Civic Intelligence

Middle Tyger Community Center

990 • Fiscal year 2021 • EIN 57-1077940

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,611

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,238,073

Up $627,321 (+39%) from 2020

Net Assets

Up

$1,779,015

Up $231,039 (+15%) from 2020

Liabilities

Up

$459,058

Up $396,282 (+631%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$1,534,310

Up $419,389 (+38%) from 2020

Expenses

Up

$1,393,421

Up $288,187 (+26%) from 2020

Net Income

Up

$140,889

Up $131,202 (+1354%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$2,238,073
Liabilities$459,058
Net Assets$1,779,015
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$1,534,310
Expenses$1,393,421
Net Income$140,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,539,260
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$923,852$948,194▲ $24,342
Cash and Non-Interest-Bearing Accounts$82,892$611,634▲ $528,742
Investments Other Securities$320,434$392,084▲ $71,650
Investments in Publicly Traded Securities$85,363$56,982▼ $28,381
Accounts Receivable$32,549$18,345▼ $14,204
Total Assets$1,610,752$2,238,073▲ $627,321
Other Assets Total$165,662$210,834▲ $45,172
Liabilities
Deferred Revenue-$218,935-
Unsecured Notes Loans Payable$53,900$186,300▲ $132,400
Other Liabilities$7,766$44,244▲ $36,478
Accounts Payable and Accrued Expenses$1,110$9,579▲ $8,469
Total Liabilities$62,776$459,058▲ $396,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,296,951$1,568,181▲ $271,230
Net Assets With Donor Restrictions$251,025$210,834▼ $40,191
Total Net Assets Fund Balance$1,547,976$1,779,015▲ $231,039
Total Liabilities and Net Assets / Fund Balance$1,610,752$2,238,073▲ $627,321

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$877,077$467,305$1,344,382
Equipment$16,129$99,657$115,786
Other Land Buildings$47,488-$47,488
Land$7,500-$7,500
Other Assets Org$173,834--
Other Securities$392,084--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$320,434-▲ $71,649-$392,083
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Haley GrauExecutive DirectorFT$63,611$63,611

Board Members and Trustees

NameTitle
Dr Susan DuggarChair
Joe StevensVice Chair/secretary
Carolyn BrooksTrustee
Councilman Bob WalkerTrustee
Dr Randall GaryTrustee
Jennie ScottTrustee
Joe WilsonTrustee
Katie BarathTrustee
Rainer BlickleTrustee
Representative Rita AllisonTrustee
Saterria BroomfieldTrustee
Haven GrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,394
Program Service Revenue
$285,385
Investment Income
$-4,950
Other Revenue
$61,481
All Other Contributions
$1,192,394
Change in Net Assets
$140,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$428,211
Total Revenue per Audited Statements
$1,962,521
Total Revenue per Form 990
$1,534,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,043
Grants and Similar Amounts Paid$388,435
Other Expenses$218,943
Total Fundraising Expense$58,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,358$64,898$34,365$532,621
Grants to Domestic Individuals$388,435--$388,435
Pension Plan Contributions$60,411$14,073$4,253$78,737
Current Officers, Directors, Trustees, and Key Employees$55,675$6,550$3,275$65,500
Other Employee Benefits$55,609$8,261$1,511$65,381
Payroll Taxes$32,317$9,718$1,769$43,804
Depreciation Depletion-$35,867-$35,867
Advertising--$6,445$6,445
Occupancy$1,054$4,044-$5,098
Other Expenses$926$911$1,800$3,637
Office Expenses$1,397$1,415$698$3,510
Interest-$1,547$1,547$3,094
Insurance$890$1,890$84$2,864
Fees for Services Other-$2,323$305$2,628
Conferences and Meetings$1,501$42$871$2,414
All Other Expenses-$783-$783
Total Functional Expenses$1,158,648$176,395$58,378$1,393,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,731,482
Expenses per Audited Statements$1,393,421
Total Expenses per Form 990$1,393,421
Expenses Not Reported on Form 990$338,061
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$35,131
Payroll Liabilities$6,019
Accrued Interest$3,094
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

“Dr. Gary randall / rainer blickle 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
Haley Grau
Title
Executive Director
Phone
8644397760
Signed
2022-02-10
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
27

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 338,061.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions 338,061.”

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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/InsuranceGrp/ManagementAndGeneralAmt01890
IRS990/InsuranceGrp/ProgramServicesAmt0890
IRS990/InsuranceGrp/TotalAmt02864
IRS990/InterestGrp/FundraisingAmt01547
IRS990/InterestGrp/ManagementAndGeneralAmt01547
IRS990/InterestGrp/TotalAmt03094
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0320434
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0392084
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt056982
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01515156
IRS990/LegalDomicileStateCd0SC
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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
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IRS990/NetUnrlzdGainsLossesInvstAmt090150
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01568181
IRS990/NoncashContributionsAmt016372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04044
IRS990/OccupancyGrp/ProgramServicesAmt01054
IRS990/OccupancyGrp/TotalAmt05098
IRS990/OfficeExpensesGrp/FundraisingAmt0698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OfficeExpensesGrp/ProgramServicesAmt01397
IRS990/OfficeExpensesGrp/TotalAmt03510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165662
IRS990/OtherAssetsTotalGrp/EOYAmt0210834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065381
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt133
IRS990/OtherExpensesGrp/FundraisingAmt2422
IRS990/OtherExpensesGrp/FundraisingAmt31800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3911
IRS990/OtherExpensesGrp/ProgramServicesAmt097622
IRS990/OtherExpensesGrp/ProgramServicesAmt111567
IRS990/OtherExpensesGrp/ProgramServicesAmt217886
IRS990/OtherExpensesGrp/ProgramServicesAmt3926
IRS990/OtherExpensesGrp/TotalAmt0110622
IRS990/OtherExpensesGrp/TotalAmt122562
IRS990/OtherExpensesGrp/TotalAmt219419
IRS990/OtherExpensesGrp/TotalAmt33637
IRS990/OtherLiabilitiesGrp/BOYAmt07766
IRS990/OtherLiabilitiesGrp/EOYAmt044244
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt053900
IRS990/OtherRevenueMiscGrp/ExclusionAmt17581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17581
IRS990/OtherRevenueTotalAmt061481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09718
IRS990/PayrollTaxesGrp/ProgramServicesAmt032317
IRS990/PayrollTaxesGrp/TotalAmt043804
IRS990/PensionPlanContributionsGrp/FundraisingAmt04253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060411
IRS990/PensionPlanContributionsGrp/TotalAmt078737
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HALEY GRAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285385
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/ExpenseAmt0139338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222
IRS990/ProgSrvcAccomActy3Grp/Desc0FROM EMERGENCY INTERVENTION TO FINANICAL EDUCATION, DISTRICT FIVE FAMILY MINISTRIES ASSISTS LOW INCOME FAMILIES ON THE PATH TO ECONOMIC STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0530023
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0388435
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051673
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDTL. COVID ASSISTANCE AND MEETING THE NEEDS OF THE ELDERLY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100077
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010312
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0310336
IRS990/PYOtherRevenueAmt03653
IRS990/PYProgramServiceRevenueAmt0155119
IRS990/PYRevenuesLessExpensesAmt09687
IRS990/PYSalariesCompEmpBnftPaidAmt0784586
IRS990/PYTotalExpensesAmt01105234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01114921
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01176022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01115081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04925851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0339285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0269334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0327853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01267323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51490
IRS990ScheduleA/PublicSupportPY170Pct00.43440
IRS990ScheduleA/PublicSupportTotal170Amt03199643
IRS990ScheduleA/SubstantialContributorsTotAmt01726208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0948368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01115081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04925851
IRS990ScheduleA/TotalSupportAmt06213607
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/BeginningYearBalanceAmt0320434
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0392083
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0317551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0320434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0317612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0317551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0300926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0317612

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,238,073
Liabilities
$459,058
Net assets
$1,779,015
Revenue
$1,534,310
Expenses
$1,393,421
Net income
$140,889
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
2021Detailed filing. Detailed filing data is available for this year.$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
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