Civic Intelligence

Keep the Midlands Beautiful

990 • Fiscal year 2019 • EIN 57-0888246

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization Profilewww.keepthemidlandsbeautiful.org
1305 Augusta RoadWest Columbia, SC 29169

(803) 733-3526

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,656

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$439,728

Up $187,051 (+74%) from 2018

Net Assets

Up

$378,028

Up $160,351 (+74%) from 2018

Liabilities

Up

$61,700

Up $26,700 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Up

$400,808

Up $55,049 (+16%) from 2018

Expenses

Up

$240,457

Up $33,374 (+16%) from 2018

Net Income

Up

$160,351

Up $21,675 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $48,281Liabilities 2010: $14,523Net Assets 2010: $33,7582010Assets 2011: $61,221Net Assets 2011: $61,2212011Assets 2012: $48,624Liabilities 2012: $02012Assets 2013: $61,118Liabilities 2013: $3,7422013Assets 2014: $81,955Liabilities 2014: $2,5002014Assets 2015: $108,045Liabilities 2015: $23,2302015Assets 2016: $64,513Liabilities 2016: $02016Assets 2017: $79,001Liabilities 2017: $0Net Assets 2017: $79,0012017Assets 2018: $252,677Liabilities 2018: $35,000Net Assets 2018: $217,6772018Assets 2019: $439,728Liabilities 2019: $61,700Net Assets 2019: $378,0282019Assets 2020: $352,668Liabilities 2020: $33,301Net Assets 2020: $319,3672020Assets 2021: $367,656Liabilities 2021: $50,700Net Assets 2021: $316,9562021Assets 2022: $274,867Liabilities 2022: $12,430Net Assets 2022: $262,4372022Assets 2023: $234,712Liabilities 2023: $10,982Net Assets 2023: $223,7302023Assets 2024: $265,945Liabilities 2024: $21,793Net Assets 2024: $244,1522024Assets 2025: $272,010Liabilities 2025: $22,188Net Assets 2025: $249,8222025

Highlighted filing

2019

Assets$439,728
Liabilities$61,700
Net Assets$378,028
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $153,974Expenses 2010: $151,870Net Income 2010: $2,1042010Revenue 2011: $173,035Expenses 2011: $145,572Net Income 2011: $27,4632011Revenue 2012: $115,820Expenses 2012: $128,417Net Income 2012: -$12,5972012Revenue 2013: $115,141Expenses 2013: $106,389Net Income 2013: $8,7522013Revenue 2014: $171,264Expenses 2014: $149,185Net Income 2014: $22,0792014Revenue 2015: $180,563Expenses 2015: $175,203Net Income 2015: $5,3602015Revenue 2016: $157,904Expenses 2016: $178,206Net Income 2016: -$20,3022016Revenue 2017: $208,874Expenses 2017: $194,386Net Income 2017: $14,4882017Revenue 2018: $345,759Expenses 2018: $207,083Net Income 2018: $138,6762018Revenue 2019: $400,808Expenses 2019: $240,457Net Income 2019: $160,3512019Revenue 2020: $176,452Expenses 2020: $240,065Net Income 2020: -$63,6132020Revenue 2021: $192,624Expenses 2021: $190,156Net Income 2021: $2,4682021Revenue 2022: $180,223Expenses 2022: $234,233Net Income 2022: -$54,0102022Revenue 2023: $187,545Expenses 2023: $225,255Net Income 2023: -$37,7102023Revenue 2024: $233,516Expenses 2024: $213,097Net Income 2024: $20,4192024Revenue 2025: $264,474Expenses 2025: $265,200Net Income 2025: -$7262025

Highlighted filing

2019

Revenue$400,808
Expenses$240,457
Net Income$160,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.1
Gross Receipts
$426,257
Mission and Program Overview

Mission

Engage, inspire and educate the Midlands to invest in our community through litter prevention, recycling and beautification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,510$218,398▲ $151,888
Savings and Temporary Cash Investments$108,476$90,999▼ $17,477
Cash and Non-Interest-Bearing Accounts$75,687$90,666▲ $14,979
Pledges and Grants Receivable-$15,752-
Prepaid Expenses and Deferred Charges$2,004$1,832▼ $172
Total Assets$252,677$439,728▲ $187,051
Other Assets Total-$22,081-
Liabilities
Deferred Revenue$35,000$61,700▲ $26,700
Total Liabilities$35,000$61,700▲ $26,700
Net Assets / Fund Balance
Unrestricted Net Assets$217,677$378,028▲ $160,351
Total Net Assets Fund Balance$217,677$378,028▲ $160,351
Total Liabilities and Net Assets / Fund Balance$252,677$439,728▲ $187,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,778-$85,778
Buildings$68,741$2,873$71,614
Land$55,000-$55,000
Equipment$8,879$2,390$11,269
Other Assets Org$22,081--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
-Executive Director$70,656$70,656

Board Members and Trustees

NameTitle
Brian HalloranChairman
David NievesVice Chair
-Director
Jacquiline BuckDirector
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,676
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$94,122
All Other Contributions
$158,546
Change in Net Assets
$160,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,052
Other Expenses$88,405
Total Fundraising Expense$51,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,045$24,034$24,034$80,113
Other Salaries and Wages$44,268-$15,104$59,372
Office Expenses$6,752$7,595$5,064$19,411
Payroll Taxes$5,683$1,816$2,957$10,456
Insurance$1,765$1,323$1,323$4,411
Travel$1,895$882$882$3,659
Occupancy$1,226$919$919$3,064
Depreciation Depletion$902$676$676$2,254
Other Employee Benefits$2,111--$2,111
Fees for Services Other$1,280--$1,280
Fees for Services Accounting$427$321$321$1,069
Conferences and Meetings$269$201$201$671
Other Expenses$51,383$221$295$221
Total Functional Expenses$150,398$38,283$51,776$240,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,449
Fundraising Gross Income$19,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$29,031$18,881$2,508$16,373
Other$614$614$500$114
Total Events$29,645$19,495$25,449$-5,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Policies, organizational documents and financial statements are available to the public at their office.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is e-mailed to board members for comment prior to filing.”

Form 990, Part VI, Section B, Line 12

“Board members are required to complete a conflict of interest disclosure form each year.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is evaluated by the board each year. Increases are based on performance as well as the availibility of funds.”

Filing and Contact Details

Filer

Filer Name
Keep the Midlands Beautiful
EIN
57-0888246
Phone
8037333526
Address
1305 Augusta Road, West Columbia, SC 29169

Signing Officer

Name
Laura Ann Hunt Executive Director
Title
792020
Signed
2020-07-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Jacquilne Buck
Formed
1989
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
4,452

Preparer

Firm
Holly K Scofield Consulting
Address
1039 Wando Streeet, Columbia, SC 29205
Preparer
Holly K Scofield
Phone
8033385928
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 15

“Subsequent to year end the organization became aware that a former employee misappropriated funds from the organization by using organization funds to pay personal expenses. Expenses initially identified as not being organizational expenses at June 30, 2020 have been removed from amounts reported on this 990. The total amount identifed to date as being misappropriated during the reporting year has been recorded as misappropriated funds due to the organization. This has not been recorded as a receivable from the former employee because the total amount of the misappropriation has not been determined and Part IV, question 26 has accordingly been answered no. Also Part VI, question 5 was answered no because the discovery was made subsequent to year end. The organization is cooperating in a criminal investigation and has engaged a forensic auditor to determine the full extent of the misappropriation. The organization plans to file an amended Form 990 once the forensic audit and investigation are completed.”

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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/BusinessName/BusinessNameLine1Txt6Elizabeth Rhue
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Insurance proceeds from fire
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt199375
IRS990/OtherRevenueTotalAmt0100076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044268
IRS990/OtherSalariesAndWagesGrp/TotalAmt059372
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01816
IRS990/PayrollTaxesGrp/ProgramServicesAmt05683
IRS990/PayrollTaxesGrp/TotalAmt010456
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01832
IRS990/PrincipalOfficerNm0Jacquilne Buck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092546
IRS990/PYOtherRevenueAmt095468
IRS990/PYProgramServiceRevenueAmt09792
IRS990/PYRevenuesLessExpensesAmt0138676
IRS990/PYSalariesCompEmpBnftPaidAmt0114537
IRS990/PYTotalExpensesAmt0207083
IRS990/PYTotalRevenueAmt0345759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0994246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95320
IRS990ScheduleA/PublicSupportTotal170Amt0903447
IRS990ScheduleA/SubstantialContributorsTotAmt090799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0994246
IRS990ScheduleA/TotalSupportAmt0995060
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/BookValueAmt068741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071614
IRS990ScheduleD/EquipmentGrp/BookValueAmt08879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011269
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Misappropirated funds due to the organization - see Schedule O
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025449
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020536
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Policies, organizational documents and financial statements are available to the public at their office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is e-mailed to board members for comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to complete a conflict of interest disclosure form each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the executive director is evaluated by the board each year. Increases are based on performance as well as the availibility of funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subsequent to year end the organization became aware that a former employee misappropriated funds from the organization by using organization funds to pay personal expenses. Expenses initially identified as not being organizational expenses at June 30, 2020 have been removed from amounts reported on this 990. The total amount identifed to date as being misappropriated during the reporting year has been recorded as misappropriated funds due to the organization. This has not been recorded as a receivable from the former employee because the total amount of the misappropriation has not been determined and Part IV, question 26 has accordingly been answered no. Also Part VI, question 5 was answered no because the discovery was made subsequent to year end. The organization is cooperating in a criminal investigation and has engaged a forensic auditor to determine the full extent of the misappropriation. The organization plans to file an amended Form 990 once the forensic audit and investigation are completed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252677
IRS990/TotalAssetsEOYAmt0439728
IRS990/TotalAssetsGrp/BOYAmt0252677
IRS990/TotalAssetsGrp/EOYAmt0439728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306676
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051776

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$439,728
Liabilities
$61,700
Net assets
$378,028
Revenue
$400,808
Expenses
$240,457
Net income
$160,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.22$2.50$2.64$2.65$0.01
2024Summary only. Only limited summary data is available for this year.$2.66$0.22$2.44$2.34$2.13$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.11$2.24$1.88$2.25$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.12$2.62$1.80$2.34$0.54
2021Summary only. Only limited summary data is available for this year.$3.68$0.51$3.17$1.93$1.90$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.33$3.19$1.76$2.40$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.62$3.78$4.01$2.40$1.60
2018Summary only. Only limited summary data is available for this year.$2.53$0.35$2.18$3.46$2.07$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.09$1.94$0.14
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$1.58$1.78$0.20
2015Summary only. Only limited summary data is available for this year.$1.08$0.23$1.81$1.75$0.05
2014Summary only. Only limited summary data is available for this year.$0.82$0.03$1.71$1.49$0.22
2013Summary only. Only limited summary data is available for this year.$0.61$0.04$1.15$1.06$0.09
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$1.16$1.28$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.73$1.46$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.34$1.54$1.52$0.02