Civic Intelligence

Lowcountry Local First

990 • Fiscal year 2016 • EIN 87-0792700

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

1630 Meeting Street Road Bld 2Charleston, SC 29405

(843) 740-5444

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$91,066

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$218,936

Up $33,841 (+18%) from 2015

Net Assets

Up

$146,254

Up $11,816 (+8.8%) from 2015

Liabilities

Up

$72,682

Up $22,025 (+43%) from 2015

Revenue

Down

$594,631

Down $41,122 (-6.5%) from 2015

Expenses

Down

$580,198

Down $37,926 (-6.1%) from 2015

Net Income

Down

$14,433

Down $3,196 (-18%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $64,432Liabilities 2010: $0Net Assets 2010: $64,4322010Assets 2011: $72,501Liabilities 2011: $0Net Assets 2011: $72,5012011Assets 2012: $38,778Liabilities 2012: $0Net Assets 2012: $38,7782012Assets 2013: $69,462Liabilities 2013: $0Net Assets 2013: $69,4622013Assets 2014: $209,543Liabilities 2014: $88,455Net Assets 2014: $121,0882014Assets 2015: $185,095Liabilities 2015: $50,657Net Assets 2015: $134,4382015Assets 2016: $218,936Liabilities 2016: $72,682Net Assets 2016: $146,2542016Assets 2017: $247,397Liabilities 2017: $77,504Net Assets 2017: $169,8932017Assets 2018: $235,308Liabilities 2018: $21,348Net Assets 2018: $213,9602018Assets 2019: $322,603Liabilities 2019: $7,961Net Assets 2019: $314,6422019Assets 2020: $1,094,548Liabilities 2020: $307,237Net Assets 2020: $787,3112020Assets 2021: $993,437Liabilities 2021: $334,114Net Assets 2021: $659,3232021Assets 2022: $1,739,977Liabilities 2022: $1,036,897Net Assets 2022: $703,0802022Assets 2023: $1,530,251Liabilities 2023: $884,657Net Assets 2023: $645,5942023Assets 2024: $1,365,661Liabilities 2024: $686,128Net Assets 2024: $679,5332024

Highlighted filing

2016

Assets$218,936
Liabilities$72,682
Net Assets$146,254

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $211,3152010Expenses 2011: $252,3972011Expenses 2012: $330,7862012Revenue 2013: $411,024Expenses 2013: $380,670Net Income 2013: $30,3542013Revenue 2014: $596,405Expenses 2014: $555,726Net Income 2014: $40,6792014Revenue 2015: $635,753Expenses 2015: $618,124Net Income 2015: $17,6292015Revenue 2016: $594,631Expenses 2016: $580,198Net Income 2016: $14,4332016Revenue 2017: $637,986Expenses 2017: $665,697Net Income 2017: -$27,7112017Revenue 2018: $684,376Expenses 2018: $722,021Net Income 2018: -$37,6452018Revenue 2019: $919,992Expenses 2019: $819,310Net Income 2019: $100,6822019Revenue 2020: $1,461,073Expenses 2020: $988,404Net Income 2020: $472,6692020Revenue 2021: $916,087Expenses 2021: $1,039,631Net Income 2021: -$123,5442021Revenue 2022: $1,255,880Expenses 2022: $1,211,975Net Income 2022: $43,9052022Revenue 2023: $1,155,641Expenses 2023: $1,212,777Net Income 2023: -$57,1362023Revenue 2024: $1,281,604Expenses 2024: $1,247,665Net Income 2024: $33,9392024

Highlighted filing

2016

Revenue$594,631
Expenses$580,198
Net Income$14,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$625,316
Mission and Program Overview

Mission

Lowcountry local first cultivates an economy anchored in local ownership, because local-independent businesses are the foundation of our culture, economy, and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,668$159,960▲ $17,292
Land, Buildings, and Equipment, Net$36,927$36,927→ $0
Accounts Receivable-$16,745-
Intangible Assets$4,321$4,321→ $0
Prepaid Expenses and Deferred Charges$1,179$983▼ $196
Total Assets$185,095$218,936▲ $33,841
Liabilities
Unsecured Notes Loans Payable$48,445$35,259▼ $13,186
Deferred Revenue-$30,451-
Accounts Payable and Accrued Expenses$2,212$6,972▲ $4,760
Total Liabilities$50,657$72,682▲ $22,025
Net Assets / Fund Balance
Unrestricted Net Assets$110,489$146,254▲ $35,765
Temporarily Rstr Net Assets$23,949--
Total Net Assets Fund Balance$134,438$146,254▲ $11,816
Total Liabilities and Net Assets / Fund Balance$185,095$218,936▲ $33,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,927$17,184$54,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamee HaleyExecutive DiFT$86,266$4,800$91,066

Board Members and Trustees

NameTitle
Jennifer MurrayChair
Christy AllenVice Chair
Dave DawsonBoard Member
Elliott SmithBoard Member
Gary CollinsBoard Member
Jessica DerrickBoard Member
Julie DombroskiBoard Member
Lee DeasBoard Member
Sherman EvansBoard Member
Allyssa Maute SmithSecretary
Harold SingletaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,834
Program Service Revenue
$209,140
Investment Income
$52
Other Revenue
$20,605
All Other Contributions
$153,814
Change in Net Assets
$14,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,653
Other Expenses$163,495
Total Fundraising Expense$81,167
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,323$8,577$28,145$268,045
Current Officers, Directors, Trustees, and Key Employees$47,723$12,847$25,696$86,266
Occupancy$62,970$4,794$12,285$80,049
Other Employee Benefits$27,767$2,114$5,356$35,237
Payroll Taxes$21,359$1,626$4,120$27,105
Office Expenses$15,992$1,084$1,086$18,162
Advertising$10,561$123$1,597$12,281
Conferences and Meetings$9,478$109$44$9,631
Fees for Services Accounting$2,516$5,872-$8,388
Information Technology$6,435$490$1,241$8,166
All Other Expenses$2,745-$1,597$4,342
Interest$2,392--$2,392
Fees for Services Other$1,955--$1,955
Other Expenses$1,721$91-$1,812
Travel$1,620--$1,620
Grants to Domestic Orgs$50--$50
Total Functional Expenses$461,304$37,727$81,167$580,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,505
Fundraising Direct Expenses$28,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buy Local/eat L$76,005$50,505$28,696$21,809
Total Events$76,005$50,505$28,696$21,809
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
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, Page 6, Part VI, Line 11B

Management reviews the form 990 and addresses inquiries prior to the release to the board of directors. The form 990 is provided to the board of trustees for a review and comment period. Once this period is over and questions, if any, are addressed, the form 990 is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The executive director and/or the chair incorporate conflict of interest inquiries annually and encourage communications from the board if matters change.

Form 990, Page 6, Part VI, Line 19

Organizing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Lowcountry Local First
EIN
87-0792700
Phone
8437405444
Address
1630 MEETING STREET ROAD BLD 2, CHARLESTON, SC 29405

Signing Officer

Name
Jamee Haley
Title
Executive Director
Phone
8437405444
Signed
2017-05-19

Organization Details

Principal Officer
Jamee Haley
Formed
2007
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
95

Preparer

Firm
Glaser and Company LLC
Address
1040 ANNA KNAPP BLVD, MT PLEASANT, SC 29464-3105
Preparer
Erik M Glaser CPA
Phone
8438490657
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Good farming: supports sustainable agriculture and is designed to grow and connect our local food system by training new farmers, supporting existing farm businesses and educating consumers. This work includes: growing new farmers program which provides farmers and food system leaders foundational knowledge and training through a certificate in sustainable agriculture and optional apprenticeship placement program; farm support and consulting engages farmers at all stages in their operation as well as agricultural professionals providing support, workshops, resources, and a regional listserv; eat local month provides citizen awareness of what is available seasonally and how to access it.

Form 990, Part XI, Line 9

Fundraising events 0 fundraising events expense 0

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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/MissionDesc0LOWCOUNTRY LOCAL FIRST CULTIVATES AN ECONOMY ANCHORED IN LOCAL OWNERSHIP, BECAUSE LOCAL-INDEPENDENT BUSINESSES ARE THE FOUNDATION OF OUR CULTURE, ECONOMY, AND CHARACTER.
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IRS990/OccupancyGrp/FundraisingAmt012285
IRS990/OccupancyGrp/ManagementAndGeneralAmt04794
IRS990/OccupancyGrp/ProgramServicesAmt062970
IRS990/OccupancyGrp/TotalAmt080049
IRS990/OfficeExpensesGrp/FundraisingAmt01086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OfficeExpensesGrp/ProgramServicesAmt015992
IRS990/OfficeExpensesGrp/TotalAmt018162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035237
IRS990/OtherExpensesGrp/Desc0TRACTOR RENTAL
IRS990/OtherExpensesGrp/Desc1EDUCATION AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FARM OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, MEMB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/ProgramServicesAmt06750
IRS990/OtherExpensesGrp/ProgramServicesAmt14049
IRS990/OtherExpensesGrp/ProgramServicesAmt23898
IRS990/OtherExpensesGrp/ProgramServicesAmt31721
IRS990/OtherExpensesGrp/TotalAmt06750
IRS990/OtherExpensesGrp/TotalAmt14049
IRS990/OtherExpensesGrp/TotalAmt23898
IRS990/OtherExpensesGrp/TotalAmt31812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268045
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01626
IRS990/PayrollTaxesGrp/ProgramServicesAmt021359
IRS990/PayrollTaxesGrp/TotalAmt027105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0983
IRS990/PrincipalOfficerNm0JAMEE HALEY
IRS990/PriorPeriodAdjustmentsAmt0-2617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0INCUBATOR RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0210419
IRS990/PYOtherRevenueAmt0121437
IRS990/PYProgramServiceRevenueAmt0160375
IRS990/PYRevenuesLessExpensesAmt017629
IRS990/PYSalariesCompEmpBnftPaidAmt0407705
IRS990/PYTotalExpensesAmt0618124
IRS990/PYTotalRevenueAmt0635753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 57,693
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94130
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt01755939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755939
IRS990ScheduleA/TotalSupportAmt01865484
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUY LOCAL/EAT L
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOOD FARMING: SUPPORTS SUSTAINABLE AGRICULTURE AND IS DESIGNED TO GROW AND CONNECT OUR LOCAL FOOD SYSTEM BY TRAINING NEW FARMERS, SUPPORTING EXISTING FARM BUSINESSES AND EDUCATING CONSUMERS. THIS WORK INCLUDES: GROWING NEW FARMERS PROGRAM WHICH PROVIDES FARMERS AND FOOD SYSTEM LEADERS FOUNDATIONAL KNOWLEDGE AND TRAINING THROUGH A CERTIFICATE IN SUSTAINABLE AGRICULTURE AND OPTIONAL APPRENTICESHIP PLACEMENT PROGRAM; FARM SUPPORT AND CONSULTING ENGAGES FARMERS AT ALL STAGES IN THEIR OPERATION AS WELL AS AGRICULTURAL PROFESSIONALS PROVIDING SUPPORT, WORKSHOPS, RESOURCES, AND A REGIONAL LISTSERV; EAT LOCAL MONTH PROVIDES CITIZEN AWARENESS OF WHAT IS AVAILABLE SEASONALLY AND HOW TO ACCESS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE FORM 990 AND ADDRESSES INQUIRIES PRIOR TO THE RELEASE TO THE BOARD OF DIRECTORS. THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR A REVIEW AND COMMENT PERIOD. ONCE THIS PERIOD IS OVER AND QUESTIONS, IF ANY, ARE ADDRESSED, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND/OR THE CHAIR INCORPORATE CONFLICT OF INTEREST INQUIRIES ANNUALLY AND ENCOURAGE COMMUNICATIONS FROM THE BOARD IF MATTERS CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENTS 0 FUNDRAISING EVENTS EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023949
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185095
IRS990/TotalAssetsEOYAmt0218936
IRS990/TotalAssetsGrp/BOYAmt0185095
IRS990/TotalAssetsGrp/EOYAmt0218936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364834
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580198

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.69$0.68$1.28$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.88$0.65$1.16$1.21$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.04$0.70$1.26$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.66$0.92$1.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.31$0.79$1.46$0.99$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.92$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.68$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.64$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.13$0.64$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.60$0.56$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.21