Civic Intelligence

The Innovation Project

990 • Fiscal year 2019 • EIN 46-3120883

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.TIPNC.ORG
4441 Six Forks Road Ste 106-250Raleigh, NC 27609

(984) 664-5411

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$194,100

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,136,334

Down $104,637 (-8.4%) from 2018

Net Assets

Up

$985,602

Up $14,720 (+1.5%) from 2018

Liabilities

Down

$150,732

Down $119,357 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Down

$1,061,233

Down $671,978 (-39%) from 2018

Expenses

Up

$1,046,513

Up $17,563 (+1.7%) from 2018

Net Income

Down

$14,720

Down $689,541 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1,240,971Liabilities 2018: $270,089Net Assets 2018: $970,8822018Assets 2019: $1,136,334Liabilities 2019: $150,732Net Assets 2019: $985,6022019Assets 2020: $1,257,320Liabilities 2020: $142,899Net Assets 2020: $1,114,4212020Assets 2021: $1,127,877Liabilities 2021: $151,312Net Assets 2021: $976,5652021Assets 2022: $1,668,418Liabilities 2022: $225,796Net Assets 2022: $1,442,6222022Assets 2023: $2,850,535Liabilities 2023: $1,681,923Net Assets 2023: $1,168,6122023Assets 2024: $3,564,608Liabilities 2024: $2,044,687Net Assets 2024: $1,519,9212024

Highlighted filing

2019

Assets$1,136,334
Liabilities$150,732
Net Assets$985,602
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,733,211Expenses 2018: $1,028,950Net Income 2018: $704,2612018Revenue 2019: $1,061,233Expenses 2019: $1,046,513Net Income 2019: $14,7202019Revenue 2020: $1,103,561Expenses 2020: $974,742Net Income 2020: $128,8192020Revenue 2021: $523,652Expenses 2021: $661,508Net Income 2021: -$137,8562021Revenue 2022: $1,427,147Expenses 2022: $961,090Net Income 2022: $466,0572022Revenue 2023: $3,548,948Expenses 2023: $3,822,958Net Income 2023: -$274,0102023Revenue 2024: $9,147,389Expenses 2024: $8,796,080Net Income 2024: $351,3092024

Highlighted filing

2019

Revenue$1,061,233
Expenses$1,046,513
Net Income$14,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 16, 2020
Return Version
2018v3.2
Gross Receipts
$1,061,233
Mission and Program Overview

Mission

To strengthen public education and provide opportunities for all children in north carolina through a collaboration of districts working together to create innovative approaches and build local capacity to address common challenges.

To strengthen public education in north carolina by creating and implementing innovative approaches to common school distric challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,105,888$882,152▼ $223,736
Pledges and Grants Receivable$100,000$246,567▲ $146,567
Accounts Receivable$32,279$0▼ $32,279
Land, Buildings, and Equipment, Net$0$5,413▲ $5,413
Prepaid Expenses and Deferred Charges$2,804$2,202▼ $602
Total Assets$1,240,971$1,136,334▼ $104,637
Liabilities
Deferred Revenue$217,167$141,688▼ $75,479
Accounts Payable and Accrued Expenses$52,922$9,044▼ $43,878
Total Liabilities$270,089$150,732▼ $119,357
Net Assets / Fund Balance
Unrestricted Net Assets$373,724$630,408▲ $256,684
Temporarily Rstr Net Assets$597,158$355,194▼ $241,964
Total Net Assets Fund Balance$970,882$985,602▲ $14,720
Total Liabilities and Net Assets / Fund Balance$1,240,971$1,136,334▼ $104,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,413$731$6,144
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MccollPresidentFT$175,000$19,100$194,100
Joe AbleidingerVice PresidentFT$135,000$15,512$150,512

Board Members and Trustees

NameTitle
Dr Anthony JacksonBoard Chair
Dr Chris LowderBoard Member
Dr D Ross RenfrowBoard Member
Dr Freddie WilliamsonBoard Member
Dr Michael DunsmoreBoard Member
Dr Pam BaldwinBoard Member
Mr Edward FiskeBoard Member
Mr Jeff BookerBoard Member
Professor Emerita Helen LaddBoard Member
Dr Meghan DoyleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,567
Program Service Revenue
$814,666
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,567
Change in Net Assets
$14,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,061,233
Total Revenue per Form 990
$1,061,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,816
Salaries, Compensation, and Employee Benefits$471,697
Total Fundraising Expense$42,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$170,403$166,243$26,694$363,340
Fees for Services Other$341,139$2,495$135$343,769
Fees for Services Accounting$42,907$36,255$3,704$82,866
Other Salaries and Wages$30,501$29,693$4,745$64,939
Travel$17,943$7,459$603$26,005
Payroll Taxes$12,230$11,844$1,830$25,904
Other Expenses$15,853$5,717$819$22,389
Occupancy$111$13,059$30$13,200
Office Expenses$7,107$3,325$525$10,957
Other Employee Benefits$3,408$5,642$524$9,574
Pension Plan Contributions$3,660$3,660$620$7,940
Information Technology$2,256$5,319$19$7,594
Advertising-$2,800-$2,800
Conferences and Meetings$1,476$532$77$2,085
Insurance-$2,053-$2,053
Depreciation Depletion-$731-$731
Total Functional Expenses$691,739$312,241$42,533$1,046,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,046,513
Total Expenses per Audited Statements$1,046,513
Total Expenses per Form 990$1,046,513
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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 accounting firm submits a draft tax return to the board, who review the draft and prepare comments and questions for the firm. After comments and questions are answered and resolved, the return is finalized by the accounting firm. A copy is sent to the board of directors for review, comments, and questions. The board approves the final form 990 which is then submitted to the irs.”

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

“The president/ceo develops the draft board agenda and provides summary explanations in the posted agenda. This provides the opportunity to identify potential conflict of interests of board members and to include it in the written remarks. No conflicts of interests or appearance of coi were found in this reporting period. The board has in place voting processes to provide for a member to excuse him/herself from voting if there is any concern about appearance/or actual conflict of interest. The board approves the budget which includes the listing of contractors and services. This would provide the means of identifying any appropriation of funds to a board member. This has not occurred in the reporting period. The bylaws provide for the function of the executive committee with minutes to the board. This is established to ensure open, transparent actions of the board and its committees.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
The Innovation Project
EIN
46-3120883
Phone
9846645411
Address
4441 SIX FORKS ROAD STE 106-250, RALEIGH, NC 27609

Signing Officer

Name
Ann Mccoll
Title
President
Phone
9846645411
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Mccoll
Formed
2013
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Michael a Shusko CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 840. Management and general expenses 834. Fundraising expenses 135. Total expenses 1,809. Dues and subscriptions: program service expenses 16. Management and general expenses 1,661. Fundraising expenses 0. Total expenses 1,677. Contractors: program service expenses 340,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 340,283.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes, and accordingly, no income taxes have been provided for the organization in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 506 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09574
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/FundraisingAmt01385
IRS990/OtherExpensesGrp/FundraisingAmt1823
IRS990/OtherExpensesGrp/FundraisingAmt2819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25717
IRS990/OtherExpensesGrp/ProgramServicesAmt026813
IRS990/OtherExpensesGrp/ProgramServicesAmt115932
IRS990/OtherExpensesGrp/ProgramServicesAmt215853
IRS990/OtherExpensesGrp/TotalAmt037867
IRS990/OtherExpensesGrp/TotalAmt122500
IRS990/OtherExpensesGrp/TotalAmt222389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030501
IRS990/OtherSalariesAndWagesGrp/TotalAmt064939
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011844
IRS990/PayrollTaxesGrp/ProgramServicesAmt012230
IRS990/PayrollTaxesGrp/TotalAmt025904
IRS990/PensionPlanContributionsGrp/FundraisingAmt0620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03660
IRS990/PensionPlanContributionsGrp/TotalAmt07940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02202
IRS990/PrincipalOfficerNm0ANN MCCOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0775000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0774999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0632392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0958212
IRS990/PYRevenuesLessExpensesAmt0704261
IRS990/PYSalariesCompEmpBnftPaidAmt0396558
IRS990/PYTotalExpensesAmt01028950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01733211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0814666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0774999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01410248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0814666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0958212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01772878
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02324168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0235955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0623003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0858958
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0235955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0623003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0858958
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01061233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01733211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388682
IRS990ScheduleA/Total509Grp/TotalAmt03183126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01061233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01733211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03183126
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/EquipmentGrp/BookValueAmt05413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01046513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01061233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES, AND ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED FOR THE ORGANIZATION IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05413
IRS990ScheduleD/TotalExpensesPerForm990Amt01046513
IRS990ScheduleD/TotalRevenuePerForm990Amt01061233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046513
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN MCCOLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOE ABLEIDINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,334
Liabilities
$150,732
Net assets
$985,602
Revenue
$1,061,233
Expenses
$1,046,513
Net income
$14,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$2.04$1.52$9.15$8.80$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.85$1.68$1.17$3.55$3.82$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.44$1.43$0.96$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.52$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.11$1.10$0.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$1.06$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$1.73$1.03$0.70