Civic Intelligence

The Sophia Institute

EIN 57-1108419 • 501(c)3 • Charleston, SC

Profile

The sophia institute provides leading edge programs taught by the world's foremost thinkers and teachers that foster wisdom, wholeness, oneness, sustainability, peace, and the integration of the sacred feminine and masculine for the transformation of self and society.

301 East Bay StreetCharleston, SC 29401

www.thesophiainstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$133,954

Down $33,321 (-20%) from 2023

Liabilities

Down

$24,121

Down $4,685 (-16%) from 2023

Net Assets

Down

$109,833

Down $28,636 (-21%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$172,202

Down $52,518 (-23%) from 2023

Expenses

Down

$200,836

Down $39,551 (-16%) from 2023

Net Income

Down

-$28,634

Down $12,967 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $46,729Liabilities 2010: $7,612Net Assets 2010: $39,1172010Assets 2011: $34,935Liabilities 2011: $30,339Net Assets 2011: $4,5962011Assets 2012: $56,425Liabilities 2012: $45,462Net Assets 2012: $10,9632012Assets 2013: $48,405Liabilities 2013: $40,428Net Assets 2013: $7,9772013Assets 2014: $54,600Liabilities 2014: $29,825Net Assets 2014: $24,7752014Assets 2015: $61,744Liabilities 2015: $30,893Net Assets 2015: $30,8512015Assets 2016: $90,220Liabilities 2016: $25,280Net Assets 2016: $64,9402016Assets 2017: $102,132Liabilities 2017: $23,010Net Assets 2017: $79,1222017Assets 2018: $171,999Liabilities 2018: $30,617Net Assets 2018: $141,3822018Assets 2019: $145,501Liabilities 2019: $28,544Net Assets 2019: $116,9572019Assets 2020: $215,195Liabilities 2020: $67,828Net Assets 2020: $147,3672020Assets 2021: $170,062Liabilities 2021: $25,903Net Assets 2021: $144,1592021Assets 2022: $180,239Liabilities 2022: $24,123Net Assets 2022: $156,1162022Assets 2023: $167,275Liabilities 2023: $28,806Net Assets 2023: $138,4692023Assets 2024: $133,954Liabilities 2024: $24,121Net Assets 2024: $109,8332024

Highlighted filing

2024

Assets$133,954
Liabilities$24,121
Net Assets$109,833
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $332,2512010Expenses 2011: $243,1722011Expenses 2012: $221,1602012Revenue 2013: $258,287Expenses 2013: $254,960Net Income 2013: $3,3272013Revenue 2014: $230,006Expenses 2014: $213,208Net Income 2014: $16,7982014Revenue 2015: $248,373Expenses 2015: $242,297Net Income 2015: $6,0762015Revenue 2016: $270,545Expenses 2016: $236,457Net Income 2016: $34,0882016Revenue 2017: $286,525Expenses 2017: $272,343Net Income 2017: $14,1822017Revenue 2018: $349,564Expenses 2018: $282,332Net Income 2018: $67,2322018Revenue 2019: $228,509Expenses 2019: $252,934Net Income 2019: -$24,4252019Revenue 2020: $245,192Expenses 2020: $211,101Net Income 2020: $34,0912020Revenue 2021: $310,075Expenses 2021: $312,586Net Income 2021: -$2,5112021Revenue 2022: $297,979Expenses 2022: $289,754Net Income 2022: $8,2252022Revenue 2023: $224,720Expenses 2023: $240,387Net Income 2023: -$15,6672023Revenue 2024: $172,202Expenses 2024: $200,836Net Income 2024: -$28,6342024

Highlighted filing

2024

Revenue$172,202
Expenses$200,836
Net Income-$28,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,954
Liabilities
$24,121
Net assets
$109,833
Revenue
$172,202
Expenses
$200,836
Net income
-$28,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.10$1.72$2.01$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.29$1.38$2.25$2.40$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.56$2.98$2.90$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.44$3.10$3.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.68$1.47$2.45$2.11$0.34
2019Summary only. Only limited summary data is available for this year.$1.46$0.29$1.17$2.29$2.53$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.41$3.50$2.82$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$2.87$2.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.65$2.71$2.36$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$2.48$2.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$2.30$2.13$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$2.58$2.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.45$0.11$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.30$0.05$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$3.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$172,202
Mission and Program Overview

Mission

The sophia institute provides leading edge programs taught by the world's foremost thinkers and teachers that foster wisdom, wholeness, oneness, sustainability, peace, and the integration of the sacred feminine and masculine for the transformation of self and society.

Provide programs that foster oneness, wholeness, peace, and the values of feminine widsom

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,238$103,293▼ $23,945
Accounts Receivable$39,886$30,511▼ $9,375
Prepaid Expenses and Deferred Charges$150$150→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$167,274$133,954▼ $33,320
Liabilities
Accounts Payable and Accrued Expenses$28,806$24,121▼ $4,685
Total Liabilities$28,806$24,121▼ $4,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,468$109,833▼ $28,635
Total Net Assets Fund Balance$138,468$109,833▼ $28,635
Total Liabilities and Net Assets / Fund Balance$167,274$133,954▼ $33,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,795$2,795
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn RiversExecutive DirectorFT$44,167$44,167

Board Members and Trustees

NameTitle
Carole BuschDirector
Ellen Dressler MorylDirector
Jaye Goosby SmithDirector
Julian BuxtonDirector
Kimberly WisselDirector
Virginia SchneckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$102,955
Program Service Revenue
$61,471
Investment Income
$116
Other Revenue
$7,660
All Other Contributions
$57,285
Change in Net Assets
$-28,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,291
Salaries, Compensation, and Employee Benefits$47,545
Total Fundraising Expense$12,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,262$4,104$4,678$45,044
Current Officers, Directors, Trustees, and Key Employees$35,333$4,417$4,416$44,166
Advertising$23,120--$23,120
Information Technology$15,101--$15,101
Travel$5,377--$5,377
Fees for Services Legal-$4,577-$4,577
Fees for Services Accounting$3,583$416$416$4,415
Interest$4,171--$4,171
Insurance-$3,891-$3,891
Occupancy$857$2,976-$3,833
Payroll Taxes$2,703$338$338$3,379
All Other Expenses$3,196$40$54$3,290
Office Expenses$1,535$752$361$2,648
Other Expenses$1,127$128$2,568$1,255
Fees for Services Management-$90-$90
Total Functional Expenses$163,449$24,556$12,831$200,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$18,870---
End of Year Mailing$14,300---
Total Events$33,170---
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
Backup withholding compliance
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
No
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 B, Line 11B

“The 990 is reviewed by the executive director before it is filed.”

Form 990, Part VI, Section C, Line 19

“Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon written request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
The Sophia Institute
EIN
57-1108419
Phone
8437295514
Address
301 EAST BAY STREET, CHARLESTON, SC 29401

Signing Officer

Name
Carolyn Rivers
Title
Executive Director
Phone
8437295514
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Rivers
Formed
2000
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Moss & Yantis CPA Pa
Address
PO BOX 2425, MT PLEASANT, SC 29465
Preparer
Deanna R Moss CPA
Phone
8436062349
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 36,262. Management and general expenses 3,425. Fundraising expenses 4,678. Total expenses 44,365. Payroll fees: program service expenses 0. Management and general expenses 679. Fundraising expenses 0. Total expenses 679.”

Raw XML AppendixShowing 400 of 443 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/ActivityOrMissionDesc0PROVIDE PROGRAMS THAT FOSTER ONENESS, WHOLENESS, PEACE, AND THE VALUES OF FEMININE WIDSOM
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IRS990/Desc0THE SOPHIA INSTITUTE FUNCTIONS AS A MODERN WISDOM INSTITUTE, OFFERING LEADING EDGE EDUCATIONAL PROGRAMS, WORKSHOPS, AND RETREATS FOR SMALL AS WELL AS LARGE GROUPS. OUR WIDE RANGE OF PROGRAMS ADDRESS THE NEEDS OF THOSE IN THE MIDST OF PERSONAL AND INTERPERSONAL TRANSFORMATION, AS WELL AS THOSE SEEKING TO INTEGRATE THE WORK INTO BUSINESS, FAMILY, EDUCATION, RELIGION, HEALING PROFESSIONS, AND THE ARTS. THE SOPHIA INSTITUTE HAS RECENTLY UPDGRADED ITS WEBSITE SO VISITORS TO THE SITE CAN FIND OUT MORE ABOUT THE ORGANIZATION'S PROGRAMS AND EVENTS. THE FACULTY CONSISTS OF SOME OF THE WORLD'S MOST RESPECTED AND RENOWNED TEACHERS, LEADERS AND VISIONARIES. THEY ARE OFTEN PSYCHIATRISTS, PSYCHOTHERAPISTS, ANTHROPOLOGISTS, ENVIRONMENTAL SCIENTISTS, THEOLOGIANS AND PHILOSOPHERS, BUT ALSO POETS, WRITERS, ARTISTS AND SPIRITUAL MENTORS. THE FACULTY WILL LEAD RETREATS, SPECIAL EVENTS AND OR ADDITIONAL PROGRAMS FOR THE ORGANIZATION.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128
IRS990/OtherExpensesGrp/ProgramServicesAmt031084
IRS990/OtherExpensesGrp/ProgramServicesAmt11127
IRS990/OtherExpensesGrp/TotalAmt031084
IRS990/OtherExpensesGrp/TotalAmt12827
IRS990/OtherExpensesGrp/TotalAmt22568
IRS990/OtherExpensesGrp/TotalAmt31255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERTC REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt07660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07660
IRS990/OtherRevenueTotalAmt07660
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0338
IRS990/PayrollTaxesGrp/ProgramServicesAmt02703
IRS990/PayrollTaxesGrp/TotalAmt03379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0CAROLYN RIVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LECTURE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0178039
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079396
IRS990/PYRevenuesLessExpensesAmt0-15667
IRS990/PYSalariesCompEmpBnftPaidAmt062348
IRS990/PYTotalExpensesAmt0240387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28634
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt058270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECOUP FEE - 2020 AMOUNT: $ 295. 2021 AMOUNT: $ 104. 2022 AMOUNT: $ 1,064. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. IRS REFUND 941 ERC RECLAIMED - 2024 AMOUNT: $ 7,660.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0827134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0642
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94560
IRS990ScheduleA/PublicSupportPY509Pct00.87790
IRS990ScheduleA/PublicSupportTotal509Amt01182133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244743
IRS990ScheduleA/Total509Grp/TotalAmt01240403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01250168
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0END OF YEAR MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033170
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 36,262. MANAGEMENT AND GENERAL EXPENSES 3,425. FUNDRAISING EXPENSES 4,678. TOTAL EXPENSES 44,365. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167274
IRS990/TotalAssetsEOYAmt0133954
IRS990/TotalAssetsGrp/BOYAmt0167274
IRS990/TotalAssetsGrp/EOYAmt0133954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102955
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028806
IRS990/TotalLiabilitiesEOYAmt024121
IRS990/TotalLiabilitiesGrp/BOYAmt028806
IRS990/TotalLiabilitiesGrp/EOYAmt024121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163449
IRS990/TotalProgramServiceRevenueAmt061471
IRS990/TotalReportableCompFromOrgAmt044167
IRS990/TotalRevenueGrp/ExclusionAmt07776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133954
IRS990/TotReportableCompRltdOrgAmt00

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