Civic Intelligence

Wtvi Foundation Inc.

990 • Fiscal year 2016 • EIN 45-5452541

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 30, 2016

1300 East Fourth StreetCharlotte, NC 28204

(704) 330-6681

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.00x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

0.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$183,172

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

54th percentile

-3.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$260

Up $260 from 2015

Net Assets

Up

$260

Up $260 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$906,850

Down $31,565 (-3.4%) from 2015

Expenses

Down

$906,579

Down $31,836 (-3.4%) from 2015

Net Income

Up

$271

Up $271 from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $27,742Liabilities 2013: $0Net Assets 2013: $27,7422013Assets 2014: $24,367Liabilities 2014: $0Net Assets 2014: $24,3672014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $260Liabilities 2016: $0Net Assets 2016: $2602016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $160,743Liabilities 2021: $25,350Net Assets 2021: $135,3932021Assets 2022: $58,115Liabilities 2022: $22,498Net Assets 2022: $35,6172022Assets 2023: $57,039Liabilities 2023: $2,454Net Assets 2023: $54,5852023Assets 2024: $130,295Liabilities 2024: $73,419Net Assets 2024: $56,8762024

Highlighted filing

2016

Assets$260
Liabilities$0
Net Assets$260

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $519,998Expenses 2013: $523,922Net Income 2013: -$3,9242013Revenue 2014: $773,155Expenses 2014: $776,530Net Income 2014: -$3,3752014Revenue 2015: $938,415Expenses 2015: $938,415Net Income 2015: $02015Revenue 2016: $906,850Expenses 2016: $906,579Net Income 2016: $2712016Revenue 2017: $1,059,856Expenses 2017: $1,060,116Net Income 2017: -$2602017Revenue 2018: $1,130,378Expenses 2018: $1,130,378Net Income 2018: $02018Revenue 2019: $1,222,194Expenses 2019: $1,222,194Net Income 2019: $02019Revenue 2020: $1,505,537Expenses 2020: $1,505,537Net Income 2020: $02020Revenue 2021: $1,470,825Expenses 2021: $1,336,160Net Income 2021: $134,6652021Revenue 2022: $1,800,139Expenses 2022: $1,899,871Net Income 2022: -$99,7322022Revenue 2023: $2,110,295Expenses 2023: $2,091,327Net Income 2023: $18,9682023Revenue 2024: $2,102,476Expenses 2024: $2,100,185Net Income 2024: $2,2912024

Highlighted filing

2016

Revenue$906,850
Expenses$906,579
Net Income$271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 30, 2016
Return Version
2015v2.1
Gross Receipts
$906,850
Mission and Program Overview

Mission

Wtvi foundation serves exclusively as a supporting organization for the benefit of central piedmont community college's wtvi operations. Wtvi is a public television station. Central piedmont community college is a north carolina community college.

wtvi foundation serves exclusively as a supporting organization for the benefit of CPCC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$260-
Rtn Earn Endowment Incm Other Fnds$0$260▲ $260
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$260▲ $260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$260▲ $260
Total Liabilities and Net Assets / Fund Balance$0$260▲ $260
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edwin a DalrympleChair
Judith N AllisonVice Chair
Dr Wilhelmenia I RembertBoard Member
Benton S BraggBoard Memeber
Darrel J WilliamsBoarD MEMEBER
amy burkettexECUTIVE DIRECTOR
Revenue and Support

Revenue Composition

Contributions and Grants
$906,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,271
Change in Net Assets
$271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$906,579
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$906,579--$906,579
Total Functional Expenses$906,579$0$0$906,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Piedmont Community CollegeCharlotte, NC115(i)Support for Wtvi$906,579
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 8B

As there are no committees of the governing body, form 990, part vi, question 8b is not applicable.

Form 990, Part VI, Section B, line 11

THE AUDIT COMMITTEE REVIEWS AND APPROVES ANNUAL IRS FORM 990 AFTER CERTIFICATION BY THE CEO AND CFO. THE COMMITTEE REVIEWS AND CONSIDERS THE QUALITY AND INTEGRITY OF THE FINANCIAL REPORTING PROCESS AND INTERNAL CONTROLS REGARDING FINANCE, ACCOUNTING AND LEGAL COMPLIANCE. AFTER THE AUDIT COMMITTEE REVIEWS, AN ELECTRONIC COPY IS SENT TO THE OTHER MEMBErS OF THE BOARD.

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

wtvi foundation follows all the policies of the college. AT THE BEGINNING OF EVERY BOARD MEETING, THE CHAIR STATES THAT ALL CONFLICTS OF INTEREST MUST BE DISCLOSED PRIOR TO THE MEETING. ADDITIONALLY, CONFLICT OF INTEREST STATEMENTS ARE COLLECTED ANNUALLY FROM EACH BOARD MEMBER.

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

Questions 15a and 15b are not applicable because there are no employees of the foundation. Individuals who perform services for the foundation are employed by central piedmont community college. The college's compensation policies are followed when determining compensation.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
WTVI Foundation Inc
EIN
45-5452541
Phone
7043306681
Address
1300 East Fourth Street, Charlotte, NC 28204

Signing Officer

Name
Michael Moss
Title
VP of Finance & Admin Services
Phone
7043306681
Signed
2016-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moss
Formed
2012
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Kellianne F Benson
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Wtvi foundation's policy is to record a liability for any tax position taken that is beneficial to the foundation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management has evaluated all tax positions and determined that it has no uncertain tax positions as of june 30, 2016.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WTVI FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Membership revenues transferred to CPCC from the WTVI Foundation are spent on WTVI operations. Restricted grant revenue transferred to CPCC are deposited into the appropriate grant funds and spent in accordance with the respective restrictions.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0exECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AMY BURKETT IS ELIGIBLE for a performance bonus based on total fiscal year sales for the Station (a related entity) and donations to the Foundation. The bonus structure is as follows: 7% of sales and donations from $850k to $1 million, 10% of sales and donations greater than $1 million with a Max bonus of $20k. Her salary is paid by the related organization, Central Piedmont COmmunity College. No salaries are paid from the WTVI FOundation.
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS THERE ARE NO COMMITTEES OF THE GOVERNING BODY, FORM 990, PART VI, QUESTION 8B IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMITTEE REVIEWS AND APPROVES ANNUAL IRS FORM 990 AFTER CERTIFICATION BY THE CEO AND CFO. THE COMMITTEE REVIEWS AND CONSIDERS THE QUALITY AND INTEGRITY OF THE FINANCIAL REPORTING PROCESS AND INTERNAL CONTROLS REGARDING FINANCE, ACCOUNTING AND LEGAL COMPLIANCE. AFTER THE AUDIT COMMITTEE REVIEWS, AN ELECTRONIC COPY IS SENT TO THE OTHER MEMBErS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2wtvi foundation follows all the policies of the college. AT THE BEGINNING OF EVERY BOARD MEETING, THE CHAIR STATES THAT ALL CONFLICTS OF INTEREST MUST BE DISCLOSED PRIOR TO THE MEETING. ADDITIONALLY, CONFLICT OF INTEREST STATEMENTS ARE COLLECTED ANNUALLY FROM EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUESTIONS 15A AND 15B ARE NOT APPLICABLE BECAUSE THERE ARE NO EMPLOYEES OF THE FOUNDATION. INDIVIDUALS WHO PERFORM SERVICES FOR THE FOUNDATION ARE EMPLOYED BY CENTRAL PIEDMONT COMMUNITY COLLEGE. THE COLLEGE'S COMPENSATION POLICIES ARE FOLLOWED WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
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 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0central piedmont community college
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL PIEDMONT COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1central piedmont community college services corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560797174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1562244952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1support cpcc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 35009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1po BOX 35009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1cHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd128235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OFFICES ARE ON THE FACILITIES OF CENTRAL PIEDMONT COMMUNITY COLLEGE AND ARE MAINTAINED AND OPERATED BY THE COLLEGE.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION TRANSFERRED ALL OF THE MEMBERSHIP DUES AND GRANTS THAT IT RECEIVED TO CENTRAL PIEDMONT COMMUNITY COLLEGE.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT TECHNICALLY HAVE ANY EMPLOYEES. THE SALARY OF THE EXECUTIVE DIRECTOR IS PAID DIRECTLY BY CENTRAL PIEDMONT COMMUNITY COLLEGE. STAFF SUPPORT TO THE FOUNDATION IS PROVIDED BY EMPLOYEES OF THE COLLEGE.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART IV, LINE 1M
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE R, PART IV, LINE 1B
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE R, PART IV, LINE 1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0906579
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTRAL PIEDMONT COMMUNITY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0260
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0260
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0906850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260
IRS990/TotalOtherCompensationAmt032701
IRS990/TotalProgramServiceExpensesAmt0906579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260
IRS990/TotReportableCompRltdOrgAmt0150471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 East Fourth Street
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE & ADMIN SERVICES
ReturnHeader/BusinessOfficerGrp/PhoneNum07043306681
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WTVI Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WTVI
ReturnHeader/Filer/EIN0455452541
ReturnHeader/Filer/PhoneNum07043306681
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 East Fourth Street
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 Metropolitan Ave Ste 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043771678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIANNE F BENSON
ReturnHeader/ReturnTs02016-11-02T15:29:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$2.10$2.10$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$2.11$2.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$1.80$1.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.14$1.47$1.34$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.51$1.51$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.22$1.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.13$1.13$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.06$1.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$0.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.77$0.78$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.52$0.52$0.00