Civic Intelligence

The Renaissance Education Group Inc

990 • Fiscal year 2017 • EIN 20-4278267

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.RENAISSANCE-ED.NET

View Organization Page

4841-e Industry LaneDurham, NC 27713

(919) 416-1736

Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$206,928

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$332,849

Up $165,707 (+99%) from 2016

Net Assets

Up

$24,587

Up $11,327 (+85%) from 2016

Liabilities

Up

$308,262

Up $154,380 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$1,227,666

Up $345,523 (+39%) from 2016

Expenses

Up

$1,216,339

Up $313,419 (+35%) from 2016

Net Income

Up

$11,327

Up $32,104 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $163,341Liabilities 2010: $14,761Net Assets 2010: $148,5802010Assets 2011: $78,147Liabilities 2011: $73,468Net Assets 2011: $4,6792011Assets 2012: $131,332Liabilities 2012: $69,342Net Assets 2012: $61,9902012Assets 2013: $159,772Liabilities 2013: $90,009Net Assets 2013: $69,7632013Assets 2014: $161,706Liabilities 2014: $96,537Net Assets 2014: $65,1692014Assets 2015: $153,921Liabilities 2015: $119,884Net Assets 2015: $34,0372015Assets 2016: $167,142Liabilities 2016: $153,882Net Assets 2016: $13,2602016Assets 2017: $332,849Liabilities 2017: $308,262Net Assets 2017: $24,5872017Assets 2018: $307,330Liabilities 2018: $287,617Net Assets 2018: $19,7132018Assets 2019: $357,367Liabilities 2019: $344,017Net Assets 2019: $13,3502019Assets 2020: $395,826Liabilities 2020: $382,018Net Assets 2020: $13,8082020Assets 2021: $453,745Liabilities 2021: $452,810Net Assets 2021: $9352021Assets 2022: $556,555Liabilities 2022: $620,697Net Assets 2022: -$64,1422022

Highlighted filing

2017

Assets$332,849
Liabilities$308,262
Net Assets$24,587
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,262,9812010Expenses 2011: $1,419,1322011Expenses 2012: $1,146,1892012Revenue 2013: $669,823Expenses 2013: $662,050Net Income 2013: $7,7732013Revenue 2014: $777,833Expenses 2014: $782,427Net Income 2014: -$4,5942014Revenue 2015: $1,095,451Expenses 2015: $1,126,583Net Income 2015: -$31,1322015Revenue 2016: $882,143Expenses 2016: $902,920Net Income 2016: -$20,7772016Revenue 2017: $1,227,666Expenses 2017: $1,216,339Net Income 2017: $11,3272017Revenue 2018: $1,171,235Expenses 2018: $1,176,109Net Income 2018: -$4,8742018Revenue 2019: $944,699Expenses 2019: $949,104Net Income 2019: -$4,4052019Revenue 2020: $919,470Expenses 2020: $919,819Net Income 2020: -$3492020Revenue 2021: $1,250,358Expenses 2021: $1,262,779Net Income 2021: -$12,4212021Revenue 2022: $891,066Expenses 2022: $946,121Net Income 2022: -$55,0552022

Highlighted filing

2017

Revenue$1,227,666
Expenses$1,216,339
Net Income$11,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,227,666
Mission and Program Overview

Mission

To provide educational programs and services to at-risk, underserved, and disadvantaged youth, their families, and organizations and institutions that work with them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,970$179,714▲ $113,744
Pledges and Grants Receivable$56,751$74,036▲ $17,285
Accounts Receivable$28,107$57,148▲ $29,041
Prepaid Expenses and Deferred Charges$16,224$21,861▲ $5,637
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$167,142$332,849▲ $165,707
Other Assets Total$90$90→ $0
Liabilities
Accounts Payable and Accrued Expenses$153,882$308,262▲ $154,380
Total Liabilities$153,882$308,262▲ $154,380
Net Assets / Fund Balance
Unrestricted Net Assets$13,260$24,587▲ $11,327
Total Net Assets Fund Balance$13,260$24,587▲ $11,327
Total Liabilities and Net Assets / Fund Balance$167,142$332,849▲ $165,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,587$36,587
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kenneth MitchellExecutive DirectorFT$192,369$14,559$206,928
Dr Jerome Offord JrBoard Member-$9,718-$9,718
Dr Frances Curtis-fieldsBoard Memer-$4,778-$4,778

Board Members and Trustees

NameTitle
Dr Marian L CarrBoard Chair
Ms Arjonetta GaillardBoard Member
Mr Kenneth Mccants-pearsallBoard Member From 11/2017
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,588
Change in Net Assets
$11,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,867
Salaries, Compensation, and Employee Benefits$463,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,294$6,442-$214,736
Current Officers, Directors, Trustees, and Key Employees$200,720$6,208-$206,928
Travel$165,712$1,444-$167,156
Office Expenses$110,704$3,423-$114,127
Fees for Services Other$77,501$2,397-$79,898
Occupancy$47,992$1,484-$49,476
Information Technology$32,497$1,005-$33,502
Conferences and Meetings$33,132--$33,132
Payroll Taxes$22,380$692-$23,072
Other Employee Benefits$14,188$439-$14,627
Pension Plan Contributions$3,986$123-$4,109
Other Expenses$3,806$118-$3,924
Total Functional Expenses$1,192,444$23,895$0$1,216,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director, under advisement of the board chair will review the form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed on a regular basis during the annual board of directors meeting. Upon signature, all parties are held accountable for the policy wherein. Self-monitoring and a system of checks and balances is utilized by the agency to circumvent actual or potential conflicts of interest, inclusive of policies articulated in both the employee handbook and fiscal management procedures manual. Enforcement of the policy is inclusive of: a full disclosure (a trustee and the executive director shall make disclosures to the board of directors, employees shall make disclosures to the executive director), board member abstention from discussion and voting, and abstention from decision-making when appropriate.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is based upon the approved amounts for each of the federal program budgets, subject to adjustment for changes in the scale and scope of work. The executive director's compensation is subject to review by the board at least annually and was last reviewed in october 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Renaissance Education Group Inc
EIN
20-4278267
Phone
9194161736
Address
4841-E INDUSTRY LANE, DURHAM, NC 27713

Signing Officer

Name
Kenneth Mitchell
Title
Executive Director
Phone
9194161736
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kenneth Mitchell
Formed
2006
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
3

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01094797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04645987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt04645987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01226078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01094797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04645987
IRS990ScheduleA/TotalSupportAmt04652914
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KENNETH MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, UNDER ADVISEMENT OF THE BOARD CHAIR WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS DURING THE ANNUAL BOARD OF DIRECTORS MEETING. UPON SIGNATURE, ALL PARTIES ARE HELD ACCOUNTABLE FOR THE POLICY WHEREIN. SELF-MONITORING AND A SYSTEM OF CHECKS AND BALANCES IS UTILIZED BY THE AGENCY TO CIRCUMVENT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INCLUSIVE OF POLICIES ARTICULATED IN BOTH THE EMPLOYEE HANDBOOK AND FISCAL MANAGEMENT PROCEDURES MANUAL. ENFORCEMENT OF THE POLICY IS INCLUSIVE OF: A FULL DISCLOSURE (A TRUSTEE AND THE EXECUTIVE DIRECTOR SHALL MAKE DISCLOSURES TO THE BOARD OF DIRECTORS, EMPLOYEES SHALL MAKE DISCLOSURES TO THE EXECUTIVE DIRECTOR), BOARD MEMBER ABSTENTION FROM DISCUSSION AND VOTING, AND ABSTENTION FROM DECISION-MAKING WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED UPON THE APPROVED AMOUNTS FOR EACH OF THE FEDERAL PROGRAM BUDGETS, SUBJECT TO ADJUSTMENT FOR CHANGES IN THE SCALE AND SCOPE OF WORK. THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO REVIEW BY THE BOARD AT LEAST ANNUALLY AND WAS LAST REVIEWED IN OCTOBER 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0332849
IRS990/TotalAssetsGrp/BOYAmt0167142
IRS990/TotalAssetsGrp/EOYAmt0332849
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01226078
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01192444
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153882
IRS990/TotalLiabilitiesEOYAmt0308262
IRS990/TotalLiabilitiesGrp/BOYAmt0153882
IRS990/TotalLiabilitiesGrp/EOYAmt0308262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024587
IRS990/TotalOtherCompensationAmt014559
IRS990/TotalProgramServiceExpensesAmt01192444
IRS990/TotalReportableCompFromOrgAmt0206865
IRS990/TotalRevenueGrp/ExclusionAmt01588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01227666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01444
IRS990/TravelGrp/ProgramServicesAmt0165712
IRS990/TravelGrp/TotalAmt0167156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04841-E INDUSTRY LANE
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RENAISSANCE-ED.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09194161736
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RENAISSANCE EDUCATION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0204278267
ReturnHeader/Filer/PhoneNum09194161736
ReturnHeader/Filer/USAddress/AddressLine1Txt04841-E INDUSTRY LANE
ReturnHeader/Filer/USAddress/CityNm0DURHAM
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B582B7A592289509DF3316763E624FD194D3A0C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00300F7440FFCAFEE97AE10E69CBFFC829D088163
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:23:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521446779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04242 SIX FORKS RD STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197196400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HUSKINS
ReturnHeader/ReturnTs02018-11-05T14:23:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,849
Liabilities
$308,262
Net assets
$24,587
Revenue
$1,227,666
Expenses
$1,216,339
Net income
$11,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.62$0.06$0.89$0.95$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.00$1.25$1.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.38$0.01$0.92$0.92$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.34$0.01$0.94$0.95$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.29$0.02$1.17$1.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.02$1.23$1.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.15$0.01$0.88$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.10$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.07$0.78$0.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.67$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.00$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$1.26