Civic Intelligence

Parents for Educational Freedom in North Carolina Inc.

990 • Fiscal year 2013 • EIN 20-2754466

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization Profilewww.pefnc.org
434 Fayetteville Street27601

(919) 871-1084

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$167,085

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$750,090

Up $138,430 (+23%) from 2012

Net Assets

Up

$750,090

Up $140,430 (+23%) from 2012

Liabilities

Down

$0

Down $2,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin63rd percentile

Revenue

$1,800,249

No earlier filing loaded for comparison.

Expenses

Up

$1,659,819

Up $602,433 (+57%) from 2012

Net Income

$140,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $294,252Liabilities 2010: $0Net Assets 2010: $294,2522010Assets 2011: $577,554Liabilities 2011: $22,941Net Assets 2011: $554,6132011Assets 2012: $611,660Liabilities 2012: $2,000Net Assets 2012: $609,6602012Assets 2013: $750,090Liabilities 2013: $0Net Assets 2013: $750,0902013Assets 2014: $812,714Liabilities 2014: $70,524Net Assets 2014: $742,1902014Assets 2015: $1,260,243Liabilities 2015: $60,500Net Assets 2015: $1,199,7432015Assets 2016: $1,489,294Liabilities 2016: $251,714Net Assets 2016: $1,237,5802016Assets 2017: $923,263Liabilities 2017: $0Net Assets 2017: $923,2632017Assets 2018: $705,507Liabilities 2018: $0Net Assets 2018: $705,5072018Assets 2019: $827,098Liabilities 2019: $300Net Assets 2019: $826,7982019Assets 2020: $662,272Liabilities 2020: $152,384Net Assets 2020: $509,8882020Assets 2021: $860,989Liabilities 2021: $0Net Assets 2021: $860,9892021Assets 2022: $777,909Liabilities 2022: $0Net Assets 2022: $777,9092022Assets 2023: $811,004Liabilities 2023: $0Net Assets 2023: $811,0042023Assets 2024: $869,974Liabilities 2024: $0Net Assets 2024: $869,9742024Assets 2025: $731,639Liabilities 2025: $0Net Assets 2025: $731,6392025

Highlighted filing

2013

Assets$750,090
Liabilities$0
Net Assets$750,090
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $697,9362010Revenue 2011: $949,466Expenses 2011: $819,105Net Income 2011: $130,3612011Expenses 2012: $1,057,3862012Revenue 2013: $1,800,249Expenses 2013: $1,659,819Net Income 2013: $140,4302013Revenue 2014: $1,800,359Expenses 2014: $1,808,686Net Income 2014: -$8,3272014Revenue 2015: $2,112,330Expenses 2015: $1,654,777Net Income 2015: $457,5532015Revenue 2016: $1,698,520Expenses 2016: $1,660,683Net Income 2016: $37,8372016Revenue 2017: $1,453,663Expenses 2017: $1,767,980Net Income 2017: -$314,3172017Revenue 2018: $1,329,396Expenses 2018: $1,547,152Net Income 2018: -$217,7562018Revenue 2019: $1,309,475Expenses 2019: $1,188,184Net Income 2019: $121,2912019Revenue 2020: $857,189Expenses 2020: $1,174,099Net Income 2020: -$316,9102020Revenue 2021: $1,603,241Expenses 2021: $1,252,140Net Income 2021: $351,1012021Revenue 2022: $1,211,027Expenses 2022: $1,294,107Net Income 2022: -$83,0802022Revenue 2023: $1,521,206Expenses 2023: $1,488,111Net Income 2023: $33,0952023Revenue 2024: $1,317,920Expenses 2024: $1,258,950Net Income 2024: $58,9702024Revenue 2025: $968,379Expenses 2025: $1,106,714Net Income 2025: -$138,3352025

Highlighted filing

2013

Revenue$1,800,249
Expenses$1,659,819
Net Income$140,430
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$1,800,249
Mission and Program Overview

Mission

Parents for Educational Freedom in NC advocates for quality educational options through parental school choice. Our mission is to ENGAGE at the grassroots level, EDUCATE NC about the options in our state, and EMPOWER families to have a voice in their childrens education.

Educate public concerning edu. Opportunities in nc to improve nc's k-12 education by informing and empowering parents, particularly low-income families, to choose the education they determine is best for their child(ren).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,094$723,933▲ $432,839
Land, Buildings, and Equipment, Net$11,482$11,640▲ $158
Savings and Temporary Cash Investments$305,600$9,574▼ $296,026
Accounts Receivable$3,484$4,943▲ $1,459
Total Assets$611,660$750,090▲ $138,430
Liabilities
Accounts Payable and Accrued Expenses$2,000--
Total Liabilities$2,000$0▼ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$609,660$689,372▲ $79,712
Temporarily Rstr Net Assets-$60,718-
Total Net Assets Fund Balance$609,660$750,090▲ $140,430
Total Liabilities and Net Assets / Fund Balance$611,660$750,090▲ $138,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,640$20,782$32,422
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell AllisonPresidentFT$115,000$52,085$167,085
Darrell Allison--$115,000$27,085$142,085

Board Members and Trustees

NameTitle
Mauricio WestChairman
Rick AdamsVice Chair
William Cobey JrVice Chair
C Philip ByersDirector
Larry ColburneDirector
Lesa HowardDirector
Rene JonesDirector
Joe C YoungSecretary
A John BrysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,832
Program Service Revenue
$0
Investment Income
$1,017
Other Revenue
$8,400
All Other Contributions
$1,785,932
Change in Net Assets
$140,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,249
Total Revenue per Audited Statements
$1,800,249
Total Revenue per Form 990
$1,800,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,947
Salaries, Compensation, and Employee Benefits$587,872
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$656,772$0$0$656,772
Comp Disqual Persons$314,396$70,412$0$384,808
Current Officers, Directors, Trustees, and Key Employees$92,000$23,000$0$115,000
Occupancy$46,474$12,666$0$59,140
Office Expenses$53,405$4,944$0$58,349
Fees for Services Lobbying$54,549$0$0$54,549
Payroll Taxes$45,588$5,991$0$51,579
Conferences and Meetings$40,104$0$0$40,104
Fees for Services Accounting$19,175$20,289$0$39,464
Advertising$37,900$0$0$37,900
Other Employee Benefits$25,441$10,294$0$35,735
Travel$28,644$0$0$28,644
Fees for Services Legal$16,728$0$0$16,728
Information Technology$13,328$2,566$0$15,894
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses$4,349$0$0$4,349
Other Expenses$4,266$0$0$4,266
Depreciation Depletion$3,143$723$0$3,866
Insurance$3,286$0$0$3,286
Pension Plan Contributions$450$300$0$750
Total Functional Expenses$1,503,700$156,119$0$1,659,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,659,819
Total Expenses per Audited Statements$1,659,819
Total Expenses per Form 990$1,659,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberGrantorNo$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-2754466
Phone
9198711084

Signing Officer

Name
Darrell Allison
Title
President
Phone
9198711084
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
15
Volunteers
6

Preparer

Preparer
Vivian Wan
Phone
9193087202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the president and the treasurer of the organization”

Pt VI, Line 11B

“and then reviewed and approved by the board of directors.”

Pt VI, Line 15B

“It is monitored with board supervision and periodic meetings between president”

Pt VI, Line 15B

“and corporate attorney during the course of the year.”

Pt VI, Line 15A

“The board of directors completed an in-depth review process, which included”

Pt VI, Line 15A

“a comprehensive survey of similar positions nationally and the parental”

Pt VI, Line 15A

“school choice arena in determining the appropriate compensation for the president.”

Pt VI, Line 19

“The Organization provides its governing documents, conflict of interest policy,”

Pt VI, Line 19

“audited financial statements and tax return to the public upon request.”

Pt VI, Line 12C

“The Board members monitor and enforce compliance with conflict of interest policy”

Pt VI, Line 12C

“by regularly and consistently reviewing the policy at board meetings.”

Form 990, Part IX, Line 24F

“Professional development 2784. 2784. 0. 0. Miscellaneous fee 1565. 1565. 0. 0.”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3A JOHN BRYSON
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IRS990/MissionDesc0EDUCATE PUBLIC CONCERNING EDU. OPPORTUNITIES IN NC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0609660
IRS990/NetAssetsOrFundBalancesEOYAmt0750090
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08400
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012666
IRS990/OccupancyGrp/ProgramServicesAmt046474
IRS990/OccupancyGrp/TotalAmt059140
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04944
IRS990/OfficeExpensesGrp/ProgramServicesAmt053405
IRS990/OfficeExpensesGrp/TotalAmt058349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035735
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Intership Program
IRS990/OtherExpensesGrp/Desc2Donation
IRS990/OtherExpensesGrp/Desc3Dues & Subscription
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021167
IRS990/OtherExpensesGrp/ProgramServicesAmt15735
IRS990/OtherExpensesGrp/ProgramServicesAmt26800
IRS990/OtherExpensesGrp/ProgramServicesAmt34266
IRS990/OtherExpensesGrp/TotalAmt026101
IRS990/OtherExpensesGrp/TotalAmt15735
IRS990/OtherExpensesGrp/TotalAmt26800
IRS990/OtherExpensesGrp/TotalAmt34266
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05991
IRS990/PayrollTaxesGrp/ProgramServicesAmt045588
IRS990/PayrollTaxesGrp/TotalAmt051579
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0450
IRS990/PensionPlanContributionsGrp/TotalAmt0750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Darrell Allison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PEFNC HAS PREPARED EDUCATION LEADERS TO START AND MAINTAIN HIGH QUALITY PUBLIC CHARTER SCHOOLS IN THE STATE'S RURAL AND UNDER SERVED COUNTIES. THE NC PUBLIC CHARTER SCHOOL ACCELERATOR PROGRAM WAS LAUNCHED BY PEFNC IN 2012.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0461044
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0461044
IRS990/ProgSrvcAccomActy3Grp/Desc0PEFNC LEVERAGED ITS RELATIONSHIP WITH THE MEDIA TO FURTHER ENGAGE THE PUBLIC AND PROMOTE A WIDE ARRAY OF ISSUES RELATED TO PARENTAL SCHOOL CHOICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094264
IRS990/ProgSrvcAccomActy3Grp/GrantAmt094264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01101001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03032
IRS990/PYOtherExpensesAmt0581470
IRS990/PYOtherRevenueAmt08400
IRS990/PYRevenuesLessExpensesAmt055047
IRS990/PYSalariesCompEmpBnftPaidAmt0475916
IRS990/PYTotalExpensesAmt01057386
IRS990/PYTotalRevenueAmt01112433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01790832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05309645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041157
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.48330
IRS990ScheduleA/PublicSupportTotal170Amt02631661
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02677984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01790832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0875734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05309645
IRS990ScheduleA/TotalSupportAmt05350802
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt026249
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt029343
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt055592
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt058248
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt045185
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt038002
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt032148
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0173583
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0232991
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0180739
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0152007
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0128590
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0694327
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt028300
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt016646
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt027710
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt074156
IRS990ScheduleC/GrassrootsCeilingAmt0260375
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt058248
IRS990ScheduleC/LobbyingCeilingAmt01041491
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0232991
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01605270
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt028300
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01659819
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt026249
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt054549
IRS990ScheduleD/EquipmentGrp/BookValueAmt011640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032422
IRS990ScheduleD/ExpensesSubtotalAmt01659819
IRS990ScheduleD/RevenueSubtotalAmt01800249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011640
IRS990ScheduleD/TotalExpensesPerForm990Amt01659819
IRS990ScheduleD/TotalRevenuePerForm990Amt01800249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01800249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01659819
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grants were awarded to three schools as charitable contributions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,090
Liabilities
$0
Net assets
$750,090
Revenue
$1,800,249
Expenses
$1,659,819
Net income
$140,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.97$1.11$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.32$1.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.52$1.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.21$1.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.60$1.25$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.86$1.17$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.31$1.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.33$1.55$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.45$1.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.24$1.70$1.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$2.11$1.65$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.80$1.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.80$1.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.06
2011Summary only. Only limited summary data is available for this year.$0.58$0.02$0.55$0.95$0.82$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.70