Civic Intelligence

Note in the Pocket Inc.

990 • Fiscal year 2016 • EIN 46-2574332

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

0.8%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$36,974

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$396,833

Up $9,706 (+2.5%) from 2015

Net Assets

Up

$393,651

Up $7,945 (+2.1%) from 2015

Liabilities

Up

$3,182

Up $1,761 (+124%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin46th percentile

Revenue

Up

$946,482

Up $176,435 (+23%) from 2015

Expenses

Up

$938,537

Up $333,606 (+55%) from 2015

Net Income

Down

$7,945

Down $157,171 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$396,833
Liabilities$3,182
Net Assets$393,651
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$946,482
Expenses$938,537
Net Income$7,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$956,832
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$385,706$393,651▲ $7,945
Inventories for Sale or Use$263,245$257,484▼ $5,761
Cash and Non-Interest-Bearing Accounts$114,718$130,904▲ $16,186
Land, Buildings, and Equipment, Net$2,194$1,805▼ $389
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$387,127$396,833▲ $9,706
Other Assets Total$6,970$6,640▼ $330
Liabilities
Accounts Payable and Accrued Expenses$1,421$3,182▲ $1,761
Total Liabilities$1,421$3,182▲ $1,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,706$393,651▲ $7,945
Total Liabilities and Net Assets / Fund Balance$387,127$396,833▲ $9,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,371$1,594-
Equipment$434$1,074-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dallas BonavitaExecutive DirectorFT$36,974$36,974

Board Members and Trustees

NameTitle
John RuocchioChairman of the Board
Doreen KellyVice Chair
Dan CahillDirector
Dana GreenDirector
Jason CurtisDirector
Megan West SherronDirector
Susan PruskinBookkeeper
Kendal WilsonSecretary
Jonathan StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,248
Program Service Revenue
$14,209
Investment Income
$0
Other Revenue
$-1,975
All Other Contributions
$906,965
Change in Net Assets
$7,945

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$743,011Fair Market Value
Food Inventory$2,400Fair Market Value
Other Non Cash Contri Table$170Fair Market Value
Total Noncash Contributions$745,581-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$753,638
Other Expenses$103,497
Salaries, Compensation, and Employee Benefits$81,402
Total Fundraising Expense$35,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$700,529--$700,529
Occupancy$69,000--$69,000
Grants to Domestic Orgs$53,109--$53,109
Other Salaries and Wages$31,914$672$6,042$38,628
Current Officers, Directors, Trustees, and Key Employees$14,790$7,395$14,790$36,975
Advertising--$12,475$12,475
Payroll Taxes$3,711$464$1,624$5,799
All Other Expenses$3,261$1,989-$5,250
Insurance-$3,011-$3,011
Other Expenses$948$857$18$1,823
Fees for Services Accounting-$1,000-$1,000
Travel$508--$508
Depreciation Depletion-$388-$388
Interest-$13-$13
Total Functional Expenses$881,267$21,662$35,608$938,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Parish OutreachRaleigh, NC-To Provide Clothing to Those in Need-
InteractRaleigh, 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 Direct Expenses$10,350
Fundraising Gross Income$8,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$35,658$8,375$5,971$2,404
Total Events$35,658$8,375$10,350$-1,975
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 11B

“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
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Bonavita
Formed
2013
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
1,300

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 468 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03711
IRS990/PayrollTaxesGrp/TotalAmt05799
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALLAS BONAVITA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0754024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0466644
IRS990/PYInvestmentIncomeAmt0-2475
IRS990/PYOtherExpensesAmt061032
IRS990/PYOtherRevenueAmt010708
IRS990/PYProgramServiceRevenueAmt07790
IRS990/PYRevenuesLessExpensesAmt0165116
IRS990/PYSalariesCompEmpBnftPaidAmt077255
IRS990/PYTotalExpensesAmt0604931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0385706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0393651
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0934248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0754024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02575187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02575187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0934248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02575187
IRS990ScheduleA/TotalSupportAmt02575187
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/BookValueAmt01371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01594
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02965
IRS990ScheduleD/EquipmentGrp/BookValueAmt0434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027283
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027283
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1975
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0478
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05971
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01260
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS CLOTHING ITEMS TO THOSE IMPOVERISHED AND HOMELESS, ESPECIALLY CHILDREN.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0683948
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VARIOUS CLOTHING ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt033630
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt113284
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VARIOUS CLOTHING ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1VARIOUS CLOTHING ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE CLOTHING TO THOSE IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE CLOTHING TO THOSE IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC PARISH OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTERACT
IRS990ScheduleI/RecipientTable/RecipientEIN0560529943
IRS990ScheduleI/RecipientTable/RecipientEIN1581320613
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02013 NORTH RALEIGH BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11012 OBERLIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127605
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
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/NoncashContributionsRptF990Amt0743011
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02400
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0170
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 11B
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/TotalAssetsBOYAmt0387127
IRS990/TotalAssetsEOYAmt0396833
IRS990/TotalAssetsGrp/BOYAmt0387127
IRS990/TotalAssetsGrp/EOYAmt0396833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0934248
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881267

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,833
Liabilities
$3,182
Net assets
$393,651
Revenue
$946,482
Expenses
$938,537
Net income
$7,945
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
2016Detailed filing. Detailed filing data is available for this year.$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