Civic Intelligence

South Carolina Future Minds Inc

990 • Fiscal year 2016 • EIN 57-1036861

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.SCFUTUREMINDS.ORG
234 West Cheves StreetFlorence, SC 29501

(803) 741-5646

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$104,826

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$210,488

Down $54,408 (-21%) from 2015

Net Assets

Down

$200,761

Down $34,319 (-15%) from 2015

Liabilities

Down

$9,727

Down $20,089 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

Up

$517,630

Up $120,691 (+30%) from 2015

Expenses

Up

$555,514

Up $147,249 (+36%) from 2015

Net Income

Down

-$37,884

Down $26,558 (-234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $232,908Liabilities 2011: $15,962Net Assets 2011: $216,9462011Assets 2012: $235,227Liabilities 2012: $5,479Net Assets 2012: $229,7482012Assets 2013: $253,528Liabilities 2013: $7,040Net Assets 2013: $246,4882013Assets 2014: $243,896Liabilities 2014: $2,270Net Assets 2014: $241,6262014Assets 2015: $264,896Liabilities 2015: $29,816Net Assets 2015: $235,0802015Assets 2016: $210,488Liabilities 2016: $9,727Net Assets 2016: $200,7612016Assets 2017: $153,021Liabilities 2017: $14,117Net Assets 2017: $138,9042017Assets 2018: $153,674Liabilities 2018: $38,015Net Assets 2018: $115,6592018Assets 2019: $82,342Liabilities 2019: $10,514Net Assets 2019: $71,8282019Assets 2020: $67,595Liabilities 2020: $26,821Net Assets 2020: $40,7742020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$210,488
Liabilities$9,727
Net Assets$200,761
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $198,031Expenses 2011: $274,849Net Income 2011: -$76,8182011Expenses 2012: $362,5612012Revenue 2013: $419,633Expenses 2013: $402,997Net Income 2013: $16,6362013Revenue 2014: $382,820Expenses 2014: $387,682Net Income 2014: -$4,8622014Revenue 2015: $396,939Expenses 2015: $408,265Net Income 2015: -$11,3262015Revenue 2016: $517,630Expenses 2016: $555,514Net Income 2016: -$37,8842016Revenue 2017: $478,595Expenses 2017: $550,956Net Income 2017: -$72,3612017Revenue 2018: $470,098Expenses 2018: $502,103Net Income 2018: -$32,0052018Revenue 2019: $317,203Expenses 2019: $362,496Net Income 2019: -$45,2932019Revenue 2020: $157,277Expenses 2020: $188,331Net Income 2020: -$31,0542020Revenue 2021: $113Expenses 2021: $52,580Net Income 2021: -$52,4672021

Highlighted filing

2016

Revenue$517,630
Expenses$555,514
Net Income-$37,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$517,630
Mission and Program Overview

Mission

South Carolina Future Minds. Inc. (The "Organization") is a voluntary association of individuals operating collectively to serve, support and strengthen South Carolina public education. The organization promotes excellence in South Carolina public schools through SCFM programs designed to benefit all children. The organization achieves its goal by contributions to schools, school programs and advocacy of quality public education. The organiztion welcomes everyone in the South Carolina public school system, regardless of age, race, sex, ethnicity, ability, or religion.

To support, promote and improve public education in south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$104,780$108,345▲ $3,565
Savings and Temporary Cash Investments$71,213$71,309▲ $96
Cash and Non-Interest-Bearing Accounts$76,889$27,211▼ $49,678
Accounts Receivable$11,414$3,623▼ $7,791
Prepaid Expenses and Deferred Charges$600--
Total Assets$264,896$210,488▼ $54,408
Liabilities
Deferred Revenue$26,500--
Accounts Payable and Accrued Expenses$3,316$9,727▲ $6,411
Total Liabilities$29,816$9,727▼ $20,089
Net Assets / Fund Balance
Permanently Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$114,977$80,658▼ $34,319
Temporarily Rstr Net Assets$20,103$20,103→ $0
Total Net Assets Fund Balance$235,080$200,761▼ $34,319
Total Liabilities and Net Assets / Fund Balance$264,896$210,488▼ $54,408
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trip DubardExec Director (thru June 2016)FT$93,750$11,076$104,826

Board Members and Trustees

NameTitle
Nella Gray BarkleyChair
David CoteBoard Member
Diane SumpterBoard Member
Dr Jim RexBoard Member
Jon E PedersenBoard Member
Karla HawkinsBoard Member
Ken ChildsBoard Member
Patrick M WhiteBoard Member
Scott PriceBoard Member
Theodore DuboseBoard Member
Caroline MauldinExec Director (start May 2016)
Jennifer WiseEx Officio
Steven WilsonEx Officio
Susan Blackburn HeathSecretary
Chris VerenesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,967
Program Service Revenue
$283,162
Investment Income
$73
Other Revenue
$9,428
All Other Contributions
$224,967
Change in Net Assets
$-37,884

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
Other Non Cash Contri Table50,000$130,000Fair Market Value (FMV)
Food Inventory1$7,188Fair Market Value (FMV)
Other Non Cash Contri Table5$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,900Fair Market Value (FMV)
Other Non Cash Contri Table1$3,750Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Total Noncash Contributions50,009$150,038-

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,565
Total Revenue per Audited Statements
$521,195
Total Revenue per Form 990
$517,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,807
Salaries, Compensation, and Employee Benefits$151,707
Total Fundraising Expense$34,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,539$8,532$7,755$104,826
Other Expenses$39,000--$39,000
Other Salaries and Wages$26,233--$26,233
Advertising$15,837$1,177$1,070$18,084
Fees for Services Accounting$13,241$983$895$15,119
Other Employee Benefits$9,768$726$660$11,154
Payroll Taxes$8,314$618$562$9,494
Office Expenses$5,590$415$378$6,383
Travel$4,985$371$338$5,694
Occupancy$3,547$264$239$4,050
Insurance$2,326$173$157$2,656
Fees for Services Legal$1,863$139$126$2,128
Conferences and Meetings$1,309$97$88$1,494
All Other Expenses$-94,343$24,990$22,688$-46,665
Total Functional Expenses$482,073$38,485$34,956$555,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,514
Total Expenses per Audited Statements$555,514
Total Expenses per Form 990$555,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to the board meeting, an electronic draft copy is sent to each board member for review. The draft tax return is then discussed at the board meeting before being filed.”

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

“All board members are asked annually to disclose conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board members review and approve the compensation for the executive director and other paid employees of the organization.”

Form 990, Part VI, Section C, Line 19

“Form 990, governing documents and the financial statements are made available upon request at the administrative office of the organization”

Filing and Contact Details

Filer

Filer Name
South Carolina Future Minds Inc
EIN
57-1036861
Phone
8037415646
Address
234 WEST CHEVES STREET, FLORENCE, SC 29501

Signing Officer

Name
Caroline Mauldin
Title
Executive Director
Phone
8037415646
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Mauldin
Formed
1995
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
110

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization and is exempt from paying income taxes under section 501(c)(3) of the internal revenue code. Management evaluated the organization's tax positions and is unaware of any uncertain tax positions. The organization has taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. Management believes it is no longer subject to income tax examinations for the years prior to 2012.”

Raw XML AppendixShowing 400 of 577 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0517630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt0173
IRS990/InsuranceGrp/ProgramServicesAmt02326
IRS990/InsuranceGrp/TotalAmt02656
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104780
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108345
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTH CAROLINA FUTURE MINDS, INC. (THE ORGANIZATION") IS A VOLUNTARY ASSOCIATION OF INDIVIDUALS OPERATING COLLECTIVELY TO SERVE, SUPPORT AND STRENGTHEN SOUTH CAROLINA PUBLIC EDUCATION. THE ORGANIZATION PROMOTES EXCELLENCE IN SOUTH CAROLINA PUBLIC SCHOOLS THROUGH GRANTS FOR INNOVATIVE AND HIGH IMPACT PROGRAMS DESIGNED TO BENEFIT ALL CHILDREN. THE ORGANIZATION ACHIEVES ITS GOALS BY CONTRIBUTIONS TO SCHOOLS, SCHOOL PROGRAMS AND ADVOCACY OF QUALITY PUBLIC EDUCATION. THE ORGANIZATION WELCOMES EVERYONE IN THE SOUTH CAROLINA PUBLIC SCHOOL SYSTEM, REGARDLESS OF AGE, RACE, SEX, ETHNICITY, ABILITY, OR RELIGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235080
IRS990/NetAssetsOrFundBalancesEOYAmt0200761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03565
IRS990/NoncashContributionsAmt0150038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0239
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264
IRS990/OccupancyGrp/ProgramServicesAmt03547
IRS990/OccupancyGrp/TotalAmt04050
IRS990/OfficeExpensesGrp/FundraisingAmt0378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OfficeExpensesGrp/ProgramServicesAmt05590
IRS990/OfficeExpensesGrp/TotalAmt06383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011154
IRS990/OtherExpensesGrp/Desc0TEACHER OF THE YEAR
IRS990/OtherExpensesGrp/Desc1TEACHER APPRECIATION MO
IRS990/OtherExpensesGrp/Desc2SCPEP CONFERENCE
IRS990/OtherExpensesGrp/Desc3BUTTON SCHOOL
IRS990/OtherExpensesGrp/ProgramServicesAmt0172202
IRS990/OtherExpensesGrp/ProgramServicesAmt1144569
IRS990/OtherExpensesGrp/ProgramServicesAmt239093
IRS990/OtherExpensesGrp/ProgramServicesAmt339000
IRS990/OtherExpensesGrp/TotalAmt0172202
IRS990/OtherExpensesGrp/TotalAmt1144569
IRS990/OtherExpensesGrp/TotalAmt239093
IRS990/OtherExpensesGrp/TotalAmt339000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09428
IRS990/OtherRevenueTotalAmt09428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026233
IRS990/OtherSalariesAndWagesGrp/TotalAmt026233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0618
IRS990/PayrollTaxesGrp/ProgramServicesAmt08314
IRS990/PayrollTaxesGrp/TotalAmt09494
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrincipalOfficerNm0CAROLINE MAULDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TEACHER OF THE YEAR
IRS990/ProgramServiceRevenueGrp/Desc1MY FIRST LIBRARY
IRS990/ProgramServiceRevenueGrp/Desc2TEACHER OF THE MONTH
IRS990/ProgramServiceRevenueGrp/Desc3THIS SCHOOL'S GOT TALE
IRS990/ProgramServiceRevenueGrp/Desc4SCPEP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418208
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER APPRECIATION MONTH: SC FUTURE MINDS ENCOURAGES EVERYONE DURING MAY TO THANK A GREAT TEACHER IN THEIR LIFE, AND PROVIDES SEVERAL EASY WAYS TO DO SO. THE MONTH GENERALLY BEGINS WITH A PROCLAMATION FROM THE GOVERNOR DURING A STATEHOUSE PRESS CONFERENCE. VISITORS TO WWW.SCFUTUREMINDS.ORG DURING MAY CAN LEAVE AN ONLINE TRIBUTE FOR A TEACHER, AND ONE RANDOMLY CHOSEN, HONORED TEACHER RECEIVES A FIVE-NIGHT CARIBBEAN CRUISE FROM BOJANGLES. THE EVENT IS ALSO SUPPORTED BY DARLINGTON RACEWAY, SECURITY FEDERAL AND SCHOOLS AND DISTRICTS ACROSS THE STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027244
IRS990/ProgSrvcAccomActy3Grp/Desc0SC PUBLIC EDUCATION PARTNERS ("SCPEP") CONNECTS BUSINESSES, EDUCATORS,NON-PROFITS AND INDIVIDUALS INTERESTED IN STRENGTHENING PUBLIC SCHOOLS.THE NETWORK IS DESIGNED TO FOSTER COLLABORATIVE FUNDING OPPORTUNITIES,PROMOTE PRIVATE SUPPORT FOR PUBLIC SCHOOLS AND EXPLORE BEST PRACTICESFOR INCREASING PUBLIC EDUCATION ADVOCACY. AN ANNUAL CONFERENCE EACHFALL FEATURES ANNOUNCEMENT OF THE DICK AND TUNKY RILEY "WHAT WORKS SC"AWARD, GIVEN IN CONJUNCTION WITH THE RILEY INSTITUTE AT FURMANUNIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - BUTTON, INNOVATION INITIATIVE, STEM CONTEST, THIS SCHOOL'S GOT TALENT CONTEST, SPAGHETTI NIGHT, MY FIRST LIBRARY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126209
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt071551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01710
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0272962
IRS990/PYOtherRevenueAmt0529
IRS990/PYProgramServiceRevenueAmt0239557
IRS990/PYRevenuesLessExpensesAmt0-11326
IRS990/PYSalariesCompEmpBnftPaidAmt0133593
IRS990/PYTotalExpensesAmt0408265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 17. 2012 AMOUNT: $ 539. 2013 AMOUNT: $ 2,078. 2014 AMOUNT: $ 529. 2015 AMOUNT: $ 9,428.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0931620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01004133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01558
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012591
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt01915753

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,488
Liabilities
$9,727
Net assets
$200,761
Revenue
$517,630
Expenses
$555,514
Net income
-$37,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.41$1.57$1.88$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.72$3.17$3.62$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.38$1.16$4.70$5.02$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.39$4.79$5.51$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.01$5.18$5.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.30$2.35$3.97$4.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$3.83$3.88$0.05
2013Summary only. Only limited summary data is available for this year.$2.54$0.07$2.46$4.20$4.03$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.05$2.30$3.63
2011Summary only. Only limited summary data is available for this year.$2.33$0.16$2.17$1.98$2.75$0.77