Civic Intelligence

Sc Thrive

990 • Fiscal year 2021 • EIN 90-1011409

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.scthrive.org

View Organization Page

120 Research DriveColumbia, SC 29203

(800) 726-8774

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

5.8%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$228,654

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$8,513,392

Down $1,287,878 (-13%) from 2020

Net Assets

Up

$5,955,145

Up $340,965 (+6.1%) from 2020

Liabilities

Down

$2,558,247

Down $1,628,843 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Down

$5,957,192

Down $4,219,108 (-41%) from 2020

Expenses

Down

$5,612,205

Down $2,225,344 (-28%) from 2020

Net Income

Down

$344,987

Down $1,993,764 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$8,513,392
Liabilities$2,558,247
Net Assets$5,955,145
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$5,957,192
Expenses$5,612,205
Net Income$344,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$6,724,230
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
Land, Buildings, and Equipment, Net$3,987,233$4,038,233▲ $51,000
Cash and Non-Interest-Bearing Accounts$3,917,191$2,353,701▼ $1,563,490
Savings and Temporary Cash Investments$325,254$798,076▲ $472,822
Pledges and Grants Receivable$828,685$696,599▼ $132,086
Intangible Assets$728,850$543,870▼ $184,980
Accounts Receivable$7,557$49,289▲ $41,732
Prepaid Expenses and Deferred Charges$6,500$33,624▲ $27,124
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$9,801,270$8,513,392▼ $1,287,878
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,157,035$2,100,674▼ $56,361
Accounts Payable and Accrued Expenses$1,831,410$372,335▼ $1,459,075
Deferred Revenue$198,645$83,467▼ $115,178
Other Liabilities-$1,771-
Total Liabilities$4,187,090$2,558,247▼ $1,628,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,614,180$5,955,145▲ $340,965
Total Net Assets Fund Balance$5,614,180$5,955,145▲ $340,965
Total Liabilities and Net Assets / Fund Balance$9,801,270$8,513,392▼ $1,287,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,770,195$130,137$2,900,332
Land$725,052-$725,052
Leasehold Improvements$495,814$21,952$517,766
Equipment$44,039$104,590$148,629
Other Land Buildings$3,133$39,218$42,351
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia RichardsonCEOFT$163,692$64,962$228,654
Allie BoykinCFOFT$122,898$17,020$139,918

Board Members and Trustees

NameTitle
Tiffany FreemanChair
Lawrence FlynnVice Chair
Anthony HillBoard Member
David SplittgerberBoard Member
R Cullen PittsBoard Member
Virginia MullikinBoard Member
Cathy EasleySecretary
Quincy Halliday IVTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,572,532
Program Service Revenue
$351,250
Investment Income
$3,811
Other Revenue
$29,599
All Other Contributions
$4,581,338
Change in Net Assets
$344,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,957,192
Revenue Not Reported on Form 990
$-4,022
Total Revenue per Audited Statements
$5,953,170
Total Revenue per Form 990
$5,957,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,831,227
Salaries, Compensation, and Employee Benefits$2,780,978
Total Fundraising Expense$35,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,790,962$115,546$19,257$1,925,765
Current Officers, Directors, Trustees, and Key Employees$342,772$22,114$3,686$368,572
Depreciation Depletion$298,267$7,309$1,218$306,794
Other Employee Benefits$235,873$15,218$2,537$253,628
All Other Expenses$149,894$57,521$1,611$209,026
Payroll Taxes$157,332$10,150$1,692$169,174
Other Expenses$130,075$8,392$1,399$139,866
Advertising$91,138$5,880$980$97,998
Office Expenses$90,893$5,864$977$97,734
Interest-$78,808-$78,808
Pension Plan Contributions$59,371$3,830$638$63,839
Travel$30,484$1,967$328$32,779
Occupancy$2,705$175$29$2,909
Total Functional Expenses$5,234,308$342,006$35,891$5,612,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,612,205
Total Expenses per Audited Statements$5,612,205
Total Expenses per Form 990$5,612,205
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,771
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 annually adopts 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
120 Research Drive, Columbia, SC 29203

Signing Officer

Name
Tricia Richardson
Title
CEO
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Richardson
Formed
2013
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
67
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, 2021 and 2020, 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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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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0849
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03987233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04038233
IRS990/LandBldgEquipCostOrOtherBssAmt04334130
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0767038
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization leads South Carolinians to stability by providing innovative and efficient access to quality of life resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02157035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02100674
IRS990/NetAssetsOrFundBalancesBOYAmt05614180
IRS990/NetAssetsOrFundBalancesEOYAmt05955145
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2616
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05614180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05955145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt029
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175
IRS990/OccupancyGrp/ProgramServicesAmt02705
IRS990/OccupancyGrp/TotalAmt02909
IRS990/OfficeExpensesGrp/FundraisingAmt0977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05864
IRS990/OfficeExpensesGrp/ProgramServicesAmt090893
IRS990/OfficeExpensesGrp/TotalAmt097734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253628
IRS990/OtherExpensesGrp/Desc0Other Contractual
IRS990/OtherExpensesGrp/Desc1Technology Contract
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01539
IRS990/OtherExpensesGrp/FundraisingAmt11399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18392
IRS990/OtherExpensesGrp/ProgramServicesAmt01172472
IRS990/OtherExpensesGrp/ProgramServicesAmt1538980
IRS990/OtherExpensesGrp/ProgramServicesAmt2143090
IRS990/OtherExpensesGrp/ProgramServicesAmt3130075
IRS990/OtherExpensesGrp/TotalAmt01172472
IRS990/OtherExpensesGrp/TotalAmt1538980
IRS990/OtherExpensesGrp/TotalAmt2153861
IRS990/OtherExpensesGrp/TotalAmt3139866
IRS990/OtherLiabilitiesGrp/EOYAmt01771
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029599
IRS990/OtherRevenueTotalAmt029599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01790962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01925765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157332
IRS990/PayrollTaxesGrp/TotalAmt0169174
IRS990/PensionPlanContributionsGrp/FundraisingAmt0638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059371
IRS990/PensionPlanContributionsGrp/TotalAmt063839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0828685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0696599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033624
IRS990/PrincipalOfficerNm0Tricia Richardson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SC Thrive
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09803745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012772
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05560197
IRS990/PYOtherRevenueAmt06293
IRS990/PYProgramServiceRevenueAmt0353490
IRS990/PYRevenuesLessExpensesAmt02338751
IRS990/PYSalariesCompEmpBnftPaidAmt02277352
IRS990/PYTotalExpensesAmt07837549
IRS990/PYTotalRevenueAmt010176300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0344987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05572532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09803745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04645329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04086432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03718271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027826309
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01503351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046168
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042338
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt029329660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05923782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010157235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04978550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04337118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03932975
IRS990ScheduleA/Total509Grp/TotalAmt029329660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05957192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010176300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04995129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04355571

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,513,392
Liabilities
$2,558,247
Net assets
$5,955,145
Revenue
$5,957,192
Expenses
$5,612,205
Net income
$344,987
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