Civic Intelligence

N C Forestry Association

990 • Fiscal year 2020 • EIN 04-3626382

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

1600 Glenwood Ave Ste 1Raleigh, NC 27608

(800) 231-7723

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$141,146

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-23%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,359,359

Up $284,482 (+26%) from 2019

Net Assets

Up

$1,328,985

Up $268,584 (+25%) from 2019

Liabilities

Up

$30,374

Up $15,898 (+110%) from 2019

Revenue

Down

$864,276

Down $264,930 (-23%) from 2019

Expenses

Down

$615,189

Down $366,159 (-37%) from 2019

Net Income

Up

$249,087

Up $101,229 (+68%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $481,280Liabilities 2010: $6,339Net Assets 2010: $474,9412010Assets 2011: $565,615Liabilities 2011: $13,227Net Assets 2011: $552,3882011Assets 2012: $573,303Liabilities 2012: $13,184Net Assets 2012: $560,1192012Assets 2013: $600,007Liabilities 2013: $37,455Net Assets 2013: $562,5522013Assets 2014: $683,300Liabilities 2014: $11,746Net Assets 2014: $671,5542014Assets 2016: $603,625Liabilities 2016: $24,735Net Assets 2016: $578,8902016Assets 2017: $832,962Liabilities 2017: $21,477Net Assets 2017: $811,4852017Assets 2018: $916,796Liabilities 2018: $21,664Net Assets 2018: $895,1322018Assets 2019: $1,074,877Liabilities 2019: $14,476Net Assets 2019: $1,060,4012019Assets 2020: $1,359,359Liabilities 2020: $30,374Net Assets 2020: $1,328,9852020Assets 2021: $1,489,442Liabilities 2021: $32,502Net Assets 2021: $1,456,9402021Assets 2022: $1,333,387Liabilities 2022: $31,550Net Assets 2022: $1,301,8372022Assets 2023: $1,242,451Liabilities 2023: $39,455Net Assets 2023: $1,202,9962023Assets 2024: $1,226,644Liabilities 2024: $50,201Net Assets 2024: $1,176,4432024

Highlighted filing

2020

Assets$1,359,359
Liabilities$30,374
Net Assets$1,328,985

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,008,1742010Expenses 2011: $866,0042011Revenue 2012: $907,439Expenses 2012: $905,118Net Income 2012: $2,3212012Revenue 2013: $821,878Expenses 2013: $814,199Net Income 2013: $7,6792013Revenue 2014: $836,926Expenses 2014: $724,416Net Income 2014: $112,5102014Revenue 2016: $805,664Expenses 2016: $816,629Net Income 2016: -$10,9652016Revenue 2017: $1,260,242Expenses 2017: $1,031,644Net Income 2017: $228,5982017Revenue 2018: $1,100,614Expenses 2018: $998,620Net Income 2018: $101,9942018Revenue 2019: $1,129,206Expenses 2019: $981,348Net Income 2019: $147,8582019Revenue 2020: $864,276Expenses 2020: $615,189Net Income 2020: $249,0872020Revenue 2021: $881,130Expenses 2021: $773,377Net Income 2021: $107,7532021Revenue 2022: $944,542Expenses 2022: $1,026,500Net Income 2022: -$81,9582022Revenue 2023: $1,059,583Expenses 2023: $1,232,573Net Income 2023: -$172,9902023Revenue 2024: $2,202,505Expenses 2024: $2,224,566Net Income 2024: -$22,0612024

Highlighted filing

2020

Revenue$864,276
Expenses$615,189
Net Income$249,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$864,276
Mission and Program Overview

Mission

Nc forestry association ensures healthy, productive, and sustainable forests.

To promote the interests of individuals and businesses involved in forestry and the forest products industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$661,496$814,688▲ $153,192
Investments in Publicly Traded Securities$354,198$432,999▲ $78,801
Accounts Receivable$14,834$53,079▲ $38,245
Prepaid Expenses and Deferred Charges$35,000$43,875▲ $8,875
Land, Buildings, and Equipment, Net$9,349$14,718▲ $5,369
Total Assets$1,074,877$1,359,359▲ $284,482
Liabilities
Accounts Payable and Accrued Expenses$5,976$15,472▲ $9,496
Deferred Revenue$8,500$14,902▲ $6,402
Total Liabilities$14,476$30,374▲ $15,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,401$1,328,985▲ $268,584
Total Net Assets Fund Balance$1,060,401$1,328,985▲ $268,584
Total Liabilities and Net Assets / Fund Balance$1,074,877$1,359,359▲ $284,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,239$27,682$39,921
Equipment$2,479$15,378$17,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HatcherExecutive DiFT$132,410$8,736$141,146

Board Members and Trustees

NameTitle
Perry HuntChairman
Doug BurlesonPresident
Rudy DaughtryEastern Vice
Nancy ThompsonFirst Vice P
James MathisPiedmont Vic
Allen WhitesellPres Elect/t
Rob ElliotWestern Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$655,455
Program Service Revenue
$141,908
Investment Income
$20,471
Other Revenue
$46,442
All Other Contributions
$113,157
Change in Net Assets
$249,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,429
Other Expenses$231,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$191,145
Current Officers, Directors, Trustees, and Key Employees---$141,146
All Other Expenses---$53,831
Occupancy---$30,000
Office Expenses---$23,705
Other Employee Benefits---$21,911
Payroll Taxes---$17,603
Fees for Services Accounting---$14,318
Pension Plan Contributions---$11,624
Other Expenses---$10,118
Conferences and Meetings---$9,281
Information Technology---$8,504
Insurance---$7,686
Travel---$6,951
Depreciation Depletion---$4,982
Total Functional Expenses$0$0$0$615,189
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,943
Total Nondeductible Lobbying and Political Cost$3,943
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

The association's membership has the right to elect a specified number of directors in accordance with the association bylaws.

Form 990, Page 6, Part VI, Line 6

The organization is a membership organization that grants certain rights to all classes of membership.

Form 990, Page 6, Part VI, Line 7A

The association's membership has the right to elect a specified number of directors in accordance with the associations bylaws.

Form 990, Page 6, Part VI, Line 11B

Form 990 is presented to the exective committee of the governing body for their review prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Officers and directors of the association sign a letter of compliance with the conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is annually reviewed by the executive committee.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nc Forestry Association
EIN
04-3626382
Address
1600 GLENWOOD AVE STE 1, RALEIGH, NC 27608

Signing Officer

Name
John Hatcher
Title
Executive Director
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hatcher
Formed
1949
Legal Domicile
Nc
Voting Board Members
54
Independent Board Members
54
Employees
9

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjustment was made to increase net assets by 6,353 to capitalize website costs incurred in prior year, to defer unexpended conditional grant income, and to reduce program expense reocrded in error in prior period.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATIONAL PROGRAMS OFFERED TO THE PUBLIC REACH STUDENTS, PARENTS, AND EDUCATORS THROUGH ENVIRONMENTAL CAMPS IN GREENSBORO, WILMINGTON, AND RALEIGH. APPROXIMATELY 75 NCFA MEMBERS AND OTHER VOLUNTEERS SERVED AS INSTRUCTORS. THE NCFA IS A KEY PARTNER IN THE SUSTAINABLE FORESTRY TEACHERS ACADEMIES THAT EDUCATED OVER 120 TEACHERS THROUGH WORKSHOPS IN ASHEVILLE, NEW BERN, AND SOUTHERN PINES. THE NCFA CONTINUES TO SPONSOR THE PROJECT LEARNING TREE PROGRAM AS WELL AS THE GOODS FROM THE WOODS PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE PROLOGGER PROGRAM CONTINUES TO MAINTAIN ITS POSITION AS ONE OF THE TOP TRAINING PROGRAMS IN THE NATION. THE PROLOGGER PROGRAM HAS A DATABASE OF OVER 1600 PROLOGGERS IN "GOOD STANDING." IN 2020, 125 NEW PROLOGGERS WERE ADDED TO THE PROGRAM VIA THREE DIFFERENT COURSES HELD ACROSS THE STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038887
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539373
IRS990/PYInvestmentIncomeAmt018745
IRS990/PYOtherExpensesAmt0582541
IRS990/PYOtherRevenueAmt025000
IRS990/PYProgramServiceRevenueAmt0546088
IRS990/PYRevenuesLessExpensesAmt0147858
IRS990/PYSalariesCompEmpBnftPaidAmt0398807
IRS990/PYTotalExpensesAmt0981348
IRS990/PYTotalRevenueAmt01129206
IRS990/ReconcilationRevenueExpnssAmt0249087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038468
IRS990/RoyaltiesRevenueGrp/ExclusionAmt046442
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt046442
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0562403
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03943
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03943
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt03943
IRS990ScheduleD/EquipmentGrp/BookValueAmt02479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO ELECT A SPECIFIED NUMBER OF DIRECTORS IN ACCORDANCE WITH THE ASSOCIATION BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION THAT GRANTS CERTAIN RIGHTS TO ALL CLASSES OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO ELECT A SPECIFIED NUMBER OF DIRECTORS IN ACCORDANCE WITH THE ASSOCIATIONS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE EXECTIVE COMMITTEE OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS OF THE ASSOCIATION SIGN A LETTER OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT WAS MADE TO INCREASE NET ASSETS BY 6,353 TO CAPITALIZE WEBSITE COSTS INCURRED IN PRIOR YEAR, TO DEFER UNEXPENDED CONDITIONAL GRANT INCOME, AND TO REDUCE PROGRAM EXPENSE REOCRDED IN ERROR IN PRIOR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOREST EDUC AND CONS FDTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CONSERVATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560515838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 GLENWOOD AVENUE SUITE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13381
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3853
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt421000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PROGRAM EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1VENDOR INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LEASE VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3DONATIONS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4STAFF TIMESHEETS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOREST EDUC AND CONS FDTN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FOREST EDUC AND CONS FDTN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FOREST EDUC AND CONS FDTN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3FOREST EDUC AND CONS FDTN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4FOREST EDUC AND CONS FDTN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01074877
IRS990/TotalAssetsEOYAmt01359359
IRS990/TotalAssetsGrp/BOYAmt01074877
IRS990/TotalAssetsGrp/EOYAmt01359359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0655455
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615189
IRS990/TotalGrossUBIAmt018463
IRS990/TotalLiabilitiesBOYAmt014476
IRS990/TotalLiabilitiesEOYAmt030374
IRS990/TotalLiabilitiesGrp/BOYAmt014476
IRS990/TotalLiabilitiesGrp/EOYAmt030374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01328985
IRS990/TotalOtherCompensationAmt08736
IRS990/TotalProgramServiceExpensesAmt0140281
IRS990/TotalProgramServiceRevenueAmt0141908
IRS990/TotalReportableCompFromOrgAmt0132410
IRS990/TotalRevenueGrp/ExclusionAmt066913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01074877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01359359
IRS990/TravelGrp/TotalAmt06951
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 GLENWOOD AVE STE 1
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027608
IRS990/VotingMembersGoverningBodyCnt054
IRS990/VotingMembersIndependentCnt054

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$2.20$2.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$1.06$1.23$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$0.94$1.03$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.46$0.88$0.77$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.86$0.62$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$1.13$0.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.10$1.00$0.10
2017Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$1.26$1.03$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.81$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.84$0.72$0.11
2013Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$0.82$0.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.91$0.91$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.55$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.01