Civic Intelligence

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

990 • Fiscal year 2019 • EIN 01-0554275

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

69th percentile

0.17x

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.08x

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$514,929

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,796,343

Down $232,937 (-11%) from 2018

Net Assets

Down

$1,495,260

Down $330,574 (-18%) from 2018

Liabilities

Up

$301,083

Up $97,637 (+48%) from 2018

Revenue

Up

$3,579,515

Up $1,470,607 (+70%) from 2018

Expenses

Up

$3,910,089

Up $1,858,030 (+91%) from 2018

Net Income

Down

-$330,574

Down $387,423 (-681%) from 2018

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

2019

Assets$1,796,343
Liabilities$301,083
Net Assets$1,495,260

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

2019

Revenue$3,579,515
Expenses$3,910,089
Net Income-$330,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$3,579,515
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$849,881$649,371▼ $200,510
Accounts Receivable$42,899$501,405▲ $458,506
Land, Buildings, and Equipment, Net$507,347$401,225▼ $106,122
Pledges and Grants Receivable$500,000$150,000▼ $350,000
Prepaid Expenses and Deferred Charges$26,519--
Total Assets$2,029,280$1,796,343▼ $232,937
Other Assets Total$102,634$94,342▼ $8,292
Liabilities
Other Liabilities$116$172,583▲ $172,467
Accounts Payable and Accrued Expenses$39,580$68,500▲ $28,920
Deferred Revenue$163,750$60,000▼ $103,750
Total Liabilities$203,446$301,083▲ $97,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,185,238$986,366▼ $198,872
Temporarily Rstr Net Assets$640,596$508,894▼ $131,702
Total Net Assets Fund Balance$1,825,834$1,495,260▼ $330,574
Total Liabilities and Net Assets / Fund Balance$2,029,280$1,796,343▼ $232,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$359,260$673,535$1,032,795
Other Land Buildings$41,965$476,562$518,527
Other Assets Org$94,342--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eleni SaundersCFOPT-$118,220$118,220
Dianna L WardExec Director - Charlotte B-cycleFT$111,652$792$112,444

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,209,478
Program Service Revenue
$2,370,037
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,209,478
Change in Net Assets
$-330,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,635,691
Salaries, Compensation, and Employee Benefits$274,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$639,885--$639,885
Other Expenses$254,812--$254,812
Fees for Services Other$203,351$50,408-$253,759
Depreciation Depletion$101,942$36,844-$138,786
Other Salaries and Wages$125,559$10,918-$136,477
Current Officers, Directors, Trustees, and Key Employees$102,720$8,932-$111,652
Advertising$84,908--$84,908
Information Technology$33,098--$33,098
Office Expenses$20,471$2,567-$23,038
Payroll Taxes$19,438$1,691-$21,129
Occupancy$16,986$1,477-$18,463
Insurance$9,052--$9,052
Travel$8,986--$8,986
Conferences and Meetings$8,215$714-$8,929
Other Employee Benefits$4,729$411-$5,140
Total Functional Expenses$3,796,127$113,962$0$3,910,089
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$172,583
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
Michael J Smith
Title
Executive Director
Phone
7043322227
Signed
2020-07-14
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
5
Volunteers
500

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Charlotte shout: program service expenses 216,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,639. Program supplies: program service expenses 127,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,354. July 4th: program service expenses 126,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,828. Music everywhere: program service expenses 60,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,631. First night: program service expenses 51,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,299. Bike share: program service expenses 44,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,856. 5 points: program service expenses 11,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,500. Other events: program service expenses 778. Management and general expenses 0. Fundraising expenses 0. Total expenses 778.

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, 2019 and 2018.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR - CAF
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIR - CHARLOTTE B-CYCLE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03579515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033098
IRS990/InformationTechnologyGrp/TotalAmt033098
IRS990/InsuranceGrp/ProgramServicesAmt09052
IRS990/InsuranceGrp/TotalAmt09052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01150097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401225
IRS990/LandBldgEquipCostOrOtherBssAmt01551322
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/NetAssetsOrFundBalancesBOYAmt01825834
IRS990/NetAssetsOrFundBalancesEOYAmt01495260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01477
IRS990/OccupancyGrp/ProgramServicesAmt016986
IRS990/OccupancyGrp/TotalAmt018463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02567
IRS990/OfficeExpensesGrp/ProgramServicesAmt020471
IRS990/OfficeExpensesGrp/TotalAmt023038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102634
IRS990/OtherAssetsTotalGrp/EOYAmt094342
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05140
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc1WEST END PROJECT
IRS990/OtherExpensesGrp/Desc2CLT250
IRS990/OtherExpensesGrp/Desc3PARADE
IRS990/OtherExpensesGrp/ProgramServicesAmt01224923
IRS990/OtherExpensesGrp/ProgramServicesAmt1518443
IRS990/OtherExpensesGrp/ProgramServicesAmt2418609
IRS990/OtherExpensesGrp/ProgramServicesAmt3254812
IRS990/OtherExpensesGrp/TotalAmt01224923
IRS990/OtherExpensesGrp/TotalAmt1518443
IRS990/OtherExpensesGrp/TotalAmt2418609
IRS990/OtherExpensesGrp/TotalAmt3254812
IRS990/OtherLiabilitiesGrp/BOYAmt0116
IRS990/OtherLiabilitiesGrp/EOYAmt0172583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01691
IRS990/PayrollTaxesGrp/ProgramServicesAmt019438
IRS990/PayrollTaxesGrp/TotalAmt021129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026519
IRS990/PrincipalOfficerNm0MICHAEL J SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02370037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02370037
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/ExpenseAmt0561538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01483600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01738200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0625308
IRS990/PYRevenuesLessExpensesAmt056849
IRS990/PYSalariesCompEmpBnftPaidAmt0313859
IRS990/PYTotalExpensesAmt02052059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02108908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-330574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02297250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01338600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0270000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01167000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04500600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01209478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01483600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01170500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0520000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01138200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05521778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02370037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0625308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0636182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04948696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44610
IRS990ScheduleA/PublicSupportPY509Pct00.34090
IRS990ScheduleA/PublicSupportTotal509Amt04670659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01387845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01534388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01261598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0323176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01292808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05799815
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0787845
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0195788
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0136598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0125808
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01299215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03579515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02108908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01806682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01120602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01854767
IRS990ScheduleA/Total509Grp/TotalAmt010470474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03579515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02108908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01806682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01120602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01854767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010470474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0673535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01032795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094342
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0476562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0518527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172583
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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094342
IRS990ScheduleD/TotalLiabilityAmt0172583
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

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.30$1.50$3.58$3.91$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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