Civic Intelligence

Exploring Joara Foundation Inc.

990 • Fiscal year 2019 • EIN 26-1074825

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileEXPLORINGJOARA.ORG
PO Box 296Morganton, NC 28680-0296

(828) 439-2463

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$21,584

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$352,278

Up $64,152 (+22%) from 2018

Net Assets

Up

$317,444

Up $99,257 (+45%) from 2018

Liabilities

Down

$34,834

Down $35,105 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Up

$164,215

Up $18,853 (+13%) from 2018

Expenses

Down

$64,958

Down $84,066 (-56%) from 2018

Net Income

Up

$99,257

Up $102,919 (+2810%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2011: $190,677Liabilities 2011: $131,982Net Assets 2011: $58,6952011Assets 2012: $167,086Liabilities 2012: $115,755Net Assets 2012: $51,3312012Assets 2013: $183,095Liabilities 2013: $106,345Net Assets 2013: $76,7502013Assets 2014: $291,825Liabilities 2014: $95,964Net Assets 2014: $195,8612014Assets 2015: $293,653Liabilities 2015: $85,975Net Assets 2015: $207,6782015Assets 2016: $304,453Liabilities 2016: $79,799Net Assets 2016: $224,6542016Assets 2017: $309,066Liabilities 2017: $87,217Net Assets 2017: $221,8492017Assets 2018: $288,126Liabilities 2018: $69,939Net Assets 2018: $218,1872018Assets 2019: $352,278Liabilities 2019: $34,834Net Assets 2019: $317,4442019Assets 2020: $326,178Liabilities 2020: $20,449Net Assets 2020: $305,7292020Assets 2021: $299,334Liabilities 2021: $5,162Net Assets 2021: $294,1722021Assets 2022: $289,394Liabilities 2022: $3,006Net Assets 2022: $286,3882022Assets 2024: $304,639Liabilities 2024: $839Net Assets 2024: $303,8002024Assets 2025: $278,855Liabilities 2025: $544Net Assets 2025: $278,3112025

Highlighted filing

2019

Assets$352,278
Liabilities$34,834
Net Assets$317,444
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $72,184Expenses 2011: $60,483Net Income 2011: $11,7012011Revenue 2012: $90,336Expenses 2012: $97,700Net Income 2012: -$7,3642012Revenue 2013: $127,850Expenses 2013: $102,431Net Income 2013: $25,4192013Revenue 2014: $225,706Expenses 2014: $106,597Net Income 2014: $119,1092014Revenue 2015: $167,773Expenses 2015: $155,956Net Income 2015: $11,8172015Revenue 2016: $187,401Expenses 2016: $170,424Net Income 2016: $16,9772016Revenue 2017: $176,042Expenses 2017: $178,847Net Income 2017: -$2,8052017Revenue 2018: $145,362Expenses 2018: $149,024Net Income 2018: -$3,6622018Revenue 2019: $164,215Expenses 2019: $64,958Net Income 2019: $99,2572019Revenue 2020: $49,549Expenses 2020: $61,264Net Income 2020: -$11,7152020Revenue 2021: $21,231Expenses 2021: $32,788Net Income 2021: -$11,5572021Revenue 2022: $43,450Expenses 2022: $51,234Net Income 2022: -$7,7842022Revenue 2024: $90,145Expenses 2024: $53,975Net Income 2024: $36,1702024Revenue 2025: $110,195Expenses 2025: $111,009Net Income 2025: -$8142025

Highlighted filing

2019

Revenue$164,215
Expenses$64,958
Net Income$99,257
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$164,860
Mission and Program Overview

Mission

Exploring joara is committed to promoting public archaeology in the upper catawba and yadkin river valleys of western north carolina. Our mission is to support research, education, and outreach in preservation of our past. The foundation is dedicated to finding and protecting archaeological resources, while fostering an understanding and appreciation for archaeology in the community.

Support archaeological study of native american cultures in western north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,614$307,541▲ $32,927
Cash and Non-Interest-Bearing Accounts$9,672$34,621▲ $24,949
Savings and Temporary Cash Investments$3,172$10,090▲ $6,918
Accounts Receivable$668$26▼ $642
Total Assets$288,126$352,278▲ $64,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,319$34,559▼ $13,760
Accounts Payable and Accrued Expenses$21,052$0▼ $21,052
Unsecured Notes Loans Payable$568$275▼ $293
Total Liabilities$69,939$34,834▼ $35,105
Net Assets / Fund Balance
Unrestricted Net Assets$104,933$308,985▲ $204,052
Temporarily Rstr Net Assets$113,254$8,459▼ $104,795
Total Net Assets Fund Balance$218,187$317,444▲ $99,257
Total Liabilities and Net Assets / Fund Balance$288,126$352,278▲ $64,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,012$79,217-
Other Land Buildings$43,254$7,634-
Equipment$275$8,691-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa a TimoStaff ArchaeologistFT$21,584$21,584
Marie C De PalaciosExecutive DirectorPT$10,693$10,693

Board Members and Trustees

NameTitle
Tina MatthewsChair
David HenryVice Chair
Doug DicksonBoard Member
Gary SwinkeyBoard Member
Rob HooksBoard Member
Seth HawkinsBoard Member
Susan HallBoard Member
Shelley Ryan PearceDirector
Jessica CaudillSectretary
Dr David MooreSenior Archaeologist
Rosa ReadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,761
Program Service Revenue
$16,336
Investment Income
$1
Other Revenue
$5,117
All Other Contributions
$134,359
Change in Net Assets
$99,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$50,000Fair Market Value
Other Non Cash Contri Table1$12,876Cancelled Debt
Total Noncash Contributions2$62,876-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,109
Salaries, Compensation, and Employee Benefits$7,849
Total Fundraising Expense$692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,753$4,322-$17,075
Fees for Services Accounting-$9,090-$9,090
Other Salaries and Wages-$7,020-$7,020
Occupancy$6,469$195-$6,664
Fees for Services Other-$5,039-$5,039
Office Expenses$552$3,558$301$4,411
Insurance$3,645$112-$3,757
Travel-$2,580-$2,580
Interest$1,863$57-$1,920
Information Technology$592$161$323$1,076
All Other Expenses-$861-$861
Current Officers, Directors, Trustees, and Key Employees$102$508$68$678
Other Expenses-$264-$264
Payroll Taxes-$151-$151
Advertising-$146-$146
Total Functional Expenses$25,976$38,290$692$64,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,474
Fundraising Direct Expenses$645
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
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
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
No

Governance Explanations

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

“Each board member is provided a copy of form 990 and the board approves the form prior to the organization's filing the forms.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available when requested by calling the organization's office.”

Filing and Contact Details

Filer

Filer Name
Exploring Joara Foundation Inc
EIN
26-1074825
Phone
8284392463
Address
PO BOX 296, MORGANTON, NC 28680-0296

Signing Officer

Name
Rosa M Read
Title
Treasurer
Phone
8284392463
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa M Read
Formed
2007
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Mark K Miller CPA Pfs Cfp
Phone
8284378060
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IRS990/MissionDesc0EXPLORING JOARA IS COMMITTED TO PROMOTING PUBLIC ARCHAEOLOGY IN THE UPPER CATAWBA AND YADKIN RIVER VALLEYS OF WESTERN NORTH CAROLINA. OUR MISSION IS TO SUPPORT RESEARCH, EDUCATION, AND OUTREACH IN PRESERVATION OF OUR PAST. THE FOUNDATION IS DEDICATED TO FINDING AND PROTECTING ARCHAEOLOGICAL RESOURCES, WHILE FOSTERING AN UNDERSTANDING AND APPRECIATION FOR ARCHAEOLOGY IN THE COMMUNITY.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT / PROGRAM SUPPLIE
IRS990/OtherExpensesGrp/Desc1FOOD / BEVERAGE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES-ORGANIZ
IRS990/OtherExpensesGrp/Desc3BANK & PAYPAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3264
IRS990/OtherExpensesGrp/TotalAmt02097
IRS990/OtherExpensesGrp/TotalAmt11789
IRS990/OtherExpensesGrp/TotalAmt2340
IRS990/OtherExpensesGrp/TotalAmt3264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07020
IRS990/OtherSalariesAndWagesGrp/TotalAmt07020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151
IRS990/PayrollTaxesGrp/TotalAmt0151
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSA M READ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR / WORKSHOP REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt070020
IRS990/PYOtherRevenueAmt06254
IRS990/PYProgramServiceRevenueAmt018697
IRS990/PYRevenuesLessExpensesAmt0-3662
IRS990/PYSalariesCompEmpBnftPaidAmt079004
IRS990/PYTotalExpensesAmt0149024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099257
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01288
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt088250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0311478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016439
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62240
IRS990ScheduleA/PublicSupportPY509Pct00.59560
IRS990ScheduleA/PublicSupportTotal509Amt0546369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt088250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0311478
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175714
IRS990ScheduleA/Total509Grp/TotalAmt0857847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877886
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079217
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0343229
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08691
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07634
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307541
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CANCELLATION OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CANCELLED DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012876

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,278
Liabilities
$34,834
Net assets
$317,444
Revenue
$164,215
Expenses
$64,958
Net income
$99,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$1.10$1.11$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.01$3.04$0.90$0.54$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$0.43$0.51$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.05$2.94$0.21$0.33$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.20$3.06$0.50$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.35$3.17$1.64$0.65$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.70$2.18$1.45$1.49$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.87$2.22$1.76$1.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.80$2.25$1.87$1.70$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.86$2.08$1.68$1.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.96$1.96$2.26$1.07$1.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.06$0.77$1.28$1.02$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.16$0.51$0.90$0.98$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.32$0.59$0.72$0.60$0.12