Civic Intelligence

First North Carolina

990 • Fiscal year 2023 • EIN 46-1301122

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization ProfileWWW.FIRSTNORTHCAROLINA.ORG
Post Office Box 5715Greensboro, NC 27435

(866) 347-7801

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$90,826

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$552,068

Up $71,655 (+15%) from 2021

Net Assets

Down

$474,716

Down $5,697 (-1.2%) from 2021

Liabilities

Up

$77,352

Up $77,352 from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Up

$1,216,118

Up $826,563 (+212%) from 2021

Expenses

Up

$1,221,039

Up $983,844 (+415%) from 2021

Net Income

Down

-$4,921

Down $157,281 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$552,068
Liabilities$77,352
Net Assets$474,716
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$1,216,118
Expenses$1,221,039
Net Income-$4,921
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,228,160
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, computer scientists and stem leaders. Our goal is to strengthen the school to stem career connection by implementing the first progression of programs in every school and school district, prek through grade 12. First north carolina wants students to thrive in a high tech world with an unbridled passion for skilled trades, engineering, computer science, and corporate problem-solving. First's hands-on approach enables students to "test drive" these areas to see where their interests and aptitudes fit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,447$252,038▲ $27,591
Cash and Non-Interest-Bearing Accounts$223,513$205,787▼ $17,726
Land, Buildings, and Equipment, Net$33,033$25,515▼ $7,518
Accounts Receivable$3,644$9,000▲ $5,356
Total Assets$484,637$552,068▲ $67,431
Other Assets Total$0$59,728▲ $59,728
Liabilities
Other Liabilities$0$56,194▲ $56,194
Accounts Payable and Accrued Expenses$5,000$21,158▲ $16,158
Total Liabilities$5,000$77,352▲ $72,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,430$439,646▲ $90,216
Net Assets With Donor Restrictions$130,207$35,070▼ $95,137
Total Net Assets Fund Balance$479,637$474,716▼ $4,921
Total Liabilities and Net Assets / Fund Balance$484,637$552,068▲ $67,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,515$57,293$82,808
Other Assets Org$3,834--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie E HopperPresidentFT$88,181$2,645$90,826

Board Members and Trustees

NameTitle
David KaiserBoard Co-chair
Laura SchoppeBoard Co-chair
Antonia Arnold-mcfarlandDirector
Arlane Gordon-brayDirector
Balaji SrinivasanDirector
Bart CoanDirector
Candace OffieldDirector
Clayton ClarkDirector
Dan StancilDirector
David CampbellDirector
Glenn KleimanDirector
Herman HoltDirector
Kristin LloydDirector
Mark CurriDirector
Mark RohlingerDirector
Melissa WittnerDirector
Ramesh AkkiangadiDirector
Merwan MehtaSecretary
John WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,951
Program Service Revenue
$97,986
Investment Income
$8,304
Other Revenue
$7,877
All Other Contributions
$858,113
Change in Net Assets
$-4,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,042
Total Revenue per Audited Statements
$1,288,160
Total Revenue per Form 990
$1,216,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,278
Salaries, Compensation, and Employee Benefits$247,761
Total Fundraising Expense$17,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,345$9,298$7,749$137,392
Current Officers, Directors, Trustees, and Key Employees$81,126$5,291$4,409$90,826
Fees for Services Other$33,297--$33,297
Occupancy$30,913--$30,913
Other Expenses$25,901$2,910$291$29,102
Fees for Services Accounting$25,549--$25,549
Advertising$23,591--$23,591
Travel$19,750$941$2,822$23,513
Payroll Taxes$17,578--$17,578
All Other Expenses$11,007$613-$11,620
Office Expenses$5,695-$2,325$8,020
Depreciation Depletion$7,518--$7,518
Insurance$5,356$1,176-$6,532
Pension Plan Contributions$1,458$277$230$1,965
Total Functional Expenses$1,182,707$20,506$17,826$1,221,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,293,081
Expenses per Audited Statements$1,221,039
Total Expenses per Form 990$1,221,039
Expenses Not Reported on Form 990$72,042
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 Direct Expenses$12,042
Fundraising Gross Income$8,817
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
St Lease - Warehouse$28,747
Lt Lease - Warehouse$27,147
Retirement Withholding$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
8663477801
Address
POST OFFICE BOX 5715, GREENSBORO, NC 27435

Signing Officer

Name
Marie E Hopper
Title
President
Phone
8663477801
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie E Hopper
Formed
2012
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
600

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,042.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,042.”

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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/ActivityOrMissionDesc0TO INSPIRE THE NEXT GENERATION OF ENGINEERS, COMPUTER SCIENTISTS AND STEM LEADERS. OUR GOAL IS TO STRENGTHEN THE SCHOOL TO STEM CAREER CONNECTION BY IMPLEMENTING THE FIRST PROGRESSION OF PROGRAMS IN EVERY SCHOOL AND SCHOOL DISTRICT, PREK THROUGH GRADE 12. FIRST NORTH CAROLINA WANTS STUDENTS TO THRIVE IN A HIGH TECH WORLD WITH AN UNBRIDLED PASSION FOR SKILLED TRADES, ENGINEERING, COMPUTER SCIENCE, AND CORPORATE PROBLEM-SOLVING. FIRST'S HANDS-ON APPROACH ENABLES STUDENTS TO "TEST DRIVE" THESE AREAS TO SEE WHERE THEIR INTERESTS AND APTITUDES FIT.
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IRS990/Desc0THE FIRST ROBOTICS COMPETITION (FRC) PROGRAM DIRECTLY SERVED APPROXIMATELY 1515 STUDENTS WORKING WITH APPROXIMATELY 250 MENTORS ON 76 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 "CHARGED UP" SEASON. TEAMS COMPETED IN AT LEAST TWO DISTRICT QUALIFYING EVENTS FOR AWARDS INCLUDING CHAIRMAN'S AWARD, DEAN'S LIST AND WOODIE FLOWERS AND MANY MORE. TEAMWORK, GRACIOUS PROFESSIONALISM, PERSEVERANCE AND COMMUNICATION ARE THE KEY COMPONENTS THAT MAKE FIRST "MORE THAN ROBOTS."
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt08817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0243838
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt05356
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IRS990/LandBldgEquipCostOrOtherBssAmt082808
IRS990/LegalDomicileStateCd0NC
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE THE NEXT GENERATION OF ENGINEERS, COMPUTER SCIENTISTS AND STEM LEADERS. OUR GOAL IS TO STRENGTHEN THE SCHOOL TO STEM CAREER CONNECTION BY IMPLEMENTING THE FIRST PROGRESSION OF PROGRAMS IN EVERY SCHOOL AND SCHOOL DISTRICT, PREK THROUGH GRADE 12. FIRST NORTH CAROLINA WANTS STUDENTS TO THRIVE IN A HIGH TECH WORLD WITH AN UNBRIDLED PASSION FOR SKILLED TRADES, ENGINEERING, COMPUTER SCIENCE, AND CORPORATE PROBLEM-SOLVING. FIRST'S HANDS-ON APPROACH ENABLES STUDENTS TO "TEST DRIVE" THESE AREAS TO SEE WHERE THEIR INTERESTS AND APTITUDES FIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0474716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3225
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0439646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030913
IRS990/OccupancyGrp/TotalAmt030913
IRS990/OfficeExpensesGrp/FundraisingAmt02325
IRS990/OfficeExpensesGrp/ProgramServicesAmt05695
IRS990/OfficeExpensesGrp/TotalAmt08020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2TEAM RE-GRANTS & SUPPOR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02910
IRS990/OtherExpensesGrp/ProgramServicesAmt0413071
IRS990/OtherExpensesGrp/ProgramServicesAmt1203933
IRS990/OtherExpensesGrp/ProgramServicesAmt2156619
IRS990/OtherExpensesGrp/ProgramServicesAmt325901
IRS990/OtherExpensesGrp/TotalAmt0413071
IRS990/OtherExpensesGrp/TotalAmt1203933
IRS990/OtherExpensesGrp/TotalAmt2156619
IRS990/OtherExpensesGrp/TotalAmt329102
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0IMPACT STUDY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102
IRS990/OtherRevenueTotalAmt011102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137392
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017578
IRS990/PayrollTaxesGrp/TotalAmt017578
IRS990/PensionPlanContributionsGrp/FundraisingAmt0230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01458
IRS990/PensionPlanContributionsGrp/TotalAmt01965
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIE E HOPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc1EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125598
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FIRST LEGO LEAGUE PROGRAMS CONSISTS OF 3 DIVISIONS: FIRST LEGO LEAGUE DISCOVER FOR PREK-2ND GRADE, FIRST LEGO LEAGUE EXPLORE FOR GRADES 2-4, AND FIRST LEGO LEAGUE CHALLENGE FOR GRADES 4-8. UNDER THE ELISS GRANT AND USING FLL CLASS PACKS FOR ALL 3 DIVISIONS, THIS PROGRAM SERVED APPROXIMATELY 837 STUDENTS IN 3 SCHOOLS IN HARNETT COUNTY, NORTH CAROLINA. IN ADDITION, THE AFTER-SCHOOL PROGRAM FOR FLL-E SERVED AN ADDITIONAL 522 STUDENTS ON SCHOOL AND COMMUNITY-BASED TEAMS. STUDENTS WORKED WITH TEACHERS AND MENTORS TO EXPLORE THE USE OF ENERGY IN OUR COMMUNITIES. STUDENTS BUILT ROBOTS FROM THE SPIKE ESSENTIALS OR THE SPIKE PRIME ROBOT KITS AND PREPARED PROJECTS TO REFLECT THEIR LEARNING. FLL EXPLORE FESTIVALS WERE HELD THROUGHOUT THE YEAR TO SHOWCASE THE CREATIVITY AND INNOVATION OF THE PARTICIPATING STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032663
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FIRST TECH CHALLENGE CLASS PACK PROGRAM DIRECTLY SERVED APPROXIMATELY 200 STUDENTS IN GRADE 7 AT 2 MIDDLE SCHOOLS IN HARNETT COUNTY, NORTH CAROLINA AS PART OF THE ELISS GRANT RECEIVED THROUGH NC DPI. STUDENTS BUILT ROBOTS USING THE REV ROBOTICS KIT AND ENGAGED WITH THE FIRST TECH CHALLENGE CLASS PACK CURRICULUM. TEACHERS RECEIVED PROFESSIONAL DEVELOPMENT TO BECOME FAMILIAR WITH THE ROBOT KITS AND CLASSROOM GUIDES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0842973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0676247
IRS990/PYOtherRevenueAmt06073
IRS990/PYProgramServiceRevenueAmt025060
IRS990/PYRevenuesLessExpensesAmt0-776
IRS990/PYSalariesCompEmpBnftPaidAmt0198660
IRS990/PYTotalExpensesAmt0874907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4921
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2018 AMOUNT: $ 12,711. 2019 AMOUNT: $ 13,234. 2020 AMOUNT: $ 1,999. 2021 AMOUNT: $ 10,267. 2022 AMOUNT: $ 8,817.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03500370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169532
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010267
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047028
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IRS990ScheduleA/PublicSupportPY170Pct00.70310
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IRS990ScheduleA/SubstantialContributorsTotAmt0789325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842973

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,068
Liabilities
$77,352
Net assets
$474,716
Revenue
$1,216,118
Expenses
$1,221,039
Net income
-$4,921
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
2023Detailed filing. Detailed filing data is available for this year.$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
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