Civic Intelligence

Bluffton Self Help Inc.

990 • Fiscal year 2014 • EIN 57-0862658

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

PO Box 2420Bluffton, SC 29910

(843) 757-8000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,206

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,419,580

Up $39,735 (+2.9%) from 2013

Net Assets

Up

$1,413,876

Up $38,527 (+2.8%) from 2013

Liabilities

Up

$5,704

Up $1,208 (+27%) from 2013

Revenue

Down

$1,315,969

Down $631,651 (-32%) from 2013

Expenses

Down

$1,277,444

Down $560,326 (-30%) from 2013

Net Income

Down

$38,525

Down $71,325 (-65%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $573,176Liabilities 2010: $1,699Net Assets 2010: $571,4772010Assets 2011: $1,300,469Liabilities 2011: $164,247Net Assets 2011: $1,136,2222011Assets 2012: $1,387,840Liabilities 2012: $3,746Net Assets 2012: $1,384,0942012Assets 2013: $1,379,845Liabilities 2013: $4,496Net Assets 2013: $1,375,3492013Assets 2014: $1,419,580Liabilities 2014: $5,704Net Assets 2014: $1,413,8762014Assets 2015: $1,441,959Liabilities 2015: $30,507Net Assets 2015: $1,411,4522015Assets 2016: $1,455,789Liabilities 2016: $11,286Net Assets 2016: $1,444,5032016Assets 2017: $1,493,762Liabilities 2017: $17,529Net Assets 2017: $1,476,2332017Assets 2018: $1,605,755Liabilities 2018: $11,573Net Assets 2018: $1,594,1822018Assets 2019: $1,740,279Liabilities 2019: $18,450Net Assets 2019: $1,721,8292019Assets 2020: $2,770,024Liabilities 2020: $13,573Net Assets 2020: $2,756,4512020Assets 2021: $4,191,946Liabilities 2021: $35,661Net Assets 2021: $4,156,2852021Assets 2022: $4,360,522Liabilities 2022: $81,692Net Assets 2022: $4,278,8302022Assets 2023: $4,953,503Liabilities 2023: $290,407Net Assets 2023: $4,663,0962023Assets 2024: $5,268,114Liabilities 2024: $182,694Net Assets 2024: $5,085,4202024

Highlighted filing

2014

Assets$1,419,580
Liabilities$5,704
Net Assets$1,413,876

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $299,7062010Expenses 2011: $357,0252011Revenue 2012: $1,776,165Expenses 2012: $1,536,293Net Income 2012: $239,8722012Revenue 2013: $1,947,620Expenses 2013: $1,837,770Net Income 2013: $109,8502013Revenue 2014: $1,315,969Expenses 2014: $1,277,444Net Income 2014: $38,5252014Revenue 2015: $1,289,831Expenses 2015: $1,292,255Net Income 2015: -$2,4242015Revenue 2016: $1,360,830Expenses 2016: $1,328,099Net Income 2016: $32,7312016Revenue 2017: $1,259,493Expenses 2017: $1,227,763Net Income 2017: $31,7302017Revenue 2018: $1,729,289Expenses 2018: $1,611,341Net Income 2018: $117,9482018Revenue 2019: $1,822,525Expenses 2019: $1,694,878Net Income 2019: $127,6472019Revenue 2020: $3,213,990Expenses 2020: $2,179,368Net Income 2020: $1,034,6222020Revenue 2021: $2,965,103Expenses 2021: $2,004,097Net Income 2021: $961,0062021Revenue 2022: $3,186,325Expenses 2022: $2,760,608Net Income 2022: $425,7172022Revenue 2023: $3,409,445Expenses 2023: $3,137,732Net Income 2023: $271,7132023Revenue 2024: $3,932,822Expenses 2024: $3,542,125Net Income 2024: $390,6972024

Highlighted filing

2014

Revenue$1,315,969
Expenses$1,277,444
Net Income$38,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,322,249
Mission and Program Overview

Mission

The organization's mission is to

The organization's mission is to assist individuals in the local area in financial hardship. This includes assistance in the form of food, clothing and emergency financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,113$784,105▼ $9,008
Savings and Temporary Cash Investments$536,835$353,681▼ $183,154
Cash and Non-Interest-Bearing Accounts$29,705$266,524▲ $236,819
Accounts Receivable$9,500$8,300▼ $1,200
Prepaid Expenses and Deferred Charges$10,692$6,970▼ $3,722
Total Assets$1,379,845$1,419,580▲ $39,735
Liabilities
Accounts Payable and Accrued Expenses$4,496$5,704▲ $1,208
Total Liabilities$4,496$5,704▲ $1,208
Net Assets / Fund Balance
Unrestricted Net Assets$1,346,596$1,406,876▲ $60,280
Temporarily Rstr Net Assets$28,753$7,000▼ $21,753
Total Net Assets Fund Balance$1,375,349$1,413,876▲ $38,527
Total Liabilities and Net Assets / Fund Balance$1,379,845$1,419,580▲ $39,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,606$66,384$746,990
Equipment$103,499$49,002$152,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lili ColemanExec. DirectorFT$55,206$55,206
Julie JonesASS'T EXEC DirectorFT$42,336$42,336

Board Members and Trustees

NameTitle
Ashley FeasterChair Person & Director
Doug AdamsonCo-chari & Director
Alan KupferDirector
Charlie RussDirector
Cindy TaulbeeDirector
Constance MartinDirector
Elaine MorrisDirector
Fred HamiltonDirector
Jan FierickDirector
John OrthDirector
Mario Doria-medinaDirector
Peter BromleyDirector
Sharon BrownDirector
Tray HunterDirector
Nick SchellerSecretary & Director
Jean AndersenTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,261
Program Service Revenue
$548
Investment Income
$1,191
Other Revenue
$75,969
All Other Contributions
$1,197,261
Change in Net Assets
$38,525

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory75,000$445,512Retail Value
Clothing and Household Goods-$268,272Thrift Store Value
Other Non Cash Contri Table1$52,360Retail Value of Tv Time
Total Noncash Contributions75,001$766,144-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,249
Total Revenue per Audited Statements
$1,322,249
Total Revenue per Form 990
$1,322,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,089,564
Salaries, Compensation, and Employee Benefits$187,880
Total Fundraising Expense$53,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$115,042$55,058$0$170,100
Current Officers, Directors, Trustees, and Key Employees$85,144$12,398$0$97,542
Other Salaries and Wages$55,590$8,094$0$63,684
Advertising$0$0$53,266$53,266
Depreciation Depletion$29,913$6,566$0$36,479
Office Expenses$0$28,721$0$28,721
Other Employee Benefits$11,740$1,710$0$13,450
Payroll Taxes$11,526$1,678$0$13,204
Fees for Services Accounting$0$13,049$0$13,049
Insurance$4,439$4,438$0$8,877
Other Expenses$0$2,905$0$2,905
All Other Expenses$0$1,062$0$1,062
Total Functional Expenses$1,081,996$142,182$53,266$1,277,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,283,724
Total Expenses per Audited Statements$1,283,724
Total Expenses per Form 990$1,283,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,249
Fundraising Direct Expenses$6,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
R.e.showings$48,481$48,481-$48,481
Race$20,010$20,010$6,280$13,730
Total Events$82,249$82,249$6,280$75,969
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bluffton Self Help Inc
EIN
57-0862658
Phone
8437578000
Address
PO BOX 2420, BLUFFTON, SC 29910

Signing Officer

Name
Jean Andersen
Title
Treasurer
Phone
8437578000
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lili Coleman
Formed
1988
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
160

Preparer

Firm
Monte D Leath CPA
Address
7 HEARTWOOD COURT, BLUFFTON, SC 29910
Preparer
Monte D Leath CPA
Phone
8437069767
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board treasurer reviews with the board a copy of

Pt VI, Line 11B

Form 990 and all schedules and the form 990 is approved

Pt VI, Line 11B

By the board prior to filing.

Pt VI, Line 15A

The executive director position is closely monitored

Pt VI, Line 15A

By the governing board of directors. The board of

Pt VI, Line 15A

Directors annually reviews the performance and

Pt VI, Line 15A

Compensation. Top management salary increases are

Pt VI, Line 15A

Subject to approval by the board of directors.

Pt VI, Line 15B

All employees other than the executive are monitored

Pt VI, Line 15B

By the executive director. The board of directors

Pt VI, Line 15B

Annually revieews the performance of each employee

Pt VI, Line 15B

As submitted by the members of top management. All

Pt VI, Line 15B

Employee salary increases are subject to approval

Pt VI, Line 15B

BY THE GOVERNING BOARD.

Pt VI, Line 19

The governing documents and form 990 are available upon

Pt VI, Line 19

Request to the public at the organization's business

Pt VI, Line 19

OFFICE.

Pt VI, Line 12C

The board of directors requires reports from each

Pt VI, Line 12C

Director and key employee concerning any possible

Pt VI, Line 12C

CONFLICTS OF INTEREST.

Pt XII, Line 1

In 2014 bluffton self help assisted over 627 families

Pt XII, Line 1

Requesting emergency assistance, qualifying

Pt XII, Line 1

Approximately 419 for assistance when they were able to

Pt XII, Line 1

Prove they were moving toward self-reliance or were in

Pt XII, Line 1

Emergency situation, through no fault of their own.

Pt XII, Line 1

Four weekly distributions of food to bluffton residents

Pt XII, Line 1

Assisting on the average 522 people each week who face food insecurity. Every thrusday, when usda food is

Pt XII, Line 1

Available, persons receiving federal and state

Pt XII, Line 1

Assistance are elgible. In 2014 937 visitors received

Pt XII, Line 1

Usda food. Clients are eligible to receive up to 10

Pt XII, Line 1

Items of clothing per week. In 2014 64,128 free

Pt XII, Line 1

Clothing items were distributed with an average of 88

Pt XII, Line 1

Clients receiving clothing per week. 22 students

Pt XII, Line 1

Received some form of educational assistance and are

Pt XII, Line 1

Working toward a post-secondary education program

Pt XII, Line 1

And are first-generation students. Easter baskets were

Pt XII, Line 1

Created by women in colleton river plantation and

Pt XII, Line 1

Berkeley hall and were distributed to over 150 children

Pt XII, Line 1

Through the churches in bluffton. Over 465

Pt XII, Line 1

Thanksgiving meals were given out to families in need.

Pt XII, Line 1

Over 1,265 children in three counties received holiday

Pt XII, Line 1

Toys. Coordinated numerous food drives, coat drives,

Pt XII, Line 1

Blanket drives and clothing drives were held to provide

Pt XII, Line 1

The basic needs to our bluffton neighbors. School

Pt XII, Line 1

Supplies drives collected over $8,000 in school

Pt XII, Line 1

Supplies for bluffton schoolss and were distributed by

Pt XII, Line 1

Social workers to children without supplies.

Pt XII, Line 1

Approximately 90 school uniforms for children were

Pt XII, Line 1

Supplied. Approximately 500 coats were supplied to

Pt XII, Line 1

Clients. Dress to impress workshops were offered to

Pt XII, Line 1

Over 30 individuals with information on obtaining

Pt XII, Line 1

A job or improving their career situation.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHARI & DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR PERSON & DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY & DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASS'T EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FormationYr01988
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06280
IRS990/FundraisingGrossIncomeAmt082249
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IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01322249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04438
IRS990/InsuranceGrp/ProgramServicesAmt04439
IRS990/InsuranceGrp/TotalAmt08877
IRS990/InvestmentIncomeGrp/ExclusionAmt01191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01191
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0793113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784105
IRS990/LandBldgEquipCostOrOtherBssAmt0899491
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01375349
IRS990/NetAssetsOrFundBalancesEOYAmt01413876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075969
IRS990/NoncashContributionsAmt0766144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055058
IRS990/OccupancyGrp/ProgramServicesAmt0115042
IRS990/OccupancyGrp/TotalAmt0170100
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028721
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt028721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013450
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32905
IRS990/OtherExpensesGrp/ProgramServicesAmt0766217
IRS990/OtherExpensesGrp/ProgramServicesAmt12385
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0766217
IRS990/OtherExpensesGrp/TotalAmt13196
IRS990/OtherExpensesGrp/TotalAmt25692
IRS990/OtherExpensesGrp/TotalAmt32905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055590
IRS990/OtherSalariesAndWagesGrp/TotalAmt063684
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01678
IRS990/PayrollTaxesGrp/ProgramServicesAmt011526
IRS990/PayrollTaxesGrp/TotalAmt013204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06970
IRS990/PrincipalOfficerNm0LILI COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01916009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0401
IRS990/PYOtherExpensesAmt01705280
IRS990/PYOtherRevenueAmt029635
IRS990/PYProgramServiceRevenueAmt01575
IRS990/PYRevenuesLessExpensesAmt0109850
IRS990/PYSalariesCompEmpBnftPaidAmt0132490
IRS990/PYTotalExpensesAmt01837770
IRS990/PYTotalRevenueAmt01947620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01238261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01916009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01769370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0871492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0517719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06312851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07316
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06517722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01320510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01947219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01786327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0919004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544662
IRS990ScheduleA/Total509Grp/TotalAmt06517722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06525038
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/BookValueAmt0680606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152501
IRS990ScheduleD/ExpensesSubtotalAmt01283724
IRS990ScheduleD/RevenueSubtotalAmt01322249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784105
IRS990ScheduleD/TotalExpensesPerForm990Amt01283724
IRS990ScheduleD/TotalRevenuePerForm990Amt01322249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01283724
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06280

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.18$5.09$3.93$3.54$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.29$4.66$3.41$3.14$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.08$4.28$3.19$2.76$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.04$4.16$2.97$2.00$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$3.21$2.18$1.03
2019Summary only. Only limited summary data is available for this year.$1.74$0.02$1.72$1.82$1.69$0.13
2018Summary only. Only limited summary data is available for this year.$1.61$0.01$1.59$1.73$1.61$0.12
2017Summary only. Only limited summary data is available for this year.$1.49$0.02$1.48$1.26$1.23$0.03
2016Summary only. Only limited summary data is available for this year.$1.46$0.01$1.44$1.36$1.33$0.03
2015Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$1.29$1.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.32$1.28$0.04
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.95$1.84$0.11
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.38$1.78$1.54$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.30