Civic Intelligence

Mountain Island Charter School Soar Foundation

990 • Fiscal year 2020 • EIN 46-1445063

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization Profilewww.micssoar.org
13440 Lucia Riverbend HighwayMount Holly, NC 28120

(704) 609-2307

Siviq Scores

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

Liabilities / Assets

87th percentile

0.90x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

14.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.3%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$36,487,744

Down $2,051,983 (-5.3%) from 2019

Net Assets

Up

$3,607,510

Up $462,124 (+15%) from 2019

Liabilities

Down

$32,880,234

Down $2,514,107 (-7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$2,237,028

Up $276,266 (+14%) from 2019

Expenses

Up

$2,685,848

Up $80,997 (+3.1%) from 2019

Net Income

Up

-$448,820

Up $195,269 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40M$30M$20M$10M$0Assets 2015: $13,197,660Liabilities 2015: $10,490,938Net Assets 2015: $2,706,7222015Assets 2016: $16,051,355Liabilities 2016: $12,905,156Net Assets 2016: $3,146,1992016Assets 2017: $16,086,955Liabilities 2017: $12,461,180Net Assets 2017: $3,625,7752017Assets 2018: $39,279,584Liabilities 2018: $35,490,110Net Assets 2018: $3,789,4742018Assets 2019: $38,539,727Liabilities 2019: $35,394,341Net Assets 2019: $3,145,3862019Assets 2020: $36,487,744Liabilities 2020: $32,880,234Net Assets 2020: $3,607,5102020Assets 2021: $35,322,692Liabilities 2021: $32,412,489Net Assets 2021: $2,910,2032021Assets 2022: $34,289,732Liabilities 2022: $31,931,851Net Assets 2022: $2,357,8812022Assets 2023: $33,638,346Liabilities 2023: $31,421,085Net Assets 2023: $2,217,2612023Assets 2024: $33,272,252Liabilities 2024: $30,906,421Net Assets 2024: $2,365,8312024Assets 2025: $32,504,672Liabilities 2025: $30,386,298Net Assets 2025: $2,118,3742025

Highlighted filing

2020

Assets$36,487,744
Liabilities$32,880,234
Net Assets$3,607,510
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $3,210,584Expenses 2015: $503,862Net Income 2015: $2,706,7222015Revenue 2016: $1,199,341Expenses 2016: $772,576Net Income 2016: $426,7652016Revenue 2017: $1,286,160Expenses 2017: $806,584Net Income 2017: $479,5762017Revenue 2018: $1,793,428Expenses 2018: $1,629,729Net Income 2018: $163,6992018Revenue 2019: $1,960,762Expenses 2019: $2,604,851Net Income 2019: -$644,0892019Revenue 2020: $2,237,028Expenses 2020: $2,685,848Net Income 2020: -$448,8202020Revenue 2021: $2,195,319Expenses 2021: $2,892,626Net Income 2021: -$697,3072021Revenue 2022: $2,290,382Expenses 2022: $2,842,704Net Income 2022: -$552,3222022Revenue 2023: $2,584,052Expenses 2023: $2,724,672Net Income 2023: -$140,6202023Revenue 2024: $2,969,895Expenses 2024: $2,821,325Net Income 2024: $148,5702024Revenue 2025: $2,578,223Expenses 2025: $2,825,680Net Income 2025: -$247,4572025

Highlighted filing

2020

Revenue$2,237,028
Expenses$2,685,848
Net Income-$448,820
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,258,129
Mission and Program Overview

Mission

The foundation was created for the purpose of supporting mountain island charter school by providing financial support and facilities. The foundation establishes and implements fundraising programs in support of the expansion and continuous improvement of the educational functions of the school.

The foundation was created for the purpose of supporting Mountain Island Charter School by providing financial support of the expansion and continuous improvement of the educational functions of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,638,073$32,255,595▼ $382,478
Savings and Temporary Cash Investments$4,830,611$0▼ $4,830,611
Cash and Non-Interest-Bearing Accounts$1,015,838$1,039,901▲ $24,063
Accounts Receivable$55,205$2,077▼ $53,128
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$38,539,727$36,487,744▼ $2,051,983
Other Assets Total-$3,190,171-
Liabilities
Tax Exempt Bond Liabilities$32,117,398$32,082,424▼ $34,974
Accounts Payable and Accrued Expenses$2,244,772--
Unsecured Notes Loans Payable$769,025$769,025→ $0
Other Liabilities$240,658--
Deferred Revenue$22,488$28,785▲ $6,297
Total Liabilities$35,394,341$32,880,234▼ $2,514,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,145,386$3,607,510▲ $462,124
Total Net Assets Fund Balance$3,145,386$3,607,510▲ $462,124
Total Liabilities and Net Assets / Fund Balance$38,539,727$36,487,744▼ $2,051,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,005,541$2,730,012$27,735,553
Leasehold Improvements$6,074,406$395,833$6,470,239
Land$824,011-$824,011
Equipment$349,366$384,535$733,901
Other Land Buildings$2,271$999$3,270
Other Assets Org$1,977,502--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Brett RhinehardtChair
Kelly PledgerMember
Mike StraussMember
Molly CalvelloMember
Betty DanziSecretary
Ana PetersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RJ Leeper Construction LLCConstruction601 Morris Street, Charlotte, NC 28202$4,450,504
Revenue and Support

Revenue Composition

Contributions and Grants
$240,023
Program Service Revenue
$1,921,530
Investment Income
$43,756
Other Revenue
$31,719
Change in Net Assets
$-448,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,237,028
Total Revenue per Audited Statements
$2,237,028
Total Revenue per Form 990
$2,237,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,685,848
Total Fundraising Expense$30,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,391,974--$1,391,974
Depreciation Depletion$1,128,470--$1,128,470
Other Expenses$102,994$3,125$30,758$3,125
All Other Expenses$519--$519
Total Functional Expenses$2,623,957$31,133$30,758$2,685,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,685,848
Total Expenses per Audited Statements$2,685,848
Total Expenses per Form 990$2,685,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,820
Fundraising Direct Expenses$21,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raptor Run Event$129,689-$12,104-
Silent Auction$48,650$48,650$2,047$46,603
Total Events$183,584$52,820$21,101$31,719
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
AA Public Finance Authorit2017-11-01$31,540,000The Purpose of the Organizatio

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Board of Directors will review the Form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available to the public in the front office of the school.”

Filing and Contact Details

Filer

Filer Name
Mountain Island Charter School SOAR
EIN
46-1445063
Phone
7046092307
Address
13440 Lucia Riverbend Highway, Mount Holly, NC 28120

Signing Officer

Name
Brett Rhinehardt
Title
Chair
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Rhinehardt
Formed
2012
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brett Rhinehardt
IRS990/PriorPeriodAdjustmentsAmt0910944
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0Facility
IRS990/ProgramServiceRevenueGrp/Desc1Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01873834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01873834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147696
IRS990/ProgSrvcAccomActy2Grp/Desc0Support Mountain Island Charter School with Bus Transportation for Students.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236575
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01629727
IRS990/PYOtherRevenueAmt0120091
IRS990/PYProgramServiceRevenueAmt01436761
IRS990/PYRevenuesLessExpensesAmt0163700
IRS990/PYTotalExpensesAmt01629727
IRS990/PYTotalRevenueAmt01793427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-448820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01873834
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04830611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01120828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043756
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0314998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01921530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01865398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01574247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01067587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0934153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07362915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0314998
IRS990ScheduleA/InvestmentIncomeCYPct00.03580
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.97240
IRS990ScheduleA/PublicSupportTotal509Amt08483743
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02161553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02002086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01810822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01297229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01212053
IRS990ScheduleA/Total509Grp/TotalAmt08483743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02205309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02159840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01924310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01297229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01212053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08798741
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/BookValueAmt025005541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02730012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027735553
IRS990ScheduleD/EquipmentGrp/BookValueAmt0349366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733901
IRS990ScheduleD/ExpensesSubtotalAmt02685848
IRS990ScheduleD/LandGrp/BookValueAmt0824011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0824011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06074406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0395833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06470239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01212669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11977502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Debt Service Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03270
IRS990ScheduleD/RevenueSubtotalAmt02237028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032255595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03190171
IRS990ScheduleD/TotalExpensesPerForm990Amt02685848
IRS990ScheduleD/TotalRevenuePerForm990Amt02237028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02237028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02685848
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03078
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021101
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01972
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raptor Run Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0112
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031719
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,487,744
Liabilities
$32,880,234
Net assets
$3,607,510
Revenue
$2,237,028
Expenses
$2,685,848
Net income
-$448,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$30.4$2.12$2.58$2.83$0.25
2024Detailed filing. Detailed filing data is available for this year.$33.3$30.9$2.37$2.97$2.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$33.6$31.4$2.22$2.58$2.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$34.3$31.9$2.36$2.29$2.84$0.55
2021Detailed filing. Detailed filing data is available for this year.$35.3$32.4$2.91$2.20$2.89$0.70
2020Detailed filing. Detailed filing data is available for this year.$36.5$32.9$3.61$2.24$2.69$0.45
2019Detailed filing. Detailed filing data is available for this year.$38.5$35.4$3.15$1.96$2.60$0.64
2018Detailed filing. Detailed filing data is available for this year.$39.3$35.5$3.79$1.79$1.63$0.16
2017Detailed filing. Detailed filing data is available for this year.$16.1$12.5$3.63$1.29$0.81$0.48
2016Detailed filing. Detailed filing data is available for this year.$16.1$12.9$3.15$1.20$0.77$0.43
2015Detailed filing. Detailed filing data is available for this year.$13.2$10.5$2.71$3.21$0.50$2.71
Peer Organizations

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