Civic Intelligence

South Carolina Workmens Compensation Educational Associati

990 • Fiscal year 2021 • EIN 57-0720496

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

Organization Profilewww.scwcea.org
PO Box 258Irmo, SC 29063

(803) 407-3360

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.3%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.6%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$228,576

Up $16,169 (+7.6%) from 2020

Net Assets

Up

$218,026

Up $31,019 (+17%) from 2020

Liabilities

Down

$10,550

Down $14,850 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$333,808

Up $115,375 (+53%) from 2020

Expenses

Up

$302,789

Up $106,612 (+54%) from 2020

Net Income

Up

$31,019

Up $8,763 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $368,124Liabilities 2011: $0Net Assets 2011: $368,1242011Assets 2012: $391,333Liabilities 2012: $28,586Net Assets 2012: $362,7472012Assets 2013: $403,403Liabilities 2013: $23,725Net Assets 2013: $379,6782013Assets 2014: $413,920Liabilities 2014: $21,700Net Assets 2014: $392,2202014Assets 2015: $444,527Liabilities 2015: $72,415Net Assets 2015: $372,1122015Assets 2016: $375,015Liabilities 2016: $46,405Net Assets 2016: $328,6102016Assets 2017: $306,995Liabilities 2017: $17,543Net Assets 2017: $289,4522017Assets 2018: $212,892Liabilities 2018: $20,300Net Assets 2018: $192,5922018Assets 2019: $213,676Liabilities 2019: $48,925Net Assets 2019: $164,7512019Assets 2020: $212,407Liabilities 2020: $25,400Net Assets 2020: $187,0072020Assets 2021: $228,576Liabilities 2021: $10,550Net Assets 2021: $218,0262021Assets 2022: $221,205Liabilities 2022: $0Net Assets 2022: $221,2052022Assets 2023: $270,718Liabilities 2023: $19,225Net Assets 2023: $251,4932023Assets 2024: $365,266Liabilities 2024: $57,600Net Assets 2024: $307,6662024

Highlighted filing

2021

Assets$228,576
Liabilities$10,550
Net Assets$218,026
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $365,362Expenses 2011: $345,453Net Income 2011: $19,9092011Revenue 2012: $393,879Expenses 2012: $399,256Net Income 2012: -$5,3772012Revenue 2013: $413,428Expenses 2013: $396,497Net Income 2013: $16,9312013Revenue 2014: $428,642Expenses 2014: $416,100Net Income 2014: $12,5422014Revenue 2015: $233,163Expenses 2015: $253,272Net Income 2015: -$20,1092015Revenue 2016: $227,136Expenses 2016: $270,638Net Income 2016: -$43,5022016Revenue 2017: $434,605Expenses 2017: $473,763Net Income 2017: -$39,1582017Revenue 2018: $373,445Expenses 2018: $470,305Net Income 2018: -$96,8602018Revenue 2019: $393,094Expenses 2019: $420,935Net Income 2019: -$27,8412019Revenue 2020: $218,433Expenses 2020: $196,177Net Income 2020: $22,2562020Revenue 2021: $333,808Expenses 2021: $302,789Net Income 2021: $31,0192021Revenue 2022: $419,446Expenses 2022: $416,267Net Income 2022: $3,1792022Revenue 2023: $424,148Expenses 2023: $393,860Net Income 2023: $30,2882023Revenue 2024: $449,276Expenses 2024: $393,103Net Income 2024: $56,1732024

Highlighted filing

2021

Revenue$333,808
Expenses$302,789
Net Income$31,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.2
Gross Receipts
$333,808
Mission and Program Overview

Mission

To conduct educational programs and provide educational resources pertaining to the SC Workers' Compensation Act and its administration by the SC Workers' Compensation Commission.

Education in the Workers' Compensation field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,556$151,635▲ $79
Cash and Non-Interest-Bearing Accounts$43,273$68,913▲ $25,640
Land, Buildings, and Equipment, Net$0$4,684▲ $4,684
Prepaid Expenses and Deferred Charges$17,578$3,344▼ $14,234
Total Assets$212,407$228,576▲ $16,169
Liabilities
Deferred Revenue$25,400$10,550▼ $14,850
Total Liabilities$25,400$10,550▼ $14,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,007$218,026▲ $31,019
Total Net Assets Fund Balance$187,007$218,026▲ $31,019
Total Liabilities and Net Assets / Fund Balance$212,407$228,576▲ $16,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,684$1,789-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve YahasPast President
Grady L BeardPresident
Dewane F LooperVice President
Amy V CofieldDirector
Avery B Wilkerson JrDirector
Betsy MapesDirector
Gene McCaskillDirector
Janet LovelaceDirector
Jeffrey S JonesDirector
Kenya C MillerDirector
Linda McCallisterDirector
Matthew W JacksonDirector
Melody L JamesDirector
Patricia KlineDirector
Regan A CobbDirector
Stephen RatliffDirector
Suzanne H JebailyDirector
Tim WallaceDirector
Vincent C NorthcuttDirector
Stephanie PughSecretary
Michael S SwindellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,091
Investment Income
$92
Other Revenue
$2,625
Change in Net Assets
$31,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$94,000-$94,000
Fees for Services Accounting-$5,250-$5,250
Office Expenses$3,137$784-$3,921
Other Expenses$1,889$1,888-$3,777
Information Technology$2,621--$2,621
All Other Expenses$2,443--$2,443
Insurance-$1,821-$1,821
Occupancy-$1,116-$1,116
Travel-$846-$846
Depreciation Depletion-$383-$383
Total Functional Expenses$196,701$106,088$0$302,789
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The board has entered a management contract with Donna Croom/360 Meetings & Events to provide Management Services/Executive Director services for the organization. The Contract is renegotiated annually by the board. The payments under this contract for 2020 totaled $94,000.”

Form 990, Part VI, Section A, line 6

“Memberships to the organization are offered to anyone in the Workers' Compensation field that is interested in joining the organization.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors is elected by the membership of the Association. Officers of the Association are elected by the Board of Directors.”

Form 990, Part VI, Section A, line 7B

“Certain decisions of the Board must be approved by the membership.”

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

“The Board has been provided with a copy of the return.”

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

“The Board and staff annually review the policy and discuss any possible conflicts.”

Form 990, Part VI, Section B, line 15A

“An annual review is conducted each year by the Board of Directors. This executive session is documented with minutes. The management contract documents the management fee paid for the services of the Executive Director.”

Form 990, Part VI, Section C, line 19

“Many of the governing documents are available on the association's website. Any not posted to the website are provided upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Stephanie Pugh - 55 E Camperdown Way, Ste 300, Greenville, SC 29601. Matthew W. Jackson - 5861 Rivers Avenue, North Charleston, SC 29406. Jeffrey S. Jones - 325 Rocky Slope Rd, Ste 201, Greenville, SC 29607. Patricia Kline - 2782 Reservation Road, Rock Hill, SC 29730. Dewane F. Looper - 1813 Laurel St, Columbia, SC 29201. Amy V Cofield - 605 East Main St,, Lexington, SC 29072. Avery B. Wilkerson, Jr. - PO Box 1715, Columbia, SC 29202. Michael S. Swindell - PO Box 6263, Greenville, SC 29606. Melody L James - PO Box 1715, Columbia, SC 29202. Janet Lovelace - 1 Dunwoody Park , Ste 210, Atlanta, GA 30338. Regan A Cobb - 945 Houston Northcutt Blvd, Mt Pleasant, SC 29464. Grady L Beard - PO Box 11449, Columbia, SC 29211. Kenya C. Miller - PO Box 2046, Lancaster, SC 29720. Stephen Ratliff - 9370 Falls of Neuse Rd., Ste 101, Raleigh, NC 27615. Steve Yahas - 999 Lake Hunter Circle, Ste A, Mt Pleasant, SC 29464. Suzanne H Jebaily - PO Box 1871, Florence, SC 29503. Gene McCaskill - PO Box 1715, Columbia, SC 29202. Tim Wallace - 25589 Highway 1, McBee, SC 29101. Betsy Mapes - 118 Wind Chime Ct, Raleigh, NC 27615. Vincent C Northcutt - 1671 Belle Isle Ave, Ste 120, Mt Pleasant, SC 29464. Linda McCallister - PO Box 100159, Columbia, SC 29202.”

Filing and Contact Details

Filer

Filer Name
South Carolina Workers' Compensation
EIN
57-0720496
Phone
8034073360
Address
PO Box 258, Irmo, SC 29063

Signing Officer

Name
Donna R Croom
Title
Executive Director
Phone
8034073360
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grady Beard
Formed
1979
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
McDowell-Pearman LLC CPA
Address
P O Box 2088, Columbia, SC 29202-2088
Preparer
W M McDowell Jr
Phone
8032568800
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IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew W Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey S Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Kline
IRS990/Form990PartVIISectionAGrp/PersonNm4Dewane F Looper
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy V Cofield
IRS990/Form990PartVIISectionAGrp/PersonNm6Avery B Wilkerson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael S Swindell
IRS990/Form990PartVIISectionAGrp/PersonNm8Melody L James
IRS990/Form990PartVIISectionAGrp/PersonNm9Janet Lovelace
IRS990/Form990PartVIISectionAGrp/PersonNm10Regan A Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm11Grady L Beard
IRS990/Form990PartVIISectionAGrp/PersonNm12Kenya C Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephen Ratliff
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Yahas
IRS990/Form990PartVIISectionAGrp/PersonNm15Suzanne H Jebaily
IRS990/Form990PartVIISectionAGrp/PersonNm16Gene McCaskill
IRS990/Form990PartVIISectionAGrp/PersonNm17Tim Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm18Betsy Mapes
IRS990/Form990PartVIISectionAGrp/PersonNm19Vincent C Northcutt
IRS990/Form990PartVIISectionAGrp/PersonNm20Linda McCallister
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0333808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02621
IRS990/InformationTechnologyGrp/TotalAmt02621
IRS990/InsuranceGrp/ManagementAndGeneralAmt01821
IRS990/InsuranceGrp/TotalAmt01821
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04684
IRS990/LandBldgEquipCostOrOtherBssAmt06473
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To conduct educational programs and provide educational resources pertaining to the SC Workers' Compensation Act and its administration by the SC Workers' Compensation Commission.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0187007
IRS990/NetAssetsOrFundBalancesEOYAmt0218026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0187007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218026
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01116
IRS990/OccupancyGrp/TotalAmt01116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OfficeExpensesGrp/ProgramServicesAmt03137
IRS990/OfficeExpensesGrp/TotalAmt03921
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Education Conference/ W
IRS990/OtherExpensesGrp/Desc1Medical Seminar
IRS990/OtherExpensesGrp/Desc2Bank Charges & Credit C
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01888
IRS990/OtherExpensesGrp/ProgramServicesAmt0156558
IRS990/OtherExpensesGrp/ProgramServicesAmt122764
IRS990/OtherExpensesGrp/ProgramServicesAmt27289
IRS990/OtherExpensesGrp/ProgramServicesAmt31889
IRS990/OtherExpensesGrp/TotalAmt0156558
IRS990/OtherExpensesGrp/TotalAmt122764
IRS990/OtherExpensesGrp/TotalAmt27289
IRS990/OtherExpensesGrp/TotalAmt33777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03344
IRS990/PrincipalOfficerNm0Grady Beard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Seminars & Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Memberships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196970
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02625
IRS990/ProgSrvcAccomActy2Grp/Desc0Medical Seminar & One Day Seminar
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018498
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership Services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0196177
IRS990/PYOtherRevenueAmt02850
IRS990/PYProgramServiceRevenueAmt0215068
IRS990/PYRevenuesLessExpensesAmt022256
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0196177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212998
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02625
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0391633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0369216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01734218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019167
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt02625
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02930
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03610
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt04757
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt014397
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt01734218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427290
IRS990ScheduleA/Total509Grp/TotalAmt01734218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01753385
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01789
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04684

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,576
Liabilities
$10,550
Net assets
$218,026
Revenue
$333,808
Expenses
$302,789
Net income
$31,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.58$3.08$4.49$3.93$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.19$2.51$4.24$3.94$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$4.19$4.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.18$3.34$3.03$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.25$1.87$2.18$1.96$0.22
2019Summary only. Only limited summary data is available for this year.$2.14$0.49$1.65$3.93$4.21$0.28
2018Summary only. Only limited summary data is available for this year.$2.13$0.20$1.93$3.73$4.70$0.97
2017Summary only. Only limited summary data is available for this year.$3.07$0.18$2.89$4.35$4.74$0.39
2016Summary only. Only limited summary data is available for this year.$3.75$0.46$3.29$2.27$2.71$0.44
2015Summary only. Only limited summary data is available for this year.$4.45$0.72$3.72$2.33$2.53$0.20
2014Summary only. Only limited summary data is available for this year.$4.14$0.22$3.92$4.29$4.16$0.13
2013Summary only. Only limited summary data is available for this year.$4.03$0.24$3.80$4.13$3.96$0.17
2012Summary only. Only limited summary data is available for this year.$3.91$0.29$3.63$3.94$3.99$0.05
2011Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$3.65$3.45$0.20