Civic Intelligence

Middle Tyger Community Center

990 • Fiscal year 2020 • EIN 57-1077940

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

Organization ProfileWWW.MIDDLETYGER.ORG
84 Groce RoadLyman, SC 29365

(864) 439-7760

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$43,529

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,610,752

Up $24,547 (+1.5%) from 2019

Net Assets

Up

$1,547,976

Up $14,180 (+0.9%) from 2019

Liabilities

Up

$62,776

Up $10,367 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Down

$1,114,921

Down $61,628 (-5.2%) from 2019

Expenses

Up

$1,105,234

Up $50,489 (+4.8%) from 2019

Net Income

Down

$9,687

Down $112,117 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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 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

2020

Assets$1,610,752
Liabilities$62,776
Net Assets$1,547,976
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2020

Revenue$1,114,921
Expenses$1,105,234
Net Income$9,687
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,114,921
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$959,830$923,852▼ $35,978
Investments Other Securities$317,551$320,434▲ $2,883
Investments in Publicly Traded Securities$63,962$85,363▲ $21,401
Cash and Non-Interest-Bearing Accounts$174,430$82,892▼ $91,538
Accounts Receivable$12,483$32,549▲ $20,066
Total Assets$1,586,205$1,610,752▲ $24,547
Other Assets Total$57,949$165,662▲ $107,713
Liabilities
Unsecured Notes Loans Payable-$53,900-
Other Liabilities$47,508$7,766▼ $39,742
Accounts Payable and Accrued Expenses$4,901$1,110▼ $3,791
Total Liabilities$52,409$62,776▲ $10,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,885$1,296,951▼ $114,934
Net Assets With Donor Restrictions$121,911$251,025▲ $129,114
Total Net Assets Fund Balance$1,533,796$1,547,976▲ $14,180
Total Liabilities and Net Assets / Fund Balance$1,586,205$1,610,752▲ $24,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$911,255$433,127$1,344,382
Equipment$5,097$130,575$135,672
Land$7,500-$7,500
Other Assets Org$165,662--
Other Securities$320,434--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$317,551-▲ $2,883-$320,434
2018$317,612-▼ $61-$317,551
2017$300,926-▲ $16,686-$317,612
2016$276,301-▲ $24,624-$300,925
2015$287,896-▼ $11,595-$276,301
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Haley GrauExecutive DirectorFT$38,899$4,630$43,529

Board Members and Trustees

NameTitle
Katie BarathChair
Dr Susan DuggarVice Chair/secretary
Carolyn BrooksTrustee
Councilman Bob WalkerTrustee
Dr Randall GaryTrustee
Haven GrierTrustee
Joe WilsonTrustee
Rainer BlickleTrustee
Representative Rita AllisonTrustee
Tammy WilsonTrustee
Joe StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,149
Program Service Revenue
$155,119
Investment Income
$0
Other Revenue
$3,653
All Other Contributions
$956,149
Change in Net Assets
$9,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$352,956
Total Revenue per Audited Statements
$1,467,877
Total Revenue per Form 990
$1,114,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,586
Other Expenses$310,336
Total Fundraising Expense$27,362
Grants and Similar Amounts Paid$10,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,001$24,515$3,665$542,181
Pension Plan Contributions$76,706$2,977$1,489$81,172
Current Officers, Directors, Trustees, and Key Employees$55,250$6,500$3,250$65,000
Other Employee Benefits$49,595$1,486$551$51,632
Payroll Taxes$41,574$2,535$492$44,601
Occupancy$3,885$39,470-$43,355
Depreciation Depletion$35,978--$35,978
Fees for Services Other$1$12,149$1,822$13,972
Insurance$9,357$123$1,853$11,333
Other Expenses$6,400$1,841$3,033$11,274
Grants to Domestic Individuals$10,312--$10,312
Advertising$570-$8,466$9,036
Office Expenses$1,692$6,202$99$7,993
All Other Expenses$246$7,527-$7,773
Conferences and Meetings$4,155-$1,168$5,323
Total Functional Expenses$944,096$133,776$27,362$1,105,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,453,697
Expenses per Audited Statements$1,105,234
Total Expenses per Form 990$1,105,234
Expenses Not Reported on Form 990$348,463
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fiscal Agent$7,766
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Randall gary / tammy smith business relationship”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Middle Tyger Community Center
EIN
57-1077940
Phone
8644397760
Address
84 GROCE ROAD, LYMAN, SC 29365

Signing Officer

Name
Katie Barath
Title
Executive Director
Phone
8644397760
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haley Grau
Formed
1998
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
114

Preparer

Firm
Halliday Schwartz & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Andrew P Dobson
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 V, LINE 4:

“The principal and income of the fund shall be devoted to the use and assistance of the center for improving the quality of life for children and families.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributons 348,463.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions 348,463.”

Raw XML AppendixShowing 400 of 537 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01853
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123
IRS990/InsuranceGrp/ProgramServicesAmt09357
IRS990/InsuranceGrp/TotalAmt011333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0317551
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0320434
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085363
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0959830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0923852
IRS990/LandBldgEquipCostOrOtherBssAmt01487554
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIDDLE TYGER COMMUNITY CENTER PROVIDES HOLISTIC RESOURCES TO ENHANCE AND SUPPORT THE LIVES OF PEOPLE IN SPARTANBURG COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01533796
IRS990/NetAssetsOrFundBalancesEOYAmt01547976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01411885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01296951
IRS990/NoncashContributionsAmt07781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039470
IRS990/OccupancyGrp/ProgramServicesAmt03885
IRS990/OccupancyGrp/TotalAmt043355
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06202
IRS990/OfficeExpensesGrp/ProgramServicesAmt01692
IRS990/OfficeExpensesGrp/TotalAmt07993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057949
IRS990/OtherAssetsTotalGrp/EOYAmt0165662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051632
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11474
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31841
IRS990/OtherExpensesGrp/ProgramServicesAmt085021
IRS990/OtherExpensesGrp/ProgramServicesAmt149353
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36400
IRS990/OtherExpensesGrp/TotalAmt092421
IRS990/OtherExpensesGrp/TotalAmt157770
IRS990/OtherExpensesGrp/TotalAmt214108
IRS990/OtherExpensesGrp/TotalAmt311274
IRS990/OtherLiabilitiesGrp/BOYAmt047508
IRS990/OtherLiabilitiesGrp/EOYAmt07766
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03653
IRS990/OtherRevenueTotalAmt03653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542181
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02535
IRS990/PayrollTaxesGrp/ProgramServicesAmt041574
IRS990/PayrollTaxesGrp/TotalAmt044601
IRS990/PensionPlanContributionsGrp/FundraisingAmt01489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076706
IRS990/PensionPlanContributionsGrp/TotalAmt081172
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HALEY GRAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155119
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADOLESCENT FAMILY LIFE PROGRAM PROVIDES COMPREHENSIVE SUPPORT FOR PREGNANT AND PARENTING ADOLESCENTS EMPOWERING THEM TO STAY IN SCHOOL, BECOME GOOD PARENTS, DELAY SUBSEQUENT PREGNANCY AND BREAK THE CYCLE OF GENERATIONAL POVERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286520
IRS990/ProgSrvcAccomActy3Grp/Desc0FROM EMERGENCY INTERVENTION TO FINANICAL EDUCATION, DISTRICT FIVE FAMILY MINISTRIES ASSISTS LOW INCOME FAMILIES ON THE PATH TO ECONOMIC STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152174
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07401
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172910
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0900338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013844
IRS990/PYInvestmentIncomeAmt06877
IRS990/PYOtherExpensesAmt0262161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0269334
IRS990/PYRevenuesLessExpensesAmt0121804
IRS990/PYSalariesCompEmpBnftPaidAmt0778740
IRS990/PYTotalExpensesAmt01054745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01176549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0948368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01115081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0778017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04527846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0269334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0327853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0175732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0989738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43440
IRS990ScheduleA/PublicSupportPY170Pct00.59620
IRS990ScheduleA/PublicSupportTotal170Amt02402715
IRS990ScheduleA/SubstantialContributorsTotAmt02125131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0948368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01115081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0778017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04527846
IRS990ScheduleA/TotalSupportAmt05530699
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0317551
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0320434
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0317612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0317551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0300926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0317612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0276301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0300925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0287896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0276301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11595
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130575

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,752
Liabilities
$62,776
Net assets
$1,547,976
Revenue
$1,114,921
Expenses
$1,105,234
Net income
$9,687
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
2020Detailed filing. Detailed filing data is available for this year.$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
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