Civic Intelligence

Note in the Pocket Inc.

990 • Fiscal year 2017 • EIN 46-2574332

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

33%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$41,538

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

89%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$750,116

Up $353,283 (+89%) from 2016

Net Assets

Up

$750,086

Up $356,435 (+91%) from 2016

Liabilities

Down

$30

Down $3,152 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$1,071,272

Up $124,790 (+13%) from 2016

Expenses

Down

$714,837

Down $223,700 (-24%) from 2016

Net Income

Up

$356,435

Up $348,490 (+4386%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$750,116
Liabilities$30
Net Assets$750,086
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$1,071,272
Expenses$714,837
Net Income$356,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,079,979
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$393,651$750,086▲ $356,435
Inventories for Sale or Use$257,484$516,592▲ $259,108
Cash and Non-Interest-Bearing Accounts$130,904$225,196▲ $94,292
Land, Buildings, and Equipment, Net$1,805$1,533▼ $272
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$396,833$750,116▲ $353,283
Other Assets Total$6,640$6,795▲ $155
Liabilities
Accounts Payable and Accrued Expenses$3,182$30▼ $3,152
Total Liabilities$3,182$30▼ $3,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,651$750,086▲ $356,435
Total Liabilities and Net Assets / Fund Balance$396,833$750,116▲ $353,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,272$1,693-
Equipment$261$1,247-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dallas BonavitaExecutive DirectorFT$41,538$41,538

Board Members and Trustees

NameTitle
John RuocchioChairman of the Board
Doreen KellyVice Chair
Ann CloseDirector
Christie MoserDirector
Dan CahillDirector
Jason CurtisDirector
Jennifer HickersonDirector
Megan West SherronDirector
Stephen FusiDirector
Susan PruskinBookkeeper
Dana GreenSecretary
Jonathan StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,915
Program Service Revenue
$22,199
Investment Income
$0
Other Revenue
$2,158
All Other Contributions
$1,000,655
Change in Net Assets
$356,435

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$744,352Fair Market Value
Other Non Cash Contri Table$5,541Fair Market Value
Total Noncash Contributions$749,893-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$503,686
Salaries, Compensation, and Employee Benefits$106,341
Other Expenses$104,810
Total Fundraising Expense$22,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$502,691--$502,691
Occupancy$71,400--$71,400
Other Salaries and Wages$54,691$1,365$405$56,461
Current Officers, Directors, Trustees, and Key Employees$16,615$8,308$16,615$41,538
Payroll Taxes$5,339$667$2,336$8,342
Fees for Services Other$3,200$4,800-$8,000
All Other Expenses$5,544$2,090$10$7,644
Insurance-$2,895-$2,895
Advertising--$2,450$2,450
Fees for Services Accounting-$2,165-$2,165
Other Expenses$1,363$3,476$734$2,097
Grants to Domestic Orgs$995--$995
Depreciation Depletion-$273-$273
Interest-$33-$33
Travel$8--$8
Total Functional Expenses$666,215$26,072$22,550$714,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,865
Fundraising Direct Expenses$8,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$57,125$10,865$5,610$5,255
Total Events$57,125$10,865$8,707$2,158
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
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Bonavita
Formed
2013
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
1,528

Preparer

Firm
Elliott Davis Llcpllc
Address
5410 TRINITY ROAD SUITE 320, RALEIGH, NC 27607-6003
Preparer
Jonathan G Strickland
Phone
9197837073
Raw XML AppendixShowing 400 of 461 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
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IRS990/OtherAssetsTotalGrp/BOYAmt06640
IRS990/OtherAssetsTotalGrp/EOYAmt06795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3POSTAGE & COPYING
IRS990/OtherExpensesGrp/FundraisingAmt0734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03476
IRS990/OtherExpensesGrp/ProgramServicesAmt02269
IRS990/OtherExpensesGrp/ProgramServicesAmt12100
IRS990/OtherExpensesGrp/ProgramServicesAmt21363
IRS990/OtherExpensesGrp/TotalAmt03476
IRS990/OtherExpensesGrp/TotalAmt12269
IRS990/OtherExpensesGrp/TotalAmt22100
IRS990/OtherExpensesGrp/TotalAmt32097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054691
IRS990/OtherSalariesAndWagesGrp/TotalAmt056461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0667
IRS990/PayrollTaxesGrp/ProgramServicesAmt05339
IRS990/PayrollTaxesGrp/TotalAmt08342
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALLAS BONAVITA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0934248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0753638
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0103497
IRS990/PYOtherRevenueAmt0-1975
IRS990/PYProgramServiceRevenueAmt014209
IRS990/PYRevenuesLessExpensesAmt07945
IRS990/PYSalariesCompEmpBnftPaidAmt081402
IRS990/PYTotalExpensesAmt0938537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0356435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0393651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0750086
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0934248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03622102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03622102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0934248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03622102
IRS990ScheduleA/TotalSupportAmt03622102
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01693
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02965
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01247
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08707
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0216
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02158
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0534
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01887
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01887
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS CLOTHING ITEMS TO THOSE IMPOVERISHED AND HOMELESS, ESPECIALLY CHILDREN.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0484524
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VARIOUS CLOTHING ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/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/NoncashContributionsRptF990Amt0744352
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05541
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/TotalAssetsBOYAmt0396833
IRS990/TotalAssetsEOYAmt0750116
IRS990/TotalAssetsGrp/BOYAmt0396833
IRS990/TotalAssetsGrp/EOYAmt0750116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01046915
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03182
IRS990/TotalLiabilitiesEOYAmt030
IRS990/TotalLiabilitiesGrp/BOYAmt03182
IRS990/TotalLiabilitiesGrp/EOYAmt030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750086

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,116
Liabilities
$30
Net assets
$750,086
Revenue
$1,071,272
Expenses
$714,837
Net income
$356,435
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
2017Detailed filing. Detailed filing data is available for this year.$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