Civic Intelligence

Phillis Wheatley Association

990 • Fiscal year 2020 • EIN 57-0327895

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2022

Organization ProfileWWW.PHILLISWHEATLEYSC.ORG

View Organization Page

40 John Mccarroll WayGreenville, SC 29607

(864) 240-4242

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,461

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,236,514

Up $2,291,557 (+243%) from 2018

Net Assets

Up

$3,155,809

Up $2,512,377 (+390%) from 2018

Liabilities

Down

$80,705

Down $220,820 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$474,426

Up $339,962 (+253%) from 2018

Expenses

Up

$394,945

Up $256,293 (+185%) from 2018

Net Income

Up

$79,481

Up $83,669 (+1998%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,383,532Liabilities 2010: $342,303Net Assets 2010: $1,041,2292010Assets 2011: $1,278,171Liabilities 2011: $273,229Net Assets 2011: $1,004,9422011Assets 2012: $1,181,422Liabilities 2012: $285,424Net Assets 2012: $895,9982012Assets 2013: $1,154,624Liabilities 2013: $263,963Net Assets 2013: $890,6612013Assets 2014: $1,113,069Liabilities 2014: $289,362Net Assets 2014: $823,7072014Assets 2015: $1,036,618Liabilities 2015: $284,589Net Assets 2015: $752,0292015Assets 2016: $1,095,564Liabilities 2016: $316,756Net Assets 2016: $778,8082016Assets 2017: $974,669Liabilities 2017: $300,248Net Assets 2017: $674,4212017Assets 2018: $944,957Liabilities 2018: $301,525Net Assets 2018: $643,4322018Assets 2020: $3,236,514Liabilities 2020: $80,705Net Assets 2020: $3,155,8092020Assets 2021: $3,294,732Liabilities 2021: $41,817Net Assets 2021: $3,252,9152021Assets 2022: $3,345,703Liabilities 2022: $54,864Net Assets 2022: $3,290,8392022Assets 2023: $3,460,775Liabilities 2023: $34,310Net Assets 2023: $3,426,4652023Assets 2024: $3,631,510Liabilities 2024: $131,881Net Assets 2024: $3,499,6292024

Highlighted filing

2020

Assets$3,236,514
Liabilities$80,705
Net Assets$3,155,809
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $458,483Expenses 2010: $659,319Net Income 2010: -$200,8362010Revenue 2011: $167,511Expenses 2011: $209,948Net Income 2011: -$42,4372011Revenue 2012: $125,871Expenses 2012: $237,305Net Income 2012: -$111,4342012Revenue 2013: $144,372Expenses 2013: $149,709Net Income 2013: -$5,3372013Revenue 2014: $122,146Expenses 2014: $189,100Net Income 2014: -$66,9542014Revenue 2015: $349,517Expenses 2015: $421,195Net Income 2015: -$71,6782015Revenue 2016: $353,014Expenses 2016: $394,498Net Income 2016: -$41,4842016Revenue 2017: $118,699Expenses 2017: $219,987Net Income 2017: -$101,2882017Revenue 2018: $134,464Expenses 2018: $138,652Net Income 2018: -$4,1882018Revenue 2020: $474,426Expenses 2020: $394,945Net Income 2020: $79,4812020Revenue 2021: $533,507Expenses 2021: $436,401Net Income 2021: $97,1062021Revenue 2022: $600,208Expenses 2022: $562,284Net Income 2022: $37,9242022Revenue 2023: $712,910Expenses 2023: $592,798Net Income 2023: $120,1122023Revenue 2024: $594,078Expenses 2024: $525,447Net Income 2024: $68,6312024

Highlighted filing

2020

Revenue$474,426
Expenses$394,945
Net Income$79,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2022
Return Version
2020v4.2
Gross Receipts
$490,472
Mission and Program Overview

Mission

To provide health and welfare, social, cultural, and spiritual opportunities for all residents of greenville and surrounding areas

To provide health and welfare, social, cultural and spiritual opportunities for all residents of greenville and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$894,416$2,926,227▲ $2,031,811
Cash and Non-Interest-Bearing Accounts$58,729$259,431▲ $200,702
Savings and Temporary Cash Investments$50,815$50,231▼ $584
Intangible Assets$10,641--
Prepaid Expenses and Deferred Charges$-3,516--
Accounts Receivable$-85,362--
Total Assets$926,348$3,236,514▲ $2,310,166
Other Assets Total$625$625→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,321$80,540▼ $127,781
Accounts Payable and Accrued Expenses$76,767$165▼ $76,602
Total Liabilities$285,088$80,705▼ $204,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,260$3,155,809▲ $2,514,549
Total Net Assets Fund Balance$641,260$3,155,809▲ $2,514,549
Total Liabilities and Net Assets / Fund Balance$926,348$3,236,514▲ $2,310,166

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,262,174$167,871$2,430,045
Buildings$569,275$1,749,572$2,318,847
Equipment$40,728$204,915$245,643
Land$54,050-$54,050
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy JacksonExecutive DirectorFT$54,461$54,461

Board Members and Trustees

NameTitle
Ray LattimoreChairman
April DuckettFinance Chair
Debra RiceVice Chairman
Alex AustinDirector
Arthur SeaverDirector
Courtney ClarkDirector
Dennis BraaschDirector
Joshua KnucklesDirector
Russ BraaschDirector
Sheila BradleyDirector
Steven NailDirector
Ted KellyDirector
Tim JusticeDirector
Wendy WaldenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$351,149
Program Service Revenue
$17,812
Investment Income
$344
Other Revenue
$105,121
All Other Contributions
$243,102
Change in Net Assets
$79,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,159
Salaries, Compensation, and Employee Benefits$134,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,364$19,841-$99,205
Other Salaries and Wages$55,201$13,800-$69,001
Current Officers, Directors, Trustees, and Key Employees$43,569$10,892-$54,461
Fees for Services Other$36,954$6,501-$43,455
Occupancy$23,997$5,999-$29,996
Payroll Taxes$9,059$2,265-$11,324
Interest$7,097$1,774-$8,871
Office Expenses$5,811$2,983-$8,794
Insurance$5,493$1,373-$6,866
All Other Expenses$5,569$320-$5,889
Other Expenses$1,634$320-$1,954
Travel$1,609$338-$1,947
Fees for Services Accounting$1,060$265-$1,325
Advertising$900--$900
Fees for Services Legal$241$60-$301
Total Functional Expenses$326,643$68,302$0$394,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,226
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Year Fundraising Blitz$82,049-$10,226-
Total Events$82,049-$10,226$-10,226
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 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
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, Section B, Line 11B

“An electronic version of form 990 is transmitted to the president, chairman, and governing body for review prior to filing the return. Upon management approval, form 990 is printed, signed by an officer of the organization and mailed or transmitted electronically.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed during meetings, where questions are answered until fully understood”

Form 990, Part VI, Section B, Line 15

“Compensation for top management staff is compared to market rate and voted on by the board”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phillis Wheatley Association
EIN
57-0327895
Phone
8642404242
Address
40 JOHN MCCARROLL WAY, GREENVILLE, SC 29607
Doing Business As
Phillis Wheatley Community Center

Signing Officer

Name
Randy Jackson
Title
Executive Director
Phone
8642404242
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Jackson
Formed
1920
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
Pope Smith Brown & King Pa
Address
7 S LAURENS ST SUITE 300, GREENVILLE, SC 29601
Preparer
John King CPA
Phone
8642420656
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 32,201. Management and general expenses 5,312. Fundraising expenses 0. Total expenses 37,513. Bank fees: program service expenses 202. Management and general expenses 51. Fundraising expenses 0. Total expenses 253. Payroll fees: program service expenses 4,551. Management and general expenses 1,138. Fundraising expenses 0. Total expenses 5,689.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt05820
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE, SOCIAL, CULTURAL, AND SPIRITUAL OPPORTUNITIES FOR ALL RESIDENTS OF GREENVILLE AND SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0208321
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080540
IRS990/NetAssetsOrFundBalancesBOYAmt0641260
IRS990/NetAssetsOrFundBalancesEOYAmt03155809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10226
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0115347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0641260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03155809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05999
IRS990/OccupancyGrp/ProgramServicesAmt023997
IRS990/OccupancyGrp/TotalAmt029996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02983
IRS990/OfficeExpensesGrp/ProgramServicesAmt05811
IRS990/OfficeExpensesGrp/TotalAmt08794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0625
IRS990/OtherAssetsTotalGrp/EOYAmt0625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD GIVEAWAY
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2320
IRS990/OtherExpensesGrp/ProgramServicesAmt037055
IRS990/OtherExpensesGrp/ProgramServicesAmt16117
IRS990/OtherExpensesGrp/ProgramServicesAmt25913
IRS990/OtherExpensesGrp/ProgramServicesAmt31634
IRS990/OtherExpensesGrp/TotalAmt037055
IRS990/OtherExpensesGrp/TotalAmt17646
IRS990/OtherExpensesGrp/TotalAmt25955
IRS990/OtherExpensesGrp/TotalAmt31954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055201
IRS990/OtherSalariesAndWagesGrp/TotalAmt069001
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02265
IRS990/PayrollTaxesGrp/ProgramServicesAmt09059
IRS990/PayrollTaxesGrp/TotalAmt011324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-3516
IRS990/PrincipalOfficerNm0RANDY JACKSON
IRS990/PriorPeriodAdjustmentsAmt02435068
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0REPERTORY THEATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017812
IRS990/ProgSrvcAccomActy2Grp/Desc0MEAL PROGRAM - FOOD GIVEAWAY FOR COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042112
IRS990/ProgSrvcAccomActy3Grp/Desc0REPERTORY THEATER - PROVIDED THE YOUTH OF THE COMMUNITY WITH THE CHANCE TO SING, ACT, AND DANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014670
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0141281
IRS990/PYOtherRevenueAmt023116
IRS990/PYProgramServiceRevenueAmt093918
IRS990/PYRevenuesLessExpensesAmt0-24830
IRS990/PYSalariesCompEmpBnftPaidAmt0158154
IRS990/PYTotalExpensesAmt0299435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0115347
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87150
IRS990ScheduleA/PublicSupportTotal170Amt0824559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824559
IRS990ScheduleA/TotalSupportAmt0946172
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01749572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02318847
IRS990ScheduleD/EquipmentGrp/BookValueAmt040728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245643
IRS990ScheduleD/LandGrp/BookValueAmt054050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02262174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02430045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02926227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0100 YEAR FUNDRAISING BLITZ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF FORM 990 IS TRANSMITTED TO THE PRESIDENT, CHAIRMAN, AND GOVERNING BODY FOR REVIEW PRIOR TO FILING THE RETURN. UPON MANAGEMENT APPROVAL, FORM 990 IS PRINTED, SIGNED BY AN OFFICER OF THE ORGANIZATION AND MAILED OR TRANSMITTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED DURING MEETINGS, WHERE QUESTIONS ARE ANSWERED UNTIL FULLY UNDERSTOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP MANAGEMENT STAFF IS COMPARED TO MARKET RATE AND VOTED ON BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 32,201. MANAGEMENT AND GENERAL EXPENSES 5,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,513. BANK FEES: PROGRAM SERVICE EXPENSES 202. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253. PAYROLL FEES: PROGRAM SERVICE EXPENSES 4,551. MANAGEMENT AND GENERAL EXPENSES 1,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,236,514
Liabilities
$80,705
Net assets
$3,155,809
Revenue
$474,426
Expenses
$394,945
Net income
$79,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.13$3.50$0.59$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.03$3.43$0.71$0.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.29$0.60$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$0.53$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$0.47$0.39$0.08
2018Summary only. Only limited summary data is available for this year.$0.94$0.30$0.64$0.13$0.14$0.00
2017Summary only. Only limited summary data is available for this year.$0.97$0.30$0.67$0.12$0.22$0.10
2016Summary only. Only limited summary data is available for this year.$1.10$0.32$0.78$0.35$0.39$0.04
2015Summary only. Only limited summary data is available for this year.$1.04$0.28$0.75$0.35$0.42$0.07
2014Summary only. Only limited summary data is available for this year.$1.11$0.29$0.82$0.12$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$1.15$0.26$0.89$0.14$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.29$0.90$0.13$0.24$0.11
2011Summary only. Only limited summary data is available for this year.$1.28$0.27$1.00$0.17$0.21$0.04
2010Summary only. Only limited summary data is available for this year.$1.38$0.34$1.04$0.46$0.66$0.20