Civic Intelligence

Sc Thrive

990 • Fiscal year 2019 • EIN 90-1011409

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profilewww.scthrive.org

View Organization Page

2211 Alpine Road ExtColumbia, SC 29223

(800) 726-8774

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$142,002

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,772,520

Up $662,434 (+21%) from 2018

Net Assets

Up

$3,283,664

Up $880,479 (+37%) from 2018

Liabilities

Down

$488,856

Down $218,045 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$4,995,129

Up $639,558 (+15%) from 2018

Expenses

Up

$4,119,199

Up $169,389 (+4.3%) from 2018

Net Income

Up

$875,930

Up $470,169 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2013: $100,000Liabilities 2013: $02013Assets 2014: $1,527,588Liabilities 2014: $246,754Net Assets 2014: $1,280,8342014Assets 2015: $1,849,169Liabilities 2015: $396,238Net Assets 2015: $1,452,9312015Assets 2016: $2,006,248Liabilities 2016: $257,786Net Assets 2016: $1,748,4622016Assets 2017: $2,752,269Liabilities 2017: $750,312Net Assets 2017: $2,001,9572017Assets 2018: $3,110,086Liabilities 2018: $706,901Net Assets 2018: $2,403,1852018Assets 2019: $3,772,520Liabilities 2019: $488,856Net Assets 2019: $3,283,6642019Assets 2020: $9,801,270Liabilities 2020: $4,187,090Net Assets 2020: $5,614,1802020Assets 2021: $8,513,392Liabilities 2021: $2,558,247Net Assets 2021: $5,955,1452021Assets 2022: $9,419,358Liabilities 2022: $2,667,466Net Assets 2022: $6,751,8922022Assets 2023: $9,121,249Liabilities 2023: $2,269,784Net Assets 2023: $6,851,4652023Assets 2024: $9,563,640Liabilities 2024: $2,440,081Net Assets 2024: $7,123,5592024

Highlighted filing

2019

Assets$3,772,520
Liabilities$488,856
Net Assets$3,283,664
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0Revenue 2013: $100,000Expenses 2013: $0Net Income 2013: $100,0002013Revenue 2014: $6,013,753Expenses 2014: $4,732,919Net Income 2014: $1,280,8342014Revenue 2015: $4,182,035Expenses 2015: $4,009,938Net Income 2015: $172,0972015Revenue 2016: $4,527,729Expenses 2016: $4,232,198Net Income 2016: $295,5312016Revenue 2017: $3,933,974Expenses 2017: $3,680,479Net Income 2017: $253,4952017Revenue 2018: $4,355,571Expenses 2018: $3,949,810Net Income 2018: $405,7612018Revenue 2019: $4,995,129Expenses 2019: $4,119,199Net Income 2019: $875,9302019Revenue 2020: $10,176,300Expenses 2020: $7,837,549Net Income 2020: $2,338,7512020Revenue 2021: $5,957,192Expenses 2021: $5,612,205Net Income 2021: $344,9872021Revenue 2022: $6,795,403Expenses 2022: $6,003,734Net Income 2022: $791,6692022Revenue 2023: $6,506,321Expenses 2023: $6,455,968Net Income 2023: $50,3532023Revenue 2024: $8,063,945Expenses 2024: $7,808,426Net Income 2024: $255,5192024

Highlighted filing

2019

Revenue$4,995,129
Expenses$4,119,199
Net Income$875,930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$4,995,129
Mission and Program Overview

Mission

The organization leads South Carolinians to stability by providing innovative and efficient access to quality of life resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,235,170$2,565,604▲ $330,434
Pledges and Grants Receivable$541,815$460,054▼ $81,761
Intangible Assets-$443,100-
Savings and Temporary Cash Investments$101,552$215,600▲ $114,048
Accounts Receivable$116,715$34,200▼ $82,515
Land, Buildings, and Equipment, Net$67,598$33,433▼ $34,165
Prepaid Expenses and Deferred Charges$40,415$13,708▼ $26,707
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,110,086$3,772,520▲ $662,434
Other Assets Total$6,821$6,821→ $0
Liabilities
Accounts Payable and Accrued Expenses$199,103$276,383▲ $77,280
Deferred Revenue$507,798$212,473▼ $295,325
Total Liabilities$706,901$488,856▼ $218,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,403,185$3,283,664▲ $880,479
Total Net Assets Fund Balance$2,403,185$3,283,664▲ $880,479
Total Liabilities and Net Assets / Fund Balance$3,110,086$3,772,520▲ $662,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,215$105,662$128,877
Other Land Buildings$5,981$31,785$37,766
Leasehold Improvements$4,237$7,055$11,292
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia RichardsonCEOFT$120,204$21,798$142,002
Allie BoykinCFOFT$81,281$10,121$91,402

Board Members and Trustees

NameTitle
David SplittgerberChairman
Lawrence FlynnVice Chair
Cathy EasleyBoard Member
R Cullen PittsBoard Member
Tiffany FreemanBoard Member
Susan WitkowskiSecretary
Quincy Halliday IVTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,645,329
Program Service Revenue
$333,221
Investment Income
$13,105
Other Revenue
$3,474
All Other Contributions
$3,580,430
Change in Net Assets
$875,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,995,129
Revenue Not Reported on Form 990
$4,549
Total Revenue per Audited Statements
$4,999,678
Total Revenue per Form 990
$4,995,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,411,906
Salaries, Compensation, and Employee Benefits$1,707,293
Total Fundraising Expense$26,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,194$111,033$11,104$1,110,331
Current Officers, Directors, Trustees, and Key Employees$207,730$23,340$2,334$233,404
Other Employee Benefits$185,468$20,839$2,084$208,391
All Other Expenses$116,722$12,025$3,006$131,753
Travel$114,847$12,904$1,290$129,041
Other Expenses$99,018$11,126$1,112$111,256
Payroll Taxes$93,858$10,546$1,054$105,458
Occupancy$92,805$10,427$1,043$104,275
Office Expenses$73,476$8,267$826$82,569
Depreciation Depletion$39,900$36,764-$76,664
Advertising$60,191$6,763$676$67,630
Pension Plan Contributions$44,241$4,971$497$49,709
Total Functional Expenses$3,806,962$285,556$26,681$4,119,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,119,199
Total Expenses per Audited Statements$4,119,199
Total Expenses per Form 990$4,119,199
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“A copy of the return is sent by email to all directors accompanied by a request to submit comments or questions before the return is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors has adopted an executive compensation policy and bases compensation on comparability surveys.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization honors the requirements of the laws governing requests for such documents from both members of the public and state/federal agencies.”

Filing and Contact Details

Filer

Filer Name
SC Thrive
EIN
90-1011409
Phone
8007268774
Address
2211 Alpine Road Ext, Columbia, SC 29223

Signing Officer

Name
Tricia Richardson
Title
CEO
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Richardson
Formed
2013
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
10

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

“The Organization had no reportable payments to a vendor nor did they provide reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt Organization under Section 501(c) (3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 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 statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02403185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03283664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01043
IRS990/OccupancyGrp/ManagementAndGeneralAmt010427
IRS990/OccupancyGrp/ProgramServicesAmt092805
IRS990/OccupancyGrp/TotalAmt0104275
IRS990/OfficeExpensesGrp/FundraisingAmt0826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08267
IRS990/OfficeExpensesGrp/ProgramServicesAmt073476
IRS990/OfficeExpensesGrp/TotalAmt082569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06821
IRS990/OtherAssetsTotalGrp/EOYAmt06821
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208391
IRS990/OtherExpensesGrp/Desc0Other Contractual
IRS990/OtherExpensesGrp/Desc1Technology Contract
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01655
IRS990/OtherExpensesGrp/FundraisingAmt11112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111126
IRS990/OtherExpensesGrp/ProgramServicesAmt01209398
IRS990/OtherExpensesGrp/ProgramServicesAmt1333808
IRS990/OtherExpensesGrp/ProgramServicesAmt2147306
IRS990/OtherExpensesGrp/ProgramServicesAmt399018
IRS990/OtherExpensesGrp/TotalAmt01209398
IRS990/OtherExpensesGrp/TotalAmt1333808
IRS990/OtherExpensesGrp/TotalAmt2165512
IRS990/OtherExpensesGrp/TotalAmt3111256
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03474
IRS990/OtherRevenueTotalAmt03474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0988194
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010546
IRS990/PayrollTaxesGrp/ProgramServicesAmt093858
IRS990/PayrollTaxesGrp/TotalAmt0105458
IRS990/PensionPlanContributionsGrp/FundraisingAmt0497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044241
IRS990/PensionPlanContributionsGrp/TotalAmt049709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0541815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013708
IRS990/PrincipalOfficerNm0Tricia Richardson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SC Thrive
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04086432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02499296
IRS990/PYOtherRevenueAmt02873
IRS990/PYProgramServiceRevenueAmt0250686
IRS990/PYRevenuesLessExpensesAmt0405761
IRS990/PYSalariesCompEmpBnftPaidAmt01450514
IRS990/PYTotalExpensesAmt03949810
IRS990/PYTotalRevenueAmt04355571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0875930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333221
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04645329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04086432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03718271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04298613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04007814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020756459
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01200383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030250
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07346
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt021956842
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04978550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04337118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03932975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04526630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04181569
IRS990ScheduleA/Total509Grp/TotalAmt021956842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04995129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04355571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03933974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04527729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04182035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021994438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128877
IRS990ScheduleD/ExpensesSubtotalAmt04119199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011292
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037766
IRS990ScheduleD/OtherRevenueAmt0-5615
IRS990ScheduleD/RevenueNotReportedAmt04549
IRS990ScheduleD/RevenueSubtotalAmt04995129

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Filings

Displayed year

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

Open filing
Assets
$3,772,520
Liabilities
$488,856
Net assets
$3,283,664
Revenue
$4,995,129
Expenses
$4,119,199
Net income
$875,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.56$2.44$7.12$8.06$7.81$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.12$2.27$6.85$6.51$6.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.42$2.67$6.75$6.80$6.00$0.79
2021Detailed filing. Detailed filing data is available for this year.$8.51$2.56$5.96$5.96$5.61$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.80$4.19$5.61$10.2$7.84$2.34
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.49$3.28$5.00$4.12$0.88
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.71$2.40$4.36$3.95$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.75$2.00$3.93$3.68$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.26$1.75$4.53$4.23$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.40$1.45$4.18$4.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$6.01$4.73$1.28
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10