Civic Intelligence

First North Carolina

990 • Fiscal year 2018 • EIN 46-1301122

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization ProfileWWW.FIRSTNORTHCAROLINA.ORG
2901 E Gate City Blvd Suite 2400Greensboro, NC 27401

(336) 375-3861

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-4.0%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,742

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.9%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$232,801

Down $9,352 (-3.9%) from 2017

Net Assets

Down

$139,857

Down $20,546 (-13%) from 2017

Liabilities

Up

$92,944

Up $11,194 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Up

$519,005

Up $44,352 (+9.3%) from 2017

Expenses

Down

$539,551

Down $41,875 (-7.2%) from 2017

Net Income

Up

-$20,546

Up $86,227 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2016: $267,176Liabilities 2016: $0Net Assets 2016: $267,1762016Assets 2017: $242,153Liabilities 2017: $81,750Net Assets 2017: $160,4032017Assets 2018: $232,801Liabilities 2018: $92,944Net Assets 2018: $139,8572018Assets 2020: $375,553Liabilities 2020: $47,500Net Assets 2020: $328,0532020Assets 2021: $480,413Liabilities 2021: $0Net Assets 2021: $480,4132021Assets 2023: $552,068Liabilities 2023: $77,352Net Assets 2023: $474,7162023Assets 2025: $513,208Liabilities 2025: $39,228Net Assets 2025: $473,9802025

Highlighted filing

2018

Assets$232,801
Liabilities$92,944
Net Assets$139,857
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $606,288Expenses 2016: $485,183Net Income 2016: $121,1052016Revenue 2017: $474,653Expenses 2017: $581,426Net Income 2017: -$106,7732017Revenue 2018: $519,005Expenses 2018: $539,551Net Income 2018: -$20,5462018Revenue 2020: $620,747Expenses 2020: $536,364Net Income 2020: $84,3832020Revenue 2021: $389,555Expenses 2021: $237,195Net Income 2021: $152,3602021Revenue 2023: $1,216,118Expenses 2023: $1,221,039Net Income 2023: -$4,9212023Revenue 2025: $991,539Expenses 2025: $1,077,405Net Income 2025: -$85,8662025

Highlighted filing

2018

Revenue$519,005
Expenses$539,551
Net Income-$20,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$521,766
Mission and Program Overview

Mission

The mission of first north carolina is to provide life-changing high school robotics programs that give young people the skills, confidence, and resilience to build a better world. Continued on schedule ofirst north carolina aims to help students thrive in a high-tech world with a passion for skilled trades, engineering, computer science, and corporate problem-solving. First's hands-on approach enables students to explore these fields and discover where their interests and aptitudes fit.

To inspire the next generation of engineers, inventors, innovators, entrepreneurs and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,405$193,080▲ $2,675
Land, Buildings, and Equipment, Net$44,809$37,493▼ $7,316
Accounts Receivable$6,939$2,228▼ $4,711
Total Assets$242,153$232,801▼ $9,352
Liabilities
Other Liabilities$81,750$92,944▲ $11,194
Total Liabilities$81,750$92,944▲ $11,194
Net Assets / Fund Balance
Unrestricted Net Assets$160,403$136,388▼ $24,015
Temporarily Rstr Net Assets-$3,469-
Total Net Assets Fund Balance$160,403$139,857▼ $20,546
Total Liabilities and Net Assets / Fund Balance$242,153$232,801▼ $9,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,493$21,585$59,078
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie E HopperPresidentFT$72,492$3,250$75,742

Board Members and Trustees

NameTitle
Alex SeiditaBoard Chair
Chris WidmannChair-elect
Laurie SchaeferImmediate Past Chair
Bob NelsonDirector
Claudia AndersonDirector
Dan StancilDirector
Deborah PortoDirector
Herman HoltDirector
Jim ConradDirector
John MerrillDirector
Jolynn ShawDirector
Joretha JohnsonDirector
Kevin GordonDirector
Laura SchoppeDirector
Lynn LittleDirector
Merwan MehtaDirector
Paul YanikSecretary
Russell HochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,456
Program Service Revenue
$12,477
Investment Income
$0
Other Revenue
$7,072
All Other Contributions
$499,456
Change in Net Assets
$-20,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,061
Total Revenue per Audited Statements
$594,066
Total Revenue per Form 990
$519,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,599
Salaries, Compensation, and Employee Benefits$145,952
Total Fundraising Expense$16,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,314$11,329$14,270$73,913
Other Salaries and Wages$55,877$2,941-$58,818
Travel$13,366$1,932$805$16,103
All Other Expenses$11,927--$11,927
Payroll Taxes$9,971--$9,971
Office Expenses$5,682$1,663$978$8,323
Depreciation Depletion$7,316--$7,316
Other Expenses$5,473$2,000-$5,473
Fees for Services Other$4,400--$4,400
Insurance$2,593$731-$3,324
Other Employee Benefits$2,600$325$325$3,250
Advertising$764--$764
Fees for Services Accounting$626--$626
Total Functional Expenses$502,252$20,921$16,378$539,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,612
Expenses per Audited Statements$539,551
Total Expenses per Form 990$539,551
Expenses Not Reported on Form 990$75,061
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,195
Fundraising Direct Expenses$2,761
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$92,944
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to finance committee for approval, then to executive committee for approval, and then to full board for final approval.”

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

“President conducts one-on-ones with all board members and discusses conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation is determined by the treasurer and one other member of the finance committee. The process consists of reviewing comparative data of compensation amounts paid to other ogranizations similar to first north carolina. The full board also meets to discuss and approve the compensation amounts.”

Form 990, Part VI, Section C, Line 19

“All other applicable documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
First North Carolina
EIN
46-1301122
Phone
3363753861
Address
2901 E GATE CITY BLVD SUITE 2400, GREENSBORO, NC 27401

Signing Officer

Name
Marie E Hopper
Title
President
Phone
3363753861
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie E Hopper
Formed
2012
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
500

Preparer

Firm
Gilliam Coble & Moser Llp
Address
PO BOX 621, BURLINGTON, NC 27216-0621
Preparer
J Bradley Moser
Phone
3362276283
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Sales tax expense: program service expenses 4,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,551. Program materials: program service expenses 3,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,979. Management and general expense: program service expenses 2,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,347. Capital equipment: program service expenses 570. Management and general expenses 0. Fundraising expenses 0. Total expenses 570. Programs: program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480.”

Form 990 Part IV Question 29

“The organization received $72,300 in in-kind donations of services and facility use during the year ended june 30, 2018.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,761.”

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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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IRS990/Desc0THE FIRST ROBOTICS COMPETITION (FRC) PROGRAM DIRECTLY SERVED APPROXIMATELY 1900 STUDENTS WORKING WITH APPROXIMATELY 600 MENTORS ON 65 HIGH-SCHOOL ROBOTICS TEAMS IN NORTH CAROLINA. DURING THE SIX-WEEK BUILD SEASON, TEAMS DESIGNED, PROTO-TYPED, BUILT, TESTED AND PROGRAMMED ROBOTS TO COMPETE IN THE FIRST "POWER UP" GAME AND SEASON. EACH TEAM COMPETED IN AT LEAST TWO QUALIFYING COMPETITIONS WITH 32 TEAMS ADVANCING TO A STATE CHAMPIONSHIP. FOURTEEN OF THOSE TEAMS THEN ADVANCED TO THE FIRST CHAMPIONSHIP IN HOUSTON TO COMPETE FOR AWARDS AND HONORS. TEAMWORK, GRACIOUS PROFESSIONALISM, PERSEVERANCE AND COMMUNICATION ARE THE KEY COMPONENTS THAT MAKE FIRST "MORE THAN ROBOTS."
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IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0521766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0731
IRS990/InsuranceGrp/ProgramServicesAmt02593
IRS990/InsuranceGrp/TotalAmt03324
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037493
IRS990/LandBldgEquipCostOrOtherBssAmt059078
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE THE NEXT GENERATION OF ENGINEERS, INVENTORS, INNOVATORS, ENTREPRENEURS AND LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0160403
IRS990/NetAssetsOrFundBalancesEOYAmt0139857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01663
IRS990/OfficeExpensesGrp/ProgramServicesAmt05682
IRS990/OfficeExpensesGrp/TotalAmt08323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03250
IRS990/OtherExpensesGrp/Desc0TEAM RE-GRANTS AND SUPP
IRS990/OtherExpensesGrp/Desc1EVENT FEES
IRS990/OtherExpensesGrp/Desc2IN-KIND FOOD DONATION
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt0179764
IRS990/OtherExpensesGrp/ProgramServicesAmt1145579
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/ProgramServicesAmt35473
IRS990/OtherExpensesGrp/TotalAmt0179764
IRS990/OtherExpensesGrp/TotalAmt1145579
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt35473
IRS990/OtherLiabilitiesGrp/BOYAmt081750
IRS990/OtherLiabilitiesGrp/EOYAmt092944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0638
IRS990/OtherRevenueTotalAmt0638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055877
IRS990/OtherSalariesAndWagesGrp/TotalAmt058818
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09971
IRS990/PayrollTaxesGrp/TotalAmt09971
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIE E HOPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012477
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FIRST LEGO LEAGUE JR PROGRAM (FLL JR.) DIRECTLY SERVED APPROXIMATELY 2300 STUDENTS IN GRADES K-4 WORKING WITH APPROXIMATELY 750 MENTORS ON 392 TEAMS IN NORTH CAROLINA. TEAMS LEARNED ABOUT WATER DURING THE "AQUA ADVENTURE" SEASON AND BUILT MODELS AND SHOW-ME POSTERS TO HIGHLIGHT THEIR LEARNING AND WORK. NINE OFFICIAL AND FOUR UNOFFICIAL SUPPORTED EXPOS WERE HELD ACROSS THE STATE TO SHOWCASE THE TEAMS AND THEIR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST LEGO LEAGUE AND FIRST TECH CHALLENGE COMPLETE THE FIRST PROGRESSION OF PROGRAMS. THESE TWO PROGRAMS ARE MANAGED BY AN AFFILIATE PARTNER AT NC A&T STATE UNIVERSITY. FIRST NORTH CAROLINA PROVIDES TEAM AND EVENT SUPPORT AND ASSISTANCE AS NEEDED. IN ADDITION, THE TWO ORGANIZATIONS COLLABORATE ON OUTREACH AND STEM ENRICHMENT EVENTS ACROSS THE STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03239
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0451325
IRS990/PYOtherRevenueAmt04207
IRS990/PYProgramServiceRevenueAmt08068
IRS990/PYRevenuesLessExpensesAmt0-106773
IRS990/PYSalariesCompEmpBnftPaidAmt0130101
IRS990/PYTotalExpensesAmt0581426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474653
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2013 AMOUNT: $ 1,409. 2014 AMOUNT: $ 11,505. 2015 AMOUNT: $ 11,436. 2016 AMOUNT: $ 5,360. 2017 AMOUNT: $ 9,195.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02012807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59980
IRS990ScheduleA/PublicSupportTotal170Amt01230644
IRS990ScheduleA/SubstantialContributorsTotAmt0782163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02012807
IRS990ScheduleA/TotalSupportAmt02051712
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072300
IRS990ScheduleD/DonatedServicesUseFcltsAmt072300
IRS990ScheduleD/EquipmentGrp/BookValueAmt037493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059078
IRS990ScheduleD/ExpensesNotReportedAmt075061
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0539551
IRS990ScheduleD/OtherExpensesIncludedAmt02761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt02761
IRS990ScheduleD/RevenueNotReportedAmt075061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0519005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2,761.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,761.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037493
IRS990ScheduleD/TotalExpensesPerForm990Amt0539551
IRS990ScheduleD/TotalLiabilityAmt092944
IRS990ScheduleD/TotalRevenuePerForm990Amt0519005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO FINANCE COMMITTEE FOR APPROVAL, THEN TO EXECUTIVE COMMITTEE FOR APPROVAL, AND THEN TO FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT CONDUCTS ONE-ON-ONES WITH ALL BOARD MEMBERS AND DISCUSSES CONFLICT OF INTEREST POLICY.

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Filings

Displayed year

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

Open filing
Assets
$232,801
Liabilities
$92,944
Net assets
$139,857
Revenue
$519,005
Expenses
$539,551
Net income
-$20,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.99$1.08$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.47$1.22$1.22$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.39$0.24$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$0.62$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.52$0.54$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.16$0.47$0.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.61$0.49$0.12