Civic Intelligence

Spring Valley Education Foundation

990 • Fiscal year 2022 • EIN 57-0762304

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$28,403

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.9%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$511,352

Down $26,345 (-4.9%) from 2021

Net Assets

Down

$511,352

Down $26,345 (-4.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Down

$93,546

Down $13,126 (-12%) from 2021

Expenses

Down

$65,307

Down $9,227 (-12%) from 2021

Net Income

Down

$28,239

Down $3,899 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$511,352
Liabilities$0
Net Assets$511,352
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$93,546
Expenses$65,307
Net Income$28,239
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$211,491
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$481,723$427,135▼ $54,588
Cash and Non-Interest-Bearing Accounts$55,974$84,217▲ $28,243
Total Assets$537,697$511,352▼ $26,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,948$289,603▼ $26,345
Net Assets With Donor Restrictions$221,749$221,749→ $0
Total Net Assets Fund Balance$537,697$511,352▼ $26,345
Total Liabilities and Net Assets / Fund Balance$537,697$511,352▼ $26,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$277,977--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dusty Broadway-amickExecutive DirectorPT$28,403$28,403

Board Members and Trustees

NameTitle
Tina WinchipChairperson
Danny StubbsGolf Co-chair
Robert CapersGolf Co-chair
Pam DavisVice Chair
Amy YounginerBoard Member
Donette IsrealBoard Member
Garner WildBoard Member
Katherine JohnsonBoard Member
Katrina WilsonBoard Member
Michelle WyattBoard Member
Paul DobynsBoard Member
Sandy HitchcockBoard Member
Susan BrillBoard Member
Ben NesbitEmeritis
Jeff TemoneyPrincipal
Vinni LivotiSecretary
Dan HuddlestunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,278
Program Service Revenue
$0
Investment Income
$29,086
Other Revenue
$16,182
All Other Contributions
$48,278
Change in Net Assets
$28,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,403
Grants and Similar Amounts Paid$24,366
Other Expenses$12,538
Total Fundraising Expense$7,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,201$7,101$7,101$28,403
Grants to Domestic Individuals$13,500--$13,500
Grants to Domestic Orgs$10,866--$10,866
Other Expenses$4,113$6,069-$4,113
Fees for Services Management$1,178$589$589$2,356
Total Functional Expenses$43,858$13,759$7,690$65,307
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.$10,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,895
Fundraising Direct Expenses$12,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$28,895$28,895$8,063$20,832
Total Events$28,895$28,895$12,713$16,182
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 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
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
Dan Huddlestun
Title
Treasurer-elect
Phone
8037718943
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Huddlestun
Formed
1983
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
17
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/NetUnrlzdGainsLossesInvstAmt0-54584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0315948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0289603
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1TUTORING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06069
IRS990/OtherExpensesGrp/ProgramServicesAmt04113
IRS990/OtherExpensesGrp/TotalAmt06069
IRS990/OtherExpensesGrp/TotalAmt14113
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN HUDDLESTUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION FUNDS CERTAIN SCHOLARSHIPS FOR STUDENTS OF SPRING VALLEY HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION FUNDS CERTAIN STUDENT TUTORING PROGRAMS FOR SPRING VALLEY HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038290
IRS990/PYInvestmentIncomeAmt024088
IRS990/PYOtherExpensesAmt05551
IRS990/PYOtherRevenueAmt040323
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032138
IRS990/PYSalariesCompEmpBnftPaidAmt030693
IRS990/PYTotalExpensesAmt074534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106672
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt016776
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt012062
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt016776
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt012062
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt018413
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt018533
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/CurrentYearAmt0-1637
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-6471
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-6471
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt017227
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt017227
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-5500
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt017227
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt054448
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt017227
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt017227
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt059237
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt059237
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0352057
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt057520
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt089969
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt088309
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0116259
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt071675
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0411294
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt059237
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt057520
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt089969
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt088309
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0116259
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0423732
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt059237
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt017227
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt041624
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt017613
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt059237
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPRING VALLEY HIGH SCHOOL, THE SUPPORTED ORGANIZATION, DOES NOT APPOINT OR ELECT ANY MEMBERS OF THE FOUNDATION'S BOARD. HOWEVER, IN ORDER TO ENSURE THAT THE FOUNDATION BOARD AND THE SCHOOL WORK CLOSELY TOGETHER, THE FOUNDATION'S BOARD ENSURES THAT WE HAVE A HIGH DEGREE OF REPRESENTATION FROM THE SCHOOL. THE SCHOOL'S PRINCIPAL IS INCLUDED ON OUR BOARD, AS WELL AS A MEMBER OF THE SCHOOL IMPROVEMENT COUNCIL, THE PRIOR SCHOOL YEAR'S "TEACHER OF THE YEAR, AND THE HEAD OF THE SCHOOL'S "MAGNET PROGRAMS." THE BALANCE OF THE BOARD IS MADE UP PRIMARILY OF PEOPLE WHOSE CHILDREN ARE CURRENT STUDENTS OR GRADUATED FROM THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SPRING VALLEY EDUCATION FOUNDATION WAS RESPONSIVE TO SPRING VALLEY HIGH SCHOOL. THE FOUNDATION PASSES THE RESPONSIVENESS TEST BECAUSE AT LEAST ONE MEMBER OF THE GOVERNING BODY OF THE SCHOOL ALSO SERVES AS AN OFFICER OF THE FOUNDATION, THE OFFICERS OF THE FOUNDATION AND THE OFFICERS OF THE SCHOOL MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. BECAUSE OF THESE RELATIONSHIPS, THE SCHOOL HAS A SIGNIFICANT VOICE IN HOW THE FOUNDATION MANAGES AND USES ITS ASSETS. THE SCHOOL WAS ATTENTIVE TO THE OPERATIONS OF THE FOUNDATION BECAUSE THE AMOUNT OF SUPPORT RECEIVED FROM THE FOUNDATION IS A SUFFICIENT PART OF THE SCHOOL'S TOTAL SUPPORT FOR ITS TUTORING AND SCHOLARSHIP PROGRAMS AS WELL AS OTHER PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION D LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V SECTION D LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0518909
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0499703
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt055446
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt056980
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0463463
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0442723
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt07784
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt07496
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0511125
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0492207
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt017889
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt017227
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0518909
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0499703
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt017889
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt017227
IRS990ScheduleA/OtherSupportSumAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,352
Liabilities
$0
Net assets
$511,352
Revenue
$93,546
Expenses
$65,307
Net income
$28,239
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