Civic Intelligence

Middle Tyger Community Center

990 • Fiscal year 2022 • EIN 57-1077940

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

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

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$70,111

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,906,070

Up $667,997 (+30%) from 2021

Net Assets

Up

$1,988,706

Up $209,691 (+12%) from 2021

Liabilities

Up

$917,364

Up $458,306 (+100%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Up

$5,823,628

Up $4,289,318 (+280%) from 2021

Expenses

Up

$5,473,594

Up $4,080,173 (+293%) from 2021

Net Income

Up

$350,034

Up $209,145 (+148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$2,906,070
Liabilities$917,364
Net Assets$1,988,706
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$5,823,628
Expenses$5,473,594
Net Income$350,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$5,823,628
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
Cash and Non-Interest-Bearing Accounts$611,634$1,237,548▲ $625,914
Land, Buildings, and Equipment, Net$948,194$996,814▲ $48,620
Investments Other Securities$392,084$352,716▼ $39,368
Investments in Publicly Traded Securities$56,982$240,814▲ $183,832
Accounts Receivable$18,345$78,178▲ $59,833
Total Assets$2,238,073$2,906,070▲ $667,997
Other Assets Total$210,834$0▼ $210,834
Liabilities
Deferred Revenue$218,935$744,620▲ $525,685
Unsecured Notes Loans Payable$186,300$150,000▼ $36,300
Other Liabilities$44,244$12,908▼ $31,336
Accounts Payable and Accrued Expenses$9,579$9,836▲ $257
Total Liabilities$459,058$917,364▲ $458,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,568,181$1,988,706▲ $420,525
Net Assets With Donor Restrictions$210,834$0▼ $210,834
Total Net Assets Fund Balance$1,779,015$1,988,706▲ $209,691
Total Liabilities and Net Assets / Fund Balance$2,238,073$2,906,070▲ $667,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$936,911$467,305$1,404,216
Equipment$101,104$99,657$200,761
Land$7,500-$7,500
Other Land Buildings$-48,701$48,701-
Other Securities$352,716--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$392,083-▼ $39,367-$352,716
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Haley GrauExecutive DirectorFT$70,111$70,111

Board Members and Trustees

NameTitle
Dr Susan DuggarChair
Joe StevensVice Chair/secretary
Carolyn BrooksTrustee
Councilman Bob WalkerTrustee
Dr Randall GaryTrustee
Fatima BrewtonTrustee
Joe WilsonTrustee
Josh KeelsTrustee
Katie BarathTrustee
Rainer BlickleTrustee
Representative Rita AllisonTrustee
Ryan CloonanTrustee
Saterria BroomfieldTrustee
Haven GrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,411,739
Program Service Revenue
$335,972
Investment Income
$0
Other Revenue
$75,917
All Other Contributions
$907,329
Change in Net Assets
$350,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,823,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,619
Total Revenue per Audited Statements
$5,994,247
Total Revenue per Form 990
$5,823,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,132,815
Salaries, Compensation, and Employee Benefits$1,001,333
Other Expenses$339,446
Total Fundraising Expense$21,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,132,815--$4,132,815
Other Salaries and Wages$655,353$45,635$10,082$711,070
Pension Plan Contributions$83,863$8,679$1,563$94,105
Current Officers, Directors, Trustees, and Key Employees$59,594$7,011$3,506$70,111
Other Employee Benefits$62,922$5,842$504$69,268
Payroll Taxes$47,644$8,106$1,029$56,779
Depreciation Depletion$38,660$10,042-$48,702
Office Expenses$11,597$4,671$17$16,285
Interest$5,577$2,966$1,046$9,589
Other Expenses$5,225$3,098$500$8,823
All Other Expenses$4,475$2,101$2,063$8,639
Occupancy$892$4,208-$5,100
Fees for Services Other-$2,493-$2,493
Advertising$500$652$1,116$2,268
Insurance$1,136$864$27$2,027
Total Functional Expenses$5,304,453$147,688$21,453$5,473,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,784,556
Expenses per Audited Statements$5,473,594
Total Expenses per Form 990$5,473,594
Expenses Not Reported on Form 990$310,962
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
Accrued Interest$7,219
Payroll Liabilities$5,689
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
2023-05-13
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
38
Volunteers
250

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 310,962.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions 310,962.”

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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/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04504410
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04132815
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04132815
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05823628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt027
IRS990/InsuranceGrp/ManagementAndGeneralAmt0864
IRS990/InsuranceGrp/ProgramServicesAmt01136
IRS990/InsuranceGrp/TotalAmt02027
IRS990/InterestGrp/FundraisingAmt01046
IRS990/InterestGrp/ManagementAndGeneralAmt02966
IRS990/InterestGrp/ProgramServicesAmt05577
IRS990/InterestGrp/TotalAmt09589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0392084
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0352716
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240814
IRS990/IRPDocumentCnt0176
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0615663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0948194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0996814
IRS990/LandBldgEquipCostOrOtherBssAmt01612477
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/NetAssetsOrFundBalancesBOYAmt01779015
IRS990/NetAssetsOrFundBalancesEOYAmt01988706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-140343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01568181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01988706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04208
IRS990/OccupancyGrp/ProgramServicesAmt0892
IRS990/OccupancyGrp/TotalAmt05100
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04671
IRS990/OfficeExpensesGrp/ProgramServicesAmt011597
IRS990/OfficeExpensesGrp/TotalAmt016285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210834
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069268
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33098
IRS990/OtherExpensesGrp/ProgramServicesAmt0136268
IRS990/OtherExpensesGrp/ProgramServicesAmt152320
IRS990/OtherExpensesGrp/ProgramServicesAmt25612
IRS990/OtherExpensesGrp/ProgramServicesAmt35225
IRS990/OtherExpensesGrp/TotalAmt0152218
IRS990/OtherExpensesGrp/TotalAmt154236
IRS990/OtherExpensesGrp/TotalAmt229066
IRS990/OtherExpensesGrp/TotalAmt38823
IRS990/OtherLiabilitiesGrp/BOYAmt044244
IRS990/OtherLiabilitiesGrp/EOYAmt012908
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt039617
IRS990/OtherRevenueMiscGrp/ExclusionAmt136300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136300
IRS990/OtherRevenueTotalAmt075917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711070
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08106
IRS990/PayrollTaxesGrp/ProgramServicesAmt047644
IRS990/PayrollTaxesGrp/TotalAmt056779
IRS990/PensionPlanContributionsGrp/FundraisingAmt01563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083863
IRS990/PensionPlanContributionsGrp/TotalAmt094105
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HALEY GRAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335972
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/ExpenseAmt0133955
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FROM EMERGENCY INTERVENTION TO FINANICAL EDUCATION, DISTRICT FIVE FAMILY MINISTRIES ASSISTS LOW INCOME FAMILIES ON THE PATH TO ECONOMIC STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04439505
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04132815
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDTL. COVID ASSISTANCE AND MEETING THE NEEDS OF THE ELDERLY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169687
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01192394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0388435
IRS990/PYInvestmentIncomeAmt0-4950
IRS990/PYOtherExpensesAmt0218943
IRS990/PYOtherRevenueAmt061481
IRS990/PYProgramServiceRevenueAmt0285385
IRS990/PYRevenuesLessExpensesAmt0140889
IRS990/PYSalariesCompEmpBnftPaidAmt0786043
IRS990/PYTotalExpensesAmt01393421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01534310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0350034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01323944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0948368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0900338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01115081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05463753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-100726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-80304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0372272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0339285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0269334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0327853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01463863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62570
IRS990ScheduleA/PublicSupportPY170Pct00.51490
IRS990ScheduleA/PublicSupportTotal170Amt04284599
IRS990ScheduleA/SubstantialContributorsTotAmt01179154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01323944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0948368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01115081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05463753
IRS990ScheduleA/TotalSupportAmt06847312
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/BeginningYearBalanceAmt0392083
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0352716

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,906,070
Liabilities
$917,364
Net assets
$1,988,706
Revenue
$5,823,628
Expenses
$5,473,594
Net income
$350,034
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
2022Detailed filing. Detailed filing data is available for this year.$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
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