Civic Intelligence

Donate Life South Carolina

990 • Fiscal year 2022 • EIN 57-1052258

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.DONATELIFESC.COM
4200 E North St 22 Centre EastGreenville, SC 29615-2437

(864) 609-5270

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$85,385

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$137,484

Down $39,218 (-22%) from 2021

Net Assets

Down

$95,424

Down $79,791 (-46%) from 2021

Liabilities

Up

$42,060

Up $40,573 (+2729%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Up

$347,559

Up $40,043 (+13%) from 2021

Expenses

Up

$410,014

Up $87,399 (+27%) from 2021

Net Income

Down

-$62,455

Down $47,356 (-314%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $188,404Liabilities 2011: $5,087Net Assets 2011: $183,3172011Assets 2012: $90,642Liabilities 2012: $2,553Net Assets 2012: $88,0892012Assets 2013: $140,182Liabilities 2013: $17,902Net Assets 2013: $122,2802013Assets 2014: $134,896Liabilities 2014: $4,902Net Assets 2014: $129,9942014Assets 2015: $233,581Liabilities 2015: $4,911Net Assets 2015: $228,6702015Assets 2016: $310,762Liabilities 2016: $4,994Net Assets 2016: $305,7682016Assets 2017: $284,599Liabilities 2017: $5,691Net Assets 2017: $278,9082017Assets 2018: $297,108Liabilities 2018: $5,488Net Assets 2018: $291,6202018Assets 2019: $191,224Liabilities 2019: $4,231Net Assets 2019: $186,9932019Assets 2020: $192,853Liabilities 2020: -$51Net Assets 2020: $192,9042020Assets 2021: $176,702Liabilities 2021: $1,487Net Assets 2021: $175,2152021Assets 2022: $137,484Liabilities 2022: $42,060Net Assets 2022: $95,4242022Assets 2023: $91,514Liabilities 2023: $19,872Net Assets 2023: $71,6422023Assets 2024: $84,436Liabilities 2024: $20,166Net Assets 2024: $64,2702024

Highlighted filing

2022

Assets$137,484
Liabilities$42,060
Net Assets$95,424
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $238,203Expenses 2011: $190,309Net Income 2011: $47,8942011Revenue 2012: $104,669Expenses 2012: $199,897Net Income 2012: -$95,2282012Revenue 2013: $221,070Expenses 2013: $186,882Net Income 2013: $34,1882013Revenue 2014: $230,441Expenses 2014: $222,727Net Income 2014: $7,7142014Revenue 2015: $399,279Expenses 2015: $255,877Net Income 2015: $143,4022015Revenue 2016: $376,808Expenses 2016: $302,894Net Income 2016: $73,9142016Revenue 2017: $315,289Expenses 2017: $347,158Net Income 2017: -$31,8692017Revenue 2018: $350,518Expenses 2018: $331,057Net Income 2018: $19,4612018Revenue 2019: $323,819Expenses 2019: $439,628Net Income 2019: -$115,8092019Revenue 2020: $319,041Expenses 2020: $308,395Net Income 2020: $10,6462020Revenue 2021: $307,516Expenses 2021: $322,615Net Income 2021: -$15,0992021Revenue 2022: $347,559Expenses 2022: $410,014Net Income 2022: -$62,4552022Revenue 2023: $292,890Expenses 2023: $329,063Net Income 2023: -$36,1732023Revenue 2024: $249,135Expenses 2024: $258,075Net Income 2024: -$8,9402024

Highlighted filing

2022

Revenue$347,559
Expenses$410,014
Net Income-$62,455
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$374,147
Mission and Program Overview

Mission

The mission of donate life south carolina is to promote organ and tissue donation for transplantation and provide patient assistance for south carolina transplant recipients. Donate life south carolina established and maintains the south carolina organ and tissue donor registry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$132,758$97,513▼ $35,245
Savings and Temporary Cash Investments$33,178$39,132▲ $5,954
Land, Buildings, and Equipment, Net$5,546--
Other Notes and Loans Receivable, Net$4,233--
Intangible Assets$987$839▼ $148
Total Assets$176,702$137,484▼ $39,218
Liabilities
Accounts Payable and Accrued Expenses$1,487$42,060▲ $40,573
Total Liabilities$1,487$42,060▲ $40,573
Net Assets / Fund Balance
Net Assets With Donor Restrictions$73,738$53,738▼ $20,000
Net Assets Without Donor Restrictions$101,477$41,686▼ $59,791
Total Net Assets Fund Balance$175,215$95,424▼ $79,791
Total Liabilities and Net Assets / Fund Balance$176,702$137,484▼ $39,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$128,458$128,458
Other Land Buildings-$21,656$21,656
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy MooreCEO / CFOFT$82,667$2,718$85,385

Board Members and Trustees

NameTitle
Abbi MasonBoard Member
Alan SipeBoard Member
Andy NelsonBoard Member
Jason ChesneyBoard Member
Michael F Cuenin DmdBoard Member
John BroganBoardmember
Katherine Alice Cox WalkerBoardmember
Thomas F DougallBoardmember
Joel S Sexton MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,422
Program Service Revenue
$0
Investment Income
$3,365
Other Revenue
$72,772
All Other Contributions
$12,434
Change in Net Assets
$-62,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,481
Salaries, Compensation, and Employee Benefits$120,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$103,456$18,257-$121,713
Current Officers, Directors, Trustees, and Key Employees$70,267$12,400-$82,667
Fees for Services Other$40,244$7,102-$47,346
Travel$29,103$5,136-$34,239
Occupancy$25,827$4,558-$30,385
Other Salaries and Wages$21,970$3,877-$25,847
All Other Expenses$8,923$1,575-$10,498
Payroll Taxes$7,779$1,373-$9,152
Fees for Services Accounting$7,607$1,343-$8,950
Office Expenses$5,037$889-$5,926
Depreciation Depletion$4,840$854-$5,694
Conferences and Meetings$3,285$580-$3,865
Other Expenses$2,471$436-$2,907
Pension Plan Contributions$2,437$430-$2,867
Insurance$2,233$394-$2,627
Interest$1,133$200-$1,333
Fees for Service Investment Mgmnt Fees$813$144-$957
Total Functional Expenses$348,510$61,504$0$410,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,161
Fundraising Direct Expenses$16,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dla Transplant$79,061$79,061$16,389$62,672
Rose Parade$10,100$10,100-$10,100
Total Events$89,161$89,161$16,389$72,772
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
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 will be provided to the board for review before the form is filed with the sc secretary of state.”

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

“Board reviews relationships annually”

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

“Board annually determines the salary and benefits of the executive director using both market-based and performance criteria”

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

“Executive director annually reviews staff for purposes of determining salary and benefits.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the sc secretary of states office annually as required and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Donate Life Sc
EIN
57-1052258
Phone
8646095270
Address
4200 E NORTH ST 22 CENTRE EAST, GREENVILLE, SC 29615-2437

Signing Officer

Name
Tracy Moore
Title
CEO / CFO
Phone
8646095270
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Moore
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
300

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Sandra Watkins
Phone
8642330590
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of donate life south carolina is to promote organ and tissue donation for transplantation and provide patient assistance for south carolina transplant recipients. Donate life south carolina established and maintains the south carolina organ and tissue donor registry.”

Form 990, Part IX, Line 11G

“It consulting 27,406 4,836 0 consulting 269 48 0 registry construction 9,211 1,625 0 payroll fees 3,358 593 0 total 40,244 7,102 0”

Raw XML AppendixShowing 400 of 448 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/OccupancyGrp/TotalAmt030385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OfficeExpensesGrp/ProgramServicesAmt05037
IRS990/OfficeExpensesGrp/TotalAmt05926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3436
IRS990/OtherExpensesGrp/ProgramServicesAmt05162
IRS990/OtherExpensesGrp/ProgramServicesAmt13017
IRS990/OtherExpensesGrp/ProgramServicesAmt22906
IRS990/OtherExpensesGrp/ProgramServicesAmt32471
IRS990/OtherExpensesGrp/TotalAmt06073
IRS990/OtherExpensesGrp/TotalAmt13549
IRS990/OtherExpensesGrp/TotalAmt23419
IRS990/OtherExpensesGrp/TotalAmt32907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021970
IRS990/OtherSalariesAndWagesGrp/TotalAmt025847
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04233
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01373
IRS990/PayrollTaxesGrp/ProgramServicesAmt07779
IRS990/PayrollTaxesGrp/TotalAmt09152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02437
IRS990/PensionPlanContributionsGrp/TotalAmt02867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT ASSISTANCE / SC STUDENT EDUCATION PROGRAMS: THE PURPOSE OF THIS FUND IS TO OFFER GUIDANCE IN PREVENTION, LIFESTYLE AND DONATION TO ALL STUDENTS IN SC FROM K-12, SO THAT THEY MAY GAIN AN UNDERSTANDING OF OPTIMAL HEALTH FOR THEIR LIVES, AS WELL AS THE DONATION PROCESS AND THE BENEFIT OF LIFE SAVING ORGAN, EYE, AND TISSUE DONATION FOR THOSE IN NEED OF TRANSPLANTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104553
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION FUND: THE PURPOSE OF THIS FUND IS TO INCREASE PUBLIC AWARENESS OF THE FIRST PERSON CONSENT SC ORGAN AND TISSUE DONOR REGISTRY AND THE CRITICAL NEED FOR ORGAN AND TISSUE DONORS IN SOUTH CAROLINA AS WELL AS ACROSS THE NATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06046
IRS990/PYOtherExpensesAmt0226346
IRS990/PYOtherRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0-15099
IRS990/PYSalariesCompEmpBnftPaidAmt096269
IRS990/PYTotalExpensesAmt0322615
IRS990/PYTotalRevenueAmt0307516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039132
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 30,563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01553263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90690
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt01537161
IRS990ScheduleA/SubstantialContributorsTotAmt016102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01553263
IRS990ScheduleA/TotalSupportAmt01694894
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/EquipmentGrp/DepreciationAmt0128458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DLA TRANSPLANT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROSE PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF DONATE LIFE SOUTH CAROLINA IS TO PROMOTE ORGAN AND TISSUE DONATION FOR TRANSPLANTATION AND PROVIDE PATIENT ASSISTANCE FOR SOUTH CAROLINA TRANSPLANT RECIPIENTS. DONATE LIFE SOUTH CAROLINA ESTABLISHED AND MAINTAINS THE SOUTH CAROLINA ORGAN AND TISSUE DONOR REGISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW BEFORE THE FORM IS FILED WITH THE SC SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS RELATIONSHIPS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ANNUALLY DETERMINES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR USING BOTH MARKET-BASED AND PERFORMANCE CRITERIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR ANNUALLY REVIEWS STAFF FOR PURPOSES OF DETERMINING SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PROVIDED TO THE SC SECRETARY OF STATES OFFICE ANNUALLY AS REQUIRED AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT CONSULTING 27,406 4,836 0 CONSULTING 269 48 0 REGISTRY CONSTRUCTION 9,211 1,625 0 PAYROLL FEES 3,358 593 0 TOTAL 40,244 7,102 0
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0176702
IRS990/TotalAssetsEOYAmt0137484
IRS990/TotalAssetsGrp/BOYAmt0176702
IRS990/TotalAssetsGrp/EOYAmt0137484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271422
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01487
IRS990/TotalLiabilitiesEOYAmt042060
IRS990/TotalLiabilitiesGrp/BOYAmt01487
IRS990/TotalLiabilitiesGrp/EOYAmt042060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095424
IRS990/TotalOtherCompensationAmt02718
IRS990/TotalProgramServiceExpensesAmt0348510
IRS990/TotalReportableCompFromOrgAmt082667
IRS990/TotalRevenueGrp/ExclusionAmt075833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347559
IRS990/TotalVolunteersCnt0300

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,484
Liabilities
$42,060
Net assets
$95,424
Revenue
$347,559
Expenses
$410,014
Net income
-$62,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$2.49$2.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$2.93$3.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$3.48$4.10$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.75$3.08$3.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.19$3.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$3.24$4.40$1.16
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.92$3.51$3.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.79$3.15$3.47$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.05$3.06$3.77$3.03$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$3.99$2.56$1.43
2014Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$2.30$2.23$0.08
2013Summary only. Only limited summary data is available for this year.$1.40$0.18$1.22$2.21$1.87$0.34
2012Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$1.05$2.00$0.95
2011Summary only. Only limited summary data is available for this year.$1.88$0.05$1.83$2.38$1.90$0.48