Civic Intelligence

Montford Hall

990 • Fiscal year 2018 • EIN 27-0858864

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization Profilemontfordhall.org
75 Zillicoa StreetAsheville, NC 28801

(828) 333-2034

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$40,956

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,097,793

Down $133,232 (-11%) from 2017

Net Assets

Down

$182,025

Down $468,233 (-72%) from 2017

Liabilities

Up

$915,768

Up $335,001 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$1,997,734

Up $184,197 (+10%) from 2017

Expenses

Down

$2,160,122

Down $144,128 (-6.3%) from 2017

Net Income

Up

-$162,388

Up $328,325 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $126,015Net Assets 2012: $126,0152012Assets 2013: $120,107Net Assets 2013: $120,1072013Assets 2014: $825,157Liabilities 2014: $350,120Net Assets 2014: $475,0372014Assets 2015: $1,144,575Liabilities 2015: $358,192Net Assets 2015: $786,3832015Assets 2016: $1,278,597Liabilities 2016: $347,302Net Assets 2016: $931,2952016Assets 2017: $1,231,025Liabilities 2017: $580,767Net Assets 2017: $650,2582017Assets 2018: $1,097,793Liabilities 2018: $915,768Net Assets 2018: $182,0252018Assets 2019: $943,683Liabilities 2019: $674,458Net Assets 2019: $269,2252019

Highlighted filing

2018

Assets$1,097,793
Liabilities$915,768
Net Assets$182,025
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $199,602Expenses 2012: $76,777Net Income 2012: $122,8252012Revenue 2013: $193,958Expenses 2013: $199,866Net Income 2013: -$5,9082013Revenue 2014: $425,689Expenses 2014: $70,759Net Income 2014: $354,9302014Revenue 2015: $601,343Expenses 2015: $289,997Net Income 2015: $311,3462015Revenue 2016: $1,380,955Expenses 2016: $1,240,593Net Income 2016: $140,3622016Revenue 2017: $1,813,537Expenses 2017: $2,304,250Net Income 2017: -$490,7132017Revenue 2018: $1,997,734Expenses 2018: $2,160,122Net Income 2018: -$162,3882018Revenue 2019: $2,569,795Expenses 2019: $2,382,095Net Income 2019: $187,7002019

Highlighted filing

2018

Revenue$1,997,734
Expenses$2,160,122
Net Income-$162,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,997,734
Mission and Program Overview

Mission

Montford Hall's mission is to inspire teenage boys to choose a path of recovery, and to

Montford Hall's mission is to inspire teenage boys to choose a path of recovery, and to help them develop skills and tools for a successful journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,680$858,745▲ $10,065
Loans From Officers Directors$350,000$350,000→ $0
Pledges and Grants Receivable$363,940$234,500▼ $129,440
Savings and Temporary Cash Investments$10,065$0▼ $10,065
Accounts Receivable$2,095$3,641▲ $1,546
Cash and Non-Interest-Bearing Accounts$2,069$907▼ $1,162
Total Assets$1,231,025$1,097,793▼ $133,232
Other Assets Total$4,176--
Liabilities
Unsecured Notes Loans Payable-$216,666-
Deferred Revenue-$193,631-
Other Liabilities$189,520$0▼ $189,520
Accounts Payable and Accrued Expenses$41,247$89,012▲ $47,765
Mortgage Notes Payable Secured by Investment Property-$66,459-
Total Liabilities$580,767$915,768▲ $335,001
Net Assets / Fund Balance
Temporarily Rstr Net Assets$363,940$234,500▼ $129,440
Unrestricted Net Assets$286,318$-52,475▼ $338,793
Total Net Assets Fund Balance$650,258$182,025▼ $468,233
Total Liabilities and Net Assets / Fund Balance$1,231,025$1,097,793▼ $133,232

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$740,959$122,075$863,034
Equipment$117,786$73,305$191,091
Land$0--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex KirbyExecutive DirectorFT$33,279$7,677$40,956

Board Members and Trustees

NameTitle
Bob ToomeyChair
Bowman Gray IVVice Chair / Secretary
Bob GoodaleBoard Member
Cary PewBoard Member
Deborah Roderick StarkBoard Member
Jenney WilderBoard Member
John DeckerBoard Member
Scott MansfieldBoard Member
Ann VanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,368
Program Service Revenue
$1,445,156
Investment Income
$0
Other Revenue
$23,210
All Other Contributions
$529,368
Change in Net Assets
$-162,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,823
Other Expenses$1,035,299
Total Fundraising Expense$42,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,377$40,142$18,143$929,662
Occupancy$230,201$40,404$0$270,605
Fees for Services Other$181,079$0$0$181,079
Insurance$74,870$8,319$0$83,189
Payroll Taxes$70,690$3,927$3,927$78,544
Depreciation Depletion$64,937$11,459$0$76,396
Other Employee Benefits$67,816$7,535$0$75,351
Office Expenses$51,394$10,872$5,148$67,414
Other Expenses$45,148$0$0$45,148
Current Officers, Directors, Trustees, and Key Employees$28,742$7,486$5,038$41,266
Advertising$13,245$13,245$6,623$33,113
All Other Expenses$22,789$3,286$2,779$28,854
Interest$3,716$24,856$0$28,572
Travel$15,286$1,304$395$16,985
Fees for Services Accounting$0$3,900$0$3,900
Information Technology$1,270$1,269$0$2,539
Fees for Services Legal$0$610$0$610
Total Functional Expenses$1,939,455$178,614$42,053$2,160,122
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
Deborah KirbyRelated to E.D.Employee of organizationNo$13,101

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$350,000$350,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Montford Hall
EIN
27-0858864
Phone
8283332034
Address
75 Zillicoa Street, Asheville, NC 28801

Signing Officer

Name
Cary Pew
Title
Treasurer
Phone
8283332034
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
2

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for the aggregate salary expense. The Board of Directors sets the Executive Directors salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets. However; the Executive Director does not always take the full pay budgeted.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents and reviewed financial statements are available upon request.”

Pt XI

“During the 2018 review of Montford Hall it was determined that the following prior period adjustments would be made to account balances as of December 31, 2017: 1) Certain payments included in the agreement with the building owner are loan payments rather than lease payments. This portion of the agreement has been reclassified as a loan. 2) Accrued wages should be recognized and recorded as a liability. 3) The unearned revenue balance should be adjusted. 4) Vehicle purchases from previous years should be capitalized as fixed assets and the related financing set up as notes payable. Prior period adjustments resulted in a decrease of $305,845 to net assets without donor restrictions.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 992. 0. 0. 992.”

Form 990, Part IX, Line 24E

“Training and Development 24332. 19965. 2933. 1434.”

Form 990, Part IX, Line 24E

“Licensing Fees 3530. 2824. 353. 353.”

Financial Statement Notes

Pt X, Line 2

“Montford Hall is generally exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in the year ended December 31, 2018 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/OtherExpensesGrp/Desc1Program - Educational Materials
IRS990/OtherExpensesGrp/Desc2Program - Recreation
IRS990/OtherExpensesGrp/Desc3Program - other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0102431
IRS990/OtherExpensesGrp/ProgramServicesAmt155371
IRS990/OtherExpensesGrp/ProgramServicesAmt239093
IRS990/OtherExpensesGrp/ProgramServicesAmt345148
IRS990/OtherExpensesGrp/TotalAmt0102431
IRS990/OtherExpensesGrp/TotalAmt155371
IRS990/OtherExpensesGrp/TotalAmt239093
IRS990/OtherExpensesGrp/TotalAmt345148
IRS990/OtherLiabilitiesGrp/BOYAmt0189520
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023210
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt023210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03927
IRS990/PayrollTaxesGrp/ProgramServicesAmt070690
IRS990/PayrollTaxesGrp/TotalAmt078544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0363940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Cary Pew
IRS990/PriorPeriodAdjustmentsAmt0-305845
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01445156
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt01073492
IRS990/PYOtherRevenueAmt037158
IRS990/PYProgramServiceRevenueAmt01517494
IRS990/PYRevenuesLessExpensesAmt0-490713
IRS990/PYSalariesCompEmpBnftPaidAmt01226770
IRS990/PYTotalExpensesAmt02304250
IRS990/PYTotalProfFndrsngExpnsAmt03988
IRS990/PYTotalRevenueAmt01813537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01445156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0236651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0959331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0542179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02028161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01032239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02846973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01445156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01517494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0344806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03307456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01474
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67030
IRS990ScheduleA/PublicSupportPY509Pct00.57990
IRS990ScheduleA/PublicSupportTotal509Amt04126268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0236651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0959331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0542179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02028161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01974524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01776345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01377045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426325
IRS990ScheduleA/Total509Grp/TotalAmt06154429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06155903
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0740959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0863034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tuition Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Montford Hall is generally exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in the year ended December 31, 2018 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858745
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Deborah Kirby
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related to E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013101
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee of organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Deborah Kirby
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Related to E.D.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,793
Liabilities
$915,768
Net assets
$182,025
Revenue
$1,997,734
Expenses
$2,160,122
Net income
-$162,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.67$0.27$2.57$2.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.92$0.18$2.00$2.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.58$0.65$1.81$2.30$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.93$1.38$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.79$0.60$0.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.35$0.48$0.43$0.07$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.20$0.08$0.12