Civic Intelligence

Northeastern Technical College Foundation

990 • Fiscal year 2024 • EIN 57-0690280

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

Organization ProfileN/A
1201 Chesterfield HwyCheraw, SC 29520

(843) 921-6900

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.52x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$171,715

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,782,351

Up $330,628 (+13%) from 2023

Net Assets

Up

$2,626,259

Up $174,536 (+7.1%) from 2023

Liabilities

Up

$156,092

Up $156,092 from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

Down

$300,808

Down $102,521 (-25%) from 2023

Expenses

Down

$133,013

Down $71,126 (-35%) from 2023

Net Income

Down

$167,795

Down $31,395 (-16%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $532,693Liabilities 2011: $0Net Assets 2011: $532,6932011Assets 2012: $483,648Liabilities 2012: $0Net Assets 2012: $483,6482012Assets 2013: $523,508Liabilities 2013: $0Net Assets 2013: $523,5082013Assets 2014: $528,004Liabilities 2014: $0Net Assets 2014: $528,0042014Assets 2015: $529,165Liabilities 2015: $0Net Assets 2015: $529,1652015Assets 2016: $476,304Net Assets 2016: $476,3042016Assets 2017: $620,213Liabilities 2017: $0Net Assets 2017: $620,2132017Assets 2018: $1,617,241Liabilities 2018: $0Net Assets 2018: $1,617,2412018Assets 2019: $1,557,018Liabilities 2019: $0Net Assets 2019: $1,557,0182019Assets 2020: $1,678,451Liabilities 2020: $0Net Assets 2020: $1,678,4512020Assets 2021: $1,933,232Liabilities 2021: $0Net Assets 2021: $1,933,2322021Assets 2022: $2,449,432Liabilities 2022: $39,507Net Assets 2022: $2,409,9252022Assets 2023: $2,451,723Liabilities 2023: $0Net Assets 2023: $2,451,7232023Assets 2024: $2,782,351Liabilities 2024: $156,092Net Assets 2024: $2,626,2592024

Highlighted filing

2024

Assets$2,782,351
Liabilities$156,092
Net Assets$2,626,259
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $51,7312011Expenses 2012: $138,6172012Expenses 2013: $37,5762013Revenue 2014: $17,552Expenses 2014: $13,056Net Income 2014: $4,4962014Revenue 2015: $35,138Expenses 2015: $33,977Net Income 2015: $1,1612015Revenue 2016: $23,879Expenses 2016: $45,836Net Income 2016: -$21,9572016Revenue 2017: $176,576Expenses 2017: $33,770Net Income 2017: $142,8062017Revenue 2018: $1,117,186Expenses 2018: $119,233Net Income 2018: $997,9532018Revenue 2019: $194,196Expenses 2019: $254,184Net Income 2019: -$59,9882019Revenue 2020: $215,614Expenses 2020: $94,181Net Income 2020: $121,4332020Revenue 2021: $466,833Expenses 2021: $226,646Net Income 2021: $240,1872021Revenue 2022: $668,910Expenses 2022: $166,857Net Income 2022: $502,0532022Revenue 2023: $403,329Expenses 2023: $204,139Net Income 2023: $199,1902023Revenue 2024: $300,808Expenses 2024: $133,013Net Income 2024: $167,7952024

Highlighted filing

2024

Revenue$300,808
Expenses$133,013
Net Income$167,795
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$300,808
Mission and Program Overview

Mission

Support of northeastern technical college

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,886$1,022,674▼ $34,212
Cash and Non-Interest-Bearing Accounts$750,579$875,150▲ $124,571
Savings and Temporary Cash Investments$388,289$472,647▲ $84,358
Investments in Publicly Traded Securities$179,636$191,312▲ $11,676
Pledges and Grants Receivable$76,333$63,833▼ $12,500
Total Assets$2,451,723$2,782,351▲ $330,628
Other Assets Total$0$156,735▲ $156,735
Liabilities
Other Liabilities$0$156,092▲ $156,092
Total Liabilities$0$156,092▲ $156,092
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,399,261$1,474,315▲ $75,054
Net Assets Without Donor Restrictions$1,052,462$1,151,944▲ $99,482
Total Net Assets Fund Balance$2,451,723$2,626,259▲ $174,536
Total Liabilities and Net Assets / Fund Balance$2,451,723$2,782,351▲ $330,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,521$252,479$950,000
Equipment$151,681$54,903$206,584
Land$173,472-$173,472
Other Assets Org$156,735--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$30,678-▼ $2,882-$27,796
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dan BozardArea Commission Chairman, Netc
Tom PharrArea Commission Finance Chair, Netc
Elisabeth McnielChairman
Dr Kyle WagnerPresident, Netc
Dorr DepewMember
James Roberts IiiMember
John MeltonMember
Mb Godbold JrMember
Ronald HeneganMember
Revenue and Support

Revenue Composition

Contributions and Grants
$227,569
Program Service Revenue
$63,228
Investment Income
$10,011
Other Revenue
$0
All Other Contributions
$227,569
Change in Net Assets
$167,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,042
Grants and Similar Amounts Paid$54,971
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$45,212-$45,212
Grants to Domestic Individuals$33,721--$33,721
Grants to Domestic Orgs$21,250--$21,250
Occupancy$18,029--$18,029
Fees for Services Lobbying$9,075--$9,075
Fees for Services Accounting$1,750--$1,750
Conferences and Meetings$1,569--$1,569
Office Expenses$1,484--$1,484
Insurance$698--$698
Travel$225--$225
Total Functional Expenses$87,801$45,212$0$133,013
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern Technical CollegeCheraw, SC-Educational Assisstance$21,250
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Unearned Revenue$156,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Technical College
EIN
57-0690280
Phone
8439216900
Address
1201 CHESTERFIELD HWY, CHERAW, SC 29520

Signing Officer

Name
Elisabeth Mcniel
Title
Chairman
Phone
8439216900
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Mcniel
Formed
1979
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Brian Nicholson CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. Management is not aware of any transactions, which would jeopardize their tax-exempt status.”

Raw XML AppendixShowing 400 of 488 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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IRS990ScheduleA/SubstantialContributorsTotAmt0381526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01741544
IRS990ScheduleA/TotalSupportAmt01756995
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt09075
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ADVOCATING FOR ENACTMENT OF FEDERAL LEGISLATION AND APPROPRIATIONS, AND OBTAINING FEDERAL EXECUTIVE BRAND SUPPORT, TO CREATE COMMUNITY AND TECHNICAL COLLEGE EDUCATION AND WORKFORCE TRAINING "CENTERS OF EXCELLENCE" (COE) AND GRANT PROGRAM IN PRIORITY AREAS OF INTEREST TO NORTHEASTERN TECHNICAL COLLEGE FOUNDATION. THE COE DESIGNATION CREATES AN OPPORTUNITY FOR INSTITUTIONAL LEADERSHIP IN MEETING THE NEEDS OF GOVERNMENT AND INDUSTRY, AND A MAGNET FOR PUBLIC AND PRIVATE FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt09075
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030678
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027796
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2882
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE UNEARNED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS, WHICH WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022674
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156735
IRS990ScheduleD/TotalLiabilityAmt0156092
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt021250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ASSISSTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHEASTERN TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0570510554
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 CHESTERFIELD HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHERAW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029520
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES TUITION ASSISTANCE TO STUDENTS WHO HAVE EXHAUSTED ALL OTHER FUNDING SOURCES, SUCH AS FINANCIAL AID AND LOTTERY ASSISTANCE. THE ORGANIZATION STRICTLY FOLLOWS THE SPECIFIED GUIDELINES WHEN ALLOCATING FUNDS FOR EACH AWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KYLE WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, NETC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171715
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEASTEARN TECHNICAL COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570510554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01201 CHESTERFIELD HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHERAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029520
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,782,351
Liabilities
$156,092
Net assets
$2,626,259
Revenue
$300,808
Expenses
$133,013
Net income
$167,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.16$2.63$0.30$0.13$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.40$0.20$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.41$0.67$0.17$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.47$0.23$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.22$0.09$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.19$0.25$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.12$0.12$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.18$0.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.02$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.04$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.05