Civic Intelligence

First North Carolina

990 • Fiscal year 2020 • EIN 46-1301122

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$85,759

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

49%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$375,553

Up $142,752 (+61%) from 2018

Net Assets

Up

$328,053

Up $188,196 (+135%) from 2018

Liabilities

Down

$47,500

Down $45,444 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$620,747

Up $101,742 (+20%) from 2018

Expenses

Down

$536,364

Down $3,187 (-0.6%) from 2018

Net Income

Up

$84,383

Up $104,929 (+511%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$375,553
Liabilities$47,500
Net Assets$328,053
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$620,747
Expenses$536,364
Net Income$84,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$624,691
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$119,575$192,004▲ $72,429
Savings and Temporary Cash Investments$100,000$150,872▲ $50,872
Land, Buildings, and Equipment, Net$29,362$22,191▼ $7,171
Prepaid Expenses and Deferred Charges-$5,278-
Accounts Receivable$3,154$5,208▲ $2,054
Total Assets$252,091$375,553▲ $123,462
Liabilities
Mortgage Notes Payable Secured by Investment Property-$39,500-
Deferred Revenue$8,421$0▼ $8,421
Accounts Payable and Accrued Expenses-$8,000-
Total Liabilities$8,421$47,500▲ $39,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,224$237,435▲ $84,211
Net Assets With Donor Restrictions$90,446$90,618▲ $172
Total Net Assets Fund Balance$243,670$328,053▲ $84,383
Total Liabilities and Net Assets / Fund Balance$252,091$375,553▲ $123,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,191$35,433$57,624
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie E HopperPresidentFT$83,407$2,352$85,759

Board Members and Trustees

NameTitle
Kevin GordonBoard Chair
Melissa WittnerChair-elect
Chris WidmannImmediate Past Chair
Alex SeiditaDirector
Bob NelsonDirector
Claudia AndersonDirector
Dan StancilDirector
Glenn KleimanDirector
Herman HoltDirector
James ConradDirector
Laurie SchaeferDirector
Mark RohlingerDirector
Merwan MehtaDirector
Paul YanikDirector
Ramesh AkkiangadiDirector
Tristan SpringmeyerDirector
David KaiserSecretary
Deborah PortoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,766
Program Service Revenue
$20,770
Investment Income
$887
Other Revenue
$10,324
All Other Contributions
$588,766
Change in Net Assets
$84,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,035
Total Revenue per Audited Statements
$678,782
Total Revenue per Form 990
$620,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,579
Salaries, Compensation, and Employee Benefits$202,785
Total Fundraising Expense$13,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,035$7,161$5,968$105,164
Current Officers, Directors, Trustees, and Key Employees$73,549$4,797$3,997$82,343
Travel$16,651$793$2,379$19,823
Payroll Taxes$14,185--$14,185
Office Expenses$8,692$479$1,067$10,238
Fees for Services Accounting$8,796--$8,796
Other Expenses$8,774--$8,774
Depreciation Depletion$7,171--$7,171
Insurance$4,718$1,036-$5,754
Pension Plan Contributions$709$209$175$1,093
Advertising$738--$738
Total Functional Expenses$508,303$14,475$13,586$536,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$594,397
Total Expenses per Form 990$536,364
Expenses per Audited Statements$536,363
Expenses Not Reported on Form 990$58,034
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,234
Fundraising Direct Expenses$3,944
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 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
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 and then to full board for final approval.”

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

“Any potential conflicts or appearances of conflict are disclosed prior to meetings where such items are on the agenda. Board members with a potential conflict are recused from that part of the meeting.”

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
2020-11-11
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
7
Volunteers
600

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,944. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,944.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 512 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/Desc0THE FIRST ROBOTICS COMPETITION (FRC) PROGRAM DIRECTLY SERVED APPROXIMATELY 2000 STUDENTS WORKING WITH APPROXIMATELY 600 MENTORS ON 68 HIGH SCHOOL ROBOTICS TEAMS IN NORTH CAROLINA. DURING THE WINTER BUILD SEASON, TEAMS DESIGNED, PROTO-TYPED, BUILT, TESTED AND PROGRAMMED ROBOTS TO COMPETE IN THE FIRST "INFINITE RECHARGE" GAME AND SEASON. EACH TEAM WAS SCHEDULED TO COMPETE IN AT LEAST TWO QUALIFYING COMPETITIONS WITH 32 TEAMS ADVANCING TO THE STATE CHAMPIONSHIP. THE SEASON WAS INTERRUPTED AND 4 OF THE 6 EVENTS WERE CANCELLED DUE TO THE PANDEMIC. TEAMWORK, GRACIOUS PROFESSIONALISM, PERSEVERANCE AND COMMUNICATION ARE THE KEY COMPONENTS THAT MAKE FIRST "MORE THAN ROBOTS."
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01036
IRS990/InsuranceGrp/ProgramServicesAmt04718
IRS990/InsuranceGrp/TotalAmt05754
IRS990/InvestmentIncomeGrp/ExclusionAmt0887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0887
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022191
IRS990/LandBldgEquipCostOrOtherBssAmt057624
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 STEM LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039500
IRS990/NetAssetsOrFundBalancesBOYAmt0243670
IRS990/NetAssetsOrFundBalancesEOYAmt0328053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237435
IRS990/NoncashContributionsAmt01235
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OfficeExpensesGrp/ProgramServicesAmt08692
IRS990/OfficeExpensesGrp/TotalAmt010238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEAM RE-GRANTS & SUPPOR
IRS990/OtherExpensesGrp/Desc1EVENT FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0112774
IRS990/OtherExpensesGrp/ProgramServicesAmt198508
IRS990/OtherExpensesGrp/ProgramServicesAmt261003
IRS990/OtherExpensesGrp/ProgramServicesAmt38774
IRS990/OtherExpensesGrp/TotalAmt0112774
IRS990/OtherExpensesGrp/TotalAmt198508
IRS990/OtherExpensesGrp/TotalAmt261003
IRS990/OtherExpensesGrp/TotalAmt38774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01034
IRS990/OtherRevenueTotalAmt01034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105164
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014185
IRS990/PayrollTaxesGrp/TotalAmt014185
IRS990/PensionPlanContributionsGrp/FundraisingAmt0175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0709
IRS990/PensionPlanContributionsGrp/TotalAmt01093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05278
IRS990/PrincipalOfficerNm0MARIE E HOPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020770
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FIRST LEGO LEAGUE JR. PROGRAM (FLL JR.) DIRECTLY SERVED APPROXIMATELY 3800 STUDENTS IN GRADES K-4 WORKING WITH APPROXIMATELY 800 MENTORS IN NORTH CAROLINA. TEAMS LEARNED ABOUT THEIR COMMUNITIES DURING THE "BOOMTOWN BUILD" SEASON AND BUILT MODELS AND SHOW-ME POSTERS TO HIGHLIGHT THEIR LEARNING AND WORK. EIGHT EXPOS WERE HELD ACROSS THE STATE TO SHOWCASE THE TEAMS AND THEIR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FIRST LEGO LEAGUE DISCOVERY EDITION PROGRAM DIRECTLY SERVED APPROXIMATELY 600 STUDENTS IN GRADES PRE-K TO 1 WORKING WITH CLASSROOM TEACHERS IN SCHOOLS AND YOUTH CENTERS. THIS PROGRAM ENGAGES STUDENTS IN PLAY-BASED LEARNING TO BUILD EXCITEMENT FOR STEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-539
IRS990/PYOtherExpensesAmt0409952
IRS990/PYOtherRevenueAmt09033
IRS990/PYProgramServiceRevenueAmt08368
IRS990/PYRevenuesLessExpensesAmt013813
IRS990/PYSalariesCompEmpBnftPaidAmt0177089
IRS990/PYTotalExpensesAmt0587041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150872
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2015 AMOUNT: $ 11,436. 2016 AMOUNT: $ 5,360. 2017 AMOUNT: $ 9,195. 2018 AMOUNT: $ 12,711. 2019 AMOUNT: $ 13,234.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02739140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66640
IRS990ScheduleA/PublicSupportPY170Pct00.64480
IRS990ScheduleA/PublicSupportTotal170Amt01860454
IRS990ScheduleA/SubstantialContributorsTotAmt0878686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02739140
IRS990ScheduleA/TotalSupportAmt02791963
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054090
IRS990ScheduleD/DonatedServicesUseFcltsAmt054090
IRS990ScheduleD/EquipmentGrp/BookValueAmt022191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057624
IRS990ScheduleD/ExpensesNotReportedAmt058034
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0536363
IRS990ScheduleD/OtherExpensesIncludedAmt03944
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt03945
IRS990ScheduleD/RevenueNotReportedAmt058035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,553
Liabilities
$47,500
Net assets
$328,053
Revenue
$620,747
Expenses
$536,364
Net income
$84,383
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
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.62$0.54$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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