Civic Intelligence

Foothills Alliance

990 • Fiscal year 2023 • EIN 57-0902073

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.FOOTHILLSALLIANCE.ORG
216 E Calhoun StreetAnderson, SC 29621

(864) 231-7273

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$638,171

Down $45,962 (-6.7%) from 2022

Net Assets

Down

$468,996

Down $48,650 (-9.4%) from 2022

Liabilities

Up

$169,175

Up $2,688 (+1.6%) from 2022

Revenue And Expenses

Revenue

Up

$1,279,855

Up $199,574 (+18%) from 2022

Expenses

Up

$1,330,777

Up $178,753 (+16%) from 2022

Net Income

Up

-$50,922

Up $20,821 (+29%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $441,166Liabilities 2011: $71,121Net Assets 2011: $370,0452011Assets 2012: $506,838Liabilities 2012: $50,929Net Assets 2012: $455,9092012Assets 2013: $521,354Liabilities 2013: $39,713Net Assets 2013: $481,6412013Assets 2014: $523,677Liabilities 2014: $34,357Net Assets 2014: $489,3202014Assets 2015: $548,368Liabilities 2015: $14,305Net Assets 2015: $534,0632015Assets 2016: $542,899Liabilities 2016: $25,460Net Assets 2016: $517,4392016Assets 2017: $594,124Liabilities 2017: $22,175Net Assets 2017: $571,9492017Assets 2018: $583,514Liabilities 2018: $24,102Net Assets 2018: $559,4122018Assets 2019: $646,855Liabilities 2019: $28,047Net Assets 2019: $618,8082019Assets 2020: $605,115Liabilities 2020: $46,962Net Assets 2020: $558,1532020Assets 2021: $621,979Liabilities 2021: $32,590Net Assets 2021: $589,3892021Assets 2022: $684,133Liabilities 2022: $166,487Net Assets 2022: $517,6462022Assets 2023: $638,171Liabilities 2023: $169,175Net Assets 2023: $468,9962023Assets 2024: $579,641Liabilities 2024: $173,318Net Assets 2024: $406,3232024

Highlighted filing

2023

Assets$638,171
Liabilities$169,175
Net Assets$468,996
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $532,833Expenses 2011: $588,786Net Income 2011: -$55,9532011Revenue 2012: $574,251Expenses 2012: $544,534Net Income 2012: $29,7172012Revenue 2013: $590,110Expenses 2013: $564,455Net Income 2013: $25,6552013Revenue 2014: $530,511Expenses 2014: $523,069Net Income 2014: $7,4422014Revenue 2015: $591,079Expenses 2015: $546,064Net Income 2015: $45,0152015Revenue 2016: $588,799Expenses 2016: $597,812Net Income 2016: -$9,0132016Revenue 2017: $864,528Expenses 2017: $790,868Net Income 2017: $73,6602017Revenue 2018: $1,046,299Expenses 2018: $1,058,837Net Income 2018: -$12,5382018Revenue 2019: $1,214,382Expenses 2019: $1,154,986Net Income 2019: $59,3962019Revenue 2020: $991,734Expenses 2020: $1,047,698Net Income 2020: -$55,9642020Revenue 2021: $1,147,859Expenses 2021: $1,116,623Net Income 2021: $31,2362021Revenue 2022: $1,080,281Expenses 2022: $1,152,024Net Income 2022: -$71,7432022Revenue 2023: $1,279,855Expenses 2023: $1,330,777Net Income 2023: -$50,9222023Revenue 2024: $1,231,812Expenses 2024: $1,295,834Net Income 2024: -$64,0222024

Highlighted filing

2023

Revenue$1,279,855
Expenses$1,330,777
Net Income-$50,922
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,281,158
Mission and Program Overview

Mission

To provide assistance to rape and child abuse victims, to promote community awareness with information about rape and child abuse in the counties of anderson and oconee in the upstate of south carolina

Working in collaboration with community partners, the mission of first light is to support survivors of sexual assault and child abuse and their families through collaboration, education, advocacy, and treatment services in anderson and oconee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,653$244,932▼ $19,721
Pledges and Grants Receivable$248,049$196,067▼ $51,982
Cash and Non-Interest-Bearing Accounts$127,439$150,733▲ $23,294
Savings and Temporary Cash Investments$43,992$35,064▼ $8,928
Investments in Publicly Traded Securities-$11,375-
Total Assets$684,133$638,171▼ $45,962
Liabilities
Other Liabilities$137,240--
Unsecured Notes Loans Payable-$99,750-
Deferred Revenue-$38,709-
Accounts Payable and Accrued Expenses$29,247$30,716▲ $1,469
Total Liabilities$166,487$169,175▲ $2,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,392$394,491▼ $104,901
Net Assets With Donor Restrictions$18,255$74,505▲ $56,250
Total Net Assets Fund Balance$517,646$468,996▼ $48,650
Total Liabilities and Net Assets / Fund Balance$684,133$638,171▼ $45,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,054$167,742$351,796
Equipment$26,049$94,975$121,024
Land$25,000-$25,000
Leasehold Improvements$9,829$6,178$16,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chelsey HuckerExecutive DiFT$76,704$76,704

Board Members and Trustees

NameTitle
Shelage DornBoard Chair
Chris LilesVice Chair
Sonya RoystonBoard Treasu
Ashley CollinsDevelopment
Caleb AllenDevelopment
Peggy ChambleeFinance Comm
Brandi GreerMember
Chase KinseyMember
Sherryl LaingMember
Lucila BeatonR&g Committe
Bobby RettewSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,107
Program Service Revenue
$20,465
Investment Income
$130
Other Revenue
$8,153
All Other Contributions
$148,353
Change in Net Assets
$-50,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,855
Revenue Not Reported on Form 990
$5,872
Total Revenue per Audited Statements
$1,285,727
Total Revenue per Form 990
$1,279,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,580
Other Expenses$232,197
Total Fundraising Expense$117,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,994$87,303$79,366$793,663
Other Employee Benefits$133,591$13,974$7,596$155,161
Current Officers, Directors, Trustees, and Key Employees$60,597$8,437$7,670$76,704
Payroll Taxes$57,711$8,035$7,306$73,052
Fees for Services Other$19,775$36,465$2,294$58,534
Occupancy$38,704$5,185$4,489$48,378
Office Expenses$35,953$4,817$4,170$44,940
Depreciation Depletion$19,345$2,592$2,244$24,181
Advertising$15,575--$15,575
Insurance$12,336$1,653$1,431$15,420
Travel$11,715--$11,715
Other Expenses$9,065$1,214$1,051$11,330
Interest$1,699$228$197$2,124
Total Functional Expenses$1,043,060$169,903$117,814$1,330,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,334,377
Expenses per Audited Statements$1,330,777
Total Expenses per Form 990$1,330,777
Expenses Not Reported on Form 990$3,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,159
Fundraising Direct Expenses$1,303
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews the form 990 and it is offered to the board members for their review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members recuse themselves from decisions involving conflicts of intrest.”

Form 990, Page 6, Part VI, Line 15A

“An annual employee evaluation is conducted and compensation rates are determined and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are avalible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Light
EIN
57-0902073
Phone
8642317273
Address
216 E CALHOUN STREET, ANDERSON, SC 29621

Signing Officer

Name
Chelsey Hucker
Title
Executive Director
Phone
8642317273
Signed
2024-05-14

Organization Details

Principal Officer
Chelsey Hucker
Formed
1990
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
94

Preparer

Firm
Phillips Cpas & Advisors
Address
201 LAVINIA AVE, GREENVILLE, SC 29601
Preparer
Matthew V Phillips
Phone
8642361380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Working in collaboration with community partners, the mission of first light is to prevent sexual assault and child abuse and their families through collaboration, education, advocacy, and treatment services in anderson and oconee counties.”

Form 990, Part XI, Line 9

“In-kind 3,600 in-kind -3,600”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“IN-KIND 3,600”

Schedule D, Page 4, Part XII, Line 2D

“IN-KIND 3,600”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt035953
IRS990/OfficeExpensesGrp/TotalAmt044940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155161
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01214
IRS990/OtherExpensesGrp/ProgramServicesAmt09065
IRS990/OtherExpensesGrp/TotalAmt011330
IRS990/OtherLiabilitiesGrp/BOYAmt0137240
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04297
IRS990/OtherRevenueTotalAmt04297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793663
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08035
IRS990/PayrollTaxesGrp/ProgramServicesAmt057711
IRS990/PayrollTaxesGrp/TotalAmt073052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHELSEY HUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FORENSIC INTERVIEW & MEDICAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01049278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05956
IRS990/PYOtherExpensesAmt0179047
IRS990/PYOtherRevenueAmt011397
IRS990/PYProgramServiceRevenueAmt013650
IRS990/PYRevenuesLessExpensesAmt0-71743
IRS990/PYSalariesCompEmpBnftPaidAmt0972977
IRS990/PYTotalExpensesAmt01152024
IRS990/PYTotalRevenueAmt01080281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012,895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01251107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01049278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01119014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0983189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01146319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05548907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt05548907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01251107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01049278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01119014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0983189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01146319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05548907
IRS990ScheduleA/TotalSupportAmt05572579
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/BookValueAmt0184054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351796
IRS990ScheduleD/EquipmentGrp/BookValueAmt026049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121024
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesSubtotalAmt01330777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016007
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02272
IRS990ScheduleD/OtherExpensesIncludedAmt03600
IRS990ScheduleD/OtherRevenueAmt03600
IRS990ScheduleD/RevenueNotReportedAmt05872
IRS990ScheduleD/RevenueSubtotalAmt01279855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND 3,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND 3,600
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244932
IRS990ScheduleD/TotalExpensesPerForm990Amt01330777
IRS990ScheduleD/TotalRevenuePerForm990Amt01279855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01285727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01334377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKING IN COLLABORATION WITH COMMUNITY PARTNERS, THE MISSION OF FIRST LIGHT IS TO PREVENT SEXUAL ASSAULT AND CHILD ABUSE AND THEIR FAMILIES THROUGH COLLABORATION, EDUCATION, ADVOCACY, AND TREATMENT SERVICES IN ANDERSON AND OCONEE COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND IT IS OFFERED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECUSE THEMSELVES FROM DECISIONS INVOLVING CONFLICTS OF INTREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL EMPLOYEE EVALUATION IS CONDUCTED AND COMPENSATION RATES ARE DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVALIBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND 3,600 IN-KIND -3,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684133
IRS990/TotalAssetsEOYAmt0638171
IRS990/TotalAssetsGrp/BOYAmt0684133
IRS990/TotalAssetsGrp/EOYAmt0638171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01251107
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169903

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$638,171
Liabilities
$169,175
Net assets
$468,996
Revenue
$1,279,855
Expenses
$1,330,777
Net income
-$50,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.23$1.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.47$1.28$1.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.17$0.52$1.08$1.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.15$1.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.99$1.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.21$1.15$0.06
2018Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$1.05$1.06$0.01
2017Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.86$0.79$0.07
2016Summary only. Only limited summary data is available for this year.$0.54$0.03$0.52$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.53$0.59$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.53$0.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.59$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.57$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$0.53$0.59$0.06