Civic Intelligence

Florence County Disabilities Foundation

990 • Fiscal year 2018 • EIN 57-0922995

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileN/A
Post Office Box 400Lake City, SC 29560

(843) 662-4021

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$80,096

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$795,024

Down $90,539 (-10%) from 2017

Net Assets

Down

$686,195

Down $66,002 (-8.8%) from 2017

Liabilities

Down

$108,829

Down $24,537 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Up

$212,396

Up $76,401 (+56%) from 2017

Expenses

Down

$282,340

Down $4,677 (-1.6%) from 2017

Net Income

Up

-$69,944

Up $81,078 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $785,655Liabilities 2011: $53,532Net Assets 2011: $732,1232011Assets 2012: $841,346Liabilities 2012: $54,603Net Assets 2012: $786,7432012Assets 2013: $852,688Liabilities 2013: $6,647Net Assets 2013: $846,0412013Assets 2014: $889,295Liabilities 2014: $5,542Net Assets 2014: $883,7532014Assets 2015: $925,653Liabilities 2015: $7,669Net Assets 2015: $917,9842015Assets 2016: $894,639Liabilities 2016: $7,937Net Assets 2016: $886,7022016Assets 2017: $885,563Liabilities 2017: $133,366Net Assets 2017: $752,1972017Assets 2018: $795,024Liabilities 2018: $108,829Net Assets 2018: $686,1952018Assets 2019: $907,614Liabilities 2019: $55,293Net Assets 2019: $852,3212019Assets 2020: $1,062,616Liabilities 2020: $256,539Net Assets 2020: $806,0772020Assets 2021: $1,287,661Liabilities 2021: $163,054Net Assets 2021: $1,124,6072021Assets 2022: $1,203,671Liabilities 2022: $161,354Net Assets 2022: $1,042,3172022Assets 2023: $1,248,923Liabilities 2023: $137,208Net Assets 2023: $1,111,7152023Assets 2024: $1,389,493Liabilities 2024: $134,493Net Assets 2024: $1,255,0002024Assets 2025: $1,458,997Liabilities 2025: $139,097Net Assets 2025: $1,319,9002025

Highlighted filing

2018

Assets$795,024
Liabilities$108,829
Net Assets$686,195
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $198,0802011Expenses 2012: $206,9452012Expenses 2013: $241,3762013Revenue 2014: $297,381Expenses 2014: $268,136Net Income 2014: $29,2452014Revenue 2015: $308,281Expenses 2015: $273,670Net Income 2015: $34,6112015Revenue 2016: $248,843Expenses 2016: $281,832Net Income 2016: -$32,9892016Revenue 2017: $135,995Expenses 2017: $287,017Net Income 2017: -$151,0222017Revenue 2018: $212,396Expenses 2018: $282,340Net Income 2018: -$69,9442018Revenue 2019: $274,405Expenses 2019: $117,332Net Income 2019: $157,0732019Revenue 2020: $181,191Expenses 2020: $232,098Net Income 2020: -$50,9072020Revenue 2021: $479,289Expenses 2021: $225,460Net Income 2021: $253,8292021Revenue 2022: $191,492Expenses 2022: $217,873Net Income 2022: -$26,3812022Revenue 2023: $282,854Expenses 2023: $251,757Net Income 2023: $31,0972023Revenue 2024: $366,669Expenses 2024: $257,886Net Income 2024: $108,7832024Revenue 2025: $715,764Expenses 2025: $681,034Net Income 2025: $34,7302025

Highlighted filing

2018

Revenue$212,396
Expenses$282,340
Net Income-$69,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$831,694
Mission and Program Overview

Mission

Raise funds to contribute to agencies who serve persons with disabilities and special needs, multi-handicapped and developmentally disabled individuals.

Raise funds to assist the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,178$532,245▼ $13,933
Investments in Publicly Traded Securities$195,325$199,277▲ $3,952
Cash and Non-Interest-Bearing Accounts$141,955$63,502▼ $78,453
Prepaid Expenses and Deferred Charges$2,105--
Total Assets$885,563$795,024▼ $90,539
Liabilities
Accounts Payable and Accrued Expenses$133,161$108,829▼ $24,332
Deferred Revenue$205--
Total Liabilities$133,366$108,829▼ $24,537
Net Assets / Fund Balance
Unrestricted Net Assets$650,415$580,471▼ $69,944
Temporarily Rstr Net Assets$101,782$105,724▲ $3,942
Total Net Assets Fund Balance$752,197$686,195▼ $66,002
Total Liabilities and Net Assets / Fund Balance$885,563$795,024▼ $90,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$532,245$358,210$890,455
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anne CarpenterExecutive DirectorFT$80,096$80,096

Board Members and Trustees

NameTitle
Paul SewardChairman
Dr Ila McfaddenDsn Board Chairman
John E Hutto JrPast Chairman
Randolph M Tiller JrPast Chairman
Sharon Moore Askins PhdVice-chairperson
Walter SparrowFormer Executive Director
Aaron RobinsonMember
Allyson Floyd HillMember
Amy MohrMember
Angie WatfordMember
Ann HobsonMember
Ashley Campbell PerryMember
Betty HancockMember
Bonnilyn BrownMember
Calandra BarrowsMember
Glynn WillisMember
Harry PattersonMember
Jarrod TippinsMember
Joy HiggsMember
Kendall HillerMember
Kim PeedMember
Peg McleodMember
Phyllis BaggettMember
Scotty CampbellMember
Shannon WyontMember
Tricia StreettMember
Jeanne H McgowanSecretary
Jack S DaughtryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,495
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$104,860
All Other Contributions
$107,495
Change in Net Assets
$-69,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$730,547
Total Revenue per Audited Statements
$942,943
Total Revenue per Form 990
$212,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,500
Other Expenses$106,840
Total Fundraising Expense$4,121
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,500--$175,500
Fees for Services Management-$76,424-$76,424
Office Expenses-$7,875-$7,875
Fees for Services Accounting-$5,538-$5,538
Occupancy-$3,995-$3,995
Depreciation Depletion-$3,125-$3,125
Advertising-$2,462-$2,462
Travel-$1,378-$1,378
Other Expenses-$424$4,121$424
Insurance-$43-$43
Total Functional Expenses$175,500$102,719$4,121$282,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,012,887
Expenses Not Reported on Form 990$730,547
Expenses per Audited Statements$282,340
Total Expenses per Form 990$282,340
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florence County Disabilities and Special Needs BoardFlorence, SC501(c)(3)Grants Used for Supporting Activities for Individuals With Disabilities and Special Needs.$175,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,192
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque$108,081$108,081-$108,081
Mfbg Event$12,292$12,292-$12,292
Total Events$130,474$130,474-$130,474
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 is reviewed by the chairperson and approved prior to issuance.”

Form 990, Part VI, Section B, Line 12C

“All board's members and officers of the organization are covered by the conflict of interest policy. All individuals who have known potential conflicts are prohibited from participating in all activities related to the potential conflict.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available as requested.”

Filing and Contact Details

Filer

Filer Name
Florence County Disabilities Foundation
EIN
57-0922995
Phone
8436624021
Address
POST OFFICE BOX 400, LAKE CITY, SC 29560

Signing Officer

Name
Anne Carpenter
Title
Executive Director
Phone
8436624021
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Seward
Formed
1990
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The project does not have any income it considers to be subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“THRIFT SHOP”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“THRIFT SHOP”

Raw XML AppendixShowing 400 of 561 raw XML fields

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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2875000
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DSN BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0131192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0175500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0831694
IRS990/GrossSalesOfInventoryAmt0592966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043
IRS990/InsuranceGrp/TotalAmt043
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0195325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199277
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0546178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532245
IRS990/LandBldgEquipCostOrOtherBssAmt0890455
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE FUNDS TO CONTRIBUTE TO AGENCIES WHO SERVE PERSONS WITH DISABILITIES AND SPECIAL NEEDS, MULTI-HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0752197
IRS990/NetAssetsOrFundBalancesEOYAmt0686195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131192
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-26332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-26332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03995
IRS990/OccupancyGrp/TotalAmt03995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07875
IRS990/OfficeExpensesGrp/TotalAmt07875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt04121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1424
IRS990/OtherExpensesGrp/TotalAmt04121
IRS990/OtherExpensesGrp/TotalAmt11455
IRS990/OtherExpensesGrp/TotalAmt2424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02105
IRS990/PrincipalOfficerNm0PAUL SEWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175500
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0111517
IRS990/PYOtherRevenueAmt038513
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-151022
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0287017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,024
Liabilities
$108,829
Net assets
$686,195
Revenue
$212,396
Expenses
$282,340
Net income
-$69,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$0.72$0.68$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$0.37$0.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$0.28$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.19$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.12$0.48$0.23$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.81$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.27$0.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$0.21$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.75$0.14$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.31$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.30$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.85$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.73$0.20