Civic Intelligence

Spring Valley Education Foundation

990 • Fiscal year 2019 • EIN 57-0762304

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization ProfileWWW.RICHLAND2.ORG/SVH/PAGES/EDUCATION-FOUNDATION.
120 Sparkleberry RoadColumbia, SC 29229

(803) 699-3500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,846

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$470,000

Up $9,358 (+2.0%) from 2018

Net Assets

Up

$470,000

Up $9,358 (+2.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$118,739

Up $14,803 (+14%) from 2018

Expenses

Down

$111,218

Down $27,302 (-20%) from 2018

Net Income

Up

$7,521

Up $42,105 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2012: $447,775Liabilities 2012: $02012Assets 2013: $446,192Liabilities 2013: $0Net Assets 2013: $446,1922013Assets 2014: $454,521Liabilities 2014: $0Net Assets 2014: $454,5212014Assets 2015: $468,867Liabilities 2015: $0Net Assets 2015: $468,8672015Assets 2016: $476,200Liabilities 2016: $0Net Assets 2016: $476,2002016Assets 2017: $498,169Liabilities 2017: $0Net Assets 2017: $498,1692017Assets 2018: $460,642Liabilities 2018: $0Net Assets 2018: $460,6422018Assets 2019: $470,000Liabilities 2019: $0Net Assets 2019: $470,0002019Assets 2020: $472,865Liabilities 2020: $0Net Assets 2020: $472,8652020Assets 2021: $537,697Liabilities 2021: $0Net Assets 2021: $537,6972021Assets 2022: $511,352Liabilities 2022: $0Net Assets 2022: $511,3522022Assets 2023: $511,444Liabilities 2023: $501Net Assets 2023: $510,9432023Assets 2024: $564,476Liabilities 2024: $625Net Assets 2024: $563,8512024

Highlighted filing

2019

Assets$470,000
Liabilities$0
Net Assets$470,000
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $116,968Expenses 2012: $105,207Net Income 2012: $11,7612012Revenue 2013: $114,995Expenses 2013: $123,676Net Income 2013: -$8,6812013Revenue 2014: $131,508Expenses 2014: $128,214Net Income 2014: $3,2942014Revenue 2015: $152,540Expenses 2015: $118,585Net Income 2015: $33,9552015Revenue 2016: $121,358Expenses 2016: $108,721Net Income 2016: $12,6372016Revenue 2017: $114,837Expenses 2017: $92,643Net Income 2017: $22,1942017Revenue 2018: $103,936Expenses 2018: $138,520Net Income 2018: -$34,5842018Revenue 2019: $118,739Expenses 2019: $111,218Net Income 2019: $7,5212019Revenue 2020: $115,780Expenses 2020: $112,427Net Income 2020: $3,3532020Revenue 2021: $106,672Expenses 2021: $74,534Net Income 2021: $32,1382021Revenue 2022: $93,546Expenses 2022: $65,307Net Income 2022: $28,2392022Revenue 2023: $82,410Expenses 2023: $95,396Net Income 2023: -$12,9862023Revenue 2024: $79,782Expenses 2024: $81,762Net Income 2024: -$1,9802024

Highlighted filing

2019

Revenue$118,739
Expenses$111,218
Net Income$7,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$178,777
Mission and Program Overview

Mission

Support for spring valley high school in richland school district two, richland county, columbia, south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$395,181$408,316▲ $13,135
Cash and Non-Interest-Bearing Accounts$65,461$61,684▼ $3,777
Total Assets$460,642$470,000▲ $9,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$256,051$267,560▲ $11,509
Temporarily Rstr Net Assets$204,591$202,440▼ $2,151
Total Net Assets Fund Balance$460,642$470,000▲ $9,358
Total Liabilities and Net Assets / Fund Balance$460,642$470,000▲ $9,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$253,478--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dusty Broadway-amickExecutive DirectorPT$27,846$27,846

Board Members and Trustees

NameTitle
Vinnie LivotiChair
Garner WildVice Chair
Amy YounginerBoard Member
Baron DavisBoard Member
Ben NesbitBoard Member
Colleen ArnoldBoard Member
Dan HuddlestunBoard Member
Danny StubbsBoard Member
Donette IsrealBoard Member
Jeff TemoneyBoard Member
Katrina WilsonBoard Member
Kela ThomasBoard Member
Laurie LumpkinBoard Member
Lindsay AgostiniBoard Member
Michelle WyattBoard Member
Pam DavisBoard Member
Ravi RaoBoard Member
Sarat GorrepatiBoard Member
Susan BrillBoard Member
Tammy ShaddBoard Member
Tina WinchipBoard Member
Rebecca GunnlaugssonSecretary
Shawn PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,395
Program Service Revenue
$0
Investment Income
$16,072
Other Revenue
$66,272
All Other Contributions
$36,395
Change in Net Assets
$7,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,411
Salaries, Compensation, and Employee Benefits$29,957
Other Expenses$12,850
Total Fundraising Expense$7,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,971--$49,971
Current Officers, Directors, Trustees, and Key Employees$13,924$6,961$6,961$27,846
Grants to Domestic Individuals$18,440--$18,440
Other Expenses$4,919$2,329-$2,329
Payroll Taxes$1,055$528$528$2,111
Total Functional Expenses$88,309$15,420$7,489$111,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Valley High School-richland School District TwoColumbia, SC-The Foundation Funds School Awards for Spring Valley High School.$49,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,861
Fundraising Direct Expenses$15,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$69,723$69,723$10,231$59,492
Golf Tournament$7,655$7,655$235$7,420
Total Events$81,861$81,861$15,589$66,272
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The other committees within the organization do not have the authority to act on behalf of the governing body.”

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

“The finance committee reviews the form 990 for the board of directors.”

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

“The organization obtains signed conflict of interest statements at the beginning of each year from all board members and from new board members when they start.”

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

“The board of directors reviews and approves compensation for the executive director.”

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
Spring Valley Education Foundation
EIN
57-0762304
Phone
8036993500
Address
120 SPARKLEBERRY ROAD, COLUMBIA, SC 29229

Signing Officer

Name
Shawn Patton
Title
Treasurer
Phone
8037718943
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Patton
Formed
1983
Legal Domicile
Sc
Voting Board Members
24
Independent Board Members
23
Employees
1
Volunteers
0

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1501 MAIN ST SUITE 600, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
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IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015589
IRS990/FundraisingGrossIncomeAmt081861
IRS990/GainOrLossGrp/SecuritiesAmt04313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt049971
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018440
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049971
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049971
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048762
IRS990/GrossReceiptsAmt0178777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0395181
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0408316
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044449
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT FOR SPRING VALLEY HIGH SCHOOL IN RICHLAND SCHOOL DISTRICT TWO, RICHLAND COUNTY, COLUMBIA, SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0460642
IRS990/NetAssetsOrFundBalancesEOYAmt0470000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01837
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1TUTORING COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12329
IRS990/OtherExpensesGrp/ProgramServicesAmt04919
IRS990/OtherExpensesGrp/TotalAmt05602
IRS990/OtherExpensesGrp/TotalAmt14919
IRS990/OtherExpensesGrp/TotalAmt22329
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0528
IRS990/PayrollTaxesGrp/ProgramServicesAmt01055
IRS990/PayrollTaxesGrp/TotalAmt02111
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAWN PATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION FUNDS CERTAIN SCHOLARSHIPS FOR STUDENTS OF SPRING VALLEY HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018440
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018440
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION FUNDS CERTAIN STUDENT TUTORING PROGRAMS FOR SPRING VALLEY HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093268
IRS990/PYInvestmentIncomeAmt020430
IRS990/PYOtherExpensesAmt014787
IRS990/PYOtherRevenueAmt050155
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34584
IRS990/PYSalariesCompEmpBnftPaidAmt030465
IRS990/PYTotalExpensesAmt0138520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103936
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt04313
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt08071
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt04313
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt08071
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt020775
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt020644
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-16462
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-12573
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-12573
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt015738
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt015738
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-10687
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt015738
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt015738
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt015738
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt088309
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt088309
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0264477
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0116259
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt071675
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt074338
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt017943
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0352786
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt088309
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0116259
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt071675
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt074338
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt02205
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0280215
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt088309
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt015738
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt064950
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt023359
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt088309
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,000
Liabilities
$0
Net assets
$470,000
Revenue
$118,739
Expenses
$111,218
Net income
$7,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.64$0.80$0.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.11$0.82$0.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.94$0.65$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.07$0.75$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.16$1.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.19$1.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.04$1.39$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.15$0.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.21$1.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.53$1.19$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.32$1.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$1.15$1.24$0.09
2012Summary only. Only limited summary data is available for this year.$4.48$0.00$1.17$1.05$0.12