Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 01-0554275
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$3,032,444
Up $105,796 (+3.6%) from 2020
Net Assets
Up$2,734,289
Up $891,162 (+48%) from 2020
Liabilities
Down$298,155
Down $785,366 (-72%) from 2020
Revenue
Up$5,842,596
Up $3,654,196 (+167%) from 2020
Expenses
Up$4,951,434
Up $3,110,901 (+169%) from 2020
Net Income
Up$891,162
Up $543,295 (+156%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,332,395 | $2,811,695 | ▲ $479,300 |
| Pledges and Grants Receivable | $257,500 | - | - |
| Land, Buildings, and Equipment, Net | $274,612 | $163,559 | ▼ $111,053 |
| Prepaid Expenses and Deferred Charges | - | $43,493 | - |
| Accounts Receivable | $9,420 | $13,697 | ▲ $4,277 |
| Total Assets | $2,926,648 | $3,032,444 | ▲ $105,796 |
| Other Assets Total | $52,721 | $0 | ▼ $52,721 |
| Liabilities | |||
| Deferred Revenue | $1,000,000 | $250,000 | ▼ $750,000 |
| Accounts Payable and Accrued Expenses | $83,521 | $47,556 | ▼ $35,965 |
| Other Liabilities | $0 | $599 | ▲ $599 |
| Total Liabilities | $1,083,521 | $298,155 | ▼ $785,366 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,685,084 | $2,698,382 | ▲ $1,013,298 |
| Net Assets Without Donor Restrictions | $158,043 | $35,907 | ▼ $122,136 |
| Total Net Assets Fund Balance | $1,843,127 | $2,734,289 | ▲ $891,162 |
| Total Liabilities and Net Assets / Fund Balance | $2,926,648 | $3,032,444 | ▲ $105,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $162,934 | $873,279 | $1,036,213 |
| Other Land Buildings | $625 | $517,902 | $518,527 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eleni Saunders | CFO | PT | - | $137,814 | $137,814 |
| Dianna L Ward | Exec. Director Charlotte B-cycle | FT | $126,275 | $816 | $127,091 |
| Name | Title |
|---|---|
| Rob Cummings | Chair |
| Tom Murray | Vice Chair |
| Darrel Williams | Director |
| Diondre Lewis | Director |
| Gau Gupte | Director |
| Matt Olin | Director |
| Paula Vincent | Director |
| Tom Gabbard | Director |
| Michael J Smith | Director/exec. Director Cccpct |
| Robert Krumbine | Exec. Director Charlotte Artfest, Inc. |
| Moira Quinn | Secretary/ Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,650,010 |
| Other Expenses | $1,013,181 |
| Salaries, Compensation, and Employee Benefits | $288,243 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,517,010 | - | - | $3,517,010 |
| Fees for Services Other | $201,132 | $23,474 | - | $224,606 |
| Advertising | $223,566 | - | - | $223,566 |
| Grants to Domestic Individuals | $133,000 | - | - | $133,000 |
| Other Salaries and Wages | $121,805 | $10,591 | - | $132,396 |
| Current Officers, Directors, Trustees, and Key Employees | $116,924 | $10,167 | - | $127,091 |
| Depreciation Depletion | $98,823 | $12,230 | - | $111,053 |
| Office Expenses | $46,202 | $19,443 | - | $65,645 |
| Other Expenses | $47,208 | - | - | $47,208 |
| Payroll Taxes | $17,927 | $1,559 | - | $19,486 |
| Occupancy | $16,210 | $1,410 | - | $17,620 |
| Insurance | $12,576 | - | - | $12,576 |
| Other Employee Benefits | $8,528 | $742 | - | $9,270 |
| All Other Expenses | $6,270 | - | - | $6,270 |
| Conferences and Meetings | $3,041 | $262 | - | $3,303 |
| Information Technology | $2,760 | - | - | $2,760 |
| Total Functional Expenses | $4,871,556 | $79,878 | $0 | $4,951,434 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Craft Tasting Room & Growler Shop | Charlotte, NC | - | Small Business Innovation | $75,000 |
| Court Travel Limited | Charlotte, NC | - | Small Business Innovation | $55,000 |
| 1202 Beatties Ford LLC | Charlotte, NC | 501(c)(3) | Small Business Innovation | $40,000 |
| A CHILD'S CHOICE DAY CARE CENTER INC | Charlotte, NC | 501(c)(3) | Small Business Innovation | $40,000 |
| Boardroom Health Solutions LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Bulgogi Box Co | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Central Pediatrics & Internal Medicine Pa | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Charlotte City Market | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Clt Find LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Do Greater Foundation Inc | Charlotte, NC | - | Small Business Innovation | $40,000 |
| E-fix Housing Solutions LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| EARL'S GROCERY | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Exceptional Business Solutions LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Found Jack LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Futo Buta | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Graham St Pub & Patio | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Hbgg LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Hodges Taylor Art Consultancy LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Hot Box Food Group LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Integration Station Pc | Charlotte, NC | - | Small Business Innovation | $40,000 |
| It- Henhouse LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Kemo-farson Enterprises Inc | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Levine Museum of the New South | Charlotte, NC | - | Small Business Innovation | $40,000 |
| M and R Inc | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Mbm Financial | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Mi Barrio Halal Latin Grill | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Moo & Brew LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Moxie Mercantile LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Oppor2unity Trucking LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Oso Grande Ventures LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| PETRA'S PIANO BAR & CABARET LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| POPPIN' SWEETS TWO INC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Pet in the City LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Powell Enterprises of Charlotte Inc | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Proswim Visuals | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Qc Info Broker LLC Dba Venue 1801 | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Queen City Endeavors Dba Popbar | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Queen City Mutiny Inc | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Re Pay Innovations LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Red Clay Ciderworks | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Southend Dentistry | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Story Now LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Sweatnet LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Sycamore Brewing LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| The Main Event Designs Inc | Charlotte, NC | - | Small Business Innovation | $40,000 |
| The Ultra Running Company LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| The Visulite Theatre | Charlotte, NC | - | Small Business Innovation | $40,000 |
| The Yard Doctor | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Thinking Feet LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Three Little Birds Stationery & Gifts in | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Triple C Brewing Company LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Uptown Yolk Inc | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Vap Charlotte LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Visart Inc | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Waterbean Coffee | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Wooden Robot Brewery LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Yusuf Khaleel Lloyd | Charlotte, NC | - | Small Business Innovation | $40,000 |
| Zia Pia LLC | Charlotte, NC | - | Small Business Innovation | $40,000 |
| The Mother Earth Group Inc | Charlotte, NC | - | Small Business Innovation | $39,854 |
| Community Discovery Corp | Charlotte, NC | - | Small Business Innovation | $39,480 |
| Madame Shea | Charlotte, NC | - | Small Business Innovation | $38,900 |
| Golden Cow Creamery | Charlotte, NC | - | Small Business Innovation | $36,572 |
| Joedance Film Festival Inc | Charlotte, NC | - | Small Business Innovation | $35,500 |
| The Shed | Charlotte, NC | - | Small Business Innovation | $34,304 |
| Dupp&swat | Charlotte, NC | - | Small Business Innovation | $32,200 |
| Emerson Real Estate Advisors LLC | Charlotte, NC | - | Small Business Innovation | $32,000 |
| International Truck of Tacos LLC | Matthews, NC | - | Small Business Innovation | $30,448 |
| Ienate LLC | Charlotte, NC | - | Small Business Innovation | $30,000 |
| Pepperbox Doughnuts LLC | Charlotte, NC | - | Small Business Innovation | $30,000 |
| Southern Blossom Florist | Charlotte, NC | - | Small Business Innovation | $30,000 |
| Bentala LLC | Charlotte, NC | 501(c)(3) | Small Business Innovation | $29,900 |
| Elder Gallery of Contemporary Art LLC | Charlotte, NC | - | Small Business Innovation | $29,250 |
| Hustle House LLC | Charlotte, NC | - | Small Business Innovation | $28,000 |
| Dunx Coffee | Charlotte, NC | - | Small Business Innovation | $27,523 |
| Black Pearl Global Investments | Charlotte, NC | 501(c)(3) | Small Business Innovation | $25,000 |
| A Sign of the Times of the Carolinas | Charlotte, NC | 501(c)(3) | Small Business Innovation | $24,500 |
| Blue Print Consulting Inc | Charlotte, NC | 501(c)(3) | Small Business Innovation | $24,100 |
| Jeffre Scott Apothecary Inc | Charlotte, NC | - | Small Business Innovation | $22,725 |
| Girl Tribe LLC | Charlotte, NC | - | Small Business Innovation | $22,500 |
| The Savvy Bride Boutique | Charlotte, NC | - | Small Business Innovation | $22,049 |
| America Multiservices Inc | Charlotte, NC | 501(c)(3) | Small Business Innovation | $20,000 |
| B&n Transportation LLC | Charlotte, NC | 501(c)(3) | Small Business Innovation | $20,000 |
| Charlotte Adventures | Charlotte, NC | - | Small Business Innovation | $20,000 |
| Charlotte Music Club | Charlotte, NC | - | Small Business Innovation | $20,000 |
| Dahlberg Bookkeeping & Consulting LLC | Charlotte, NC | - | Small Business Innovation | $20,000 |
| Eloquent Creations Catering & Design | Huntersville, NC | - | Small Business Innovation | $20,000 |
| Fit Atelier LLC | Charlotte, NC | - | Small Business Innovation | $20,000 |
| Girls Rock Charlotte | Charlotte, NC | - | Small Business Innovation | $20,000 |
| Hope Covenant House Inc | Charlotte, NC | - | Small Business Innovation | $20,000 |
| Lenny Boy LLC | Charlotte, NC | - | Small Business Innovation | $20,000 |
| Mhjy Inc | Charlotte, NC | - | Small Business Innovation | $20,000 |
| Obey Foundation Inc | Charlotte, NC | - | Small Business Innovation | $20,000 |
| Popcorn Heaven | Indian Land, SC | - | Small Business Innovation | $20,000 |
| Schermbeck Consulting LLC | Charlotte, NC | - | Small Business Innovation | $20,000 |
| Taproom Social Clt LLC | Charlotte, NC | - | Small Business Innovation | $20,000 |
| The Males Place Inc | Charlotte, NC | - | Small Business Innovation | $20,000 |
| Mumease LLC | Charlotte, NC | - | Small Business Innovation | $17,515 |
| Charlotte Food LLC Dba Chatpatay | Charlotte, NC | - | Small Business Innovation | $16,500 |
| Goodyear Arts Inc | Charlotte, NC | - | Small Business Innovation | $16,050 |
| Charlotte Nc Tours LLC | Charlotte, NC | - | Small Business Innovation | $16,000 |
| NINETY'S ICE CREAM AND SANDWICHES | Charlotte, NC | - | Small Business Innovation | $12,900 |
| Wonderworld Film Video Inc | Charlotte, NC | - | Small Business Innovation | $11,500 |
| Simplisticphobia | Charlotte, NC | - | Small Business Innovation | $11,100 |
| Clt Boutique | Charlotte, NC | - | Small Business Innovation | $10,000 |
| Omj Holdings LLC | Charlotte, NC | - | Small Business Innovation | $10,000 |
| Cheesecake Carousel LLC | Rock Hill, NC | - | Small Business Innovation | $9,650 |
| Open Door Studios LLC | Charlotte, NC | - | Small Business Innovation | $9,065 |
| Fashion & Compassion | Charlotte, NC | - | Small Business Innovation | $8,000 |
| Midtown Ballroom LLC | Charlotte, NC | - | Small Business Innovation | $5,925 |
| Blooming Smiles Pediatric Dentistry | Charlotte, NC | 501(c)(3) | Small Business Innovation | $5,000 |
| Oh Script Paper Co | Charlotte, NC | - | Small Business Innovation | $3,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Cccp | $599 |
“There are no committees to act on behalf of the governing body. Therefore, there are no minutes to document.”
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“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, 2021 and 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13697 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CCCP COMMUNITY TRUST (CCCPCT) BUILDS COMMUNITY USING INITIATIVES AROUND HEALTH & WELLNESS, ARTS, CULTURE, EVENTS AND ENTERTAINMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 223566 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 223566 |
| IRS990/AllOtherContributionsAmt | 0 | 3949100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOIRA QUINN KLEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043322227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 S TRYON STREET SUITE 1600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2332395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2811695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116924 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127091 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3041 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3303 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5497917 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3650010 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1013181 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 344679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 891162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 288243 |
| IRS990/CYTotalExpensesAmt | 0 | 4951434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5842596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111053 |
| IRS990/Desc | 0 | CCCPCT ENHANCES ARTS, CULTURAL AND ENTERTAINMENT OPPORTUNITIES IN CHARLOTTE BY CREATING INCLUSIVE ARTS EXPERIENCES. THIS IS ACCOMPLISHED BY CCCPCT DBA CHARLOTTE ARTSFEST, INC. THROUGH A RANGE OF COORDINATED FESTIVAL EVENTS SUCH AS THE NOVANT HEALTH THANKSGIVING PARADE, CLT NEW YEAR'S EVE AND CHARLOTTE SHOUT. THE NOVANT HEALTH THANKSGIVING PARADE IS THE CITY'S ANNUAL HOLIDAY PARADE, WHICH CCCPCT BEGAN PRODUCING IN 2013. CLT NEW YEAR'S EVE IS A CELEBRATION IN UPTOWN ON DECEMBER 31ST. CHARLOTTE SHOUT IS A EVENT FROM THE PAST THAT WAS RE-INTRODUCED IN SPRING OF 2019. DUE TO THE COVID PANDEMIC THE PARADE WAS HELD VIRTUALLY IN FY 21 AND SOME OTHER PLANNED EVENTS DID NOT OCCUR. IN ADDITION, CCCPCT SECURED SEVERAL GRANTS: ONE WAS FOR THE PURPOSE OF USING PUBLIC RELATIONS TO INFORM THE COMMUNITY OF THE HEALTH AND SAFETY ISSUES SURROUNDING THE PANDEMIC. A SERIES OF OTHER GRANTS WERE TO ENHANCE OUR MUSIC EVERYWHERE INITIATIVE AND TO PROVIDE AID TO THOSE IN THAT COMMUNITY AFFECTED BY THE PANDEMIC AND LASTLY TO SPONSOR ACTIVATION OF THE RAIL TRAIL AND TO AID IN THE CREATION OF A PEDESTRIAN BRIDGE OVER 277 WHICH WILL CONNECT THE RAIL TRAIL IN SOUTH END TO UPTOWN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHARLOTTE ARTSFEST |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | CHARLOTTE B-CYCLE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1685084 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2698382 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 630713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23474 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 201132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224606 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 55316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26109 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM GABBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAU GUPTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIONDRE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT OLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARREL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOIRA QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT KRUMBINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANNA L WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELENI SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 126275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 472176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 161498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 165998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 111705 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/EXEC. DIR. CCCPCT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC. DIR. CHARLOTTE ARTFEST, INC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC. DIR. CHARLOTTE B-CYCLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1548817 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 133000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 133000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3517010 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3517010 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5842596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2760 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2760 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12576 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1391181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 274612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1554740 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF CCCP COMMUNITY TRUST (CCCPCT) IS TO PROVIDE A PLATFORM FOR CITY-WIDE COMMUNITY-BUILDING ARTS, EDUCATION, SUSTAINABILITY, HEALTH AND WELLNESS INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1843127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2734289 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 158043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35907 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46202 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52721 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9270 |
| IRS990/OtherExpensesGrp/Desc | 0 | BIKE SHARE |
| IRS990/OtherExpensesGrp/Desc | 1 | PARADE |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSIC EVERYWHERE |
| IRS990/OtherExpensesGrp/Desc | 3 | WEST END PROJECT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132396 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19486 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 257500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43493 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 344679 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CCCPCT 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 BETWEEN CCCPCT AND THE CITY OF CHARLOTTE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 590833 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 151679 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CCCPCT CREATED A SINGLE MEMBER LLC THAT HAS INVESTED IN THE COMMUNITY THROUGH GRANTS GIVEN TO SMALL BUSINESSES AS THEY HAVE ADAPTED THEIR OPERATIONS OR BUSINESS MODELS IN THE WAKE OF THE COVID-19 PANDEMIC. THE PROGRAM HAS SUPPORTED MORE THAN 140 LOCAL BUSINESSES (APPROXIMATELY 89% ARE EITHER WOMEN, MINORITY, AND/OR VETERAN-OWNED) AS THEY CONTINUE TO INNOVATE TO STAY COMPETITIVE AND ADVANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3650010 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3650010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1797770 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1560048 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 390630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 347867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280485 |
| IRS990/PYTotalExpensesAmt | 0 | 1840533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2188400 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 891162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 193000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3815000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1380000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 600000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1338600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1125000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8258600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5497917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1797770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1209478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1483600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1170500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11159265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 344679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 390630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2370037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 625308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 636182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4366836 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.39210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.44960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6087922 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3815000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1439348 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1387845 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1534388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1261598 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9438179 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 59348 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 787845 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195788 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136598 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1179579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5842596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2188400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3579515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2108908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1806682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15526101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5842596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2188400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3579515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2108908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1806682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15526101 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 162934 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 873279 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1036213 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 517902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 518527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CCCP |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2021 AND 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163559 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 599 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 133000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SMALL BUSINESS INNOVATION GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 24500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 29900 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.