Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-1764086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$808,545
Up $80,822 (+11%) from 2017
Net Assets
Up$792,704
Up $71,291 (+9.9%) from 2017
Liabilities
Up$15,841
Up $9,531 (+151%) from 2017
Revenue
Down$969,900
Down $299,873 (-24%) from 2017
Expenses
Up$901,607
Up $85,257 (+10%) from 2017
Net Income
Down$68,293
Down $385,130 (-85%) from 2017
To operate exclusively for educational, charitable, literary, and scientific purposes, for the purposes of encouraging the growth of public, private, academic, and nonprofit providers of climate services.
To support the growth of the climate services industry through educational, charitable, scientific and literary means.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $721,413 | $792,704 | ▲ $71,291 |
| Land, Buildings, and Equipment, Net | $697,312 | $627,937 | ▼ $69,375 |
| Cash and Non-Interest-Bearing Accounts | $17,835 | $164,585 | ▲ $146,750 |
| Accounts Receivable | - | $14,795 | - |
| Prepaid Expenses and Deferred Charges | $12,576 | $1,228 | ▼ $11,348 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $727,723 | $808,545 | ▲ $80,822 |
| Liabilities | |||
| Other Liabilities | $1,107 | $9,972 | ▲ $8,865 |
| Accounts Payable and Accrued Expenses | $5,203 | $5,869 | ▲ $666 |
| Total Liabilities | $6,310 | $15,841 | ▲ $9,531 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $721,413 | $792,704 | ▲ $71,291 |
| Total Liabilities and Net Assets / Fund Balance | $727,723 | $808,545 | ▲ $80,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $417,507 | $156,811 | $574,318 |
| Leasehold Improvements | $210,430 | $79,035 | $289,465 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josh Dorfman | CEO | FT | $97,676 | $3,715 | $101,391 |
| Name | Title |
|---|---|
| Mack B Pearsall | President/director |
| James Mcmahon | Board Member |
| Michael Tanner | Board Member |
| George Briggs | Director |
| Robin Loew | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $489,890 |
| Salaries, Compensation, and Employee Benefits | $411,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,048 | - | - | $359,048 |
| Occupancy | $199,145 | - | - | $199,145 |
| Fees for Services Other | $104,556 | $325 | - | $104,881 |
| Depreciation Depletion | $84,775 | - | - | $84,775 |
| Office Expenses | $45,682 | - | - | $45,682 |
| Payroll Taxes | $29,663 | - | - | $29,663 |
| Other Employee Benefits | $23,006 | - | - | $23,006 |
| Information Technology | $19,884 | - | - | $19,884 |
| Travel | $12,875 | - | - | $12,875 |
| Advertising | $12,424 | - | - | $12,424 |
| Insurance | $3,088 | - | - | $3,088 |
| Fees for Services Accounting | - | $2,465 | - | $2,465 |
| Fees for Services Lobbying | - | $1,965 | - | $1,965 |
| Other Expenses | $2 | - | - | $2 |
| Total Functional Expenses | $896,852 | $4,755 | $0 | $901,607 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,809 |
| Fundraising Direct Expenses | $9,534 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8,372 |
| Customer Deposits | $1,600 |
“Robin loew is employed at a company owned by mack pearsall”
“The organization provides a copy of the form 990 to board members for personal review.”
“Board members are required to review conflicts annually and sign an affidavit disclosing potential conflicts. If potential conflicts arise, the organization utilizes its policy so that the conflicted member is not involved in the determination process.”
“The organizations governing documents, conflict of interest policy, and financial statements are available upon request at the organization's office.”
“Other professional fees: program service expenses 0. Management and general expenses 325. Fundraising expenses 0. Total expenses 325. The collider contracted services: program service expenses 63,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,601. S2ac expenses: program service expenses 40,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,955.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE GROWTH OF THE CLIMATE SERVICES INDUSTRY THROUGH EDUCATIONAL, CHARITABLE, SCIENTIFIC AND LITERARY MEANS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12424 |
| IRS990/AllOtherContributionsAmt | 0 | 674128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282535552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 PAGE AVE STE 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 793745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1394 |
| IRS990/CYOtherExpensesAmt | 0 | 489890 |
| IRS990/CYOtherRevenueAmt | 0 | 66575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411717 |
| IRS990/CYTotalExpensesAmt | 0 | 901607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 969900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84775 |
| IRS990/Desc | 0 | OVER 15,000 INDIVIDUALS HAVE ATTENDED EVENTS AT THE COLLIDER IN THE PAST YEAR. OVER 65 BUSINESSES AND ORGANIZATIONS ARE WORKING FROM THE COWORKING AND OFFICE SPACE. HOSTED AND/OR ORGANIZED AN AVERAGE OF 15 EVENTS PER MONTH IN OUR VENUE SPACE, INCLUDING EDUCATIONAL, CHARITABLE, AND SCIENTIFIC EVENTS, AND INVOLVING PUBLIC, PRIVATE, ACADEMIC, AND NONPROFIT PARTICIPANTS. EVENTS INCLUDED NOAA CLIMATE BRIEFINGS; MULTIPLE ECONOMIC DEVELOPMENT AND LEADERSHIP GROUPS; BUSINESS AND ENTREPRENEURSHIP TRAINING; EDUCATIONAL PROGRAMS FOR MIDDLE SCHOOL, HIGH SCHOOL, UNIVERSITY STUDENTS; EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC; CONTINUING EDUCATION PROGRAMS FOR PROFESSIONALS; AND AN INTERNSHIP PROGRAM. DEVELOPED AN ENTREPRENEURSHIP INITIATIVE INCLUDE A MENTORSHIP AND BUSINESS DEVELOPMENT PROGRAM.THE SCIENCE TO ACTION COMMUNITY CONTINUED TO SEND WEEKLY NEWSLETTERS IN 2018 AND ENGAGE OVER 80 ORGANIZATIONS IN SUPPORT OF ENVIRONMENTAL, CLIMATE, AND SCIENCE INITIATIVES. WE HOSTED MONTHLY COORDINATION CALLS TO SHARE PROGRESS ON SEVERAL GRANTS AND PROJECTS, WE HELD SPECIFIC CALLS TO GATHER INPUT ON A NEW CLIMATE ASSESSMENT INITIATIVE (THAT WAS LAUNCHED IN APRIL 2019), WE COMPLETED THREE SURVEYS ON THE STATE OF THE S2AC ITSELF, THE INFLUENCE OF THE GOVERNMENT SHUTDOWN ON DATA ACCESS, AND ON SPECIFIC DATASETS THAT ARE USED IN ADAPTATION DECISIONS. IN ADDITION, WE CONTINUED TO MAKE PROGRESS ON THE PACKARD-FUNDED DATA RESCUE AND RECONSTITUTION PROJECT, PREPARING A DRAFT WHITE PAPER THAT WILL SEED A SERIES OF WEB-BASED WORKSHOPS IN 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 896852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2465 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1965 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104556 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104881 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3715 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MACK B PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN LOEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH DORFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 97676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9534 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75809 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1394 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 980828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19884 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19884 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3088 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 697312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 627937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 863783 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1394 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 119617 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, LITERARY, AND SCIENTIFIC PURPOSES, FOR THE PURPOSES OF ENCOURAGING THE GROWTH OF PUBLIC, PRIVATE, ACADEMIC, AND NONPROFIT PROVIDERS OF CLIMATE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 721413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 792704 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1394 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1394 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 66275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66275 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45682 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23006 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANIOUS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9972 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359048 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29663 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1228 |
| IRS990/PrincipalOfficerNm | 0 | MACK B PEARSALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS AND CONFEREN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1001297 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 466923 |
| IRS990/PYOtherRevenueAmt | 0 | 58024 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 453423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348427 |
| IRS990/PYTotalExpensesAmt | 0 | 816350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1269773 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68293 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 111274 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 721413 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 792704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 793745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1001297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3157949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1776380 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1381569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 793745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1001297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3157949 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3157949 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 417507 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156811 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 574318 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 210430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 79035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 289465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 627937 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9972 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBIN LOEW IS EMPLOYED AT A COMPANY OWNED BY MACK PEARSALL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO BOARD MEMBERS FOR PERSONAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO REVIEW CONFLICTS ANNUALLY AND SIGN AN AFFIDAVIT DISCLOSING POTENTIAL CONFLICTS. IF POTENTIAL CONFLICTS ARISE, THE ORGANIZATION UTILIZES ITS POLICY SO THAT THE CONFLICTED MEMBER IS NOT INVOLVED IN THE DETERMINATION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. THE COLLIDER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 63,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,601. S2AC EXPENSES: PROGRAM SERVICE EXPENSES 40,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,955. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 727723 |
| IRS990/TotalAssetsEOYAmt | 0 | 808545 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 727723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 808545 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 793745 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 896852 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 901607 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15841 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15841 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 721413 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 792704 |
| IRS990/TotalOtherCompensationAmt | 0 | 3715 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 896852 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110974 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97676 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64881 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111274 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 969900 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 727723 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 808545 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12875 |
| IRS990/TravelGrp/TotalAmt | 0 | 12875 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MACK PEARSALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8282535552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COLLIDER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEC |
| ReturnHeader/Filer/EIN | 0 | 271764086 |
| ReturnHeader/Filer/PhoneNum | 0 | 8282535552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 PAGE AVE STE 215 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 48FB394F9AA065459641371F168D9F2AFFFBB473 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.241.144.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:34:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560747981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIXON HUGHES GOODMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 RIDGEFIELD COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282542254 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY BIBBY |
| ReturnHeader/ReturnTs | 0 | 2019-07-17T14:45:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.