Civic Intelligence

Lighthouse Ministries Florence Sc

990 • Fiscal year 2021 • EIN 57-1053570

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profilelighthouseflorence.org
PO Box 6801Florence, SC 29502

(843) 629-0830

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$792,190

Up $139,116 (+21%) from 2020

Net Assets

Up

$787,960

Up $138,626 (+21%) from 2020

Liabilities

Up

$4,230

Up $490 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Down

$793,450

Down $287,238 (-27%) from 2020

Expenses

Up

$656,191

Up $65,847 (+11%) from 2020

Net Income

Down

$137,259

Down $353,085 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2010: $232,212Liabilities 2010: $3,691Net Assets 2010: $228,5212010Assets 2011: $106,434Liabilities 2011: $3,301Net Assets 2011: $103,1332011Assets 2012: $157,983Liabilities 2012: $3,421Net Assets 2012: $154,5622012Assets 2013: $138,076Liabilities 2013: $3,098Net Assets 2013: $134,9782013Assets 2014: $144,941Liabilities 2014: $2,896Net Assets 2014: $142,0452014Assets 2015: $155,425Liabilities 2015: $3,160Net Assets 2015: $152,2652015Assets 2016: $105,896Liabilities 2016: $4,014Net Assets 2016: $101,8822016Assets 2017: $103,945Liabilities 2017: $5,327Net Assets 2017: $98,6182017Assets 2018: $448,828Liabilities 2018: $319,937Net Assets 2018: $128,8912018Assets 2019: $436,723Liabilities 2019: $273,506Net Assets 2019: $163,2172019Assets 2020: $653,074Liabilities 2020: $3,740Net Assets 2020: $649,3342020Assets 2021: $792,190Liabilities 2021: $4,230Net Assets 2021: $787,9602021Assets 2022: $823,944Liabilities 2022: $7,406Net Assets 2022: $816,5382022Assets 2023: $743,355Liabilities 2023: $2,619Net Assets 2023: $740,7362023Assets 2024: $778,781Liabilities 2024: $3,246Net Assets 2024: $775,5352024

Highlighted filing

2021

Assets$792,190
Liabilities$4,230
Net Assets$787,960
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $553,7042010Expenses 2011: $594,5942011Expenses 2012: $406,6962012Revenue 2013: $299,274Expenses 2013: $327,433Net Income 2013: -$28,1592013Revenue 2014: $339,060Expenses 2014: $316,742Net Income 2014: $22,3182014Revenue 2015: $350,795Expenses 2015: $363,404Net Income 2015: -$12,6092015Revenue 2016: $371,175Expenses 2016: $421,558Net Income 2016: -$50,3832016Revenue 2017: $425,279Expenses 2017: $452,036Net Income 2017: -$26,7572017Revenue 2018: $416,020Expenses 2018: $385,747Net Income 2018: $30,2732018Revenue 2019: $508,266Expenses 2019: $470,207Net Income 2019: $38,0592019Revenue 2020: $1,080,688Expenses 2020: $590,344Net Income 2020: $490,3442020Revenue 2021: $793,450Expenses 2021: $656,191Net Income 2021: $137,2592021Revenue 2022: $682,682Expenses 2022: $654,104Net Income 2022: $28,5782022Revenue 2023: $668,644Expenses 2023: $757,929Net Income 2023: -$89,2852023Revenue 2024: $807,391Expenses 2024: $772,592Net Income 2024: $34,7992024

Highlighted filing

2021

Revenue$793,450
Expenses$656,191
Net Income$137,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$816,977
Mission and Program Overview

Mission

The organization provides financial assistance to families and individuals with limited resources. It helps with mortgages, rent, utilities, and food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,402$371,100▲ $59,698
Land, Buildings, and Equipment, Net$329,550$320,106▼ $9,444
Savings and Temporary Cash Investments$13,489$100,984▲ $87,495
Total Assets$654,441$792,190▲ $137,749
Liabilities
Other Liabilities$3,740$4,230▲ $490
Total Liabilities$3,740$4,230▲ $490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,281$755,680▲ $130,399
Net Assets With Donor Restrictions$25,420$32,280▲ $6,860
Total Net Assets Fund Balance$650,701$787,960▲ $137,259
Total Liabilities and Net Assets / Fund Balance$654,441$792,190▲ $137,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,752$31,960$328,712
Equipment$-1,646$89,959$88,313
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Daniel JordanChair
Henry BadieVice Chair
Andy EdmondsDirector
Barbara KennedyDirector
Charlie AbbottDirector
Cornelio MonjarrezDirector
David KahnDirector
Kassandra BrownDirector
Mindy SteinkrugerDirector
Paige ArdDirector
Thomas MckenzieDirector
Wesley SnowDirector
cecilia meggsExecutive Director
Tiffany StrausSecretary
Jay LavrincTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,601
Program Service Revenue
$0
Investment Income
$7,045
Other Revenue
$34,804
All Other Contributions
$653,333
Change in Net Assets
$137,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,641
Salaries, Compensation, and Employee Benefits$177,550
Total Fundraising Expense$23,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,438$12,023$11,600$94,061
Current Officers, Directors, Trustees, and Key Employees$49,890$8,515$8,219$66,624
Payroll Taxes$9,710$1,657$1,599$12,966
Office Expenses$9,871$946$850$11,667
Other Expenses$10,875$337$199$11,411
Fees for Services Other$2,805$7,400-$10,205
Depreciation Depletion-$9,444-$9,444
All Other Expenses$8,533$571$45$9,149
Occupancy$7,008$216$128$7,352
Other Employee Benefits$2,920$498$481$3,899
Advertising-$2,947-$2,947
Total Functional Expenses$585,913$46,537$23,741$656,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,151
Fundraising Direct Expenses$17,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$51,460$51,460-$51,460
Gala$31,064$31,064-$31,064
Total Events$82,524$82,524-$82,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unremitted Payroll Withholdings$4,230
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
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 governing body review Part VI line 11

“The ed and bookkeeper review the return with the cpa and they in turn review the return with the officer/director signing the tax return. The return will then be made available at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“ED reviewed and received signatures stating no conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Board of directors selects three board members to research and determine the executive directors salary and then they reccomend that to the full board for approval. All other salaries are recommended by the director to the full board for annual approval.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lighthouse Ministries Florence Sc
EIN
57-1053570
Address
PO BOX 6801, Florence, SC 29502

Signing Officer

Name
cecilia meggs
Title
executive direc
Phone
8436290360
Signed
2022-11-03
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
HOLT & HOLT CPAs
Address
1520 AMERICAN DR STE C, Florence, SC 29505
Preparer
Catherine Holt
Phone
8436298760
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in temporarily restricted net assets”

General explanation attachment

“Pt vi-b, line 11a the return has been made available prior to filing the return.”

Raw XML AppendixShowing 400 of 472 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/MissionDesc0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS WITH LIMITED RESOURCES. IT HELPS WITH MORTGAGES, RENT, UTILITIES, AND FOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0650701
IRS990/NetAssetsOrFundBalancesEOYAmt0787960
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0625281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0755680
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0128
IRS990/OccupancyGrp/ManagementAndGeneralAmt0216
IRS990/OccupancyGrp/ProgramServicesAmt07008
IRS990/OccupancyGrp/TotalAmt07352
IRS990/OfficeExpensesGrp/FundraisingAmt0850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OfficeExpensesGrp/ProgramServicesAmt09871
IRS990/OfficeExpensesGrp/TotalAmt011667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03899
IRS990/OtherExpensesGrp/Desc0MINISTRY AID
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3repairs
IRS990/OtherExpensesGrp/FundraisingAmt0620
IRS990/OtherExpensesGrp/FundraisingAmt1199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ProgramServicesAmt0410118
IRS990/OtherExpensesGrp/ProgramServicesAmt13594
IRS990/OtherExpensesGrp/ProgramServicesAmt2151
IRS990/OtherExpensesGrp/ProgramServicesAmt310875
IRS990/OtherExpensesGrp/TotalAmt0410118
IRS990/OtherExpensesGrp/TotalAmt16197
IRS990/OtherExpensesGrp/TotalAmt2151
IRS990/OtherExpensesGrp/TotalAmt311411
IRS990/OtherLiabilitiesGrp/BOYAmt03740
IRS990/OtherLiabilitiesGrp/EOYAmt04230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070438
IRS990/OtherSalariesAndWagesGrp/TotalAmt094061
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01657
IRS990/PayrollTaxesGrp/ProgramServicesAmt09710
IRS990/PayrollTaxesGrp/TotalAmt012966
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM THROUGH CHILDRENS TRUST FUND OF SOUTH CAROLINA THAT DEALS WITH STRENGTHENING FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125746
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM to build ramps for individuals in need to enter and exit from their home safely.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01041028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01390
IRS990/PYOtherExpensesAmt0466779
IRS990/PYOtherRevenueAmt038270
IRS990/PYRevenuesLessExpensesAmt0490344
IRS990/PYSalariesCompEmpBnftPaidAmt0123565
IRS990/PYTotalExpensesAmt0590344
IRS990/PYTotalRevenueAmt01080688
IRS990/ReconcilationRevenueExpnssAmt0137259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0653382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03004771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76830
IRS990ScheduleA/PublicSupportPY170Pct00.81840
IRS990ScheduleA/PublicSupportTotal170Amt02340792
IRS990ScheduleA/SubstantialContributorsTotAmt0663979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03004771
IRS990ScheduleA/TotalSupportAmt03046888
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/BookValueAmt0296752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088313
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREMITTED PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320106
IRS990ScheduleD/TotalLiabilityAmt04230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ED AND BOOKKEEPER REVIEW THE RETURN WITH THE CPA AND THEY IN TURN REVIEW THE RETURN WITH THE OFFICER/DIRECTOR SIGNING THE TAX RETURN. THE RETURN WILL THEN BE MADE AVAILABLE AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ED reviewed and received signatures stating no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SELECTS THREE BOARD MEMBERS TO RESEARCH AND DETERMINE THE EXECUTIVE DIRECTORS SALARY AND THEN THEY RECCOMEND THAT TO THE FULL BOARD FOR APPROVAL. ALL OTHER SALARIES ARE RECOMMENDED BY THE DIRECTOR TO THE FULL BOARD FOR ANNUAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PT VI-B, LINE 11A THE RETURN HAS BEEN MADE AVAILABLE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,190
Liabilities
$4,230
Net assets
$787,960
Revenue
$793,450
Expenses
$656,191
Net income
$137,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.67$0.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.68$0.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.79$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.08$0.59$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.16$0.51$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.43$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.30$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.55