Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2022 • EIN 01-0554275
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$2,326,654
Down $705,790 (-23%) from 2021
Net Assets
Down$2,050,134
Down $684,155 (-25%) from 2021
Liabilities
Down$276,520
Down $21,635 (-7.3%) from 2021
Revenue
Down$3,485,349
Down $2,357,247 (-40%) from 2021
Expenses
Down$4,749,152
Down $202,282 (-4.1%) from 2021
Net Income
Down-$1,263,803
Down $2,154,965 (-242%) from 2021
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 | $2,811,695 | $2,176,111 | ▼ $635,584 |
| Accounts Receivable | $13,697 | $77,402 | ▲ $63,705 |
| Land, Buildings, and Equipment, Net | $163,559 | $71,650 | ▼ $91,909 |
| Prepaid Expenses and Deferred Charges | $43,493 | $1,491 | ▼ $42,002 |
| Total Assets | $3,032,444 | $2,326,654 | ▼ $705,790 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,556 | $266,351 | ▲ $218,795 |
| Deferred Revenue | $250,000 | - | - |
| Other Liabilities | $599 | $10,169 | ▲ $9,570 |
| Total Liabilities | $298,155 | $276,520 | ▼ $21,635 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,698,382 | $1,867,291 | ▼ $831,091 |
| Net Assets Without Donor Restrictions | $35,907 | $182,843 | ▲ $146,936 |
| Total Net Assets Fund Balance | $2,734,289 | $2,050,134 | ▼ $684,155 |
| Total Liabilities and Net Assets / Fund Balance | $3,032,444 | $2,326,654 | ▼ $705,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,693 | $895,069 | $955,762 |
| Other Land Buildings | $10,957 | $506,302 | $517,259 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eleni Saunders | CFO | PT | - | $141,107 | $141,107 |
| Dianna L Ward | Exec. Director Charlotte B-CYC | FT | $122,098 | $852 | $122,950 |
| Name | Title |
|---|---|
| Darrel Williams | Chair |
| Diondre Lewis | Director |
| Matt Olin | Director |
| Paula Vincent | Director |
| Tom Gabbard | Director |
| Tom Murray | Director |
| Michael J Smith | Director/exec. Director Cccpct |
| Robert Krumbine | Exec. Director Charlotte Artfest |
| Moira Quinn | Secretary/treasurer |
| Gau Gupte | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,867,177 |
| Grants and Similar Amounts Paid | $1,034,000 |
| Salaries, Compensation, and Employee Benefits | $847,975 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $691,272 | $9,706 | - | $700,978 |
| Grants to Domestic Orgs | $683,000 | - | - | $683,000 |
| Grants to Domestic Individuals | $351,000 | - | - | $351,000 |
| Advertising | $120,330 | $25,425 | - | $145,755 |
| Current Officers, Directors, Trustees, and Key Employees | $112,330 | $9,768 | - | $122,098 |
| Office Expenses | $97,927 | $7,584 | - | $105,511 |
| Depreciation Depletion | $96,764 | $2,551 | - | $99,315 |
| All Other Expenses | $73,822 | $26 | - | $73,848 |
| Other Expenses | $61,633 | $0 | - | $61,633 |
| Fees for Services Management | $46,866 | - | - | $46,866 |
| Information Technology | $46,820 | - | - | $46,820 |
| Occupancy | $27,515 | $2,393 | - | $29,908 |
| Insurance | $25,224 | $1,954 | - | $27,178 |
| Fees for Services Other | - | $22,595 | - | $22,595 |
| Payroll Taxes | $16,957 | $1,475 | - | $18,432 |
| Other Employee Benefits | $5,950 | $517 | - | $6,467 |
| Conferences and Meetings | $5,818 | $506 | - | $6,324 |
| Fees for Services Legal | - | $1,610 | - | $1,610 |
| Total Functional Expenses | $4,663,042 | $86,110 | $0 | $4,749,152 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alchemyc3lab LLC | Charlotte, NC | 501(c)(3) | Small Business Innovation Grant | $40,000 |
| BOBBY'S PAINTING COMPANY | Charlotte, NC | - | Small Business Innovation Grant | $40,000 |
| Bye LLC | Charlotte, NC | 501(c)(3) | Small Business Innovation Grant | $40,000 |
| CUZZO'S CUISINE BRICK & MOTAR | Charlotte, NC | - | Small Business Innovation Grant | $40,000 |
| Cao Investments Inc | Charlotte, NC | - | Small Business Innovation Grant | $40,000 |
| Charlotte Sweet Treats | Charlotte, NC | - | Small Business Innovation Grant | $40,000 |
| Crispin U Robinson | Charlotte, NC | - | Small Business Innovation Grant | $40,000 |
| Mccoll Center for Art & Innovation | Charlotte, NC | - | Small Business Innovation Grant | $40,000 |
| More Cowbell LLC | Charlotte, NC | - | Small Business Innovation Grant | $40,000 |
| Powell Enterprises of Charlotte Inc | Charlotte, NC | - | Small Business Innovation Grant | $40,000 |
| Zebulon Avenue LLC | Charlotte, NC | - | Small Business Innovation Grant | $34,000 |
| Discovery Place | Charlotte, NC | - | Small Business Innovation Grant | $30,000 |
| Good Earth Essentials LLC | Charlotte, NC | - | Small Business Innovation Grant | $30,000 |
| Thoughtful Roots LLC | Charlotte, NC | - | Small Business Innovation Grant | $25,000 |
| E-fix Development Corp LLC | Charlotte, NC | - | Small Business Innovation Grant | $23,334 |
| Nwb Development LLC | Charlotte, NC | - | Small Business Innovation Grant | $23,333 |
| Worldlink Wireless LLC | Charlotte, NC | - | Small Business Innovation Grant | $23,333 |
| Community Dream Builders Inc | Charlotte, NC | - | Small Business Innovation Grant | $20,000 |
| Deep Roots Community Planning Solutions | Charlotte, NC | - | Small Business Innovation Grant | $20,000 |
| Roots Retail LLC | Charlotte, NC | - | Small Business Innovation Grant | $20,000 |
| Jimmy Pearls LLC | Charlotte, NC | - | Small Business Innovation Grant | $19,000 |
| Bars 2nv LLC | Charlotte, NC | - | Small Business Innovation Grant | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Cccp | $10,169 |
“There are no committees to act on behalf of the governing body. Therefore, there are no minutes to document.”
“The board of directors will review the 990 prior to filing.”
“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 person shall recuse himself/herself from all discussion and vote on the matter.”
“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.”
“DBA: CHARLOTTE B-CYCLE”
“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, 2022 and 2021.”
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 | 47556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77402 |
| 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/ManagementAndGeneralAmt | 0 | 25425 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 145755 |
| IRS990/AllOtherContributionsAmt | 0 | 3299363 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73822 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73848 |
| 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 | 2811695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2176111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122098 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5818 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6324 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3299363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1034000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3029 |
| IRS990/CYOtherExpensesAmt | 0 | 2867177 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1263803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 847975 |
| IRS990/CYTotalExpensesAmt | 0 | 4749152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3485349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 250000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2551 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99315 |
| 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 EVE PARADE, CLT NEW YEAR'S EVE AND CHARLOTTE SHOUT!. THE NOVANT HEALTH THANKSGIVING EVE PARADE IS THE CITY'S ANNUAL HOLIDAY PARADE ON THE NIGHT BEFORE THANKSGIVING, WHICH CCCPCT BEGAN PRODUCING IN 2013. CLT NEW YEAR'S EVE IS A CELEBRATION IN UPTOWN ON DECEMBER 31ST. CHARLOTTE SHOUT! IS AN EVENT FROM THE PAST THAT WAS RE-INTRODUCED IN SPRING OF 2019, WITH A PAUSE IN 2020. IN ADDITION, CCCPCT SECURED SEVERAL GRANTS: TO ACTIVATE THE NORTH TRYON AREA, TO ENHANCE OUR MUSIC EVERYWHERE INITIATIVE TO PROVIDE AIDE TO THOSE IN THAT COMMUNITY AFFECTED BY THE PANDEMIC AND LASTLY TO SPONSOR ACTIVATION OF THE RAIL TRAIL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHARLOTTE ARTSFEST |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 579648 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2698382 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1867291 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1873761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1610 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 46866 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46866 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22595 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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 | 74136 |
| 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 | 29502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 852 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM GABBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIONDRE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT OLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARREL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAU GUPTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT KRUMBINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOIRA QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELENI SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANNA L WARD |
| 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 | 122098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 493513 |
| 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 | 168336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 165836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 115366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/EXEC. DIR. CCCPCT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC. DIR. CHARLOTTE ARTFEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC. DIR. CHARLOTTE B-CYC |
| 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/GainOrLossGrp/OtherAmt | 0 | -3029 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 351000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 351000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 683000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 683000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 89124 |
| IRS990/GrossReceiptsAmt | 0 | 3577502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46820 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46820 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27178 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 143 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1401371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1473021 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 92153 |
| 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 | 2734289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2050134 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3029 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 182843 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2393 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29908 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105511 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5950 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6467 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT CONTRACTED SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | RAIL TRAIL |
| IRS990/OtherExpensesGrp/Desc | 2 | PARADE |
| IRS990/OtherExpensesGrp/Desc | 3 | BIKE SHARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1562088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 423038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 214688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1562088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 423038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 214688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 691272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 700978 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18432 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1491 |
| 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 | 189015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189015 |
| 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 | 1755281 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CCCPCT CREATED A SINGLE MEMBER LLC THAT WILL INVEST IN THE COMMUNITY THROUGH SMALL BUSINESS INNOVATION FUND GRANTS GIVEN TO SMALL BUSINESSES AS THEY ADAPT THEIR OPERATIONS OR BUSINESS MODELS IN THE WAKE OF THE COVID-19 PANDEMIC. THE PROGRAM IS INTENDED TO SUPPORT THESE LOCAL BUSINESSES AS THEY SEEK TO INNOVATE, TO STAY COMPETITIVE, AND ADVANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1034000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1034000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5497917 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3650010 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1013181 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 344679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 891162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288243 |
| IRS990/PYTotalExpensesAmt | 0 | 4951434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5842596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1263803 |
| 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 | 189015 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1205000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3815000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1380000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 600000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1338600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8338600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3299363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5497917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1797770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1209478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1483600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13288128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 189015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 344679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 390630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2370037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 625308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3919669 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.41350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.39210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7115288 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1915928 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3815000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1439348 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1387845 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1534388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10092509 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 710928 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59348 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 787845 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195788 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1753909 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3488378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5842596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2188400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3579515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2108908 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17207797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3488378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5842596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2188400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3579515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2108908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17207797 |
| 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 | 60693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 895069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 955762 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 506302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 517259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CCCP |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2022 AND 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71650 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10169 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 351000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SMALL BUSINESS INNOVATION GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 40000 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.