Civic Intelligence

Twin City Development Foundation

990 • Fiscal year 2018 • EIN 20-8548088

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

711 Coliseum Plaza CourtWinstonsalem, NC 27106-5350

(336) 777-3595

Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

1.40x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-150%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-72%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,213,607

Down $1,439,204 (-14%) from 2017

Net Assets

Down

$8,852,023

Down $1,539,219 (-15%) from 2017

Liabilities

Up

$361,584

Up $100,015 (+38%) from 2017

Revenue

Down

$257,478

Down $657,989 (-72%) from 2017

Expenses

Down

$643,644

Down $213,943 (-25%) from 2017

Net Income

Down

-$386,166

Down $444,046 (-767%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,537,272Liabilities 2011: $150,053Net Assets 2011: $8,387,2192011Assets 2012: $9,071,469Liabilities 2012: $212,683Net Assets 2012: $8,858,7862012Assets 2013: $10,093,219Liabilities 2013: $124,452Net Assets 2013: $9,968,7672013Assets 2014: $10,273,194Liabilities 2014: $25,838Net Assets 2014: $10,247,3562014Assets 2015: $9,633,707Liabilities 2015: $32,764Net Assets 2015: $9,600,9432015Assets 2016: $10,033,401Liabilities 2016: $46,938Net Assets 2016: $9,986,4632016Assets 2017: $10,652,811Liabilities 2017: $261,569Net Assets 2017: $10,391,2422017Assets 2018: $9,213,607Liabilities 2018: $361,584Net Assets 2018: $8,852,0232018Assets 2019: $11,988,555Liabilities 2019: $366,162Net Assets 2019: $11,622,3932019Assets 2020: $14,960,601Liabilities 2020: $171,042Net Assets 2020: $14,789,5592020Assets 2021: $16,743,150Liabilities 2021: $88,615Net Assets 2021: $16,654,5352021Assets 2022: $13,639,500Liabilities 2022: $27,061Net Assets 2022: $13,612,4392022Assets 2023: $14,990,048Liabilities 2023: $50,270Net Assets 2023: $14,939,7782023Assets 2024: $16,423,153Liabilities 2024: $36,000Net Assets 2024: $16,387,1532024

Highlighted filing

2018

Assets$9,213,607
Liabilities$361,584
Net Assets$8,852,023

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $316,046Expenses 2011: $456,991Net Income 2011: -$140,9452011Revenue 2012: $357,836Expenses 2012: $353,680Net Income 2012: $4,1562012Revenue 2013: $602,468Expenses 2013: $290,373Net Income 2013: $312,0952013Revenue 2014: $882,647Expenses 2014: $393,367Net Income 2014: $489,2802014Revenue 2015: $345,221Expenses 2015: $364,374Net Income 2015: -$19,1532015Revenue 2016: $327,863Expenses 2016: $540,586Net Income 2016: -$212,7232016Revenue 2017: $915,467Expenses 2017: $857,587Net Income 2017: $57,8802017Revenue 2018: $257,478Expenses 2018: $643,644Net Income 2018: -$386,1662018Revenue 2019: $1,376,813Expenses 2019: $615,410Net Income 2019: $761,4032019Revenue 2020: $2,506,722Expenses 2020: $242,582Net Income 2020: $2,264,1402020Revenue 2021: $628,620Expenses 2021: $659,219Net Income 2021: -$30,5992021Revenue 2022: -$115,486Expenses 2022: $444,505Net Income 2022: -$559,9912022Revenue 2023: $1,097,592Expenses 2023: $713,314Net Income 2023: $384,2782023Revenue 2024: $958,484Expenses 2024: $753,810Net Income 2024: $204,6742024

Highlighted filing

2018

Revenue$257,478
Expenses$643,644
Net Income-$386,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$257,478
Mission and Program Overview

Mission

To fund, through grants, public education and economic development in forsyth county and surrounding areas.

To fund public education and economic development in forsyth county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,992,915$8,631,889▼ $1,361,026
Cash and Non-Interest-Bearing Accounts$475,288$386,034▼ $89,254
Other Notes and Loans Receivable, Net$184,608$195,684▲ $11,076
Total Assets$10,652,811$9,213,607▼ $1,439,204
Liabilities
Grants Payable$255,000$302,500▲ $47,500
Other Liabilities$6,569$59,084▲ $52,515
Total Liabilities$261,569$361,584▲ $100,015
Net Assets / Fund Balance
Unrestricted Net Assets$10,391,242$8,852,023▼ $1,539,219
Total Net Assets Fund Balance$10,391,242$8,852,023▼ $1,539,219
Total Liabilities and Net Assets / Fund Balance$10,652,811$9,213,607▼ $1,439,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lisa VenablePresident/CEOPT$131,968$131,968

Board Members and Trustees

NameTitle
Blanche Pearsall2nd Past Chair
Mark DoughtonChair
Robert ClarkPast Chair
Robert GreeneVice Chair/treasurer
Andy DreyfussDirector
Art GibelDirector
Bob GfellerDirector
Brent WaddellDirector
Michelle CookDirector
Nigel AlstonDirector
Ralph WombleDirector
Scott KrewsonDirector
Stephen PoeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$254,125
Other Revenue
$3,353
Change in Net Assets
$-386,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,125
Revenue Not Reported on Financial Statements
$68,353
Revenue Not Reported on Form 990
$-1,153,053
Total Revenue per Audited Statements
$-963,928
Total Revenue per Form 990
$257,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$478,500
Other Expenses$98,544
Salaries, Compensation, and Employee Benefits$66,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$478,500
Fees for Service Investment Mgmnt Fees---$68,353
Other Salaries and Wages---$66,600
Fees for Services Accounting---$7,500
Occupancy---$7,200
Insurance---$3,500
Other Expenses---$1,580
Conferences and Meetings---$1,568
Office Expenses---$69
Total Functional Expenses$0$0$0$643,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$643,644
Expenses per Audited Statements$575,291
Total Expenses per Audited Statements$575,291
Expenses Not Reported on Financial Statements$68,353
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Venture Cafe Winston-salemWinstonsalem, NC501(c)(3)Operating Support$150,000
KaleideumWinstonsalem, NC501(c)(3)Capital Campaign$50,000
Winston-salem State University Foundation IncWinstonsalem, NC501(c)(3)Lease and Operating Space$50,000
Winston-salem Industries for the BlindWinstonsalem, NC501(c)(3)Training$30,000
Winston-salem Street SchoolWinstonsalem, NC501(c)(3)Computers$26,000
Crosby Scholars Community PartnershipWinstonsalem, NC501(c)(3)Last Dollar Grant Program$25,000
Moji Coffee & MoreWinstonsalem, NC501(c)(3)Equipment$25,000
Winston-salem Business IncWinstonsalem, NC501(c)(3)Operating Support$25,000
Piedmont Triad PartnershipGreensboro, NC501(c)(3)Operating Support$20,000
Tck Providence IncWinstonsalem, NC501(c)(3)Providence Kitchen$20,000
Forsyth Jail & Prison MinistriesWinstonsalem, NC501(c)(3)Transition to Work Program$15,000
Center for Creative EconomyWinstonsalem, NC501(c)(3)Creative Startups Winston-salem Accelerator$12,500
Downtown Winston-salem Partnership IncWinstonsalem, NC501(c)(3)Operating Support$10,000
Junior Achievement of the Triad IncGreensboro, NC501(c)(3)Winston-salem Forsyth County Schools Expansion Program$10,000
Ymca of NwncWinstonsalem, NC501(c)(3)Achievers Program$10,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$59,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Datamax foundation uses datamax corporation to perform the administrative/management functions of the foundation. Datamax corporation is a related organization as demonstrated through schedule r.

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

The governing body (board of directors) does not review the 990. The 990 is reviewed by the sr. Vice president and cfo and signed by the ceo.

Form 990, Part VI, Section C, Line 19

We do not accept nor solicit funds from the public; therefore, we do not make our documents available for public inspection.

Filing and Contact Details

Filer

Filer Name
Datamax Foundation
EIN
20-8548088
Phone
3367773595
Address
711 COLISEUM PLAZA COURT, WINSTONSALEM, NC 27106-5350

Signing Officer

Name
Lisa Venable
Title
President
Phone
3367773595
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Venable
Formed
2007
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight/selection process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the foundation has no uncertain tax positions that would be subject to change upon examination.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03353
IRS990/OtherRevenueTotalAmt03353
IRS990/OtherSalariesAndWagesGrp/TotalAmt066600
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0184608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0195684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA VENABLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0690000
IRS990/PYInvestmentIncomeAmt0912407
IRS990/PYOtherExpensesAmt0100987
IRS990/PYOtherRevenueAmt03060
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057880
IRS990/PYSalariesCompEmpBnftPaidAmt066600
IRS990/PYTotalExpensesAmt0857587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915467
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-386166
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068353
IRS990ScheduleD/ExpensesSubtotalAmt0575291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt068353
IRS990ScheduleD/InvestmentExpensesNotIncldAmt068353
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1153053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-1153053
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068353
IRS990ScheduleD/RevenueSubtotalAmt0189125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0643644
IRS990ScheduleD/TotalLiabilityAmt059084
IRS990ScheduleD/TotalRevenuePerForm990Amt0257478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-963928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0575291
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt426000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112500
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEASE AND OPERATING SPACE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMPUTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7LAST DOLLAR GRANT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROVIDENCE KITCHEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TRANSITION TO WORK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CREATIVE STARTUPS WINSTON-SALEM ACCELERATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ACHIEVERS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13WINSTON-SALEM FORSYTH COUNTY SCHOOLS EXPANSION PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VENTURE CAFE WINSTON-SALEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WINSTON-SALEM STATE UNIVERSITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KALEIDEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WINSTON-SALEM INDUSTRIES FOR THE BLIND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WINSTON-SALEM STREET SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MOJI COFFEE & MORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WINSTON-SALEM BUSINESS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CROSBY SCHOLARS COMMUNITY PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TCK PROVIDENCE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PIEDMONT TRIAD PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FORSYTH JAIL & PRISON MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CENTER FOR CREATIVE ECONOMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12YMCA OF NWNC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13JUNIOR ACHIEVEMENT OF THE TRIAD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14DOWNTOWN WINSTON-SALEM PARTNERSHIP INC
IRS990ScheduleI/RecipientTable/RecipientEIN0814684785
IRS990ScheduleI/RecipientTable/RecipientEIN1560989620
IRS990ScheduleI/RecipientTable/RecipientEIN2560815746
IRS990ScheduleI/RecipientTable/RecipientEIN3566001467
IRS990ScheduleI/RecipientTable/RecipientEIN4810566874
IRS990ScheduleI/RecipientTable/RecipientEIN5821323499
IRS990ScheduleI/RecipientTable/RecipientEIN6510436665
IRS990ScheduleI/RecipientTable/RecipientEIN7311523230
IRS990ScheduleI/RecipientTable/RecipientEIN8465315289
IRS990ScheduleI/RecipientTable/RecipientEIN9561750279
IRS990ScheduleI/RecipientTable/RecipientEIN10581334695
IRS990ScheduleI/RecipientTable/RecipientEIN11275003133
IRS990ScheduleI/RecipientTable/RecipientEIN12560530015
IRS990ScheduleI/RecipientTable/RecipientEIN13560844838
IRS990ScheduleI/RecipientTable/RecipientEIN14561849234
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0486 PATTERSON AVE STE 271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1601 S MARTIN LUTHER KING JR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2390 S LIBERTY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37730 NORTH POINT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4630 WEST 6TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5690 TRADE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61080 WEST FOURTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72701 UNIVERSITY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt85790 UNIVERSITY PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9416 GALLIMORE DAIRY ROAD STE M
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 11802
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11450 DESIGN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12301 N MAIN STREET STE 1900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133220 NORTHLINE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14305 W FOURTH STREET STE 2E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm9GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm11WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm12WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm13GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm14WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.04$16.4$0.96$0.75$0.20
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.05$14.9$1.10$0.71$0.38
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.03$13.6$0.12$0.44$0.56
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.09$16.7$0.63$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.17$14.8$2.51$0.24$2.26
2019Summary only. Only limited summary data is available for this year.$12.0$0.37$11.6$1.38$0.62$0.76
2018Detailed filing. Detailed filing data is available for this year.$9.21$0.36$8.85$0.26$0.64$0.39
2017Summary only. Only limited summary data is available for this year.$10.7$0.26$10.4$0.92$0.86$0.06
2016Summary only. Only limited summary data is available for this year.$10.0$0.05$9.99$0.33$0.54$0.21
2015Summary only. Only limited summary data is available for this year.$9.63$0.03$9.60$0.35$0.36$0.02
2014Summary only. Only limited summary data is available for this year.$10.3$0.03$10.2$0.88$0.39$0.49
2013Summary only. Only limited summary data is available for this year.$10.1$0.12$9.97$0.60$0.29$0.31
2012Summary only. Only limited summary data is available for this year.$9.07$0.21$8.86$0.36$0.35$0.00
2011Summary only. Only limited summary data is available for this year.$8.54$0.15$8.39$0.32$0.46$0.14