Civic Intelligence

Cccp Community Trust F/K/A Charlotte Arts Fest Inc

990 • Fiscal year 2018 • EIN 01-0554275

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

200 S Tryon Street No 1600Charlotte, NC 28202

(704) 332-2227

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$476,665

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,029,280

Up $99,456 (+5.2%) from 2017

Net Assets

Up

$1,825,834

Up $56,849 (+3.2%) from 2017

Liabilities

Up

$203,446

Up $42,607 (+26%) from 2017

Revenue

Up

$2,108,908

Up $302,226 (+17%) from 2017

Expenses

Up

$2,052,059

Up $209,026 (+11%) from 2017

Net Income

Up

$56,849

Up $93,200 (+256%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $60,757Liabilities 2011: $348,693Net Assets 2011: -$287,9362011Assets 2012: $2,652,724Liabilities 2012: $398,562Net Assets 2012: $2,254,1622012Assets 2013: $2,305,532Liabilities 2013: $51,727Net Assets 2013: $2,253,8052013Assets 2014: $2,199,049Liabilities 2014: $355,948Net Assets 2014: $1,843,1012014Assets 2015: $2,658,870Liabilities 2015: $285,040Net Assets 2015: $2,373,8302015Assets 2016: $1,991,350Liabilities 2016: $186,014Net Assets 2016: $1,805,3362016Assets 2017: $1,929,824Liabilities 2017: $160,839Net Assets 2017: $1,768,9852017Assets 2018: $2,029,280Liabilities 2018: $203,446Net Assets 2018: $1,825,8342018Assets 2019: $1,796,343Liabilities 2019: $301,083Net Assets 2019: $1,495,2602019Assets 2020: $2,926,648Liabilities 2020: $1,083,521Net Assets 2020: $1,843,1272020Assets 2021: $3,032,444Liabilities 2021: $298,155Net Assets 2021: $2,734,2892021Assets 2022: $2,326,654Liabilities 2022: $276,520Net Assets 2022: $2,050,1342022Assets 2023: $2,304,780Liabilities 2023: $499,067Net Assets 2023: $1,805,7132023Assets 2024: $4,361,263Liabilities 2024: $2,721,911Net Assets 2024: $1,639,3522024

Highlighted filing

2018

Assets$2,029,280
Liabilities$203,446
Net Assets$1,825,834

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $434,166Expenses 2011: $436,553Net Income 2011: -$2,3872011Revenue 2012: $3,164,353Expenses 2012: $622,255Net Income 2012: $2,542,0982012Revenue 2013: $860,211Expenses 2013: $860,568Net Income 2013: -$3572013Revenue 2014: $716,256Expenses 2014: $1,126,960Net Income 2014: -$410,7042014Revenue 2015: $1,854,767Expenses 2015: $1,324,038Net Income 2015: $530,7292015Revenue 2016: $1,120,602Expenses 2016: $1,689,096Net Income 2016: -$568,4942016Revenue 2017: $1,806,682Expenses 2017: $1,843,033Net Income 2017: -$36,3512017Revenue 2018: $2,108,908Expenses 2018: $2,052,059Net Income 2018: $56,8492018Revenue 2019: $3,579,515Expenses 2019: $3,910,089Net Income 2019: -$330,5742019Revenue 2020: $2,188,400Expenses 2020: $1,840,533Net Income 2020: $347,8672020Revenue 2021: $5,842,596Expenses 2021: $4,951,434Net Income 2021: $891,1622021Revenue 2022: $3,485,349Expenses 2022: $4,749,152Net Income 2022: -$1,263,8032022Revenue 2023: $2,758,404Expenses 2023: $3,673,518Net Income 2023: -$915,1142023Revenue 2024: $3,876,031Expenses 2024: $4,666,313Net Income 2024: -$790,2822024

Highlighted filing

2018

Revenue$2,108,908
Expenses$2,052,059
Net Income$56,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,108,908
Mission and Program Overview

Mission

The mission of cccp community trust (cccpct) is to provide a platform for city-wide community-building arts, education, sustainability, health and wellness initiatives.

Cccp community trust (cccpct) builds community using initiatives around health & wellness, arts, culture, events and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$763,996$849,881▲ $85,885
Land, Buildings, and Equipment, Net$580,251$507,347▼ $72,904
Pledges and Grants Receivable$375,000$500,000▲ $125,000
Accounts Receivable$21,133$42,899▲ $21,766
Prepaid Expenses and Deferred Charges$15,664$26,519▲ $10,855
Total Assets$1,929,824$2,029,280▲ $99,456
Other Assets Total$173,780$102,634▼ $71,146
Liabilities
Deferred Revenue$43,848$163,750▲ $119,902
Accounts Payable and Accrued Expenses$24,663$39,580▲ $14,917
Other Liabilities$92,328$116▼ $92,212
Total Liabilities$160,839$203,446▲ $42,607
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,144$1,185,238▲ $30,094
Temporarily Rstr Net Assets$613,841$640,596▲ $26,755
Total Net Assets Fund Balance$1,768,985$1,825,834▲ $56,849
Total Liabilities and Net Assets / Fund Balance$1,929,824$2,029,280▲ $99,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$484,537$523,096$1,007,633
Other Land Buildings$22,810$488,215$511,025
Other Assets Org$102,634--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianna L WardExec Director - Charlotte B-cycleFT$106,384$773$107,157

Board Members and Trustees

NameTitle
Rob CummingsChairman
Darrel WilliamsDirector
Diondre LewisDirector
Gau GupteDirector
Matt OlinDirector
Paula VincentDirector
Tom GabbardDirector
Tom MurrayDirector
Robert KrumbineExecutive Director - CAF
Michael J SmithExecutive Director - Cccpct
Moira QuinnSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,600
Program Service Revenue
$625,308
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,483,600
Change in Net Assets
$56,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,738,200
Salaries, Compensation, and Employee Benefits$313,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,491$13,957-$174,448
Depreciation Depletion$95,764$63,480-$159,244
Fees for Services Other$37,502$87,228-$124,730
Current Officers, Directors, Trustees, and Key Employees$97,874$8,510-$106,384
Information Technology$33,110--$33,110
Office Expenses$26,558$2,111-$28,669
Other Expenses$27,500--$27,500
Payroll Taxes$22,333$1,942-$24,275
Advertising$23,676--$23,676
All Other Expenses$15,880$292-$16,172
Conferences and Meetings$14,202$1,235-$15,437
Insurance$12,012$1,045-$13,057
Occupancy$9,804$853-$10,657
Other Employee Benefits$8,052$700-$8,752
Interest-$757-$757
Total Functional Expenses$1,869,949$182,110$0$2,052,059
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees to act on behalf of the governing body. Therefore, there are no minutes to document.

Form 990, Part VI, Section B, Line 11B

The 990 will be reviewed with the board of directors at their board meeting. If not able to be done in person, the 990 will be sent to the board of directors and time will be allowed for review and questions before we file with the irs.

Form 990, Part VI, Section B, Line 12C

Board members are required to annually sign a conflict of interest form. Any member of the board of directors who knowingly has a conflict of interest or a perceived conflict of interest with respect to any matter coming before the board of directors shall not vote in connection with the matter. If a potential conflict arises during the year, the board member shall recuse himself or herself from all discussions and vote.

Form 990, Part VI, Section B, Line 15

Except for the executive director, the president and officers of the organization are employees of charlotte center city partners, a related tax-exempt organization, and are subject to the compensation, classification and personnel policies of that organization. Charlotte center city partners has procedures in place to ensure that compensation is reasonable. All employees of cccpct are subject to the same policies and procedures as charlotte center city partners.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cccp Community Trust
EIN
01-0554275
Phone
7043322227
Address
200 S TRYON STREET NO 1600, CHARLOTTE, NC 28202
Doing Business As
Charlotte Artsfest

Signing Officer

Name
Moira Quinn Klein
Title
Secretary/treas
Phone
7043322227
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Smith
Formed
2002
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
500

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Cccp and cccpct are exempt from federal income taxes under section 501(c)(4) and section 501(c)(3), respectively, of the internal revenue code (the "code"). They are liable for federal and state taxes on any unrelated business income, as defined in the code. The organization accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the organization believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. Management has evaluated all its tax positions and determined that the organization had no uncertain income tax positions as of june 30, 2018 and 2017.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507347
IRS990/LandBldgEquipCostOrOtherBssAmt01518658
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CCCP COMMUNITY TRUST (CCCPCT) IS TO PROVIDE A PLATFORM FOR CITY-WIDE COMMUNITY-BUILDING ARTS, EDUCATION, SUSTAINABILITY, HEALTH AND WELLNESS INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01768985
IRS990/NetAssetsOrFundBalancesEOYAmt01825834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0853
IRS990/OccupancyGrp/ProgramServicesAmt09804
IRS990/OccupancyGrp/TotalAmt010657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02111
IRS990/OfficeExpensesGrp/ProgramServicesAmt026558
IRS990/OfficeExpensesGrp/TotalAmt028669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173780
IRS990/OtherAssetsTotalGrp/EOYAmt0102634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08752
IRS990/OtherExpensesGrp/Desc0PROJECTS AND SERVICES
IRS990/OtherExpensesGrp/Desc1FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc2PERFORMANCE FEES
IRS990/OtherExpensesGrp/Desc3EVENT PRODUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0820287
IRS990/OtherExpensesGrp/ProgramServicesAmt1356973
IRS990/OtherExpensesGrp/ProgramServicesAmt2107931
IRS990/OtherExpensesGrp/ProgramServicesAmt327500
IRS990/OtherExpensesGrp/TotalAmt0820287
IRS990/OtherExpensesGrp/TotalAmt1356973
IRS990/OtherExpensesGrp/TotalAmt2107931
IRS990/OtherExpensesGrp/TotalAmt327500
IRS990/OtherLiabilitiesGrp/BOYAmt092328
IRS990/OtherLiabilitiesGrp/EOYAmt0116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01942
IRS990/PayrollTaxesGrp/ProgramServicesAmt022333
IRS990/PayrollTaxesGrp/TotalAmt024275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026519
IRS990/PrincipalOfficerNm0MICHAEL J SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625308
IRS990/ProgSrvcAccomActy2Grp/Desc0CCCPCT WILL INVEST IN INITIATIVES THAT BUILD COMMUNITY THROUGH EDUCATION, HEALTH, WELLNESS AND SUSTAINABILITY. THE FIRST MODEL PROGRAM TO SUPPORT THESE GOALS IS CCCPCT DBA CHARLOTTE B-CYCLE, MADE POSSIBLE BY BLUECROSS AND BLUESHIELD OF NORTH CAROLINA. THIS IS A BIKE SHARE PROGRAM FOR THE CITY OF CHARLOTTE TO SUPPORT HEALTHY AND SUSTAINABLE TRANSPORTATION CHOICES AND BETTER BIKE AWARENESS IN THE CITY. THIS PROGRAM IS A PUBLIC-PRIVATE PARTNERSHIP AMONG CCCPCT AND THE CITY OF CHARLOTTE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01170500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01551044
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0636182
IRS990/PYRevenuesLessExpensesAmt0-36351
IRS990/PYSalariesCompEmpBnftPaidAmt0291989
IRS990/PYTotalExpensesAmt01843033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01806682
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0471988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01453600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01013200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03866800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01483600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01170500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01138200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04312300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0625308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0636182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0600602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0716567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0717287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03295946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34090
IRS990ScheduleA/PublicSupportPY509Pct00.39190
IRS990ScheduleA/PublicSupportTotal509Amt02593835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01649388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01286598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0303176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01300460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0474789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05014411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0195788
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0136598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt053176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0287260
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0474789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01147611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02108908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01806682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01120602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01854767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717287
IRS990ScheduleA/Total509Grp/TotalAmt07608246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02108908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01806682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01120602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01854767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07608246
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0484537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01007633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0488215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0511025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCCP AND CCCPCT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) AND SECTION 501(C)(3), RESPECTIVELY, OF THE INTERNAL REVENUE CODE (THE "CODE"). THEY ARE LIABLE FOR FEDERAL AND STATE TAXES ON ANY UNRELATED BUSINESS INCOME, AS DEFINED IN THE CODE. THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE ORGANIZATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102634
IRS990ScheduleD/TotalLiabilityAmt0116
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt080400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0330891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1128948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2125948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.72$1.64$3.88$4.67$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.50$1.81$2.76$3.67$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.28$2.05$3.49$4.75$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.30$2.73$5.84$4.95$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.08$1.84$2.19$1.84$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.30$1.50$3.58$3.91$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.20$1.83$2.11$2.05$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.16$1.77$1.81$1.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.19$1.81$1.12$1.69$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.29$2.37$1.85$1.32$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.36$1.84$0.72$1.13$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.05$2.25$0.86$0.86$0.00
2012Summary only. Only limited summary data is available for this year.$2.65$0.40$2.25$3.16$0.62$2.54
2011Summary only. Only limited summary data is available for this year.$0.06$0.35$0.29$0.43$0.44$0.00