Civic Intelligence

Sc Thrive

990 • Fiscal year 2022 • EIN 90-1011409

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

67th percentile

0.28x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$227,112

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$9,419,358

Up $905,966 (+11%) from 2021

Net Assets

Up

$6,751,892

Up $796,747 (+13%) from 2021

Liabilities

Up

$2,667,466

Up $109,219 (+4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$6,795,403

Up $838,211 (+14%) from 2021

Expenses

Up

$6,003,734

Up $391,529 (+7.0%) from 2021

Net Income

Up

$791,669

Up $446,682 (+129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$9,419,358
Liabilities$2,667,466
Net Assets$6,751,892
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$6,795,403
Expenses$6,003,734
Net Income$791,669
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$7,690,656
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$4,038,233$3,932,128▼ $106,105
Cash and Non-Interest-Bearing Accounts$2,353,701$3,163,459▲ $809,758
Savings and Temporary Cash Investments$798,076$901,674▲ $103,598
Pledges and Grants Receivable$696,599$786,224▲ $89,625
Intangible Assets$543,870$478,098▼ $65,772
Prepaid Expenses and Deferred Charges$33,624$110,534▲ $76,910
Accounts Receivable$49,289$47,241▼ $2,048
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$8,513,392$9,419,358▲ $905,966
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,100,674$1,968,543▼ $132,131
Accounts Payable and Accrued Expenses$372,335$420,630▲ $48,295
Deferred Revenue$83,467$253,053▲ $169,586
Other Liabilities$1,771$25,240▲ $23,469
Total Liabilities$2,558,247$2,667,466▲ $109,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,955,145$6,551,892▲ $596,747
Net Assets With Donor Restrictions-$200,000-
Total Net Assets Fund Balance$5,955,145$6,751,892▲ $796,747
Total Liabilities and Net Assets / Fund Balance$8,513,392$9,419,358▲ $905,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,695,956$204,501$2,900,457
Land$725,052-$725,052
Leasehold Improvements$478,337$49,417$527,754
Equipment$29,907$134,789$164,696
Other Land Buildings$2,876$39,475$42,351
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia RichardsonCEOFT$178,365$48,747$227,112
Allie BoykinCFOFT$122,077$30,714$152,791
Stephanie McGuireChief Marketing & Training OfficerFT$114,158$16,671$130,829

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,372,936
Program Service Revenue
$361,322
Investment Income
$6,502
Other Revenue
$54,643
All Other Contributions
$5,248,815
Change in Net Assets
$791,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,795,403
Revenue Not Reported on Form 990
$5,078
Total Revenue per Audited Statements
$6,800,481
Total Revenue per Form 990
$6,795,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,048,063
Salaries, Compensation, and Employee Benefits$2,955,671
Total Fundraising Expense$39,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,839,846$118,700$19,784$1,978,330
Current Officers, Directors, Trustees, and Key Employees$474,961$30,643$5,106$510,710
Depreciation Depletion$313,240$10,726$1,323$325,289
All Other Expenses$172,313$60,773$1,852$234,938
Other Employee Benefits$203,820$13,149$2,191$219,160
Payroll Taxes$176,738$11,402$1,901$190,041
Advertising$147,580$9,521$1,587$158,688
Other Expenses$126,318$8,150$1,358$135,826
Travel$110,301$7,116$1,186$118,603
Office Expenses$76,344$4,926$821$82,091
Interest-$76,040-$76,040
Pension Plan Contributions$53,409$3,446$575$57,430
Total Functional Expenses$5,599,789$364,594$39,351$6,003,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,003,734
Total Expenses per Audited Statements$6,003,734
Total Expenses per Form 990$6,003,734
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
Right of Use Financing Lease Liabilitu$18,219
Current Portion of Right of Use Financin$5,250
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, Section B, Line 11B

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Richardson
Formed
2013
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
71
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, 2022 and 2021, 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/GainOrLossGrp/SecuritiesAmt04099
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01124121
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0899352
IRS990/GrossReceiptsAmt07690656
IRS990/GrossRentsGrp/RealAmt054629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0543870
IRS990/IntangibleAssetsGrp/EOYAmt0478098
IRS990/InterestGrp/ManagementAndGeneralAmt076040
IRS990/InterestGrp/TotalAmt076040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-2872
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02403
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04038233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03932128
IRS990/LandBldgEquipCostOrOtherBssAmt04360310
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0895253
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/BOYAmt02100674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01968543
IRS990/NetAssetsOrFundBalancesBOYAmt05955145
IRS990/NetAssetsOrFundBalancesEOYAmt06751892
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054629
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054629
IRS990/NetUnrlzdGainsLossesInvstAmt07950
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05955145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06551892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04926
IRS990/OfficeExpensesGrp/ProgramServicesAmt076344
IRS990/OfficeExpensesGrp/TotalAmt082091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219160
IRS990/OtherExpensesGrp/Desc0Other Contractual
IRS990/OtherExpensesGrp/Desc1Technology Contract
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt01667
IRS990/OtherExpensesGrp/FundraisingAmt11358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18150
IRS990/OtherExpensesGrp/ProgramServicesAmt01178409
IRS990/OtherExpensesGrp/ProgramServicesAmt1571480
IRS990/OtherExpensesGrp/ProgramServicesAmt2155030
IRS990/OtherExpensesGrp/ProgramServicesAmt3126318
IRS990/OtherExpensesGrp/TotalAmt01178409
IRS990/OtherExpensesGrp/TotalAmt1571480
IRS990/OtherExpensesGrp/TotalAmt2166699
IRS990/OtherExpensesGrp/TotalAmt3135826
IRS990/OtherLiabilitiesGrp/BOYAmt01771
IRS990/OtherLiabilitiesGrp/EOYAmt025240
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01839846
IRS990/OtherSalariesAndWagesGrp/TotalAmt01978330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176738
IRS990/PayrollTaxesGrp/TotalAmt0190041
IRS990/PensionPlanContributionsGrp/FundraisingAmt0575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053409
IRS990/PensionPlanContributionsGrp/TotalAmt057430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0696599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0786224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110534
IRS990/PrincipalOfficerNm0Tricia Richardson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SC Thrive
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05572532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03811
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02831227
IRS990/PYOtherRevenueAmt029599
IRS990/PYProgramServiceRevenueAmt0351250
IRS990/PYRevenuesLessExpensesAmt0344987
IRS990/PYSalariesCompEmpBnftPaidAmt02780978
IRS990/PYTotalExpensesAmt05612205
IRS990/PYTotalRevenueAmt05957192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0791669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054629
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0901674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06372936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05572532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09803745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04645329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04086432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030480974
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01649969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106399
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02873
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042253
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,419,358
Liabilities
$2,667,466
Net assets
$6,751,892
Revenue
$6,795,403
Expenses
$6,003,734
Net income
$791,669
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