Civic Intelligence

Midlands Arts Conservatory

990 • Fiscal year 2020 • EIN 81-2516984

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileMIDLANDSARTSCONSERVATORY.ORG
3806 Main StreetColumbia, SC 29203

(803) 630-1622

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

46th percentile

$46,413

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$387,468

Up $135,797 (+54%) from 2019

Net Assets

Up

$135,829

Up $175,849 (+439%) from 2019

Liabilities

Down

$251,639

Down $40,052 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$1,446,975

Up $354,517 (+32%) from 2019

Expenses

Up

$1,271,126

Up $172,568 (+16%) from 2019

Net Income

Up

$175,849

Up $181,949 (+2983%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $14,826Liabilities 2017: $15,0002017Assets 2018: $6,381Liabilities 2018: $40,301Net Assets 2018: -$33,9202018Assets 2019: $251,671Liabilities 2019: $291,691Net Assets 2019: -$40,0202019Assets 2020: $387,468Liabilities 2020: $251,639Net Assets 2020: $135,8292020Assets 2021: $283,619Liabilities 2021: $126,197Net Assets 2021: $157,4222021Assets 2022: $419,454Liabilities 2022: $128,992Net Assets 2022: $290,4622022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$387,468
Liabilities$251,639
Net Assets$135,829
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $28,417Expenses 2017: $28,591Net Income 2017: -$1742017Revenue 2018: $29,456Expenses 2018: $53,046Net Income 2018: -$23,5902018Revenue 2019: $1,092,458Expenses 2019: $1,098,558Net Income 2019: -$6,1002019Revenue 2020: $1,446,975Expenses 2020: $1,271,126Net Income 2020: $175,8492020Revenue 2021: $1,647,722Expenses 2021: $1,626,129Net Income 2021: $21,5932021Revenue 2022: $2,227,926Expenses 2022: $2,094,886Net Income 2022: $133,0402022Revenue 2024: $1,549Expenses 2024: $70,939Net Income 2024: -$69,3902024

Highlighted filing

2020

Revenue$1,446,975
Expenses$1,271,126
Net Income$175,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,446,975
Mission and Program Overview

Mission

The midlands arts conservatory prepares students for arts-related careers, a lifelong appreciation of the arts, and for high quality postsecondary studies. The school provides an arts-enriched personalized learning environment, integrating academic rigor and quality arts instruction for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,521$268,461▲ $171,940
Rtn Earn Endowment Incm Other Fnds$-40,020$135,829▲ $175,849
Land, Buildings, and Equipment, Net$41,958$61,676▲ $19,718
Prepaid Expenses and Deferred Charges$956$15,658▲ $14,702
Accounts Receivable-$162-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$251,671$387,468▲ $135,797
Other Assets Total$112,236$41,511▼ $70,725
Liabilities
Other Liabilities$67,714$151,271▲ $83,557
Accounts Payable and Accrued Expenses$138,627$51,279▼ $87,348
Unsecured Notes Loans Payable$70,350$48,801▼ $21,549
Deferred Revenue$15,000$288▼ $14,712
Total Liabilities$291,691$251,639▼ $40,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,020$135,829▲ $175,849
Total Liabilities and Net Assets / Fund Balance$251,671$387,468▲ $135,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,238$10,552$56,790
Other Land Buildings$15,438$3,859$19,297
Other Assets Org$14,411--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon K HickeyPrincipalFT$42,677$3,736$46,413

Board Members and Trustees

NameTitle
Rosemarie CraigBoard Chair
Catharine AitkenMember
Crystal AldamuyMember
David TurnerMember
Dawn Mills CampbellMember
Dominik MjartanMember
Gloria TinubuMember
Julie YoungMember
Kathleen WarthenMember
Larry HembreeMember
Minuette FloydMember
Robert JesselsonMember
Simone GauseMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,193
Program Service Revenue
$3,295
Investment Income
$0
Other Revenue
$3,487
All Other Contributions
$37,892
Change in Net Assets
$175,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,200
Total Revenue per Audited Statements
$1,550,175
Total Revenue per Form 990
$1,446,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,676
Other Expenses$567,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,194$29,383-$613,577
Occupancy$178,143$44,536-$222,679
Payroll Taxes$48,597$2,516-$51,113
All Other Expenses$42,659$7,954-$50,613
Other Employee Benefits$35,955$3,031-$38,986
Fees for Services Legal-$35,159-$35,159
Other Expenses$26,137$26,901-$26,137
Insurance$4,972$10,271-$15,243
Fees for Services Accounting-$14,600-$14,600
Depreciation Depletion$9,790$2,447-$12,237
Advertising-$9,394-$9,394
Interest$3,923$981-$4,904
Travel$679$170-$849
Total Functional Expenses$1,039,816$231,310$0$1,271,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,126
Total Expenses per Audited Statements$1,271,126
Total Expenses per Form 990$1,271,126
Expenses Not Reported on Financial Statements$0
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 Gross Income$3,487
Fundraising Direct Expenses$0
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
Ppp Loan$103,200
Deferred Rent$48,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 board of directors is presented a copy of the return for approval prior to filing. Once approved the board authorizes the treasurer to sign the return and file.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Midlands Arts Conservatory
EIN
81-2516984
Phone
8036301622
Address
3806 MAIN STREET, COLUMBIA, SC 29203

Signing Officer

Name
Rosie Craig Chair
Title
Chair
Phone
8037999388
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Craig
Formed
2016
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
50

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 IX, Line 24E

“Purchased services: program service expenses 23,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,424. Supplies: program service expenses 9,291. Management and general expenses 2,323. Fundraising expenses 0. Total expenses 11,614. Pupil activity: program service expenses 7,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,463. Contracted admin: program service expenses 0. Management and general expenses 4,597. Fundraising expenses 0. Total expenses 4,597. Staff development: program service expenses 2,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,481. Membership dues: program service expenses 0. Management and general expenses 1,034. Fundraising expenses 0. Total expenses 1,034.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Proceeds from long term debt 103,200.”

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IRS990/MissionDesc0THE MIDLANDS ARTS CONSERVATORY PREPARES STUDENTS FOR ARTS-RELATED CAREERS, A LIFELONG APPRECIATION OF THE ARTS, AND FOR HIGH QUALITY POSTSECONDARY STUDIES. THE SCHOOL PROVIDES AN ARTS-ENRICHED PERSONALIZED LEARNING ENVIRONMENT, INTEGRATING ACADEMIC RIGOR AND QUALITY ARTS INSTRUCTION FOR ALL STUDENTS.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038986
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1FISCAL SERVICES
IRS990/OtherExpensesGrp/Desc22% DISTRICT FEES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126901
IRS990/OtherExpensesGrp/ProgramServicesAmt0104767
IRS990/OtherExpensesGrp/ProgramServicesAmt126137
IRS990/OtherExpensesGrp/TotalAmt0104767
IRS990/OtherExpensesGrp/TotalAmt143967
IRS990/OtherExpensesGrp/TotalAmt226901
IRS990/OtherExpensesGrp/TotalAmt326137
IRS990/OtherLiabilitiesGrp/BOYAmt067714
IRS990/OtherLiabilitiesGrp/EOYAmt0151271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613577
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02516
IRS990/PayrollTaxesGrp/ProgramServicesAmt048597
IRS990/PayrollTaxesGrp/TotalAmt051113
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015658
IRS990/PrincipalOfficerNm0ROSIE CRAIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01078707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0668813
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013751
IRS990/PYRevenuesLessExpensesAmt0-6100
IRS990/PYSalariesCompEmpBnftPaidAmt0429745
IRS990/PYTotalExpensesAmt01098558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092458
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175849
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-40020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0135829
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt046238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056790
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01271126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114411
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM GOVERNMENTAL UNITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherRevenueAmt0103200
IRS990ScheduleD/RevenueNotReportedAmt0103200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01446975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROCEEDS FROM LONG TERM DEBT 103,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041511
IRS990ScheduleD/TotalExpensesPerForm990Amt01271126
IRS990ScheduleD/TotalLiabilityAmt0151271
IRS990ScheduleD/TotalRevenuePerForm990Amt01446975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01550175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01271126
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMANATORY POLICY IS LISTED AT THE BOTTOM OF ALL PRINTED ENROLLMENT FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PRESENTED A COPY OF THE RETURN FOR APPROVAL PRIOR TO FILING. ONCE APPROVED THE BOARD AUTHORIZES THE TREASURER TO SIGN THE RETURN AND FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 23,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,424. SUPPLIES: PROGRAM SERVICE EXPENSES 9,291. MANAGEMENT AND GENERAL EXPENSES 2,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,614. PUPIL ACTIVITY: PROGRAM SERVICE EXPENSES 7,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,463. CONTRACTED ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,597. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,481. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034.
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 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251671
IRS990/TotalAssetsEOYAmt0387468
IRS990/TotalAssetsGrp/BOYAmt0251671
IRS990/TotalAssetsGrp/EOYAmt0387468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01440193
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039816
IRS990/TotalFunctionalExpensesGrp/TotalAmt01271126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291691
IRS990/TotalLiabilitiesEOYAmt0251639
IRS990/TotalLiabilitiesGrp/BOYAmt0291691
IRS990/TotalLiabilitiesGrp/EOYAmt0251639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135829
IRS990/TotalOtherCompensationAmt03736

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$387,468
Liabilities
$251,639
Net assets
$135,829
Revenue
$1,446,975
Expenses
$1,271,126
Net income
$175,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$2.23$2.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.16$1.65$1.63$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.25$0.14$1.45$1.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.29$0.04$1.09$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.03$0.05$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.02$0.03$0.03$0.00