Civic Intelligence

The Citadel Alumni Association

990 • Fiscal year 2020 • EIN 57-0673477

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2022

Organization ProfileCitadelAlumni.org
171 Moultrie StreetCharleston, SC 29409

(843) 953-7698

Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

51st percentile

7.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.1%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$11,392,693

Up $769,368 (+7.2%) from 2019

Net Assets

Up

$7,534,603

Up $718,871 (+11%) from 2019

Liabilities

Up

$3,858,090

Up $50,497 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Down

$1,838,482

Down $58,651 (-3.1%) from 2019

Expenses

Up

$1,385,509

Up $168,970 (+14%) from 2019

Net Income

Down

$452,973

Down $227,621 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $7,946,129Liabilities 2011: $3,203,913Net Assets 2011: $4,742,2162011Assets 2012: $8,194,498Liabilities 2012: $3,537,611Net Assets 2012: $4,656,8872012Assets 2013: $7,947,208Liabilities 2013: $3,222,773Net Assets 2013: $4,724,4352013Assets 2014: $8,215,842Liabilities 2014: $3,882,210Net Assets 2014: $4,333,6322014Assets 2015: $8,176,519Liabilities 2015: $3,871,440Net Assets 2015: $4,305,0792015Assets 2016: $8,953,727Liabilities 2016: $3,988,165Net Assets 2016: $4,965,5622016Assets 2017: $9,986,276Liabilities 2017: $4,247,139Net Assets 2017: $5,739,1372017Assets 2018: $10,126,886Liabilities 2018: $4,400,771Net Assets 2018: $5,726,1152018Assets 2019: $10,623,325Liabilities 2019: $3,807,593Net Assets 2019: $6,815,7322019Assets 2020: $11,392,693Liabilities 2020: $3,858,090Net Assets 2020: $7,534,6032020Assets 2021: $12,996,112Liabilities 2021: $4,252,853Net Assets 2021: $8,743,2592021Assets 2022: $12,060,051Liabilities 2022: $4,400,844Net Assets 2022: $7,659,2072022Assets 2023: $11,999,096Liabilities 2023: $4,530,226Net Assets 2023: $7,468,8702023Assets 2024: $12,866,367Liabilities 2024: $5,153,979Net Assets 2024: $7,712,3882024

Highlighted filing

2020

Assets$11,392,693
Liabilities$3,858,090
Net Assets$7,534,603
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,199,365Expenses 2011: $1,348,353Net Income 2011: -$148,9882011Expenses 2012: $1,156,2872012Revenue 2013: $1,055,879Expenses 2013: $1,180,251Net Income 2013: -$124,3722013Revenue 2014: $1,493,095Expenses 2014: $1,745,102Net Income 2014: -$252,0072014Revenue 2015: $1,668,573Expenses 2015: $1,439,244Net Income 2015: $229,3292015Revenue 2016: $1,486,585Expenses 2016: $1,082,921Net Income 2016: $403,6642016Revenue 2017: $1,613,069Expenses 2017: $1,125,183Net Income 2017: $487,8862017Revenue 2018: $1,619,885Expenses 2018: $1,177,329Net Income 2018: $442,5562018Revenue 2019: $1,897,133Expenses 2019: $1,216,539Net Income 2019: $680,5942019Revenue 2020: $1,838,482Expenses 2020: $1,385,509Net Income 2020: $452,9732020Revenue 2021: $2,040,375Expenses 2021: $1,550,719Net Income 2021: $489,6562021Revenue 2022: $1,640,037Expenses 2022: $1,874,600Net Income 2022: -$234,5632022Revenue 2023: $1,974,839Expenses 2023: $2,096,339Net Income 2023: -$121,5002023Revenue 2024: $1,791,588Expenses 2024: $2,044,688Net Income 2024: -$253,1002024

Highlighted filing

2020

Revenue$1,838,482
Expenses$1,385,509
Net Income$452,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$2,846,288
Mission and Program Overview

Mission

To support The Citadel, The South Carolina Corps of Cadets, and all Alumni by providing a private self-sustaining non-profit organization and to promote the ideals and purpose of The Citadel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,589,227$6,384,082▲ $794,855
Land, Buildings, and Equipment, Net$4,356,442$4,175,683▼ $180,759
Cash and Non-Interest-Bearing Accounts$595,775$718,864▲ $123,089
Accounts Receivable$75,163$103,915▲ $28,752
Inventories for Sale or Use$6,718$6,042▼ $676
Prepaid Expenses and Deferred Charges-$4,107-
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-
Intangible Assets-$0-
Total Assets$10,623,325$11,392,693▲ $769,368
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,558,561$3,725,050▲ $166,489
Accounts Payable and Accrued Expenses$177,603$133,040▼ $44,563
Other Liabilities$71,429--
Total Liabilities$3,807,593$3,858,090▲ $50,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,815,732$7,534,603▲ $718,871
Total Net Assets Fund Balance$6,815,732$7,534,603▲ $718,871
Total Liabilities and Net Assets / Fund Balance$10,623,325$11,392,693▲ $769,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,287,497$3,646,611$5,934,108
Buildings$1,662,200$1,758,020$3,420,220
Equipment$41,986$152,466$194,452
Land$184,000-$184,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Col Edward C White JrPresident
CDR Drury C NimmichPresident Elect
Thomas R YoungVice President
Tom McAlisterDirector
J Eric WootenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,712
Program Service Revenue
$0
Investment Income
$532,098
Other Revenue
$1,068,672
All Other Contributions
$175,105
Change in Net Assets
$452,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,482
Revenue Not Reported on Form 990
$456,147
Total Revenue per Audited Statements
$2,294,629
Total Revenue per Form 990
$1,838,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,144
Salaries, Compensation, and Employee Benefits$320,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$260,968-$260,968
Depreciation Depletion$206,404--$206,404
Payroll Taxes-$59,397-$59,397
Fees for Services Legal-$31,883-$31,883
Other Expenses$196$28,038-$28,234
Office Expenses-$16,366-$16,366
Travel$9,102$6,971-$16,073
Advertising$15,846$150-$15,996
All Other Expenses$4,754$9,229-$13,983
Insurance-$3,250-$3,250
Total Functional Expenses$961,173$424,336$0$1,385,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,385,509
Total Expenses per Audited Statements$1,385,509
Total Expenses per Form 990$1,385,509
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Annual, Life and Associate members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Election of officers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is submitted to the executive director for review and signature. Also, the form is submitted and approved by the executive committee of the board of dirctors.”

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

“The controller and the executive director review the policy on a regular basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary of the executive director is set by SC state policy.”

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

“The salary of the controller is set by the board of directors of the alumni association.”

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

“Availble on the website.”

Filing and Contact Details

Filer

Filer Name
The Citadel Alumni Association
EIN
57-0673477
Phone
8439537698
Address
171 MOULTRIE STREET, CHARLESTON, SC 29409

Signing Officer

Name
Tom McAlister
Title
Director
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom McAlister
Formed
1979
Legal Domicile
Sc
Voting Board Members
40
Independent Board Members
38
Employees
11
Volunteers
200

Preparer

Firm
Hyland Ruddy and Garbett CPAs LLC
Address
820 Johnnie Dodds Blvd Suite B, Mt Pleasant, SC 29464
Preparer
James R Swindal III CPA
Phone
8438846184
Raw XML AppendixShowing 400 of 463 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/PayrollTaxesGrp/TotalAmt059397
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04107
IRS990/PrincipalOfficerNm0Tom McAlister
IRS990/PriorPeriodAdjustmentsAmt0-190249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To support membership solicitation programs and information technology programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275003
IRS990/ProgSrvcAccomActy3Grp/Desc0To share the publication of The Citadel news to approximately 10,500 members published three times a year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0402176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0903656
IRS990/PYOtherRevenueAmt01166176
IRS990/PYRevenuesLessExpensesAmt0680594
IRS990/PYSalariesCompEmpBnftPaidAmt0312883
IRS990/PYTotalExpensesAmt01216539
IRS990/PYTotalRevenueAmt01897133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0452973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0898410
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01300156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01389205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01580105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01520000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01311357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07100823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05125701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0770962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0782622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0734986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0746699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0892008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03927277
IRS990ScheduleA/PublicSupportCY170Pct00.09800
IRS990ScheduleA/PublicSupportPY170Pct00.10890
IRS990ScheduleA/PublicSupportTotal170Amt01198424
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198424
IRS990ScheduleA/TotalSupportAmt012226524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01662200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01758020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03420220
IRS990ScheduleD/EquipmentGrp/BookValueAmt041986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194452
IRS990ScheduleD/ExpensesSubtotalAmt01385509
IRS990ScheduleD/LandGrp/BookValueAmt0184000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02287497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03646611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05934108
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0456147
IRS990ScheduleD/RevenueNotReportedAmt0456147
IRS990ScheduleD/RevenueSubtotalAmt01838482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04175683
IRS990ScheduleD/TotalExpensesPerForm990Amt01385509
IRS990ScheduleD/TotalRevenuePerForm990Amt01838482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02294629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual, Life and Associate members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is submitted to the executive director for review and signature. Also, the form is submitted and approved by the executive committee of the board of dirctors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The controller and the executive director review the policy on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The salary of the executive director is set by SC state policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The salary of the controller is set by the board of directors of the alumni association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Availble on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Citadel University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576000271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0The Citadel
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Charleston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029409
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010623325
IRS990/TotalAssetsEOYAmt011392693
IRS990/TotalAssetsGrp/BOYAmt010623325
IRS990/TotalAssetsGrp/EOYAmt011392693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237712
IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0961173

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,392,693
Liabilities
$3,858,090
Net assets
$7,534,603
Revenue
$1,838,482
Expenses
$1,385,509
Net income
$452,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.15$7.71$1.79$2.04$0.25
2023Detailed filing. Detailed filing data is available for this year.$12.0$4.53$7.47$1.97$2.10$0.12
2022Detailed filing. Detailed filing data is available for this year.$12.1$4.40$7.66$1.64$1.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$13.0$4.25$8.74$2.04$1.55$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.86$7.53$1.84$1.39$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.6$3.81$6.82$1.90$1.22$0.68
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.40$5.73$1.62$1.18$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.99$4.25$5.74$1.61$1.13$0.49
2016Detailed filing. Detailed filing data is available for this year.$8.95$3.99$4.97$1.49$1.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$8.18$3.87$4.31$1.67$1.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.22$3.88$4.33$1.49$1.75$0.25
2013Detailed filing. Detailed filing data is available for this year.$7.95$3.22$4.72$1.06$1.18$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$3.54$4.66$1.16
2011Summary only. Only limited summary data is available for this year.$7.95$3.20$4.74$1.20$1.35$0.15