Civic Intelligence

Washington Light Infantry of Charleston Inc

990 • Fiscal year 2016 • EIN 57-0321186

Mar 01, 2015 to Feb 29, 2016 • Filed on Jun 29, 2016

287 Meeting StCharleston, SC 29401

(843) 722-1807

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,455,210

Up $39,432 (+1.6%) from 2015

Net Assets

Up

$2,455,210

Up $39,432 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$218,650

Down $65,774 (-23%) from 2015

Expenses

Up

$179,218

Up $7,292 (+4.2%) from 2015

Net Income

Down

$39,432

Down $73,066 (-65%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,260,357Liabilities 2010: $14,470Net Assets 2010: $2,245,8872010Assets 2011: $2,266,826Liabilities 2011: $12,621Net Assets 2011: $2,254,2052011Assets 2012: $2,380,054Liabilities 2012: $12,486Net Assets 2012: $2,367,5682012Assets 2013: $2,435,323Liabilities 2013: $199Net Assets 2013: $2,435,1242013Assets 2014: $2,303,379Liabilities 2014: $99Net Assets 2014: $2,303,2802014Assets 2015: $2,415,778Liabilities 2015: $0Net Assets 2015: $2,415,7782015Assets 2016: $2,455,210Liabilities 2016: $0Net Assets 2016: $2,455,2102016Assets 2017: $2,530,075Liabilities 2017: $322Net Assets 2017: $2,529,7532017Assets 2018: $2,510,664Liabilities 2018: $835Net Assets 2018: $2,509,8292018Assets 2019: $2,751,545Liabilities 2019: $836Net Assets 2019: $2,750,7092019Assets 2020: $2,999,042Liabilities 2020: $284Net Assets 2020: $2,998,7582020Assets 2021: $3,066,813Liabilities 2021: $2,152Net Assets 2021: $3,064,6612021Assets 2022: $3,263,001Liabilities 2022: $977Net Assets 2022: $3,262,0242022Assets 2023: $3,463,969Liabilities 2023: $977Net Assets 2023: $3,462,9922023Assets 2024: $6,147,252Liabilities 2024: $997Net Assets 2024: $6,146,2552024Assets 2025: $6,291,991Liabilities 2025: $708Net Assets 2025: $6,291,2832025

Highlighted filing

2016

Assets$2,455,210
Liabilities$0
Net Assets$2,455,210

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $150,4772010Expenses 2011: $136,4872011Expenses 2012: $116,3672012Revenue 2013: $193,411Expenses 2013: $125,855Net Income 2013: $67,5562013Revenue 2014: $42,258Expenses 2014: $174,102Net Income 2014: -$131,8442014Revenue 2015: $284,424Expenses 2015: $171,926Net Income 2015: $112,4982015Revenue 2016: $218,650Expenses 2016: $179,218Net Income 2016: $39,4322016Revenue 2017: $214,060Expenses 2017: $148,302Net Income 2017: $65,7582017Revenue 2018: $158,749Expenses 2018: $178,673Net Income 2018: -$19,9242018Revenue 2019: $369,688Expenses 2019: $128,808Net Income 2019: $240,8802019Revenue 2020: $402,892Expenses 2020: $154,986Net Income 2020: $247,9062020Revenue 2021: $224,609Expenses 2021: $158,706Net Income 2021: $65,9032021Revenue 2022: $363,004Expenses 2022: $165,442Net Income 2022: $197,5622022Revenue 2023: $394,886Expenses 2023: $217,306Net Income 2023: $177,5802023Revenue 2024: $2,976,477Expenses 2024: $291,780Net Income 2024: $2,684,6972024Revenue 2025: $443,292Expenses 2025: $220,592Net Income 2025: $222,7002025

Highlighted filing

2016

Revenue$218,650
Expenses$179,218
Net Income$39,432
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$300,910
Mission and Program Overview

Mission

The Washington Light Infantry's mission is to preserve the history of the patriots of the US military services and the State of SC.

The mission of the WLI is to preserve the history of the patriots of the US military services and the State of SC The WLI operates a

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,707,444$1,764,072▲ $56,628
Land, Buildings, and Equipment, Net$516,991$495,437▼ $21,554
Cash and Non-Interest-Bearing Accounts$187,083$191,441▲ $4,358
Inventories for Sale or Use$4,260$4,260→ $0
Total Assets$2,415,778$2,455,210▲ $39,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,415,778$2,455,210▲ $39,432
Total Net Assets Fund Balance$2,415,778$2,455,210▲ $39,432
Total Liabilities and Net Assets / Fund Balance$2,415,778$2,455,210▲ $39,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,157$171,260-
Equipment$280$16,575-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Neal O MooreHistorianPT$400$400
Ltcol John W Powell JrSecretary-$400$400
Bg Marion ValentinoTreasurerPT$200$200
Col Jimmy L GreenChairman of BoardPT$200$200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$35,300
Program Service Revenue
$7,324
Investment Income
$105,496
Other Revenue
$70,530
Change in Net Assets
$39,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,908
Salaries, Compensation, and Employee Benefits$12,190
Grants and Similar Amounts Paid$11,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,521$6,662-$21,183
Other Expenses$20,037$2,519-$20,037
Insurance$13,701$4,567-$18,268
Depreciation Depletion$14,377--$14,377
Occupancy$13,360--$13,360
Other Salaries and Wages$8,454$2,818-$11,272
Grants to Domestic Orgs$10,220--$10,220
Conferences and Meetings$6,489--$6,489
Travel$6,261--$6,261
Office Expenses$2,619$1,800-$4,419
Payroll Taxes$689$229-$918
Grants to Domestic Individuals$900--$900
Advertising$560--$560
Total Functional Expenses$160,623$18,595$0$179,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Citadel--Scholarships$7,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 6

The WLI has 179 members who vote to elect batallion officers,

Part VI Line 6

elect new members and honorary members and changes to the bylaws.

Part VI Line 7A

The WLI members elect the battalion officers.

Part VI Line 11B

The annual Form 990 is reviewed by the Board of Officers prior to filing

Part VI Line 11B

and is available to the members and public upon request.

Part VI Line 12C

The members of the Board of Officers are required to disclose any

Part VI Line 12C

financial interest that may conflict with their duties as board members.

Part VI Line 15A or B

The WLI has two paid employees who perform general custodial and

Part VI Line 15A or B

maintenance, provide tours, assist with meeting preparation, etc.

Part VI Line 19

The relevant documents are available upon request to any party.

Part VI, Ln 11B

The WLI maintains an annual file with its Form 990. The

Part VI, Ln 11B

Form 990 is available to anyone who requests a copy.

Part VI, Ln 19

The WLI maintains a permanent file with copies of all of

Part VI, Ln 19

its governing documents. The permanent file is open to

Part VI, Ln 19

public upon verbal or written request.

Filing and Contact Details

Filer

Filer Name
Washington Light Infantry
EIN
57-0321186
In Care Of
% BG MARION VALENTINO
Phone
8437221807
Address
287 MEETING ST, CHARLESTON, SC 29401

Signing Officer

Name
Bg Marion Valentino
Title
Treasurer
Phone
8437221807
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bg Marion Valentino
Formed
1807
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
0
Employees
2
Volunteers
25

Preparer

Firm
Jimmy E Needham CPA PA
Address
979 White Point Blvd, Charleston, SC 29412
Preparer
Jimmy E Needham CPA
Phone
8437956304
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Memorials Total expenses - $2612.00 Program service expenses - $2612.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Stipends Total expenses - $1200.00 Program service expenses - $0.00 Mgmt and general expenses - $1200.00 Fundraising expenses - $0.00

Part IX Line 24E

Telephone Total expenses - $2453.00 Program service expenses - $2453.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Uniform expenses Total expenses - $3727.00 Program service expenses - $3727.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Miscellaneous Total expenses - $5462.00 Program service expenses - $0.00 Mgmt and general expenses - $5462.00 Fundraising expenses - $0.00

Part IX Line 24E

Color Guard Total expenses - $702.00 Program service expenses - $702.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Dues Total expenses - $200.00 Program service expenses - $200.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Washington Grave Total expenses - $2395.00 Program service expenses - $2395.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Equip. maintenance Total expenses - $2432.00 Program service expenses - $2432.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Financial Statement Notes

P3, Ln 4

The Washington Light Infantry maintains a museum of historic

P3, Ln 4

military equipment, uniforms, firearms, etc. dating from

P3, Ln 4

the American Revolution to the Vietnam War.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Historian
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063757
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013360
IRS990/OccupancyGrp/TotalAmt013360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OfficeExpensesGrp/ProgramServicesAmt02619
IRS990/OfficeExpensesGrp/TotalAmt04419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Medals
IRS990/OtherExpensesGrp/Desc1Collation meetings
IRS990/OtherExpensesGrp/Desc2Annual Conference
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02519
IRS990/OtherExpensesGrp/ProgramServicesAmt040879
IRS990/OtherExpensesGrp/ProgramServicesAmt17556
IRS990/OtherExpensesGrp/ProgramServicesAmt220037
IRS990/OtherExpensesGrp/TotalAmt040879
IRS990/OtherExpensesGrp/TotalAmt110075
IRS990/OtherExpensesGrp/TotalAmt220037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08454
IRS990/OtherSalariesAndWagesGrp/TotalAmt011272
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0689
IRS990/PayrollTaxesGrp/TotalAmt0918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BG MARION VALENTINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Member Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022115
IRS990/PYInvestmentIncomeAmt0121760
IRS990/PYOtherExpensesAmt0137104
IRS990/PYOtherRevenueAmt0121814
IRS990/PYProgramServiceRevenueAmt05850
IRS990/PYRevenuesLessExpensesAmt0112498
IRS990/PYSalariesCompEmpBnftPaidAmt012707
IRS990/PYTotalExpensesAmt0171926
IRS990/PYTotalRevenueAmt0284424
IRS990/ReconcilationRevenueExpnssAmt039432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063757
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171260
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0666417
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016575
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016855
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Washington Light Infantry maintains a museum of historic
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1military equipment, uniforms, firearms, etc. dating from
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2the American Revolution to the Vietnam War.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P3, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P3, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P3, Ln 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495437
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Citadel
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The WLI has 179 members who vote to elect batallion officers,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1elect new members and honorary members and changes to the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The WLI members elect the battalion officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual Form 990 is reviewed by the Board of Officers prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and is available to the members and public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The members of the Board of Officers are required to disclose any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6financial interest that may conflict with their duties as board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The WLI has two paid employees who perform general custodial and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8maintenance, provide tours, assist with meeting preparation, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The relevant documents are available upon request to any party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memorials Total expenses - $2612.00 Program service expenses - $2612.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Stipends Total expenses - $1200.00 Program service expenses - $0.00 Mgmt and general expenses - $1200.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone Total expenses - $2453.00 Program service expenses - $2453.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniform expenses Total expenses - $3727.00 Program service expenses - $3727.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Total expenses - $5462.00 Program service expenses - $0.00 Mgmt and general expenses - $5462.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Color Guard Total expenses - $702.00 Program service expenses - $702.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues Total expenses - $200.00 Program service expenses - $200.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Washington Grave Total expenses - $2395.00 Program service expenses - $2395.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equip. maintenance Total expenses - $2432.00 Program service expenses - $2432.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The WLI maintains an annual file with its Form 990. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Form 990 is available to anyone who requests a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21The WLI maintains a permanent file with copies of all of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22its governing documents. The permanent file is open to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23public upon verbal or written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part VI, Ln 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part VI, Ln 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part VI, Ln 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part VI, Ln 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part VI, Ln 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02415778
IRS990/TotalAssetsEOYAmt02455210
IRS990/TotalAssetsGrp/BOYAmt02415778
IRS990/TotalAssetsGrp/EOYAmt02455210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035300
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02415778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02455210
IRS990/TotalProgramServiceExpensesAmt0160623
IRS990/TotalProgramServiceRevenueAmt07324
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218650
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02415778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02455210
IRS990/TravelGrp/ProgramServicesAmt06261
IRS990/TravelGrp/TotalAmt06261
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02415778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02455210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.44$0.22$0.22
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$2.98$0.29$2.68
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.39$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.36$0.17$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.06$0.22$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.40$0.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.37$0.13$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.21$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.28$0.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.04$0.17$0.13
2013Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.19$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.01$2.37$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.25$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.01$2.25$0.15