Civic Intelligence

Note in the Pocket Inc.

990 • Fiscal year 2015 • EIN 46-2574332

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.NOTEINTHEPOCKET.ORG
9650 Strickland Rd Ste 103-168Raleigh, NC 27615-1902

(919) 714-9403

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$36,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$387,127

Up $160,119 (+71%) from 2014

Net Assets

Up

$385,706

Up $165,116 (+75%) from 2014

Liabilities

Down

$1,421

Down $4,997 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$770,047

Up $259,831 (+51%) from 2014

Expenses

Up

$604,931

Up $181,227 (+43%) from 2014

Net Income

Up

$165,116

Up $78,604 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $136,596Liabilities 2013: $2,518Net Assets 2013: $134,0782013Assets 2014: $227,008Liabilities 2014: $6,418Net Assets 2014: $220,5902014Assets 2015: $387,127Liabilities 2015: $1,421Net Assets 2015: $385,7062015Assets 2016: $396,833Liabilities 2016: $3,182Net Assets 2016: $393,6512016Assets 2017: $750,116Liabilities 2017: $30Net Assets 2017: $750,0862017Assets 2018: $859,269Liabilities 2018: $22,046Net Assets 2018: $837,2232018Assets 2019: $977,069Liabilities 2019: $21,187Net Assets 2019: $955,8822019Assets 2020: $891,162Liabilities 2020: $24,678Net Assets 2020: $866,4842020Assets 2021: $1,466,024Liabilities 2021: $27,123Net Assets 2021: $1,438,9012021Assets 2022: $3,235,178Liabilities 2022: $31,896Net Assets 2022: $3,203,2822022Assets 2023: $3,548,040Liabilities 2023: $1,433,508Net Assets 2023: $2,114,5322023Assets 2024: $3,241,949Liabilities 2024: $1,106,664Net Assets 2024: $2,135,2852024

Highlighted filing

2015

Assets$387,127
Liabilities$1,421
Net Assets$385,706
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $351,573Expenses 2013: $217,495Net Income 2013: $134,0782013Revenue 2014: $510,216Expenses 2014: $423,704Net Income 2014: $86,5122014Revenue 2015: $770,047Expenses 2015: $604,931Net Income 2015: $165,1162015Revenue 2016: $946,482Expenses 2016: $938,537Net Income 2016: $7,9452016Revenue 2017: $1,071,272Expenses 2017: $714,837Net Income 2017: $356,4352017Revenue 2018: $1,241,605Expenses 2018: $1,138,620Net Income 2018: $102,9852018Revenue 2019: $1,412,139Expenses 2019: $1,293,480Net Income 2019: $118,6592019Revenue 2020: $1,365,945Expenses 2020: $1,455,343Net Income 2020: -$89,3982020Revenue 2021: $2,410,193Expenses 2021: $1,837,776Net Income 2021: $572,4172021Revenue 2022: $4,329,344Expenses 2022: $2,564,963Net Income 2022: $1,764,3812022Revenue 2023: $3,883,948Expenses 2023: $3,546,575Net Income 2023: $337,3732023Revenue 2024: $4,241,087Expenses 2024: $4,220,334Net Income 2024: $20,7532024

Highlighted filing

2015

Revenue$770,047
Expenses$604,931
Net Income$165,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$786,823
Mission and Program Overview

Mission

Note in the pocket provides clothing to impoverished and homeless schoool children in wake county with dignity and love. We believe it is unacceptable that children in wake county are limited in their educational and social development because they do not have appropriate clothing for school.

We provide clothing to impoverished and homeless children in wake county. Note in the pocket believes it is unacceptable that children are limited in their educational and social development because they do not have appropriate clothes for school. Through our partnerships with schools, agencies, individuals, businesses, and foundations, we clothe children with dignity and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$220,590$385,706▲ $165,116
Inventories for Sale or Use$118,507$263,245▲ $144,738
Cash and Non-Interest-Bearing Accounts$103,086$114,718▲ $11,632
Land, Buildings, and Equipment, Net$4,145$2,194▼ $1,951
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$227,008$387,127▲ $160,119
Other Assets Total$1,270$6,970▲ $5,700
Liabilities
Deferred Revenue$5,550$0▼ $5,550
Accounts Payable and Accrued Expenses$868$1,421▲ $553
Total Liabilities$6,418$1,421▼ $4,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,590$385,706▲ $165,116
Total Liabilities and Net Assets / Fund Balance$227,008$387,127▲ $160,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,470$1,495-
Equipment$724$784-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dallas BonavitaExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
John RuocchioChairman of the Board
Doreen KellyVice Chair
Dan CahillDirector
Katie CollinsDirector
Kendal WilsonDirector
Shana OverdorfDirector
Susan PruskinSecretary/bookkeeper
Jonathan StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,024
Program Service Revenue
$7,790
Investment Income
$-2,475
Other Revenue
$10,708
All Other Contributions
$742,049
Change in Net Assets
$165,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$612,348Fair Market Value
Other Non Cash Contri Table1$2,965Fair Market Value
Other Non Cash Contri Table12$2,613Fair Market Value
Food Inventory150$2,364Fair Market Value
Other Non Cash Contri Table16$162Fair Market Value
Total Noncash Contributions179$620,452-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$466,644
Salaries, Compensation, and Employee Benefits$77,255
Other Expenses$61,032
Total Fundraising Expense$25,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$414,218--$414,218
Grants to Domestic Orgs$52,426--$52,426
Current Officers, Directors, Trustees, and Key Employees$14,400$7,200$14,400$36,000
Occupancy$35,767--$35,767
Other Salaries and Wages$26,785$4,490$4,490$35,765
Payroll Taxes$3,184$988$1,318$5,490
Advertising--$5,153$5,153
Insurance-$3,422-$3,422
Office Expenses-$2,498-$2,498
Depreciation Depletion-$2,442-$2,442
All Other Expenses$1,088$1,000$5$2,093
Other Expenses$693-$354$693
Fees for Services Accounting-$500-$500
Total Functional Expenses$556,671$22,540$25,720$604,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Parish OutreachRaleigh, NC-To Provide Clothing to Those in Need-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,009
Fundraising Direct Expenses$14,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$36,984$25,009$1,817$23,192
Total Events$36,984$25,009$14,301$10,708
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
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, Section B, Line 11

“The board reviews and approves the 990 at one of its regularly scheduled meetings.”

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

“Compliance with the conflict of interest policy is monitored and discussed as needed.”

Form 990, Part VI, Section C, Line 19

“The financial statements and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Note in the Pocket Inc
EIN
46-2574332
Phone
9197149403
Address
9650 STRICKLAND RD STE 103-168, RALEIGH, NC 27615-1902

Signing Officer

Name
Dallas Bonavita
Title
Executive Director
Phone
9197149403
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Bonavita
Formed
2013
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
1,043

Preparer

Firm
Elliott Davis Decosimo Pllc
Address
5410 TRINITY ROAD SUITE 320, RALEIGH, NC 27607-6003
Preparer
Jonathan G Strickland
Phone
9197837073
Raw XML AppendixShowing 400 of 454 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/ActivityOrMissionDesc0WE PROVIDE CLOTHING TO IMPOVERISHED AND HOMELESS CHILDREN IN WAKE COUNTY. NOTE IN THE POCKET BELIEVES IT IS UNACCEPTABLE THAT CHILDREN ARE LIMITED IN THEIR EDUCATIONAL AND SOCIAL DEVELOPMENT BECAUSE THEY DO NOT HAVE APPROPRIATE CLOTHES FOR SCHOOL. THROUGH OUR PARTNERSHIPS WITH SCHOOLS, AGENCIES, INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, WE CLOTHE CHILDREN WITH DIGNITY AND LOVE.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0355308
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt036101
IRS990/PYOtherRevenueAmt03538
IRS990/PYProgramServiceRevenueAmt09154
IRS990/PYRevenuesLessExpensesAmt086512
IRS990/PYSalariesCompEmpBnftPaidAmt032295
IRS990/PYTotalExpensesAmt0423704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510216
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0385706
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01640939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01640939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640939
IRS990ScheduleA/TotalSupportAmt01640939
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/BuildingsGrp/BookValueAmt01470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01495
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02965
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0784
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02194
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014301
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02401
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010708
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06158
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01817
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS CLOTHING ITEMS TO THOSE IMPOVERISHED AND HOMELESS, ESPECIALLY CHILDREN.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0411183
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VARIOUS CLOTHING ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02924
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt047447
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VARIOUS CLOTHING ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE CLOTHING TO THOSE IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC PARISH OUTREACH
IRS990ScheduleI/RecipientTable/RecipientEIN0560529943
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02013 NORTH RALEIGH BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027604
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NOTE IN THE POCKET INSPECTS ALL DONATED ITEMS UPON RECEIPT IN ORDER TO ENSURE THEY ARE OF ACCEPTABLE QUALITY TO ENABLE THE ORGANIZATION TO ACHIEVE ITS MISSION TO "CLOTHE CHILDREN WITH DIGNITY AND LOVE". DEPENDING ON THE THE QUALITY OF THE CLOTHING, DONATIONS ARE GENERALLY EITHER GIVEN TO CHILDREN BASED ON SCHOOL/SOCIAL SERVICES SUGGESTION OR RE-MISSIONED TO OTHER AGENCIES. VALUES ARE ASSIGNED TO THE CLOTHES BASED ON AN APPROVED VALUATION GUIDE AND ALL MOVEMENT IS TRACKED VIA WRITTEN RECORD IN ORDER TO ENSURE THAT THE CLOTHES ARE EFFICIENTLY DISTRIBUTED AND THE ORGANIZATION'S MISSION IS BEING FULFILLED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0612348
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0150
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02364
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt216
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SIGN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT BASKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02965
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12613
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2162
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 AT ONE OF ITS REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND DISCUSSED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227008
IRS990/TotalAssetsEOYAmt0387127
IRS990/TotalAssetsGrp/BOYAmt0227008
IRS990/TotalAssetsGrp/EOYAmt0387127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0754024
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06418
IRS990/TotalLiabilitiesEOYAmt01421
IRS990/TotalLiabilitiesGrp/BOYAmt06418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,127
Liabilities
$1,421
Net assets
$385,706
Revenue
$770,047
Expenses
$604,931
Net income
$165,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.11$2.14$4.24$4.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.43$2.11$3.88$3.55$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.03$3.20$4.33$2.56$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$2.41$1.84$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$1.37$1.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$1.41$1.29$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$1.24$1.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.07$0.71$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.39$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.77$0.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.35$0.22$0.13