Civic Intelligence

Rock Hill School District Foundation Inc

990 • Fiscal year 2019 • EIN 57-0862203

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization Profilerhsdfoundation.org
Post Office Drawer 12286Rock Hill, SC 29731-2286

(803) 487-4500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$556,725

Up $155,144 (+39%) from 2018

Net Assets

Up

$522,691

Up $121,785 (+30%) from 2018

Liabilities

Up

$34,034

Up $33,359 (+4942%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$366,498

Up $81,735 (+29%) from 2018

Expenses

Down

$244,713

Down $29,983 (-11%) from 2018

Net Income

Up

$121,785

Up $111,718 (+1110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $117,492Liabilities 2011: $02011Assets 2012: $92,669Liabilities 2012: $02012Assets 2013: $220,173Liabilities 2013: $0Net Assets 2013: $220,1732013Assets 2014: $298,412Liabilities 2014: $0Net Assets 2014: $298,4122014Assets 2015: $303,240Liabilities 2015: $2,000Net Assets 2015: $301,2402015Assets 2016: $310,134Liabilities 2016: $0Net Assets 2016: $310,1342016Assets 2017: $391,770Liabilities 2017: $930Net Assets 2017: $390,8402017Assets 2018: $401,581Liabilities 2018: $675Net Assets 2018: $400,9062018Assets 2019: $556,725Liabilities 2019: $34,034Net Assets 2019: $522,6912019Assets 2020: $651,656Liabilities 2020: $765Net Assets 2020: $650,8912020Assets 2021: $851,326Liabilities 2021: $0Net Assets 2021: $851,3262021Assets 2022: $815,756Liabilities 2022: $25Net Assets 2022: $815,7312022Assets 2023: $793,944Liabilities 2023: $8,125Net Assets 2023: $785,8192023Assets 2024: $855,135Liabilities 2024: $18,714Net Assets 2024: $836,4212024

Highlighted filing

2019

Assets$556,725
Liabilities$34,034
Net Assets$522,691
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $151,516Expenses 2011: $94,417Net Income 2011: $57,0992011Revenue 2012: $139,061Expenses 2012: $163,884Net Income 2012: -$24,8232012Expenses 2013: $136,3062013Revenue 2014: $186,814Expenses 2014: $120,002Net Income 2014: $66,8122014Revenue 2015: $225,430Expenses 2015: $218,206Net Income 2015: $7,2242015Revenue 2016: $257,704Expenses 2016: $248,810Net Income 2016: $8,8942016Revenue 2017: $309,694Expenses 2017: $228,989Net Income 2017: $80,7052017Revenue 2018: $284,763Expenses 2018: $274,696Net Income 2018: $10,0672018Revenue 2019: $366,498Expenses 2019: $244,713Net Income 2019: $121,7852019Revenue 2020: $397,476Expenses 2020: $269,276Net Income 2020: $128,2002020Revenue 2021: $420,210Expenses 2021: $219,774Net Income 2021: $200,4362021Revenue 2022: $315,625Expenses 2022: $351,221Net Income 2022: -$35,5962022Revenue 2023: $356,950Expenses 2023: $443,919Net Income 2023: -$86,9692023Revenue 2024: $487,920Expenses 2024: $520,456Net Income 2024: -$32,5362024

Highlighted filing

2019

Revenue$366,498
Expenses$244,713
Net Income$121,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$366,498
Mission and Program Overview

Mission

To promote a collaborative alliance between the community and Rock Hill School District Three. To provide funding and other resources to support education initiatives.

To promote a collaborative alliance between the community and Rock Hill School District Three to provide funding and other resources to support education initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$327,477$347,236▲ $19,759
Cash and Non-Interest-Bearing Accounts$73,828$209,439▲ $135,611
Inventories for Sale or Use$276$50▼ $226
Total Assets$401,581$556,725▲ $155,144
Liabilities
Other Liabilities$0$26,849▲ $26,849
Accounts Payable and Accrued Expenses$675$7,185▲ $6,510
Total Liabilities$675$34,034▲ $33,359
Net Assets / Fund Balance
Unrestricted Net Assets$240,947$332,797▲ $91,850
Temporarily Rstr Net Assets$127,525$157,260▲ $29,735
Permanently Rstr Net Assets$32,434$32,634▲ $200
Total Net Assets Fund Balance$400,906$522,691▲ $121,785
Total Liabilities and Net Assets / Fund Balance$401,581$556,725▲ $155,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32,434$200--$32,634
2017$21,163$11,500--$32,434
2016$9,724$10,934▲ $1,208-$21,163
2015$10,312-▼ $481-$9,724
2014-$10,000▲ $312-$10,312
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Trina RicksPresident
Alice DavisPresident - Past
Brian HovisVice President of Marketing
Tracy WimmerVice President of Programming
Lacey SmithVice President of Resource Dev
Anna MobleyDirector
Anthony JohnsonDirector
Brent FaulkenberryDirector
Colleen CoesensDirector
Jarrus MitchellDirector
Jennifer BrookeDirector
Jim RenoDirector
Maddison TiceDirector
Michael KellyDirector
Mikki RentschlerDirector
Nate PierceDirector
Regina PriceDirector
Riley LeitnerDirector
Tadean PageDirector
Roseanne KoellnerSecretary
Jana ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,883
Program Service Revenue
$0
Investment Income
$19,615
Other Revenue
$0
All Other Contributions
$342,296
Change in Net Assets
$121,785

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$51,010Fair Market Value (FMV)
Other Non Cash Contri Table2$16,556Fair Market Value (FMV)
Total Noncash Contributions3$67,566-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,954
Grants and Similar Amounts Paid$48,417
Salaries, Compensation, and Employee Benefits$28,342
Total Fundraising Expense$5,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,417--$48,417
Other Salaries and Wages$13,164$13,164-$26,328
Fees for Services Accounting-$9,432-$9,432
Office Expenses$1,196$2,653$1,900$5,749
Information Technology-$2,866-$2,866
Fees for Service Investment Mgmnt Fees-$2,647-$2,647
Payroll Taxes$1,007$1,007-$2,014
Advertising$100$500$1,095$1,695
Travel-$1,380-$1,380
All Other Expenses$545$523-$1,068
Other Expenses$18,803$940$2,324$940
Insurance-$931-$931
Conferences and Meetings-$487-$487
Total Functional Expenses$202,864$36,530$5,319$244,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Hill SchoolsRock Hill, SC501(c)(3)To help fund innovative programs$48,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts held for Outside organizations$26,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, line 11B

“The Board was provided a copy of the return and given the opportunity to provide input before the return was filed.”

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

“Board members sign the policy annually and each year the board reviews the policy and is asked to report conflicts as they arise during the year.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Hill School District Foundation
EIN
57-0862203
Phone
8034874500
Address
Post Office Drawer 12286, Rock Hill, SC 29731-2286

Signing Officer

Name
Jana Conner
Title
Treasurer
Phone
8034874500
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Conner
Formed
1987
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
173

Preparer

Firm
BNA CPAs & Advisors
Address
596 Herrons Ferry Rd 5th Floor, Rock Hill, SC 29730
Preparer
Bernard N Ackerman CPA
Phone
8033668371
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Foundation intends to use the investment earnings on the endowment funds to support the Foundation's mission.”

Part X, Line 2:

“The Foundation has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management has determined that the Foundation has no current obligations for unrelated business income tax. Accordingly, no provisions for federal and state income taxes are required. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and to recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more than likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of June 30, 2019 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jana Conner
IRS990/Form990PartVIISectionAGrp/PersonNm1Alice Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Brent Faulkenberry
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Hovis
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Brooke
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Roseanne Koellner
IRS990/Form990PartVIISectionAGrp/PersonNm7Regina Price
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Reno
IRS990/Form990PartVIISectionAGrp/PersonNm9Mikki Rentschler
IRS990/Form990PartVIISectionAGrp/PersonNm10Trina Ricks
IRS990/Form990PartVIISectionAGrp/PersonNm11Riley Leitner
IRS990/Form990PartVIISectionAGrp/PersonNm12Tracy Wimmer
IRS990/Form990PartVIISectionAGrp/PersonNm13Anna Mobley
IRS990/Form990PartVIISectionAGrp/PersonNm14Nate Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm15Lacey Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Colleen Coesens
IRS990/Form990PartVIISectionAGrp/PersonNm17Anthony Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Jarrus Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm19Tadean Page
IRS990/Form990PartVIISectionAGrp/PersonNm20Maddison Tice
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President - Past
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President of Programming
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President of Resource Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04587
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt048417
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048417
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048417
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0366498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02866
IRS990/InformationTechnologyGrp/TotalAmt02866
IRS990/InsuranceGrp/ManagementAndGeneralAmt0931
IRS990/InsuranceGrp/TotalAmt0931
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0276
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050
IRS990/InvestmentIncomeGrp/ExclusionAmt019615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0327477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0347236
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote a collaborative alliance between the community and Rock Hill School District Three. To provide funding and other resources to support education initiatives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0400906
IRS990/NetAssetsOrFundBalancesEOYAmt0522691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02653
IRS990/OfficeExpensesGrp/ProgramServicesAmt01196
IRS990/OfficeExpensesGrp/TotalAmt05749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0In-Kind Expenses
IRS990/OtherExpensesGrp/Desc1Back the Pack
IRS990/OtherExpensesGrp/Desc2Other Special Programs
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt02324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OtherExpensesGrp/ProgramServicesAmt067566
IRS990/OtherExpensesGrp/ProgramServicesAmt152066
IRS990/OtherExpensesGrp/ProgramServicesAmt218803
IRS990/OtherExpensesGrp/TotalAmt067566
IRS990/OtherExpensesGrp/TotalAmt152066
IRS990/OtherExpensesGrp/TotalAmt221127
IRS990/OtherExpensesGrp/TotalAmt3940
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013164
IRS990/OtherSalariesAndWagesGrp/TotalAmt026328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01007
IRS990/PayrollTaxesGrp/ProgramServicesAmt01007
IRS990/PayrollTaxesGrp/TotalAmt02014
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032434
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032634
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jana Conner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Back the Pack identifies Rock Hill schools' students who are undernourished and provides them with nutritious foods on weekends to alleviate symptoms of chronic hunger when school meals are unavailable.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111275
IRS990/ProgSrvcAccomActy3Grp/Desc0Other special programs such as student celebration that award the children in the district and district gala celebration
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051913
IRS990/PYInvestmentIncomeAmt020479
IRS990/PYOtherExpensesAmt0205428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010067
IRS990/PYSalariesCompEmpBnftPaidAmt017355
IRS990/PYTotalExpensesAmt0274696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01325760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84040
IRS990ScheduleA/PublicSupportPY170Pct00.83730
IRS990ScheduleA/PublicSupportTotal170Amt01201829
IRS990ScheduleA/SubstantialContributorsTotAmt0123931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01325760
IRS990ScheduleA/TotalSupportAmt01430054
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032434
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0107

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$556,725
Liabilities
$34,034
Net assets
$522,691
Revenue
$366,498
Expenses
$244,713
Net income
$121,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.19$8.36$4.88$5.20$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.08$7.86$3.57$4.44$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$3.16$3.51$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$4.20$2.20$2.00
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.51$3.97$2.69$1.28
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.34$5.23$3.66$2.45$1.22
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$2.85$2.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$3.10$2.29$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.58$2.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$2.25$2.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.87$1.20$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.36
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$1.39$1.64$0.25
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.52$0.94$0.57