Civic Intelligence

Educational Foundation South Carolina Bankers Association

990 • Fiscal year 2019 • EIN 57-6024933

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileN/A
Post Office Box 1483Columbia, SC 29202

(803) 779-0850

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$637,265

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1074.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,147,130

Up $77,696 (+7.3%) from 2018

Net Assets

Up

$1,147,130

Up $77,696 (+7.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin12th percentile

Revenue

Down

$59,295

Down $828 (-1.4%) from 2018

Expenses

Down

$73,034

Down $3,145 (-4.1%) from 2018

Net Income

Up

-$13,739

Up $2,317 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $557,339Liabilities 2011: $0Net Assets 2011: $557,3392011Assets 2012: $546,271Liabilities 2012: $0Net Assets 2012: $546,2712012Assets 2013: $528,162Liabilities 2013: $0Net Assets 2013: $528,1622013Assets 2014: $518,712Liabilities 2014: $0Net Assets 2014: $518,7122014Assets 2015: $701,549Liabilities 2015: $0Net Assets 2015: $701,5492015Assets 2016: $902,814Liabilities 2016: $0Net Assets 2016: $902,8142016Assets 2017: $1,030,648Liabilities 2017: $0Net Assets 2017: $1,030,6482017Assets 2018: $1,069,434Liabilities 2018: $0Net Assets 2018: $1,069,4342018Assets 2019: $1,147,130Liabilities 2019: $0Net Assets 2019: $1,147,1302019Assets 2020: $1,158,520Liabilities 2020: $0Net Assets 2020: $1,158,5202020Assets 2021: $1,359,117Liabilities 2021: $0Net Assets 2021: $1,359,1172021Assets 2022: $1,218,044Liabilities 2022: $0Net Assets 2022: $1,218,0442022Assets 2023: $1,300,950Liabilities 2023: $0Net Assets 2023: $1,300,9502023Assets 2024: $1,421,257Liabilities 2024: $0Net Assets 2024: $1,421,2572024Assets 2025: $1,522,792Liabilities 2025: $0Net Assets 2025: $1,522,7922025

Highlighted filing

2019

Assets$1,147,130
Liabilities$0
Net Assets$1,147,130
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $17,8122011Expenses 2012: $16,0822012Expenses 2013: $20,5002013Revenue 2014: $1,951Expenses 2014: $11,401Net Income 2014: -$9,4502014Revenue 2015: $200,358Expenses 2015: $17,521Net Income 2015: $182,8372015Revenue 2016: $221,441Expenses 2016: $20,176Net Income 2016: $201,2652016Revenue 2017: $163,294Expenses 2017: $61,962Net Income 2017: $101,3322017Revenue 2018: $60,123Expenses 2018: $76,179Net Income 2018: -$16,0562018Revenue 2019: $59,295Expenses 2019: $73,034Net Income 2019: -$13,7392019Revenue 2020: $28,691Expenses 2020: $77,514Net Income 2020: -$48,8232020Revenue 2021: $44,404Expenses 2021: $70,752Net Income 2021: -$26,3482021Revenue 2022: $55,536Expenses 2022: $74,920Net Income 2022: -$19,3842022Revenue 2023: $84,847Expenses 2023: $73,269Net Income 2023: $11,5782023Revenue 2024: $64,477Expenses 2024: $73,891Net Income 2024: -$9,4142024Revenue 2025: $83,544Expenses 2025: $114,108Net Income 2025: -$30,5642025

Highlighted filing

2019

Revenue$59,295
Expenses$73,034
Net Income-$13,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$81,711
Mission and Program Overview

Mission

To aid banking education by providing scholarships to college students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,062,828$1,145,842▲ $83,014
Savings and Temporary Cash Investments$6,606$1,288▼ $5,318
Total Assets$1,069,434$1,147,130▲ $77,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,434$1,147,130▲ $77,696
Total Net Assets Fund Balance$1,069,434$1,147,130▲ $77,696
Total Liabilities and Net Assets / Fund Balance$1,069,434$1,147,130▲ $77,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,145,842--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Donna S TaylorCFO$106,128$106,128

Board Members and Trustees

NameTitle
David L MorrowChairman
Samuel L ErwinChairman - Elect
Fred L Green IiiPresident & CEO
James a BennettFirst Vice-chairman
K Wayne WickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,490
Program Service Revenue
$0
Investment Income
$28,471
Other Revenue
$-666
All Other Contributions
$540
Change in Net Assets
$-13,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,261
Revenue Not Reported on Financial Statements
$7,034
Revenue Not Reported on Form 990
$91,435
Total Revenue per Audited Statements
$143,696
Total Revenue per Form 990
$59,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,000
Other Expenses$7,034
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,000--$66,000
Fees for Service Investment Mgmnt Fees-$7,034-$7,034
Total Functional Expenses$66,000$7,034$0$73,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$73,034
Expenses per Audited Statements$66,000
Total Expenses per Audited Statements$66,000
Expenses Not Reported on Financial Statements$7,034
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,416
Fundraising Gross Income$21,750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An officer or director reviews and signs the return.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. In the event of a potential conflict that person will recues themselves from all discussion and/or vote on the matter in question.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Educational Foundation South Carolina
EIN
57-6024933
Phone
8037790850
Address
POST OFFICE BOX 1483, COLUMBIA, SC 29202

Signing Officer

Name
Donna S Taylor
Title
CFO
Phone
8037790850
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred L Green Iii
Formed
1960
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“FUNDRAISING 666.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and its subsidiaries and recognize a tax liability (or asset) if an uncertain position has been taken that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the association and its subsidiaries, and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statement. The association and its subsidiaries are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to examination by the internal revenue service or any state jurisdictions for years prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising revnue 666.”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01145842
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt091435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07034
IRS990ScheduleD/RevenueSubtotalAmt052261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND ITS SUBSIDIARIES AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF AN UNCERTAIN POSITION HAS BEEN TAKEN THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND ITS SUBSIDIARIES, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENT. THE ASSOCIATION AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY STATE JURISDICTIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING REVNUE 666.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01145842
IRS990ScheduleD/TotalExpensesPerForm990Amt073034
IRS990ScheduleD/TotalRevenuePerForm990Amt059295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL FOUNDATION SOUTH CAROLINA BANKERS ASSOCIATION AND RELATED ORGANIZATION SOUTH CAROLINA BANKERS ASSOCIATION (57-0248460) HAVE A SELECTION COMMITTEE THAT REVIEWS ALL APPLICATIONS AND SELECTS RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0563355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt065250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED L GREEN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0637265
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OR DIRECTOR REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN THE EVENT OF A POTENTIAL CONFLICT THAT PERSON WILL RECUES THEMSELVES FROM ALL DISCUSSION AND/OR VOTE ON THE MATTER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0570732324
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BANK SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SCBA SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1483
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA BANKERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570248460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBER BANKS' SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1483
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01069434
IRS990/TotalAssetsEOYAmt01147130
IRS990/TotalAssetsGrp/BOYAmt01069434
IRS990/TotalAssetsGrp/EOYAmt01147130
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt031490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066000
IRS990/TotalFunctionalExpensesGrp/TotalAmt073034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01069434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147130
IRS990/TotalOtherCompensationAmt090637
IRS990/TotalProgramServiceExpensesAmt066000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147130
IRS990/TotReportableCompRltdOrgAmt0652756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,130
Liabilities
$0
Net assets
$1,147,130
Revenue
$59,295
Expenses
$73,034
Net income
-$13,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.08$0.11$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.06$0.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.08$0.07$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.06$0.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.04$0.07$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.06$0.08$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.16$0.06$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.22$0.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.20$0.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.02