Civic Intelligence

Mariner Foundation

EIN 45-4997770 • 501(c)3 • Charlotte, NC

Profile

To help Mountain Island Day Community Charter School succeed by partnering parents and teachers and providing resources for the school.

1209 Little Rock RoadCharlotte, NC 28214

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

11.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

43rd percentile

4.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$23,382,136

Down $365,796 (-1.5%) from 2024

Liabilities

Down

$23,070,000

Down $450,000 (-1.9%) from 2024

Net Assets

Up

$312,136

Up $84,204 (+37%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

Down

$2,035,020

Down $764,437 (-27%) from 2024

Expenses

Down

$1,950,816

Down $326,418 (-14%) from 2024

Net Income

Down

$84,204

Down $438,019 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2020: $23,417,175Liabilities 2020: $24,957,063Net Assets 2020: -$1,539,8882020Assets 2021: $22,656,469Liabilities 2021: $24,735,001Net Assets 2021: -$2,078,5322021Assets 2022: $22,191,927Liabilities 2022: $24,500,924Net Assets 2022: -$2,308,9972022Assets 2023: $23,879,788Liabilities 2023: $24,174,079Net Assets 2023: -$294,2912023Assets 2024: $23,747,932Liabilities 2024: $23,520,000Net Assets 2024: $227,9322024Assets 2025: $23,382,136Liabilities 2025: $23,070,000Net Assets 2025: $312,1362025

Highlighted filing

2025

Assets$23,382,136
Liabilities$23,070,000
Net Assets$312,136
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $161,911Expenses 2020: $1,712,048Net Income 2020: -$1,550,1372020Revenue 2021: $1,130,225Expenses 2021: $1,668,869Net Income 2021: -$538,6442021Revenue 2022: $1,793,742Expenses 2022: $2,024,207Net Income 2022: -$230,4652022Revenue 2023: $4,110,065Expenses 2023: $2,095,359Net Income 2023: $2,014,7062023Revenue 2024: $2,799,457Expenses 2024: $2,277,234Net Income 2024: $522,2232024Revenue 2025: $2,035,020Expenses 2025: $1,950,816Net Income 2025: $84,2042025

Highlighted filing

2025

Revenue$2,035,020
Expenses$1,950,816
Net Income$84,204
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,382,136
Liabilities
$23,070,000
Net assets
$312,136
Revenue
$2,035,020
Expenses
$1,950,816
Net income
$84,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$23.1$0.31$2.04$1.95$0.08
2024Detailed filing. Detailed filing data is available for this year.$23.7$23.5$0.23$2.80$2.28$0.52
2023Detailed filing. Detailed filing data is available for this year.$23.9$24.2$0.29$4.11$2.10$2.01
2022Detailed filing. Detailed filing data is available for this year.$22.2$24.5$2.31$1.79$2.02$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$24.7$2.08$1.13$1.67$0.54
2020Summary only. Only limited summary data is available for this year.$23.4$25.0$1.54$0.16$1.71$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 1, 2026
Return Version
2024v5.2
Gross Receipts
$2,035,020
Mission and Program Overview

Mission

To help Mountain Island Day Community Charter School succeed by partnering parents and teachers and providing resources for the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,560,378$21,226,238▼ $334,140
Savings and Temporary Cash Investments$2,120,412$2,122,101▲ $1,689
Cash and Non-Interest-Bearing Accounts$67,142$33,797▼ $33,345
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,747,932$23,382,136▼ $365,796
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$23,520,000$23,070,000▼ $450,000
Total Liabilities$23,520,000$23,070,000▼ $450,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,932$312,136▲ $84,204
Total Net Assets Fund Balance$227,932$312,136▲ $84,204
Total Liabilities and Net Assets / Fund Balance$23,747,932$23,382,136▼ $365,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,195,874$2,164,757$22,360,631
Land$1,030,364-$1,030,364
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bitika WilliamsPresident
Tom WinsteadVice President
Daniel TartDirector
Stephanie HillDirector
Tammy WinsteadDirector
Vermaine SheltonDirector
Virginia StaleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,118
Program Service Revenue
$1,727,839
Investment Income
$124,063
Other Revenue
$0
All Other Contributions
$183,118
Change in Net Assets
$84,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,035,020
Total Revenue per Audited Statements
$2,035,020
Total Revenue per Form 990
$2,035,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,950,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,323,000--$1,323,000
Depreciation Depletion$517,258--$517,258
Other Expenses$110,558--$110,558
Total Functional Expenses$1,950,816$0$0$1,950,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,950,816
Total Expenses per Audited Statements$1,950,816
Total Expenses per Form 990$1,950,816
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2019-12-23$24,300,000School Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,300,000$2,387-$485,998

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are husband and wife and are also paid employees of the Mountain Island Day Community Charter School which is closely-related to the Foundation (see Schedule R).”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent CPA and reviewed by the organization's board chair. She notifies the other board members that Form 990 is available for review.”

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

“New board members are made aware of the need to disclose potential conflicts of interest as soon as they become aware of a potential conflict. Annually, the board chair reminds the board members of their duty to disclose potential conflicts.”

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

“The Foundation is directed by volunteers and has no paid employees.”

Form 990, Part VI, Section C, Line 18

“Form 990 is publicly-available at guidestar.org or from the organization upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at the NC Secretary of State's website or from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Mariner Foundation
EIN
45-4997770
Phone
7044770547
Address
1209 Little Rock Road, Charlotte, NC 28214

Signing Officer

Name
Bitika Williams
Title
President
Signed
2026-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bitika Williams
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Additional Explanations

Schedule K, Part IV 2C - Rebate Calculation

“Calculation performed on January 2, 2025, for a calculation date of December 23, 2024. No rebate due.”

Raw XML AppendixShowing 400 of 507 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/PYTotalExpensesAmt02277234
IRS990/PYTotalRevenueAmt02799457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01727839
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02120412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02122101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078744
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01727839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02189812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02057927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01320157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01044869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08340604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365744
IRS990ScheduleA/InvestmentIncomeCYPct00.04160
IRS990ScheduleA/InvestmentIncomePYPct00.04230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95840
IRS990ScheduleA/PublicSupportPY509Pct00.95770
IRS990ScheduleA/PublicSupportTotal509Amt08419348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01727840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02189813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02057928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01320157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01123610
IRS990ScheduleA/Total509Grp/TotalAmt08419348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01851903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02325289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02153999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01323676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01130225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08785092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020195874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02164757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022360631
IRS990ScheduleD/ExpensesSubtotalAmt01950816
IRS990ScheduleD/LandGrp/BookValueAmt01030364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030364
IRS990ScheduleD/RevenueSubtotalAmt02035020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021226238
IRS990ScheduleD/TotalExpensesPerForm990Amt01950816
IRS990ScheduleD/TotalRevenuePerForm990Amt02035020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02035020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01950816
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Rebate computation 12/23/24 for the period 12/23/19 to 12/23/24. No rebate amount owed.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-12-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0273866124
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum074442EFA3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt024300000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Public Finance Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0School Construction
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt018955764
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt02733750
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02110029
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0485998
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt02387
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt024300000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt012072
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members are husband and wife and are also paid employees of the Mountain Island Day Community Charter School which is closely-related to the Foundation (see Schedule R).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA and reviewed by the organization's board chair. She notifies the other board members that Form 990 is available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New board members are made aware of the need to disclose potential conflicts of interest as soon as they become aware of a potential conflict. Annually, the board chair reminds the board members of their duty to disclose potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation is directed by volunteers and has no paid employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is publicly-available at guidestar.org or from the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available at the NC Secretary of State's website or from the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Calculation performed on January 2, 2025, for a calculation date of December 23, 2024. No rebate due.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Schedule K, Part IV 2c - Rebate Calculation
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

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