Civic Intelligence

Middle Tyger Community Center

990 • Fiscal year 2014 • EIN 57-1077940

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

84 Groce Road29365

(864) 439-7760

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$1,290,233

Flat from 2014

Net Assets

Flat

$1,290,233

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$979,752

Flat from 2014

Expenses

Flat

$1,065,699

Flat from 2014

Net Income

Flat

-$85,947

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,080,844Liabilities 2010: $0Net Assets 2010: $2,080,8442010Assets 2011: $1,933,140Liabilities 2011: $0Net Assets 2011: $1,933,1402011Assets 2012: $1,687,195Liabilities 2012: $0Net Assets 2012: $1,687,1952012Assets 2013: $1,376,180Liabilities 2013: $0Net Assets 2013: $1,376,1802013Assets 2014: $1,290,233Liabilities 2014: $0Net Assets 2014: $1,290,2332014Assets 2014: $1,290,233Liabilities 2014: $0Net Assets 2014: $1,290,2332014Assets 2015: $1,123,689Liabilities 2015: $470Net Assets 2015: $1,123,2192015Assets 2016: $832,012Liabilities 2016: $126,565Net Assets 2016: $705,4472016Assets 2017: $776,051Liabilities 2017: $177,441Net Assets 2017: $598,6102017Assets 2018: $1,448,598Liabilities 2018: $45,905Net Assets 2018: $1,402,6932018Assets 2019: $1,586,205Liabilities 2019: $52,409Net Assets 2019: $1,533,7962019Assets 2020: $1,610,752Liabilities 2020: $62,776Net Assets 2020: $1,547,9762020Assets 2021: $2,238,073Liabilities 2021: $459,058Net Assets 2021: $1,779,0152021Assets 2022: $2,906,070Liabilities 2022: $917,364Net Assets 2022: $1,988,7062022Assets 2023: $2,631,025Liabilities 2023: $259,247Net Assets 2023: $2,371,7782023Assets 2024: $2,924,462Liabilities 2024: $161,981Net Assets 2024: $2,762,4812024

Highlighted filing

2014

Assets$1,290,233
Liabilities$0
Net Assets$1,290,233

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,078,1992010Revenue 2011: $846,812Expenses 2011: $994,516Net Income 2011: -$147,7042011Expenses 2012: $1,220,2052012Revenue 2013: $687,319Expenses 2013: $998,334Net Income 2013: -$311,0152013Revenue 2014: $979,752Expenses 2014: $1,065,699Net Income 2014: -$85,9472014Revenue 2014: $979,752Expenses 2014: $1,065,699Net Income 2014: -$85,9472014Revenue 2015: $1,087,832Expenses 2015: $1,254,846Net Income 2015: -$167,0142015Revenue 2016: $829,980Expenses 2016: $1,247,752Net Income 2016: -$417,7722016Revenue 2017: $961,785Expenses 2017: $1,068,622Net Income 2017: -$106,8372017Revenue 2018: $1,445,245Expenses 2018: $956,462Net Income 2018: $488,7832018Revenue 2019: $1,176,549Expenses 2019: $1,054,745Net Income 2019: $121,8042019Revenue 2020: $1,114,921Expenses 2020: $1,105,234Net Income 2020: $9,6872020Revenue 2021: $1,534,310Expenses 2021: $1,393,421Net Income 2021: $140,8892021Revenue 2022: $5,823,628Expenses 2022: $5,473,594Net Income 2022: $350,0342022Revenue 2023: $2,636,987Expenses 2023: $2,313,048Net Income 2023: $323,9392023Revenue 2024: $1,888,401Expenses 2024: $1,612,525Net Income 2024: $275,8762024

Highlighted filing

2014

Revenue$979,752
Expenses$1,065,699
Net Income-$85,947
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$979,752
Mission and Program Overview

Mission

Middle tyger community center provides holistic resources to enhance and support the lives of people in spartanburg county.

The center desires to create healthy families by seeking to encourage and assist all citizens to develop solutions to the problems identified in our community and foster collaboration among agencies, and people who want to help and those who need help

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$778,205$679,383▼ $98,822
Land, Buildings, and Equipment, Net$540,684$520,212▼ $20,472
Accounts Receivable$57,291$90,638▲ $33,347
Total Assets$1,376,180$1,290,233▼ $85,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,338,815$1,187,390▼ $151,425
Temporarily Rstr Net Assets$37,365$102,843▲ $65,478
Total Net Assets Fund Balance$1,376,180$1,290,233▼ $85,947
Total Liabilities and Net Assets / Fund Balance$1,376,180$1,290,233▼ $85,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$520,212$281,973$802,185
Equipment$0$330,010$330,010
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corie CulpPresident
Carl HinzeVice - President
Amber ScruggsTrustee
Atonya MartinTrustee
Dale CulbrethTrustee
Dr Hanna SahharTrustee
Jeff RogersTrustee
Karen LambertTrustee
Mike HandTrustee
Rev Brian GilmerTrustee
Rita AllisonTrustee
Scott TurnerTrustee
Susan KeithTrustee
Carolyn BrooksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$881,386
Program Service Revenue
$95,202
Investment Income
$0
Other Revenue
$3,164
All Other Contributions
$526,236
Change in Net Assets
$-85,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,753
Revenue Not Reported on Financial Statements
$16,000
Revenue Not Reported on Form 990
$39,435
Other Revenue Adjustments
$16,000
Total Revenue per Audited Statements
$1,003,188
Total Revenue per Form 990
$979,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,053
Other Expenses$134,646
Total Fundraising Expense$57,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,507$50,411$21,789$618,707
Pension Plan Contributions$86,088$10,239$6,026$102,353
Other Employee Benefits$71,222$8,471$4,985$84,678
Current Officers, Directors, Trustees, and Key Employees$38,290$19,145$19,145$76,580
Office Expenses$49,143$5,164$1,081$55,388
Payroll Taxes$40,991$4,875$2,869$48,735
Occupancy$42,288$1,002$450$43,740
Depreciation Depletion$18,424$1,024$1,023$20,471
Conferences and Meetings$8,214$1,606$627$10,447
Fees for Services Accounting-$4,600-$4,600
Total Functional Expenses$901,167$106,537$57,995$1,065,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,065,699
Total Expenses per Audited Statements$1,065,699
Total Expenses per Form 990$1,065,699
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
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, Part VI, Section A, Line 2

Scott turner / jeff rogers business relationship

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the governing board for review via e-mail prior to submission.

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

The conflict of interest policy is reviewed at the board retreat each year. The board is reminded of the conflict of interest policy at each board meeting and members with conflicts are asked to excuse themselves when a vote is taken.

Form 990, Part VI, Section B, Line 15A

Annually the board review the compensation of the employees. The executive director's salary is reviewed at that time. The board reviews comparable data such as the consumer price index for inflation, current surveys and form 990's form other non profits. There has not been an increase in the past three years.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request at its office in lyman, sc during normal business hours.

Filing and Contact Details

Filer

EIN
57-1077940
Phone
8644397760

Signing Officer

Name
Andrea Moore
Title
Executive Director
Phone
8644397760
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Moore
Formed
1998
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Homer E Mcabee Jr
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990, Part XII. Line 2C

The audit is reviewed at a regularly scheduled board of trustees meeting. There has been no change in the policy from prior years.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gain on investments of agency funds 39,435.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grants from agency funds 16,000.

Raw XML AppendixShowing 400 of 445 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/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03164
IRS990/OtherRevenueTotalAmt03164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04875
IRS990/PayrollTaxesGrp/ProgramServicesAmt040991
IRS990/PayrollTaxesGrp/TotalAmt048735
IRS990/PensionPlanContributionsGrp/FundraisingAmt06026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086088
IRS990/PensionPlanContributionsGrp/TotalAmt0102353
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095202
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH SUPPORT SERVICES, WELLNESS PROGRAM AND ADOLESCENT PREGNANCY PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0491293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0530
IRS990/PYOtherExpensesAmt0136032
IRS990/PYOtherRevenueAmt035434
IRS990/PYProgramServiceRevenueAmt035840
IRS990/PYRevenuesLessExpensesAmt0-311015
IRS990/PYSalariesCompEmpBnftPaidAmt0862302
IRS990/PYTotalExpensesAmt0998334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0865387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04087218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81660
IRS990ScheduleA/PublicSupportPY170Pct00.82220
IRS990ScheduleA/PublicSupportTotal170Amt03686325
IRS990ScheduleA/SubstantialContributorsTotAmt0400893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0933105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04087218
IRS990ScheduleA/TotalSupportAmt04514437
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01065699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0520212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0281973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0802185
IRS990ScheduleD/OtherRevenueAmt039435
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016000
IRS990ScheduleD/RevenueNotReportedAmt039435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016000
IRS990ScheduleD/RevenueSubtotalAmt0963753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON INVESTMENTS OF AGENCY FUNDS 39,435.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS FROM AGENCY FUNDS 16,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520212
IRS990ScheduleD/TotalExpensesPerForm990Amt01065699
IRS990ScheduleD/TotalRevenuePerForm990Amt0979753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065699
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT TURNER / JEFF ROGERS BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW VIA E-MAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BOARD RETREAT EACH YEAR. THE BOARD IS REMINDED OF THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING AND MEMBERS WITH CONFLICTS ARE ASKED TO EXCUSE THEMSELVES WHEN A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD REVIEW THE COMPENSATION OF THE EMPLOYEES. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AT THAT TIME. THE BOARD REVIEWS COMPARABLE DATA SUCH AS THE CONSUMER PRICE INDEX FOR INFLATION, CURRENT SURVEYS AND FORM 990'S FORM OTHER NON PROFITS. THERE HAS NOT BEEN AN INCREASE IN THE PAST THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE IN LYMAN, SC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT IS REVIEWED AT A REGULARLY SCHEDULED BOARD OF TRUSTEES MEETING. THERE HAS BEEN NO CHANGE IN THE POLICY FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII. LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037365
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102843
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01376180
IRS990/TotalAssetsEOYAmt01290233
IRS990/TotalAssetsGrp/BOYAmt01376180
IRS990/TotalAssetsGrp/EOYAmt01290233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0881386
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901167
IRS990/TotalFunctionalExpensesGrp/TotalAmt01065699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01376180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0901167
IRS990/TotalProgramServiceRevenueAmt095202
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.16$2.76$1.89$1.61$0.28
2023Summary only. Only limited summary data is available for this year.$2.63$0.26$2.37$2.64$2.31$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.92$1.99$5.82$5.47$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.46$1.78$1.53$1.39$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.06$1.55$1.11$1.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.53$1.18$1.05$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$1.45$0.96$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.18$0.60$0.96$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.71$0.83$1.25$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.09$1.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.98$1.07$0.09
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.98$1.07$0.09
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.69$1.00$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.22
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.85$0.99$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.08