Civic Intelligence

Peacehaven Farm Inc.

990 • Fiscal year 2013 • EIN 26-1388416

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.PEACEHAVENFARM.ORG/CONTACT-US
1458 NC Hwy 6127377

(336) 644-6131

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,215,823

Up $1,878,138 (+556%) from 2010

Net Assets

Up

$2,025,866

Up $1,712,794 (+547%) from 2010

Liabilities

Up

$189,957

Up $165,344 (+672%) from 2010

Revenue And Expenses

Revenue

$351,253

No earlier filing loaded for comparison.

Expenses

Up

$244,637

Up $34,100 (+16%) from 2010

Net Income

$106,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $337,685Liabilities 2010: $24,613Net Assets 2010: $313,0722010Assets 2013: $2,215,823Liabilities 2013: $189,957Net Assets 2013: $2,025,8662013Assets 2013: $2,235,584Liabilities 2013: $189,956Net Assets 2013: $2,045,6282013Assets 2014: $2,914,159Liabilities 2014: $393,953Net Assets 2014: $2,520,2062014Assets 2015: $3,015,789Liabilities 2015: $371,427Net Assets 2015: $2,644,3622015Assets 2016: $3,144,807Liabilities 2016: $366,744Net Assets 2016: $2,778,0632016Assets 2017: $3,028,600Liabilities 2017: $342,256Net Assets 2017: $2,686,3442017Assets 2018: $3,822,479Liabilities 2018: $310,968Net Assets 2018: $3,511,5112018Assets 2019: $3,871,384Liabilities 2019: $309,963Net Assets 2019: $3,561,4212019Assets 2020: $3,829,217Liabilities 2020: $283,413Net Assets 2020: $3,545,8042020Assets 2021: $5,119,509Liabilities 2021: $260,545Net Assets 2021: $4,858,9642021Assets 2022: $5,335,455Liabilities 2022: $261,390Net Assets 2022: $5,074,0652022Assets 2023: $5,796,826Liabilities 2023: $274,329Net Assets 2023: $5,522,4972023Assets 2024: $9,836,087Liabilities 2024: $221,313Net Assets 2024: $9,614,7742024

Highlighted filing

2013

Assets$2,215,823
Liabilities$189,957
Net Assets$2,025,866
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $210,5372010Revenue 2013: $351,253Expenses 2013: $244,637Net Income 2013: $106,6162013Revenue 2013: $371,538Expenses 2013: $245,160Net Income 2013: $126,3782013Revenue 2014: $915,153Expenses 2014: $440,575Net Income 2014: $474,5782014Revenue 2015: $782,481Expenses 2015: $658,325Net Income 2015: $124,1562015Revenue 2016: $862,823Expenses 2016: $729,122Net Income 2016: $133,7012016Revenue 2017: $577,079Expenses 2017: $670,602Net Income 2017: -$93,5232017Revenue 2018: $1,486,174Expenses 2018: $657,212Net Income 2018: $828,9622018Revenue 2019: $591,703Expenses 2019: $562,556Net Income 2019: $29,1472019Revenue 2020: $601,292Expenses 2020: $633,441Net Income 2020: -$32,1492020Revenue 2021: $1,909,948Expenses 2021: $627,167Net Income 2021: $1,282,7812021Revenue 2022: $1,112,591Expenses 2022: $886,538Net Income 2022: $226,0532022Revenue 2023: $1,854,945Expenses 2023: $1,440,548Net Income 2023: $414,3972023Revenue 2024: $5,143,430Expenses 2024: $1,603,517Net Income 2024: $3,539,9132024

Highlighted filing

2013

Revenue$351,253
Expenses$244,637
Net Income$106,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$361,544
Mission and Program Overview

Mission

To provide permanent housing and work opportunities on farm operations for adults with intellectual and physical disabilities.

To provide permanent housing, work opportunities on farm operations for adults with intellectual and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,711,941$1,979,135▲ $267,194
Cash and Non-Interest-Bearing Accounts$179,412$200,693▲ $21,281
Savings and Temporary Cash Investments-$41,602-
Pledges and Grants Receivable-$6,175-
Accounts Receivable$2,643$4,807▲ $2,164
Prepaid Expenses and Deferred Charges$1,173$1,173→ $0
Investments Other Securities$35,837$-17,762▼ $53,599
Total Assets$1,931,006$2,215,823▲ $284,817
Liabilities
Mortgage Notes Payable Secured by Investment Property-$158,197-
Accounts Payable and Accrued Expenses$11,756$31,760▲ $20,004
Total Liabilities$11,756$189,957▲ $178,201
Net Assets / Fund Balance
Unrestricted Net Assets$1,919,250$1,937,351▲ $18,101
Temporarily Rstr Net Assets-$88,515-
Total Net Assets Fund Balance$1,919,250$2,025,866▲ $106,616
Total Liabilities and Net Assets / Fund Balance$1,931,006$2,215,823▲ $284,817

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,525,382-$1,525,382
Buildings$391,784-$391,784
Other Land Buildings$16,055$46,477$62,532
Equipment$45,914-$45,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Buck CochranExecutive DirectorFT$65,740$65,740

Board Members and Trustees

NameTitle
Gail C HaworthChairperson
Brian RomigDirector
Carolyn PlumbDirector
Don HawkesDirector
Joey PonziDirector
Kimberly SueDirector
Nancy MiccaDirector
Sam MillerDirector
Tim ElliottDirector
Craig SilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,414
Program Service Revenue
$0
Investment Income
$-2,125
Other Revenue
$10,964
All Other Contributions
$342,414
Change in Net Assets
$106,616

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
Other Non Cash Contri Table1$26,500Fair Market Value
Other Non Cash Contri Table1$20,000Fair Market Value
Other Non Cash Contri Table1$4,000Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Other Non Cash Contri Table1$150Historical Cost
Total Noncash Contributions6$52,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,387
Total Revenue per Audited Statements
$360,640
Total Revenue per Form 990
$351,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,141
Salaries, Compensation, and Employee Benefits$108,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,550$57,190-$65,740
Other Salaries and Wages$17,150$19,908-$37,058
All Other Expenses$5,661$11,600-$17,261
Fees for Services Accounting-$16,095-$16,095
Depreciation Depletion$7,278$7,278-$14,556
Other Expenses$14,858$10,417-$10,417
Payroll Taxes$5,698--$5,698
Insurance$3,315--$3,315
Occupancy$2,610--$2,610
Conferences and Meetings-$796-$796
Fees for Services Legal-$744-$744
Total Functional Expenses$120,609$124,028$0$244,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$254,024
Expenses per Audited Statements$244,637
Total Expenses per Form 990$244,637
Expenses Not Reported on Form 990$9,387
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,130
Fundraising Direct Expenses$8,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,130$19,130$8,166$10,964
Total Events$19,130$19,130$8,166$10,964
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
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
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 11

“The organization's board empowered the treasurer to review and sign the 990 return. Copies of the 990 return are provided to the board members.”

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

“The organization has a written conflict of interest policy. Officers, directors and key employees are required to annually review the conflict of interest policy, disclose any conflicts of interest and to sign the conflict of interest policy.”

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

“The director's salary was established by the original board in 2008 and it is periodically reviewed by the current board.”

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

EIN
26-1388416
Phone
3366446131

Signing Officer

Name
Craig Siler
Title
Treasurer
Phone
3364499900
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Siler
Formed
2007
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
950

Preparer

Preparer
Arthur M Winstead Jr CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The organization's process of selction of an independent auditor and oversight of the audit has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The farm qualifies as a tax-exempt farm under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. As of december 31, 2013 and 2012, management believes there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and has incurred no interest or penalties related to unrecognized tax liabilities. With few exceptions, the farm is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years prior to 2009.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue 8,166.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue 8,166.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01173
IRS990/PrincipalOfficerNm0CRAIG SILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01865142
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0694
IRS990/PYOtherExpensesAmt0131651
IRS990/PYOtherRevenueAmt023197
IRS990/PYRevenuesLessExpensesAmt01651608
IRS990/PYSalariesCompEmpBnftPaidAmt098441
IRS990/PYTotalExpensesAmt0237425
IRS990/PYTotalProfFndrsngExpnsAmt07333
IRS990/PYTotalRevenueAmt01889033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041602
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01865142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02999885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93320
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt02861208
IRS990ScheduleA/SubstantialContributorsTotAmt0138677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01865142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02999885
IRS990ScheduleA/TotalSupportAmt03066157
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/BookValueAmt0391784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391784
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01221
IRS990ScheduleD/DonatedServicesUseFcltsAmt01221
IRS990ScheduleD/EquipmentGrp/BookValueAmt045914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045914
IRS990ScheduleD/ExpensesNotReportedAmt09387
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0244637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01525382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01525382
IRS990ScheduleD/OtherExpensesIncludedAmt08166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062532
IRS990ScheduleD/OtherRevenueAmt08166
IRS990ScheduleD/RevenueNotReportedAmt09387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0351253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FARM QUALIFIES AS A TAX-EXEMPT FARM UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. AS OF DECEMBER 31, 2013 AND 2012, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND HAS INCURRED NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES. WITH FEW EXCEPTIONS, THE FARM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED AGAINST REVENUE 8,166.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE NETTED AGAINST REVENUE 8,166.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01979135
IRS990ScheduleD/TotalExpensesPerForm990Amt0244637
IRS990ScheduleD/TotalRevenuePerForm990Amt0351253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019130
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BARNYARD DASH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08166
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FRAMING LUMBE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2HARDIE BOARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3LAWN AND GARD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4LAWN TRACTOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5METAL WHEEL C
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5HISTORICAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD EMPOWERED THE TREASURER TO REVIEW AND SIGN THE 990 RETURN. COPIES OF THE 990 RETURN ARE PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICTS OF INTEREST AND TO SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S SALARY WAS ESTABLISHED BY THE ORIGINAL BOARD IN 2008 AND IT IS PERIODICALLY REVIEWED BY THE CURRENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS OF SELCTION OF AN INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,215,823
Liabilities
$189,957
Net assets
$2,025,866
Revenue
$351,253
Expenses
$244,637
Net income
$106,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.22$9.61$5.14$1.60$3.54
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.27$5.52$1.85$1.44$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.26$5.07$1.11$0.89$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.26$4.86$1.91$0.63$1.28
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.28$3.55$0.60$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.31$3.56$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.31$3.51$1.49$0.66$0.83
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.34$2.69$0.58$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.37$2.78$0.86$0.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.37$2.64$0.78$0.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.39$2.52$0.92$0.44$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.05$0.37$0.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.03$0.35$0.24$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.31$0.21