Civic Intelligence

Carolina Philharmonic Inc.

990 • Fiscal year 2017 • EIN 27-0741753

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileCAROLINAPHIL.ORG
5 Market SquarePinehurst, NC 28374

(910) 687-0287

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$134,720

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$68,836

Up $11,024 (+19%) from 2015

Net Assets

Down

$23,874

Down $28,846 (-55%) from 2015

Liabilities

Up

$44,962

Up $39,870 (+783%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$540,991

Down $126 (-0.0%) from 2015

Expenses

Down

$553,921

Down $109,350 (-16%) from 2015

Net Income

Up

-$12,930

Up $109,224 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2012: $143,312Liabilities 2012: $1,776Net Assets 2012: $141,5362012Assets 2013: $171,505Liabilities 2013: $2,094Net Assets 2013: $169,4112013Assets 2014: $286,570Liabilities 2014: $9,663Net Assets 2014: $276,9072014Assets 2015: $57,812Liabilities 2015: $5,092Net Assets 2015: $52,7202015Assets 2017: $68,836Liabilities 2017: $44,962Net Assets 2017: $23,8742017Assets 2020: $95,022Liabilities 2020: $70,607Net Assets 2020: $24,4152020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $175,997Liabilities 2023: $10,345Net Assets 2023: $165,6522023Assets 2024: $79,268Liabilities 2024: $9,090Net Assets 2024: $70,1782024Assets 2025: $52,730Liabilities 2025: $30,269Net Assets 2025: $22,4612025

Highlighted filing

2017

Assets$68,836
Liabilities$44,962
Net Assets$23,874
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $260,4302012Revenue 2013: $355,642Expenses 2013: $327,767Net Income 2013: $27,8752013Revenue 2014: $571,373Expenses 2014: $464,678Net Income 2014: $106,6952014Revenue 2015: $541,117Expenses 2015: $663,271Net Income 2015: -$122,1542015Revenue 2017: $540,991Expenses 2017: $553,921Net Income 2017: -$12,9302017Revenue 2020: $454,569Expenses 2020: $445,887Net Income 2020: $8,6822020Revenue 2021: $386,716Expenses 2021: $332,166Net Income 2021: $54,5502021Revenue 2022: $540,396Expenses 2022: $491,000Net Income 2022: $49,3962022Revenue 2023: $619,842Expenses 2023: $586,735Net Income 2023: $33,1072023Revenue 2024: $660,345Expenses 2024: $756,234Net Income 2024: -$95,8892024Revenue 2025: $767,756Expenses 2025: $815,473Net Income 2025: -$47,7172025

Highlighted filing

2017

Revenue$540,991
Expenses$553,921
Net Income-$12,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$540,991
Mission and Program Overview

Mission

To perpetuate a lifetime appreciation for music and the arts, by providing opportunities for thousands of local children every year to experience the joy of exceptional music through interactive

To provide philharmonic concerts with a full orchestra and chorus for the cultural enrichment and education of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,559$38,212▼ $2,347
Prepaid Expenses and Deferred Charges$26,019$30,141▲ $4,122
Land, Buildings, and Equipment, Net$718$483▼ $235
Total Assets$67,296$68,836▲ $1,540
Liabilities
Deferred Revenue$25,000$25,000→ $0
Other Liabilities$3,952$18,500▲ $14,548
Accounts Payable and Accrued Expenses$1,539$1,462▼ $77
Total Liabilities$30,491$44,962▲ $14,471
Net Assets / Fund Balance
Unrestricted Net Assets$32,618$19,687▼ $12,931
Temporarily Rstr Net Assets$4,187$4,187→ $0
Total Net Assets Fund Balance$36,805$23,874▼ $12,931
Total Liabilities and Net Assets / Fund Balance$67,296$68,836▲ $1,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,046--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David M WolffArtistic DirectorFT$134,720$134,720
Laura M DoughtyOffice ManagerFT$17,520$17,520
Melissa L HallAst to Artistic DirectorFT$17,520$17,520

Board Members and Trustees

NameTitle
Kathleen C WilfordChairman of Board
Bob DegangeDirector
Greg CollinsDirector
Janie GouldDirector
Lu SimsDirector
Stuart CampbellDirector
Susan HerrickDirector
Mary Ann YakelDirector, Development
Amanda PaullSecretary
Ron CentnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,833
Program Service Revenue
$169,158
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,389
Change in Net Assets
$-12,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,046
Salaries, Compensation, and Employee Benefits$182,875
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$134,720$0$0$134,720
All Other Expenses$121,463$672$0$122,135
Other Expenses$42,556$0$0$42,556
Comp Disqual Persons$35,040$0$0$35,040
Office Expenses$17,460$6,790$0$24,250
Occupancy$0$16,080$0$16,080
Payroll Taxes$13,115$0$0$13,115
Fees for Services Accounting$8,797$0$0$8,797
Advertising$5,213$0$0$5,213
Depreciation Depletion$0$235$0$235
Total Functional Expenses$530,144$23,777$0$553,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Golf Tournament----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loan - Kathleen Wilford$11,000
Payroll Taxes$3,602
Due to Nc Community Fdn$1,800
Credit Cards$1,354
Sales Tax Payable$744
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
Filing and Contact Details

Filer

Filer Name
Carolina Philharmonic Inc
EIN
27-0741753
Phone
9106870287
Address
5 MARKET SQUARE, PINEHURST, NC 28374

Signing Officer

Name
Ronald Centner
Title
Treasurer
Phone
9106870287
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Centner
Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
4
Employees
3
Volunteers
53

Preparer

Firm
Sandhills Accounting Service LLC
Address
675 S BENNETT STREET STE 3, SOUTHERN PINES, NC 28387-5919
Preparer
Patricia a Shenkle
Phone
9106950147
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There is no committee empowered to act without the consent of the board.”

Pt VI, Line 11B

“The organization reviews the 990 with the governing board before mailing and the board approves the form 990.”

Pt VI, Line 12C

“The organization is in the process of developing and putting written policies in place to have oversight for conflict of interest and whistleblower. The organization has developed and put into place policies to have oversight for document retention and destruction and key employee compensation.”

Pt VI, Line 19

“The organization makes the required documents available for public inspection by contacting the treasurer who has the documents on file in the business office and supplies them upon request.”

Pt V, Line 14B

“There have been no payments to any tanning facilities.”

Form 990, Part IX, Line 24E

“Special contractor/guests 12750. 12750. 0. 0.”

Form 990, Part IX, Line 24E

“Travel & lodging 16208. 16208. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 6112. 6112. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expenses 5202. 5202. 0. 0.”

Form 990, Part IX, Line 24E

“Music education 61590. 61590. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Restricted expenses 19501. 19501. 0. 0.”

Form 990, Part IX, Line 24E

“Direct deposit fees 135. 0. 135. 0.”

Form 990, Part IX, Line 24E

“Late fees 112. 0. 112. 0.”

Form 990, Part IX, Line 24E

“Penalties & interest 370. 0. 370. 0.”

Form 990, Part IX, Line 24E

“WIRE FEES 55. 0. 55. 0.”

Raw XML AppendixShowing 400 of 464 raw XML fields

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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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013026
IRS990/OtherExpensesGrp/ProgramServicesAmt128474
IRS990/OtherExpensesGrp/ProgramServicesAmt2110280
IRS990/OtherExpensesGrp/ProgramServicesAmt342556
IRS990/OtherExpensesGrp/TotalAmt013026
IRS990/OtherExpensesGrp/TotalAmt128474
IRS990/OtherExpensesGrp/TotalAmt2110280
IRS990/OtherExpensesGrp/TotalAmt342556
IRS990/OtherLiabilitiesGrp/BOYAmt03952
IRS990/OtherLiabilitiesGrp/EOYAmt018500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013115
IRS990/PayrollTaxesGrp/TotalAmt013115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030141
IRS990/PrincipalOfficerNm0RONALD CENTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0EVENT/TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0364079
IRS990/PYProgramServiceRevenueAmt0326454
IRS990/PYRevenuesLessExpensesAmt0-15912
IRS990/PYSalariesCompEmpBnftPaidAmt0187963
IRS990/PYTotalExpensesAmt0552042
IRS990/PYTotalRevenueAmt0536130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12930
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0540991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01122275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01336402
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02458677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355641
IRS990ScheduleA/Total509Grp/TotalAmt02458677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02458677
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03046
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM LOAN - KATHLEEN WILFORD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO NC COMMUNITY FDN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03046
IRS990ScheduleD/TotalLiabilityAmt018500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHLEEN C WILFORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE EMPOWERED TO ACT WITHOUT THE CONSENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE 990 WITH THE GOVERNING BOARD BEFORE MAILING AND THE BOARD APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING AND PUTTING WRITTEN POLICIES IN PLACE TO HAVE OVERSIGHT FOR CONFLICT OF INTEREST AND WHISTLEBLOWER. THE ORGANIZATION HAS DEVELOPED AND PUT INTO PLACE POLICIES TO HAVE OVERSIGHT FOR DOCUMENT RETENTION AND DESTRUCTION AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING THE TREASURER WHO HAS THE DOCUMENTS ON FILE IN THE BUSINESS OFFICE AND SUPPLIES THEM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO PAYMENTS TO ANY TANNING FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL CONTRACTOR/GUESTS 12750. 12750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL & LODGING 16208. 16208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 6112. 6112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE EXPENSES 5202. 5202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC EDUCATION 61590. 61590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESTRICTED EXPENSES 19501. 19501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DIRECT DEPOSIT FEES 135. 0. 135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LATE FEES 112. 0. 112. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PENALTIES & INTEREST 370. 0. 370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WIRE FEES 55. 0. 55. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04187
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04187
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067296
IRS990/TotalAssetsEOYAmt068836
IRS990/TotalAssetsGrp/BOYAmt067296
IRS990/TotalAssetsGrp/EOYAmt068836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371833
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023777

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,836
Liabilities
$44,962
Net assets
$23,874
Revenue
$540,991
Expenses
$553,921
Net income
-$12,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.22$7.68$8.15$0.48
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$6.60$7.56$0.96
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$6.20$5.87$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.40$4.91$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.87$3.32$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.71$0.24$4.55$4.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.45$0.24$5.41$5.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$5.41$6.63$1.22
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.10$2.77$5.71$4.65$1.07
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.69$3.56$3.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.42$2.60