Civic Intelligence

Together Sc

990 • Fiscal year 2021 • EIN 57-1057398

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

PO Box 12903Columbia, SC 29211

(803) 929-0399

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

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

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

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

89th percentile

$107,285

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$340,098

Up $40,460 (+14%) from 2020

Net Assets

Up

$157,323

Up $73,253 (+87%) from 2020

Liabilities

Down

$182,775

Down $32,793 (-15%) from 2020

Revenue

Down

$535,566

Down $95,177 (-15%) from 2020

Expenses

Down

$462,313

Down $225,161 (-33%) from 2020

Net Income

Up

$73,253

Up $129,984 (+229%) from 2020

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: $276,757Liabilities 2011: $82,436Net Assets 2011: $194,3212011Assets 2012: $311,460Liabilities 2012: $78,664Net Assets 2012: $232,7962012Assets 2013: $248,732Liabilities 2013: $87,194Net Assets 2013: $161,5382013Assets 2014: $228,087Liabilities 2014: $109,410Net Assets 2014: $118,6772014Assets 2015: $256,109Liabilities 2015: $130,563Net Assets 2015: $125,5462015Assets 2016: $231,725Liabilities 2016: $121,437Net Assets 2016: $110,2882016Assets 2017: $258,728Liabilities 2017: $118,925Net Assets 2017: $139,8032017Assets 2018: $239,260Liabilities 2018: $152,429Net Assets 2018: $86,8312018Assets 2019: $281,592Liabilities 2019: $140,791Net Assets 2019: $140,8012019Assets 2020: $299,638Liabilities 2020: $215,568Net Assets 2020: $84,0702020Assets 2021: $340,098Liabilities 2021: $182,775Net Assets 2021: $157,3232021Assets 2022: $670,272Liabilities 2022: $152,755Net Assets 2022: $517,5172022Assets 2023: $330,478Liabilities 2023: $180,044Net Assets 2023: $150,4342023Assets 2024: $393,004Liabilities 2024: $271,101Net Assets 2024: $121,9032024Assets 2025: $405,477Liabilities 2025: $303,660Net Assets 2025: $101,8172025

Highlighted filing

2021

Assets$340,098
Liabilities$182,775
Net Assets$157,323

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $536,0162011Expenses 2012: $451,7492012Expenses 2013: $423,2612013Revenue 2014: $386,570Expenses 2014: $429,431Net Income 2014: -$42,8612014Revenue 2015: $519,489Expenses 2015: $512,620Net Income 2015: $6,8692015Revenue 2016: $549,973Expenses 2016: $565,231Net Income 2016: -$15,2582016Revenue 2017: $625,217Expenses 2017: $595,702Net Income 2017: $29,5152017Revenue 2018: $621,973Expenses 2018: $674,945Net Income 2018: -$52,9722018Revenue 2019: $702,796Expenses 2019: $648,826Net Income 2019: $53,9702019Revenue 2020: $630,743Expenses 2020: $687,474Net Income 2020: -$56,7312020Revenue 2021: $535,566Expenses 2021: $462,313Net Income 2021: $73,2532021Revenue 2022: $1,540,229Expenses 2022: $1,180,035Net Income 2022: $360,1942022Revenue 2023: $1,117,045Expenses 2023: $1,484,128Net Income 2023: -$367,0832023Revenue 2024: $920,742Expenses 2024: $949,273Net Income 2024: -$28,5312024Revenue 2025: $993,073Expenses 2025: $1,013,159Net Income 2025: -$20,0862025

Highlighted filing

2021

Revenue$535,566
Expenses$462,313
Net Income$73,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$535,566
Mission and Program Overview

Mission

To unite, strengthen, and advance our state's nonprofit community, so we may enrich the quality of life for all. To: 1. Harness the collective power of those working for the greater good through advocacy and collaboration among nonprofit leaders, foundations, business and governmental partners, associations and academic institutions; 2. Energize charitable nonprofit professionals and volunteers through leadership, education and recruitment of next generation leaders, and; 3. Enhance the future of the nonprofit sector by nurturing public trust, garnering leg islative support and safeguarding the integrity of nonprofit work.

To unite, strengthen, and advance our state's nonprofit community, so we may enrich the quality of life for all. To: 1. Harness the collective power of those working for the greater good through advocacy and collaboration among nonprofit leaders, foundations, business and governmental partners, associations and academic institutions; 2. Energize charitable nonprofit professionals and volunteers through leadership, education and recruitment of next generation leaders, and; 3. Enhance the future of the nonprofit sector by nurturing public trust, garnering legislative support and safeguarding the integrity of nonprofit work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,256$316,746▲ $149,490
Savings and Temporary Cash Investments$100,001--
Accounts Receivable$28,011$20,727▼ $7,284
Prepaid Expenses and Deferred Charges$4,370$2,625▼ $1,745
Total Assets$299,638$340,098▲ $40,460
Liabilities
Deferred Revenue$124,523$106,563▼ $17,960
Other Liabilities$52,899$53,728▲ $829
Accounts Payable and Accrued Expenses$38,146$22,484▼ $15,662
Total Liabilities$215,568$182,775▼ $32,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,113$101,996▲ $76,883
Net Assets With Donor Restrictions$58,957$55,327▼ $3,630
Total Net Assets Fund Balance$84,070$157,323▲ $73,253
Total Liabilities and Net Assets / Fund Balance$299,638$340,098▲ $40,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeleine S McgeePresidentFT$105,977$1,308$107,285
Benjamin BullockVice PresideFT$51,107-$51,107

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$278,435
Program Service Revenue
$242,720
Investment Income
$84
Other Revenue
$14,327
All Other Contributions
$225,536
Change in Net Assets
$73,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,566
Total Revenue per Audited Statements
$535,566
Total Revenue per Form 990
$535,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,607
Salaries, Compensation, and Employee Benefits$205,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,476$37,058-$142,534
Fees for Services Other$32,225$12,496-$44,721
Other Salaries and Wages$26,670$9,372-$36,042
Advertising$21,745$4,789-$26,534
All Other Expenses$10,674$5,263-$15,937
Fees for Services Accounting-$14,150-$14,150
Other Employee Benefits$10,440$3,668-$14,108
Payroll Taxes$9,636$3,386-$13,022
Information Technology$8,950$3,562-$12,512
Other Expenses$12,250$39-$12,250
Conferences and Meetings$3,874$1,520-$5,394
Office Expenses$1,140$4,019-$5,159
Fees for Services Lobbying$4,000--$4,000
Occupancy-$1,398-$1,398
Insurance-$765-$765
Total Functional Expenses$360,828$101,485$0$462,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,313
Total Expenses per Audited Statements$462,313
Total Expenses per Form 990$462,313
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp$53,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization consists of members from all over south carolina who receive various benefits.

Form 990, Page 6, Part VI, Line 7A

The organization's members elect the board of directors members to three- year terms to represent the organization's governing body.

Form 990, Page 6, Part VI, Line 7B

As a membership corporation under the south carolina nonprofit corporation act, certain decisions must be approved by the members; including a decision to dissolve the corporation or a substantial disposition of assets.

Form 990, Page 6, Part VI, Line 11B

The form 990 is distributed to the board of directors for a review and comment period prior to filing.

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

Each board director must review and sign a conflict of interest policy at the first meeting of the fiscal year. During this time, at any time, and prior to year end, directors are given the opportunity to disclose relationships with key employees, staff, or between each other.

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

Prior to the president's evaluation, the board chair sets up the review process of the president's compensation - review of compensation from similarly situated state associations (i.e. In budget, size, membership and number of staff). This information is reviewed along with data from other nonprofit organizations within the state of south carolina by type of nonprofit and budget size. The board documents its process and decision making.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, financial statements and form 990 are available on the website and upon request.

Filing and Contact Details

Filer

Filer Name
Together Sc
EIN
57-1057398
Phone
8039290399
Address
PO BOX 12903, COLUMBIA, SC 29211

Signing Officer

Name
Madeleine S Mcgee
Title
President
Phone
8039290399
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeleine S Mcgee
Formed
1996
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
60

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To unite, strengthen, and advance our state's nonprofit community, so we may enrich the quality of life for all. To: 1. Harness the collective power of those working for the greater good through advocacy and collaboration among nonprofit leaders, foundations, business and governmental partners, associations and academic institutions; 2. Energize charitable nonprofit professionals and volunteers through leadership, education and recruitment of next generation leaders, and; 3. Enhance the future of the nonprofit sector by nurturing public trust, garnering legislative support and safeguarding the integrity of nonprofit work.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
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IRS990/FormationYr01996
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IRS990/GamingActivitiesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03562
IRS990/InformationTechnologyGrp/ProgramServicesAmt08950
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0765
IRS990/InsuranceGrp/TotalAmt0765
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IRS990/MissionDesc0TO UNITE, STRENGTHEN, AND ADVANCE OUR STATE'S NONPROFIT COMMUNITY, SO WE MAY ENRICH THE QUALITY OF LIFE FOR ALL. TO: 1. HARNESS THE COLLECTIVE POWER OF THOSE WORKING FOR THE GREATER GOOD THROUGH ADVOCACY AND COLLABORATION AMONG NONPROFIT LEADERS, FOUNDATIONS, BUSINESS AND GOVERNMENTAL PARTNERS, ASSOCIATIONS AND ACADEMIC INSTITUTIONS; 2. ENERGIZE CHARITABLE NONPROFIT PROFESSIONALS AND VOLUNTEERS THROUGH LEADERSHIP, EDUCATION AND RECRUITMENT OF NEXT GENERATION LEADERS, AND; 3. ENHANCE THE FUTURE OF THE NONPROFIT SECTOR BY NURTURING PUBLIC TRUST, GARNERING LEGISLATIVE SUPPORT AND SAFEGUARDING THE INTEGRITY OF NONPROFIT WORK.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010440
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IRS990/OtherExpensesGrp/Desc0MANAGED ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc1SPEAKING TOGETHER EXPENSE
IRS990/OtherExpensesGrp/Desc2LEARNING TOGETHER PROGRAM
IRS990/OtherExpensesGrp/Desc3LEADING TOGETHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ProgramServicesAmt054821
IRS990/OtherExpensesGrp/ProgramServicesAmt134290
IRS990/OtherExpensesGrp/ProgramServicesAmt224637
IRS990/OtherExpensesGrp/ProgramServicesAmt312250
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IRS990/OtherExpensesGrp/TotalAmt134290
IRS990/OtherExpensesGrp/TotalAmt224637
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IRS990/OtherLiabilitiesGrp/BOYAmt052899
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026670
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03386
IRS990/PayrollTaxesGrp/ProgramServicesAmt09636
IRS990/PayrollTaxesGrp/TotalAmt013022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02625
IRS990/PrincipalOfficerNm0MADELEINE S MCGEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24042
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADING TOGETHER - THE WEAVE CREATING THE STATE IN OUR LOGO REFLECTS THE COLLABORATION THAT IS THE HEART AND SOUL OF TOGETHER SC. WE BELIEVE THERE IS STRENGTH IN NUMBERS, AND THAT NO ONE OPERATES WELL WITHOUT THE SUPPORT, NURTURE AND ENCOURAGEMENT OF OTHERS. THIS IS ESPECIALLY TRUE FOR OUTREACH ORGANIZATIONS IN THE NONPROFIT SECTOR. WE AIM TO CREATE REGIONAL AND STATEWIDE PARTNERSHIPS TO FURTHER STRENGTHEN THE SENSE OF SUPPORT AND COLLEGIALITY IN OUR NONPROFIT COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164305
IRS990/ProgSrvcAccomActy3Grp/Desc0SPEAKING TOGETHER - TOGETHER SC PLEDGES TO BE A PROACTIVE ADVOCACY PARTNER FOR THE STATE'S NONPROFIT SECTOR. WE WILL FOCUS ON RELEVANT LEGISLATIVE ISSUES WHICH IMPACT OUR MEMBERS, AND WE WILL COMMUNICATE THE STATUS OF KEY LEGISLATION AND POLICY ISSUES WITH YOU. OUR AIM IS TO PROVIDE A POWERFUL AND UNIFIED VOICE FOR THE NONPROFIT COMMUNITY TO INFLUENCE GOVERNMENT POLICIES SO WE CAN REALIZE OUR VISION OF A BETTER FUTURE FOR ALL SOUTH CAROLINIANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0387000
IRS990/PYOtherRevenueAmt09711
IRS990/PYProgramServiceRevenueAmt0116712
IRS990/PYRevenuesLessExpensesAmt0-56731
IRS990/PYSalariesCompEmpBnftPaidAmt0300474
IRS990/PYTotalExpensesAmt0687474
IRS990/PYTotalRevenueAmt0630743
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242720
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt012842
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030726
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0504255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0542247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347831
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0984707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09260
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04825
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0695782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0614648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615957
IRS990ScheduleA/Total509Grp/TotalAmt03072541
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.10$0.99$1.01$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.12$0.92$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$1.12$1.48$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$1.54$1.18$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.54$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$0.63$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.70$0.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$0.62$0.67$0.05
2017Summary only. Only limited summary data is available for this year.$0.26$0.12$0.14$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.55$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.26$0.13$0.13$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.39$0.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.19$0.54