Civic Intelligence

Rock Hill School District Foundation Inc

990 • Fiscal year 2020 • EIN 57-0862203

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$651,656

Up $94,931 (+17%) from 2019

Net Assets

Up

$650,891

Up $128,200 (+25%) from 2019

Liabilities

Down

$765

Down $33,269 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Up

$397,476

Up $30,978 (+8.5%) from 2019

Expenses

Up

$269,276

Up $24,563 (+10%) from 2019

Net Income

Up

$128,200

Up $6,415 (+5.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$651,656
Liabilities$765
Net Assets$650,891
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$397,476
Expenses$269,276
Net Income$128,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$397,476
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$347,236$358,607▲ $11,371
Cash and Non-Interest-Bearing Accounts$209,439$292,121▲ $82,682
Land, Buildings, and Equipment, Net$0$878▲ $878
Inventories for Sale or Use$50$50→ $0
Total Assets$556,725$651,656▲ $94,931
Liabilities
Other Liabilities$26,849$0▼ $26,849
Accounts Payable and Accrued Expenses$7,185$765▼ $6,420
Total Liabilities$34,034$765▼ $33,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,797$423,214▲ $90,417
Net Assets With Donor Restrictions$189,894$227,677▲ $37,783
Total Net Assets Fund Balance$522,691$650,891▲ $128,200
Total Liabilities and Net Assets / Fund Balance$556,725$651,656▲ $94,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$878$98$976

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$32,634$500--$33,134
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
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Trina RicksPresident
Alice DavisPresident - Past
Jana ConnerVice President of Fin & Gov
Michael KellyVIce President of Marketing
Roseanne KoellnerVice President of Programm
Riley LeitnerVice President of Resource
Aliceson McCormickDirector
Anna MobleyDirector
Anthony JohnsonDirector
Bara WetherellDirector
Brian HovisDirector
Charlotte BrownDirector
Jarrus MitchellDirector
Lacey SmithDirector
Mikki RentschlerDirector
Nate PierceDirector
Regina PriceDirector
Tadean PageDirector
Tracy WimmerDirector
Colleen CoesensSecretary
Maddison TiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,484
Program Service Revenue
$0
Investment Income
$10,992
Other Revenue
$0
All Other Contributions
$361,110
Change in Net Assets
$128,200

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$45,342Fair Market Value (FMV)
Total Noncash Contributions1$45,342-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,217
Grants and Similar Amounts Paid$75,685
Salaries, Compensation, and Employee Benefits$30,374
Total Fundraising Expense$3,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,685--$75,685
Comp Disqual Persons$14,160$14,056-$28,216
Fees for Services Accounting-$9,432-$9,432
Information Technology-$5,755-$5,755
Office Expenses$1,646-$1,800$3,446
Fees for Service Investment Mgmnt Fees-$2,813-$2,813
Payroll Taxes$1,083$1,075-$2,158
All Other Expenses$18$1,402-$1,420
Advertising$1,177--$1,177
Other Expenses$989-$1,975$989
Insurance-$931-$931
Depreciation Depletion-$98-$98
Total Functional Expenses$229,939$35,562$3,775$269,276
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Hill SchoolsRock Hill, SC501(c)(3)To help fund innovative programs$75,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pool Tournament$25,374---
Total Events$25,374---
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
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
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
Maddison Tice
Title
Treasurer
Phone
8034874500
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maddison Tice
Formed
1987
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
168

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, 2020 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 2017.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Maddison Tice
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IRS990/Form990PartVIISectionAGrp/PersonNm13Anna Mobley
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IRS990/Form990PartVIISectionAGrp/PersonNm15Lacey Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm17Anthony Johnson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President of Fin & Gov
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VIce President of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President of Programm
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President of Resource
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025374
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt075685
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075685
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0397476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05755
IRS990/InformationTechnologyGrp/TotalAmt05755
IRS990/InsuranceGrp/ManagementAndGeneralAmt0931
IRS990/InsuranceGrp/TotalAmt0931
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050
IRS990/InvestmentIncomeGrp/ExclusionAmt010992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0347236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0358607
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0878
IRS990/LandBldgEquipCostOrOtherBssAmt0976
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/NetAssetsOrFundBalancesBOYAmt0522691
IRS990/NetAssetsOrFundBalancesEOYAmt0650891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0332797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0423214
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt046701
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01800
IRS990/OfficeExpensesGrp/ProgramServicesAmt01646
IRS990/OfficeExpensesGrp/TotalAmt03446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Back the Pack
IRS990/OtherExpensesGrp/Desc1Meal Delivery
IRS990/OtherExpensesGrp/Desc2Other Special Programs
IRS990/OtherExpensesGrp/Desc3Recognition Awards
IRS990/OtherExpensesGrp/FundraisingAmt01975
IRS990/OtherExpensesGrp/ProgramServicesAmt081772
IRS990/OtherExpensesGrp/ProgramServicesAmt145342
IRS990/OtherExpensesGrp/ProgramServicesAmt28067
IRS990/OtherExpensesGrp/ProgramServicesAmt3989
IRS990/OtherExpensesGrp/TotalAmt081772
IRS990/OtherExpensesGrp/TotalAmt145342
IRS990/OtherExpensesGrp/TotalAmt210042
IRS990/OtherExpensesGrp/TotalAmt3989
IRS990/OtherLiabilitiesGrp/BOYAmt026849
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01075
IRS990/PayrollTaxesGrp/ProgramServicesAmt01083
IRS990/PayrollTaxesGrp/TotalAmt02158
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Maddison Tice
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/ExpenseAmt0147387
IRS990/ProgSrvcAccomActy3Grp/Desc0Other special programs such as student celebration that award the children in the district and district gala celebration
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048417
IRS990/PYInvestmentIncomeAmt019615
IRS990/PYOtherExpensesAmt0167954
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0121785
IRS990/PYSalariesCompEmpBnftPaidAmt028342
IRS990/PYTotalExpensesAmt0244713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01499831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83050
IRS990ScheduleA/PublicSupportPY170Pct00.84040
IRS990ScheduleA/PublicSupportTotal170Amt01330816
IRS990ScheduleA/SubstantialContributorsTotAmt0169015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01499831
IRS990ScheduleA/TotalSupportAmt01602486
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/BeginningYearBalanceAmt032634
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09724

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,656
Liabilities
$765
Net assets
$650,891
Revenue
$397,476
Expenses
$269,276
Net income
$128,200
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