Civic Intelligence

Kershaw Area Community Resource Exchange Inc

990 • Fiscal year 2017 • EIN 57-0789419

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.KERSHAWKARE.ORG
PO Box 364Kershaw, SC 29067

(803) 475-4173

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$46,002

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$617,732

Up $564 (+0.1%) from 2016

Net Assets

Up

$614,338

Up $3,595 (+0.6%) from 2016

Liabilities

Down

$3,394

Down $3,031 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$487,074

Up $9,458 (+2.0%) from 2016

Expenses

Up

$426,903

Up $25,889 (+6.5%) from 2016

Net Income

Down

$60,171

Down $16,431 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $120,460Liabilities 2010: $429Net Assets 2010: $120,0312010Assets 2011: $256,294Liabilities 2011: $1,058Net Assets 2011: $255,2362011Assets 2012: $207,634Liabilities 2012: $1,182Net Assets 2012: $206,4522012Assets 2013: $308,439Liabilities 2013: $1,182Net Assets 2013: $307,2572013Assets 2014: $416,216Liabilities 2014: $1,958Net Assets 2014: $414,2582014Assets 2015: $538,655Liabilities 2015: $4,514Net Assets 2015: $534,1412015Assets 2016: $617,168Liabilities 2016: $6,425Net Assets 2016: $610,7432016Assets 2017: $617,732Liabilities 2017: $3,394Net Assets 2017: $614,3382017Assets 2018: $573,506Liabilities 2018: $4,009Net Assets 2018: $569,4972018Assets 2019: $471,514Liabilities 2019: $5,747Net Assets 2019: $465,7672019Assets 2020: $494,497Liabilities 2020: $45,604Net Assets 2020: $448,8932020Assets 2021: $616,075Liabilities 2021: $4,994Net Assets 2021: $611,0812021Assets 2022: $1,227,563Liabilities 2022: $493,677Net Assets 2022: $733,8862022Assets 2023: $1,607,863Liabilities 2023: $17,285Net Assets 2023: $1,590,5782023

Highlighted filing

2017

Assets$617,732
Liabilities$3,394
Net Assets$614,338
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $191,080Expenses 2010: $168,576Net Income 2010: $22,5042010Revenue 2011: $303,957Expenses 2011: $168,752Net Income 2011: $135,2052011Expenses 2012: $211,1682012Revenue 2013: $384,120Expenses 2013: $281,723Net Income 2013: $102,3972013Revenue 2014: $424,691Expenses 2014: $317,690Net Income 2014: $107,0012014Revenue 2015: $505,376Expenses 2015: $385,493Net Income 2015: $119,8832015Revenue 2016: $477,616Expenses 2016: $401,014Net Income 2016: $76,6022016Revenue 2017: $487,074Expenses 2017: $426,903Net Income 2017: $60,1712017Revenue 2018: $445,853Expenses 2018: $490,694Net Income 2018: -$44,8412018Revenue 2019: $475,106Expenses 2019: $578,836Net Income 2019: -$103,7302019Revenue 2020: $535,704Expenses 2020: $552,578Net Income 2020: -$16,8742020Revenue 2021: $1,105,242Expenses 2021: $943,054Net Income 2021: $162,1882021Revenue 2022: $797,265Expenses 2022: $674,460Net Income 2022: $122,8052022Revenue 2023: $1,538,689Expenses 2023: $681,997Net Income 2023: $856,6922023

Highlighted filing

2017

Revenue$487,074
Expenses$426,903
Net Income$60,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$487,074
Mission and Program Overview

Mission

To provide food, clothing, and emergency financial assistance and referrals to financially distressed families in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,782$331,115▲ $10,333
Cash and Non-Interest-Bearing Accounts$239,810$286,617▲ $46,807
Total Assets$560,592$617,732▲ $57,140
Liabilities
Other Liabilities$4,968$3,394▼ $1,574
Accounts Payable and Accrued Expenses$1,457--
Total Liabilities$6,425$3,394▼ $3,031
Net Assets / Fund Balance
Unrestricted Net Assets$520,539$605,663▲ $85,124
Temporarily Rstr Net Assets$33,628$8,675▼ $24,953
Total Net Assets Fund Balance$554,167$614,338▲ $60,171
Total Liabilities and Net Assets / Fund Balance$560,592$617,732▲ $57,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,687$58,487$299,174
Equipment$42,067$76,844$118,911
Land$45,436-$45,436
Other Land Buildings$2,925$20,446$23,371
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie NealExecutive DirectorFT$46,002$46,002

Board Members and Trustees

NameTitle
Scott WhaleyBoard Chair
Amy BaumgartnerBoard Vice Chair
Aaron DunnBoard of Director
Alison MillerBoard of Director
Barbara ReevesBoard of Director
Benjamin WardBoard of Director
Jeanette PittmanBoard of Director
Kim KenningtonBoard of Director
Linda CatoeBoard of Director
Tommy NorthernBoard of Director
Dayna SingletonBoard Secretary
Martha UsseryBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,261
Program Service Revenue
$118,678
Investment Income
$135
Other Revenue
$0
All Other Contributions
$315,351
Change in Net Assets
$60,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,785
Salaries, Compensation, and Employee Benefits$170,118
Total Fundraising Expense$3,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,583$4,342-$153,925
Occupancy$38,034$1,796-$39,830
Depreciation Depletion$34,158$1,799-$35,957
Office Expenses$14,127$559-$14,686
Payroll Taxes$13,153$692-$13,845
Insurance$12,874$677-$13,551
Travel$10,123$375-$10,498
Information Technology$6,038$318-$6,356
Fees for Services Accounting$5,962$313-$6,275
All Other Expenses$2,114$63$3,977$6,154
Advertising$5,551$291-$5,842
Other Expenses$2,626$139-$2,765
Other Employee Benefits$2,231$117-$2,348
Conferences and Meetings$1,816$96-$1,912
Total Functional Expenses$411,349$11,577$3,977$426,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dress to Kar----
Souper Bowl----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,394
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to the board at a meeting for its approval before the form is filed.”

Conflict of interest policy compliance Part VI line 12C

“This is discussed at each board meeting and action is taken as necessary. The executive director who attends the board meetings also makes the staff aware to identify and report any type of conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Executive director pay is determined and voted upon by the board. The board looks at other similar organizations, experience, and budget requirments in determing the executive director salary.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request and are available at the office of the organization for the public to see.”

Filing and Contact Details

Filer

Filer Name
Kershaw Area Community Resource Exchange Inc
EIN
57-0789419
Address
PO BOX 364, KERSHAW, SC 29067

Signing Officer

Name
Angie Neal
Title
Executive Direc
Phone
8034754173
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
180

Preparer

Firm
Nichols Hess & Associates
Address
401 NORTH MAIN ST, LANCASTER, SC 29720
Preparer
Charles D Loughry Ii
Phone
8032839988
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“During the year ended december 31, 2017, the organization elected to begin using the modified cash bais of accounting for financial reporting instead of preparing financial statements in accordance with accounting principles generally accepted in the united states of america (gaap). The change from gaap to modified cash basis resulted in a decrease in december 31, 2016 assets and unrestricted net assets of $56,576.”

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IRS990/OccupancyGrp/TotalAmt039830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OfficeExpensesGrp/ProgramServicesAmt014127
IRS990/OfficeExpensesGrp/TotalAmt014686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02348
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1YOUTH SERVICE SUPPORT
IRS990/OtherExpensesGrp/Desc2FOOD PANTRY
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ProgramServicesAmt044615
IRS990/OtherExpensesGrp/ProgramServicesAmt127440
IRS990/OtherExpensesGrp/ProgramServicesAmt240904
IRS990/OtherExpensesGrp/ProgramServicesAmt32626
IRS990/OtherExpensesGrp/TotalAmt044615
IRS990/OtherExpensesGrp/TotalAmt127440
IRS990/OtherExpensesGrp/TotalAmt240904
IRS990/OtherExpensesGrp/TotalAmt32765
IRS990/OtherLiabilitiesGrp/BOYAmt04968
IRS990/OtherLiabilitiesGrp/EOYAmt03394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0692
IRS990/PayrollTaxesGrp/ProgramServicesAmt013153
IRS990/PayrollTaxesGrp/TotalAmt013845
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHING
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0114026
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14652
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SHORT TERM CRISIS FINACIAL ASSISTANCE TO THOSE IN NEED. CLIENTS WHO RECEIVED FINANICAL ASSISTANCE TOTALED 449 PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110530
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CLIENT ASSISTANCE THROUGH YOUTH SERVICE IN HOME REPAIRS. CLIENTS SERVED TOTALED 36 PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090426
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDED DISCOUNTED AND AFFORDABLE CLOTHING TO THE COMMUNITY THROUGH THE THRIFT STORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0258411
IRS990/PYProgramServiceRevenueAmt0120742
IRS990/PYRevenuesLessExpensesAmt076602
IRS990/PYSalariesCompEmpBnftPaidAmt0142603
IRS990/PYTotalExpensesAmt0401014
IRS990/PYTotalRevenueAmt0477616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01774894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65290
IRS990ScheduleA/PublicSupportPY170Pct00.73070
IRS990ScheduleA/PublicSupportTotal170Amt01159338
IRS990ScheduleA/SubstantialContributorsTotAmt0615556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01774894
IRS990ScheduleA/TotalSupportAmt01775644
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299174
IRS990ScheduleD/EquipmentGrp/BookValueAmt042067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118911
IRS990ScheduleD/LandGrp/BookValueAmt045436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331115
IRS990ScheduleD/TotalLiabilityAmt03394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRESS TO KAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUPER BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD AT A MEETING FOR ITS APPROVAL BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DISCUSSED AT EACH BOARD MEETING AND ACTION IS TAKEN AS NECESSARY. THE EXECUTIVE DIRECTOR WHO ATTENDS THE BOARD MEETINGS ALSO MAKES THE STAFF AWARE TO IDENTIFY AND REPORT ANY TYPE OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR PAY IS DETERMINED AND VOTED UPON BY THE BOARD. THE BOARD LOOKS AT OTHER SIMILAR ORGANIZATIONS, EXPERIENCE, AND BUDGET REQUIRMENTS IN DETERMING THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION FOR THE PUBLIC TO SEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION ELECTED TO BEGIN USING THE MODIFIED CASH BAIS OF ACCOUNTING FOR FINANCIAL REPORTING INSTEAD OF PREPARING FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP). THE CHANGE FROM GAAP TO MODIFIED CASH BASIS RESULTED IN A DECREASE IN DECEMBER 31, 2016 ASSETS AND UNRESTRICTED NET ASSETS OF $56,576.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033628
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08675
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560592
IRS990/TotalAssetsEOYAmt0617732
IRS990/TotalAssetsGrp/BOYAmt0560592
IRS990/TotalAssetsGrp/EOYAmt0617732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368261
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06425
IRS990/TotalLiabilitiesEOYAmt03394
IRS990/TotalLiabilitiesGrp/BOYAmt06425
IRS990/TotalLiabilitiesGrp/EOYAmt03394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt085721

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,732
Liabilities
$3,394
Net assets
$614,338
Revenue
$487,074
Expenses
$426,903
Net income
$60,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.61$0.02$1.59$1.54$0.68$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.49$0.73$0.80$0.67$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$1.11$0.94$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.45$0.54$0.55$0.02
2019Summary only. Only limited summary data is available for this year.$0.47$0.01$0.47$0.48$0.58$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.45$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.49$0.43$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.48$0.40$0.08
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.51$0.39$0.12
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$0.42$0.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.38$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.21
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.30$0.17$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.19$0.17$0.02