Civic Intelligence

Foothills Alliance

990 • Fiscal year 2025 • EIN 57-0902073

Jul 01, 2024 to Jun 30, 2025

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

$482,394

Down $97,247 (-17%) from 2024

Net Assets

Down

$355,096

Down $51,227 (-13%) from 2024

Liabilities

Down

$127,298

Down $46,020 (-27%) from 2024

Revenue And Expenses

Revenue

Down

$1,224,199

Down $7,613 (-0.6%) from 2024

Expenses

Down

$1,276,248

Down $19,586 (-1.5%) from 2024

Net Income

Up

-$52,049

Up $11,973 (+19%) from 2024

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: $406,3232024Assets 2025: $482,394Liabilities 2025: $127,298Net Assets 2025: $355,0962025

Highlighted filing

2025

Assets$482,394
Liabilities$127,298
Net Assets$355,096
Open 2025 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: -$64,0222024Revenue 2025: $1,224,199Expenses 2025: $1,276,248Net Income 2025: -$52,0492025

Highlighted filing

2025

Revenue$1,224,199
Expenses$1,276,248
Net Income-$52,049
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 30, 2026
Return Version
2024v5.0
Gross Receipts
$1,296,385
Mission and Program Overview

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.

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$278,612$244,501▼ $34,111
Pledges and Grants Receivable$191,045$149,954▼ $41,091
Cash and Non-Interest-Bearing Accounts$94,604$70,478▼ $24,126
Investments in Publicly Traded Securities$12,884$13,840▲ $956
Prepaid Expenses and Deferred Charges$2,496$3,621▲ $1,125
Total Assets$579,641$482,394▼ $97,247
Liabilities
Unsecured Notes Loans Payable$99,750$99,750→ $0
Accounts Payable and Accrued Expenses$59,863$27,489▼ $32,374
Deferred Revenue$13,705$59▼ $13,646
Total Liabilities$173,318$127,298▼ $46,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,909$279,983▼ $79,926
Net Assets With Donor Restrictions$46,414$75,113▲ $28,699
Total Net Assets Fund Balance$406,323$355,096▼ $51,227
Total Liabilities and Net Assets / Fund Balance$579,641$482,394▼ $97,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,035$180,416$362,451
Equipment$33,961$100,535$134,496
Land$25,000-$25,000
Leasehold Improvements$3,505$4,674$8,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chelsey HuckerExecutive DiFT$81,397$81,397

Board Members and Trustees

NameTitle
Chris LilesChair
Luther HillVice Chair
Ashley CollinsBoard Member
Brandi GreerBoard Member
Caleb AllenBoard Member
Chase KinseyBoard Member
Jana SchofieldBoard Member
Kinsley RollinsBoard Member
Lucila BeatonBoard Member
Tony LawenBoard Member
Sonya RoystonBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,653
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$-598
All Other Contributions
$144,493
Change in Net Assets
$-52,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,199
Revenue Not Reported on Form 990
$822
Total Revenue per Audited Statements
$1,225,021
Total Revenue per Form 990
$1,224,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,291
Other Expenses$416,957
Total Fundraising Expense$14,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,217$125,704$801$606,722
Fees for Services Other$211,016$50,887$126$262,029
Other Employee Benefits$94,186$23,364$1,125$118,675
Current Officers, Directors, Trustees, and Key Employees$65,906$9,768$5,723$81,397
Payroll Taxes$41,664$10,335$498$52,497
Depreciation Depletion$29,517$7,163$431$37,111
Occupancy$29,787$6,568$318$36,673
Office Expenses$15,584$4,188$3,985$23,757
Other Expenses$14,597$1,016$1,411$17,024
Travel$13,385$2,667$134$16,186
Insurance$10,605$2,598$133$13,336
Interest$8,622$2,093$126$10,841
Total Functional Expenses$1,015,086$246,351$14,811$1,276,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,276,248
Total Expenses per Audited Statements$1,276,248
Total Expenses per Form 990$1,276,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,186
Fundraising Gross Income$64,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$64,226$64,226$72,186$-7,960
Total Events$64,226$64,226$72,186$-7,960
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 interest.”

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
2026-04-30

Organization Details

Principal Officer
Amanda Cooper
Formed
1990
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
47

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 IX, Line 11G

“211,016 50,887 126”

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.”

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IRS990/OfficeExpensesGrp/FundraisingAmt03985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04188
IRS990/OfficeExpensesGrp/ProgramServicesAmt015584
IRS990/OfficeExpensesGrp/TotalAmt023757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118675
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OtherExpensesGrp/ProgramServicesAmt014597
IRS990/OtherExpensesGrp/TotalAmt017024
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06162
IRS990/OtherRevenueTotalAmt06162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010335
IRS990/PayrollTaxesGrp/ProgramServicesAmt041664
IRS990/PayrollTaxesGrp/TotalAmt052497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03621
IRS990/PrincipalOfficerNm0AMANDA COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01228580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0249593
IRS990/PYOtherRevenueAmt01532
IRS990/PYProgramServiceRevenueAmt01526
IRS990/PYRevenuesLessExpensesAmt0-64022
IRS990/PYSalariesCompEmpBnftPaidAmt01046241
IRS990/PYTotalExpensesAmt01295834
IRS990/PYTotalRevenueAmt01231812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01224653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01228580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01251107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01119014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05872632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt05872632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01224653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01228580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01251107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05872632
IRS990ScheduleA/TotalSupportAmt05896650
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/BookValueAmt0182035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362451
IRS990ScheduleD/EquipmentGrp/BookValueAmt033961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134496
IRS990ScheduleD/ExpensesSubtotalAmt01276248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08179
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0822
IRS990ScheduleD/RevenueNotReportedAmt0822
IRS990ScheduleD/RevenueSubtotalAmt01224199
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244501
IRS990ScheduleD/TotalExpensesPerForm990Amt01276248
IRS990ScheduleD/TotalRevenuePerForm990Amt01224199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01225021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072186
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 INTEREST.
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/ExplanationTxt5211,016 50,887 126
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579641
IRS990/TotalAssetsEOYAmt0482394
IRS990/TotalAssetsGrp/BOYAmt0579641
IRS990/TotalAssetsGrp/EOYAmt0482394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01224653
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01015086
IRS990/TotalFunctionalExpensesGrp/TotalAmt01276248

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,394
Liabilities
$127,298
Net assets
$355,096
Revenue
$1,224,199
Expenses
$1,276,248
Net income
-$52,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.36$1.22$1.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.23$1.30$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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