Civic Intelligence

Kershaw Area Community Resource Exchange Inc

990 • Fiscal year 2023 • EIN 57-0789419

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

Organization ProfileKERSHAWKARE.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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$1,607,863

Flat from 2023

Net Assets

Flat

$1,590,578

Flat from 2023

Liabilities

Flat

$17,285

Flat from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Flat

$1,538,689

Flat from 2023

Expenses

Flat

$681,997

Flat from 2023

Net Income

Flat

$856,692

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $1,590,5782023Assets 2023: $1,607,863Liabilities 2023: $17,285Net Assets 2023: $1,590,5782023

Highlighted filing

2023

Assets$1,607,863
Liabilities$17,285
Net Assets$1,590,578
Open 2023 Filing

Operations Trend

Revenue Growth91st 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: $856,6922023Revenue 2023: $1,538,689Expenses 2023: $681,997Net Income 2023: $856,6922023

Highlighted filing

2023

Revenue$1,538,689
Expenses$681,997
Net Income$856,692
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$1,538,689
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$837,043$837,202▲ $159
Cash and Non-Interest-Bearing Accounts$390,520$501,751▲ $111,231
Savings and Temporary Cash Investments-$100,000-
Total Assets$1,227,563$1,607,863▲ $380,300
Other Assets Total-$168,910-
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,527--
Accounts Payable and Accrued Expenses-$17,285-
Other Liabilities$7,150--
Total Liabilities$493,677$17,285▼ $476,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,111$1,345,696▲ $674,585
Net Assets With Donor Restrictions$62,775$244,882▲ $182,107
Total Net Assets Fund Balance$733,886$1,590,578▲ $856,692
Total Liabilities and Net Assets / Fund Balance$1,227,563$1,607,863▲ $380,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,090$168,632$927,722
Land$45,436-$45,436
Other Assets Org$168,910--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrea RobbinsPresident
Aaron DunnBoard of Director
Daniel ThompsonBoard of Director
Darlene ThomasBoard of Director
Gabby BrewerBoard of Director
Jakob ElliottBoard of Director
Joan YoungBoard of Director
Pam ClyburnBoard of Director
Sandra KirkBoard of Director
Tiffany WilliamsBoard of Director
Tommy NorthernBoard of Director
Mike HiltonTreasurer
Ernie GreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,458
Program Service Revenue
$187,929
Investment Income
$302
Other Revenue
$0
All Other Contributions
$1,294,076
Change in Net Assets
$856,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,689
Total Revenue per Audited Statements
$1,538,689
Total Revenue per Form 990
$1,538,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,813
Salaries, Compensation, and Employee Benefits$285,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,320$5,211-$260,531
Occupancy$35,403$1,475-$36,878
All Other Expenses$29,838$998-$30,836
Depreciation Depletion$27,693$565-$28,258
Interest$24,129--$24,129
Payroll Taxes$21,903$447-$22,350
Insurance$10,506$10,095-$20,601
Advertising$18,357$765-$19,122
Office Expenses$14,171$565-$14,736
Other Expenses$10,438$213-$10,651
Fees for Services Accounting$9,990$416-$10,406
Travel$8,175$908-$9,083
Information Technology$3,162$132-$3,294
Other Employee Benefits$2,234$69-$2,303
Total Functional Expenses$660,138$21,859$0$681,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,997
Total Expenses per Audited Statements$681,997
Total Expenses per Form 990$681,997
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
Golf Tournament$29,762---
Dress 2 Kare$20,064---
Total Events$56,382---
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
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
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Page 6, 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.”

Form 990, Page 6, 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 requirements in determing the executive director salary.”

Form 990, Page 6, 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 Resource Exchange
EIN
57-0789419
Phone
8034754173
Address
PO BOX 364, KERSHAW, SC 29067

Signing Officer

Name
Angie Neal
Title
Executive Director
Phone
8034754173
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Robbins
Formed
1982
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
11

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
Kim Smith CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Home repair and weatherization - to provide client assistance through home repairs and weatherization.”

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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ProgramServicesAmt0107755
IRS990/OtherExpensesGrp/ProgramServicesAmt166706
IRS990/OtherExpensesGrp/ProgramServicesAmt214358
IRS990/OtherExpensesGrp/ProgramServicesAmt310438
IRS990/OtherExpensesGrp/TotalAmt0107755
IRS990/OtherExpensesGrp/TotalAmt166706
IRS990/OtherExpensesGrp/TotalAmt214358
IRS990/OtherExpensesGrp/TotalAmt310651
IRS990/OtherLiabilitiesGrp/BOYAmt07150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260531
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0447
IRS990/PayrollTaxesGrp/ProgramServicesAmt021903
IRS990/PayrollTaxesGrp/TotalAmt022350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREA ROBBINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187929
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE - TO PROVIDE LOW COST, SECOND HAND CLOTHING AND HOUSEHOLD ITEMS TO THOSE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160873
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PANTRY - TO PROVIDE FOOD ASSISTANCE TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213144
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME REPAIR AND WEATHERIZATION - TO PROVIDE CLIENT ASSISTANCE THROUGH HOME REPAIRS AND WEATHERIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0445489
IRS990/PYProgramServiceRevenueAmt0157409
IRS990/PYRevenuesLessExpensesAmt0122805
IRS990/PYSalariesCompEmpBnftPaidAmt0228971
IRS990/PYTotalExpensesAmt0674460
IRS990/PYTotalRevenueAmt0797265
IRS990/ReconcilationRevenueExpnssAmt0856692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01350458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03843759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.42280
IRS990ScheduleA/PublicSupportTotal170Amt03829814
IRS990ScheduleA/SubstantialContributorsTotAmt013945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01350458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03843759
IRS990ScheduleA/TotalSupportAmt03844625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0759090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927722
IRS990ScheduleD/ExpensesSubtotalAmt0681997
IRS990ScheduleD/LandGrp/BookValueAmt045436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt01538689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804526
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168910
IRS990ScheduleD/TotalExpensesPerForm990Amt0681997
IRS990ScheduleD/TotalRevenuePerForm990Amt01538689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRESS 2 KARE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME REPAIR AND WEATHERIZATION - TO PROVIDE CLIENT ASSISTANCE THROUGH HOME REPAIRS AND WEATHERIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD AT A MEETING FOR ITS APPROVAL BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS 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/ExplanationTxt3EXECUTIVE DIRECTOR PAY IS DETERMINED AND VOTED UPON BY THE BOARD. THE BOARD LOOKS AT OTHER SIMILAR ORGANIZATIONS, EXPERIENCE, AND BUDGET REQUIREMENTS IN DETERMING THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION FOR THE PUBLIC TO SEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01227563
IRS990/TotalAssetsEOYAmt01607863
IRS990/TotalAssetsGrp/BOYAmt01227563
IRS990/TotalAssetsGrp/EOYAmt01607863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01350458
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493677
IRS990/TotalLiabilitiesEOYAmt017285
IRS990/TotalLiabilitiesGrp/BOYAmt0493677
IRS990/TotalLiabilitiesGrp/EOYAmt017285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01590578
IRS990/TotalOtherProgSrvcExpenseAmt049174
IRS990/TotalProgramServiceExpensesAmt0660138
IRS990/TotalProgramServiceRevenueAmt0187929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01538689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01227563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607863

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,863
Liabilities
$17,285
Net assets
$1,590,578
Revenue
$1,538,689
Expenses
$681,997
Net income
$856,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$1.54$0.68$0.86
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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