amt010398166
IRS990ScheduleA/SubstantialContributorsTotAmt01094105
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01313087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01669689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02394771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02828159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03286565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011492271
IRS990ScheduleA/TotalSupportAmt014998585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01983378
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019834
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01711603
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041825
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0333434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01993431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01983378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02180229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01993431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-88
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0187060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03401708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02180229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01405889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03923372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03401708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0468803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0994705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0386954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089063

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,100,938
Liabilities
$1,595
Net assets
$5,099,343
Revenue
$1,386,086
Expenses
$386,954
Net income
$999,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.35$0.38$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.75$0.65$0.43$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.02$5.07$0.18$0.37$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$0.19$0.33$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$0.79$0.27$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$0.39$0.25$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.33$0.34$0.22$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$0.32$0.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.39$0.39$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.01$1.89$0.74$1.16
2015Detailed filing. Detailed filing data is available for this year.$5.93$3.01$2.92$1.85$4.29$2.44
2014Detailed filing. Detailed filing data is available for this year.$8.69$3.30$5.39$5.40$4.95$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$3.58$6.42$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.77$7.61$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.90$7.91$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.89$8.88$5.02