Civic Intelligence

Roper Mountain Science Center Association

990 • Fiscal year 2016 • EIN 57-0762287

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

402 Roper Mountain RoadGreenville, SC 29615-4229

(864) 355-8902

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$223,806

Down $52,729 (-19%) from 2015

Net Assets

Down

$223,806

Down $52,729 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$156,436

Down $138,593 (-47%) from 2015

Expenses

Down

$209,165

Down $75,188 (-26%) from 2015

Net Income

Down

-$52,729

Down $63,405 (-594%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $313,002Liabilities 2011: $0Net Assets 2011: $313,0022011Assets 2012: $389,605Liabilities 2012: $0Net Assets 2012: $389,6052012Assets 2013: $434,304Liabilities 2013: $112,301Net Assets 2013: $322,0032013Assets 2014: $348,660Liabilities 2014: $82,801Net Assets 2014: $265,8592014Assets 2015: $276,535Liabilities 2015: $0Net Assets 2015: $276,5352015Assets 2016: $223,806Liabilities 2016: $0Net Assets 2016: $223,8062016Assets 2017: $204,419Liabilities 2017: $0Net Assets 2017: $204,4192017Assets 2018: $356,124Liabilities 2018: $0Net Assets 2018: $356,1242018Assets 2019: $414,555Liabilities 2019: $0Net Assets 2019: $414,5552019Assets 2020: $770,088Liabilities 2020: $0Net Assets 2020: $770,0882020Assets 2021: $585,581Liabilities 2021: $0Net Assets 2021: $585,5812021Assets 2022: $1,287,189Liabilities 2022: $0Net Assets 2022: $1,287,1892022Assets 2023: $1,089,428Liabilities 2023: $0Net Assets 2023: $1,089,4282023Assets 2024: $1,303,206Liabilities 2024: $0Net Assets 2024: $1,303,2062024Assets 2025: $1,304,123Liabilities 2025: $0Net Assets 2025: $1,304,1232025

Highlighted filing

2016

Assets$223,806
Liabilities$0
Net Assets$223,806

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $258,498Expenses 2011: $359,618Net Income 2011: -$101,1202011Revenue 2012: $227,401Expenses 2012: $150,798Net Income 2012: $76,6032012Expenses 2013: $256,5712013Revenue 2014: $232,603Expenses 2014: $288,747Net Income 2014: -$56,1442014Revenue 2015: $295,029Expenses 2015: $284,353Net Income 2015: $10,6762015Revenue 2016: $156,436Expenses 2016: $209,165Net Income 2016: -$52,7292016Revenue 2017: $588,194Expenses 2017: $607,581Net Income 2017: -$19,3872017Revenue 2018: $303,178Expenses 2018: $152,390Net Income 2018: $150,7882018Revenue 2019: $315,160Expenses 2019: $256,729Net Income 2019: $58,4312019Revenue 2020: $924,479Expenses 2020: $568,946Net Income 2020: $355,5332020Revenue 2021: $1,159,716Expenses 2021: $1,352,539Net Income 2021: -$192,8232021Revenue 2022: $1,288,193Expenses 2022: $541,946Net Income 2022: $746,2472022Revenue 2023: $504,559Expenses 2023: $714,781Net Income 2023: -$210,2222023Revenue 2024: $571,794Expenses 2024: $393,727Net Income 2024: $178,0672024Revenue 2025: $517,883Expenses 2025: $539,045Net Income 2025: -$21,1622025

Highlighted filing

2016

Revenue$156,436
Expenses$209,165
Net Income-$52,729
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$216,304
Mission and Program Overview

Mission

The organization's mission is to generate financial support for roper mountain science center beyond the reach of the school district of greenville county, in order to instill a love and appreciation of science among school children, teachers, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,921$223,806▼ $41,115
Pledges and Grants Receivable$11,614--
Total Assets$276,535$223,806▼ $52,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$187,309$133,829▼ $53,480
Temporarily Rstr Net Assets$89,226$89,977▲ $751
Total Net Assets Fund Balance$276,535$223,806▼ $52,729
Total Liabilities and Net Assets / Fund Balance$276,535$223,806▼ $52,729
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chuck SaylorsPresident
Joey SullivanPresident
Stephen MiddletonPresident El
Bill HardawayBoard Mbr
Brian McsharryBoard Mbr
Chris LovelessBoard Mbr
Christina PompeyBoard Mbr
Cindy CrickBoard Mbr
Craig ArnoldBoard Mbr
David LaursenBoard Mbr
Dennis PorterBoard Mbr
Eric MitchellBoard Mbr
Gaines HuguleyBoard Mbr
Jason MartinBoard Mbr
Julie FairchildBoard Mbr
Katherine KingBoard Mbr
Kim MazurBoard Mbr
Maria KratsiosBoard Mbr
Neil WillisBoard Mbr
Pragna JoshiBoard Mbr
Sally BomanBoard Mbr
Sharon WhitneyBoard Mbr
Stacey FlaxBoard Mbr
Stephan VossBoard Mbr
Suzanne DickersonBoard Mbr
Thomas RiddleBoard Mbr
Tommie ReeceBoard Mbr
Diane AlexanderEx-officio D
Jeff LawsonEx-officio D
Linda HamiltonEx-officio D
Lisa WellsEx-officio D
Michael WeeksEx-officio D
Tommie ReeceEx-officio D
Julie WeberSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$90,340
Program Service Revenue
$0
Investment Income
$433
Other Revenue
$65,663
All Other Contributions
$78,175
Change in Net Assets
$-52,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,436
Total Revenue per Audited Statements
$156,436
Total Revenue per Form 990
$156,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,524
Grants and Similar Amounts Paid$103,641
Total Fundraising Expense$24,914
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,641--$103,641
Fees for Services Other$44,824$14,736$24,559$84,119
Insurance-$1,611-$1,611
Other Expenses-$279$355$279
Total Functional Expenses$148,465$35,786$24,914$209,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,165
Total Expenses per Audited Statements$209,165
Total Expenses per Form 990$209,165
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roper Mountain Science CenterGreenville, SC3Outreach Program Etc$103,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,506
Fundraising Direct Expenses$59,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$75,506$75,506$56,868$18,638
Roper Mountain$50,000$50,000$3,000$47,000
Total Events$125,506$125,506$59,868$65,638
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board performs a general review of the form 990.

Form 990, Page 6, Part VI, Line 19

Governing documents are public information and can be made available through request.

Filing and Contact Details

Filer

Filer Name
Roper Mountain Science Center Assn
EIN
57-0762287
Phone
8643558902
Address
402 ROPER MOUNTAIN ROAD, GREENVILLE, SC 29615-4229

Signing Officer

Name
Julie Weber
Title
Secretary/treasurer
Phone
8646797042
Signed
2017-02-15

Organization Details

Principal Officer
Julie Weber
Voting Board Members
18
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Andrew Foth
Phone
8642330590
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to generate financial support for roper mountain science center beyond the reach of the school district of greenville county, in order to instill a love and appreciation of science among school children, teachers, and families.

Form 990, Part IX, Line 11G

Other 9,824 14,736 24,559 grant funds spent 35,000 0 0

Form 990, Part X

Roper mtn holiday lights (rmhl) needed a loan to make electrical upgrades to its infrastructure, but could not secure a loan as it had not yet obtained 501(c)(3) status. The board of roper mtn science center assn (rmsca) voted to obtain a loan on behalf of rmhl, which rmhl would repay. When rmhl obtains 501(c)(3) status the loan will be refinanced, and rmsca will no longer have a receivable from rmhl and a note payable to southern first bank.

Form 990, Part XI, Line 9

Noncash contribution 0 direct fundraising exp 0 direct fundraising exp 0 tree house materials/labor 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Noncash contribution 0 direct fundraising exp 0

Schedule D, Page 4, Part XII, Line 2D

DIRECT FUNDRAISING EXP 0

Schedule D, Page 4, Part XII, Line 4B

Tree house materials/labor 0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt26EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt27EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt28EX-OFFICIO D
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MBR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt059868
IRS990/FundraisingGrossIncomeAmt0125506
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103641
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103641
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01611
IRS990/InsuranceGrp/TotalAmt01611
IRS990/InvestmentIncomeGrp/ExclusionAmt0433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012165
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO GENERATE FINANCIAL SUPPORT FOR ROPER MOUNTAIN SCIENCE CENTER BEYOND THE REACH OF THE SCHOOL DISTRICT OF GREENVILLE COUNTY, IN ORDER TO INSTILL A LOVE AND APPRECIATION OF SCIENCE AMONG SCHOOL CHILDREN, TEACHERS, AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0276535
IRS990/NetAssetsOrFundBalancesEOYAmt0223806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTANT
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279
IRS990/OtherExpensesGrp/TotalAmt013491
IRS990/OtherExpensesGrp/TotalAmt16024
IRS990/OtherExpensesGrp/TotalAmt2279
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL SUPPORT FOR THE ROPER MOUNTAIN SCIENCE CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103641
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113030
IRS990/PYInvestmentIncomeAmt03990
IRS990/PYOtherExpensesAmt0171323
IRS990/PYOtherRevenueAmt086003
IRS990/PYRevenuesLessExpensesAmt010676
IRS990/PYTotalExpensesAmt0284353
IRS990/PYTotalRevenueAmt0295029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52729
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 304,388 OTHER INCOME 75,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, SECTION A: PUBLIC SUPPORT DONATIONS FOR 2014 ARE REDUCED BY A ONE-TIME GRANT OF 41,538.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0504894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40960
IRS990ScheduleA/PublicSupportPY170Pct00.50530
IRS990ScheduleA/PublicSupportTotal170Amt0463714
IRS990ScheduleA/SubstantialContributorsTotAmt0147071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163498

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.52$0.54$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.57$0.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.50$0.71$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.29$0.54$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.16$1.35$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.92$0.57$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.32$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.30$0.15$0.15
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.59$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.16$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.30$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.23$0.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.11$0.32$0.26
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.23$0.15$0.08
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.26$0.36$0.10