Civic Intelligence

Porter Foundation

990 • Fiscal year 2019 • EIN 27-0635624

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

503 Banner AvenueGreensboro, NC 27401

(336) 508-5113

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.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$69,355

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$774,465

Down $1,125,362 (-59%) from 2018

Net Assets

Down

$774,465

Down $842,430 (-52%) from 2018

Liabilities

Down

$0

Down $282,932 (-100%) from 2018

Revenue

Down

$1,568,357

Down $8,005,187 (-84%) from 2018

Expenses

Down

$2,410,787

Down $8,721,946 (-78%) from 2018

Net Income

Up

-$842,430

Up $716,759 (+46%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $207,159Liabilities 2011: $0Net Assets 2011: $207,1592011Assets 2012: $212,277Liabilities 2012: $95,661Net Assets 2012: $116,6162012Assets 2013: $1,664,823Liabilities 2013: $312,464Net Assets 2013: $1,352,3592013Assets 2014: $1,966,179Liabilities 2014: $608,389Net Assets 2014: $1,357,7902014Assets 2015: $3,051,286Liabilities 2015: $605,877Net Assets 2015: $2,445,4092015Assets 2016: $3,335,189Liabilities 2016: $444,887Net Assets 2016: $2,890,3022016Assets 2017: $3,611,361Liabilities 2017: $435,277Net Assets 2017: $3,176,0842017Assets 2018: $1,899,827Liabilities 2018: $282,932Net Assets 2018: $1,616,8952018Assets 2019: $774,465Liabilities 2019: $0Net Assets 2019: $774,4652019Assets 2020: $574,402Liabilities 2020: $0Net Assets 2020: $574,4022020Assets 2021: $486,986Liabilities 2021: $0Net Assets 2021: $486,9862021Assets 2022: $267,090Net Assets 2022: $267,0902022Assets 2023: $305,361Net Assets 2023: $305,3612023Assets 2024: $328,023Liabilities 2024: $0Net Assets 2024: $328,0232024

Highlighted filing

2019

Assets$774,465
Liabilities$0
Net Assets$774,465

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,956,1072011Expenses 2012: $8,342,6242012Revenue 2013: $9,808,037Expenses 2013: $9,486,287Net Income 2013: $321,7502013Revenue 2014: $10,886,784Expenses 2014: $9,798,941Net Income 2014: $1,087,8432014Revenue 2015: $10,191,150Expenses 2015: $9,103,531Net Income 2015: $1,087,6192015Revenue 2016: $10,956,275Expenses 2016: $10,511,382Net Income 2016: $444,8932016Revenue 2017: $11,864,393Expenses 2017: $11,578,611Net Income 2017: $285,7822017Revenue 2018: $9,573,544Expenses 2018: $11,132,733Net Income 2018: -$1,559,1892018Revenue 2019: $1,568,357Expenses 2019: $2,410,787Net Income 2019: -$842,4302019Revenue 2020: $0Expenses 2020: $200,063Net Income 2020: -$200,0632020Revenue 2021: $465Expenses 2021: $87,881Net Income 2021: -$87,4162021Revenue 2022: $0Expenses 2022: $114,338Net Income 2022: -$114,3382022Revenue 2023: $50,000Expenses 2023: $11,729Net Income 2023: $38,2712023Revenue 2024: $27,105Expenses 2024: $4,443Net Income 2024: $22,6622024

Highlighted filing

2019

Revenue$1,568,357
Expenses$2,410,787
Net Income-$842,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,568,357
Mission and Program Overview

Mission

The Foundations mission is to protect pine trees which are endangered or at risk, and teach youth particularly disadvantaged youth how to become agribusiness entrepreneurs, creating sustainable green jobs, particularly in poorer and/or rural communities, while simultaneously nurturing the environment so current and future generations can enjoy it.

Porter Foundation exists to mentor and assist new agribusiness companies, particularly in poor and minority areas. The Foundation also promotes preservation and responsible use of pine tree forests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$750,000-
Inventories for Sale or Use$500,000--
Cash and Non-Interest-Bearing Accounts$-13,025$15,265▲ $28,290
Accounts Receivable$1,407,457$9,200▼ $1,398,257
Other Notes and Loans Receivable, Net$5,395--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,899,827$774,465▼ $1,125,362
Liabilities
Unsecured Notes Loans Payable$282,879$0▼ $282,879
Accounts Payable and Accrued Expenses$53$0▼ $53
Total Liabilities$282,932$0▼ $282,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,616,895$774,465▼ $842,430
Total Liabilities and Net Assets / Fund Balance$1,899,827$774,465▼ $1,125,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ricky CalhounSupervisorFT$69,355$69,355
Anita TilleyBookkeeperFT$64,205$64,205
Jerone Kaijser-BotsExective DirectorPT$45,333$45,333
Jerone Kaijser-BotsExecutive Director-$45,333$45,333

Board Members and Trustees

NameTitle
Greg FullerDirector
Lucas Kaijser-BotsDirector
Marion PorterDirector
Tim BretDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Carolina Pine Strawcontract labor30160 Loblolly Court, Wagram, NC 28396$858,600
Enhancement Solutionsforest rental4804 Fairfiled Rd, New Hill, NC 27562$642,249
Gomez Landscapingcontract laborBrookwood Ave NW, Concord, NC 28025$445,066
Professional Straw Harvesting Inccontract labor4342 Peat Moss Road, Lake Park, GA 31636$436,655
Pine Needle Dizacontractor labor2124 Leavensworth Road, Darlington, SC 29540$250,052
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,568,357
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-842,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,055,867
Salaries, Compensation, and Employee Benefits$354,920
Total Fundraising Expense$17,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,811,940$0$0$1,811,940
Current Officers, Directors, Trustees, and Key Employees$76,086$84,961$11,333$172,380
Other Employee Benefits$62,524$40,393$5,388$108,305
Occupancy$34,613$34,613$0$69,226
Other Salaries and Wages$56,809--$56,809
Insurance$19,038$192-$19,230
Payroll Taxes$10,060$6,500$867$17,427
Office Expenses$3,756$5,285$113$9,154
Travel$5,596--$5,596
Other Expenses$16,199$1,796-$1,796
Fees for Services Accounting-$950-$950
Total Functional Expenses$2,218,206$174,881$17,701$2,410,787
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Logan Porter IV owns SPN of NCformer directorpurchased inventoryNo$750,000
Banner Trucking LLCowner by FL Porter IVtransport servciesNo-
FLP Partners LLCowned by Porter family membersqrent facilitiesNo-
FLP3 Corpowned by widow of foundertransport servicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$750,000-
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 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Filer Name
Porter Foundation
EIN
27-0635624
Phone
3365085113
Address
503 Banner Avenue, Greensboro, NC 27401

Signing Officer

Name
Jerone Kaijer-Bots
Title
Executive Director
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
2
Employees
13
Volunteers
15

Preparer

Firm
Kenneth R Lenz CPA
Address
5000 Deerbrook Drive, Pleasant Garden, NC 27313
Preparer
Kenneth Lenz
Phone
3364574056
Supplemental Narrative

Additional Explanations

Part III, line 3

The death of our founder and his irreplaceable skills and effort caused us to wind down the laboratory approach and instead concentrate on loans, subsidies and coaching to new agribusiness entrepreneurs

Part IV, lines 28A&B

3 members of the board are family members of the founder - Marion Porter, Lucas Kaijser-Bots & Jerone Kaijser-Bots

Part IV line 2

The Executive Director is related to 2 directors (Marion Porter & Lucas Kaijser-Bots_

Part IV line 8B

the Board has not established any committees

Part IV, part B, line 11A

delays in compiling boookkeeping transactions prevented timely disbursement of 990 tax return this year prior to the board meeting

Part IV, part B, lines 15A & B

Nonprofit salaries are published by the local community charities organization. Officer wages are below the published salaries for this area

Part IX line 7

2 employees performing minor services are related to the founder and his family

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IRS990/OtherExpensesGrp/Desc1licenses & taxes
IRS990/OtherExpensesGrp/Desc2seminars, consulting, program support
IRS990/OtherExpensesGrp/Desc3bank fees (net)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11796
IRS990/OtherExpensesGrp/ProgramServicesAmt0121585
IRS990/OtherExpensesGrp/ProgramServicesAmt116199
IRS990/OtherExpensesGrp/TotalAmt0121585
IRS990/OtherExpensesGrp/TotalAmt1191
IRS990/OtherExpensesGrp/TotalAmt216199
IRS990/OtherExpensesGrp/TotalAmt31796
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056809
IRS990/OtherSalariesAndWagesGrp/TotalAmt056809
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05395
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06500
IRS990/PayrollTaxesGrp/ProgramServicesAmt010060
IRS990/PayrollTaxesGrp/TotalAmt017427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jerone Kaijser-Bots
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Entrepreneur development
IRS990/ProgramServiceRevenueGrp/Desc1Pine tree preservation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1784178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1784178
IRS990/ProgSrvcAccomActy2Grp/ActivityCd02
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01109103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0784178
IRS990/ProgSrvcAccomActy3Grp/ActivityCd03
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0325
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010471993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09573544
IRS990/PYRevenuesLessExpensesAmt0-1559189
IRS990/PYSalariesCompEmpBnftPaidAmt0660415
IRS990/PYTotalExpensesAmt011132733
IRS990/PYTotalRevenueAmt09573544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0750000
IRS990/ReconcilationRevenueExpnssAmt0-842430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01568357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010360772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011864393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010956275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010191149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044940946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044940946
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01568357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010360772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011864393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010956275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010191149
IRS990ScheduleA/Total509Grp/TotalAmt044940946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01568357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010360772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011864393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010956275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010191149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044940946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt045333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jerone Kaijser-Bots
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt045333
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Logan Porter IV owns SPN of NC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FLP Partners LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2FLP3 Corp
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Banner Trucking LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0former director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1owned by Porter family membersq
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2owned by widow of founder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3owner by FL Porter IV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0750000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0purchased inventory
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1rent facilities
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2transport services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3transport servcies
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The death of our founder and his irreplaceable skills and effort caused us to wind down the laboratory approach and instead concentrate on loans, subsidies and coaching to new agribusiness entrepreneurs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13 members of the board are family members of the founder - Marion Porter, Lucas Kaijser-Bots & Jerone Kaijser-Bots
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director is related to 2 directors (Marion Porter & Lucas Kaijser-Bots_
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the Board has not established any committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4delays in compiling boookkeeping transactions prevented timely disbursement of 990 tax return this year prior to the board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Nonprofit salaries are published by the local community charities organization. Officer wages are below the published salaries for this area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62 employees performing minor services are related to the founder and his family
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, lines 28a&b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IV, part B, line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IV, part B, lines 15a & b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX line 7
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01899827
IRS990/TotalAssetsEOYAmt0774465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.03$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.57$2.41$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.28$1.62$9.57$11.1$1.56
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.44$3.18$11.9$11.6$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.44$2.89$11.0$10.5$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.61$2.45$10.2$9.10$1.09
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.61$1.36$10.9$9.80$1.09
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$9.81$9.49$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.12$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$6.96