Civic Intelligence

Ourbridge Inc.

990 • Fiscal year 2018 • EIN 46-3784901

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 07, 2019

Organization Profilewww.JoinourBRIDGE.org
3925 Willard Farrow DriveCharlotte, NC 28215

(980) 272-6022

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

4.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$52,250

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$146,454

Up $1,061 (+0.7%) from 2017

Net Assets

Up

$123,713

Up $27,433 (+28%) from 2017

Liabilities

Down

$22,741

Down $26,372 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$677,735

Up $340,588 (+101%) from 2017

Expenses

Up

$650,302

Up $320,556 (+97%) from 2017

Net Income

Up

$27,433

Up $20,032 (+271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $111,953Liabilities 2015: $63,666Net Assets 2015: $48,2872015Assets 2016: $136,637Liabilities 2016: $47,289Net Assets 2016: $89,3482016Assets 2017: $145,393Liabilities 2017: $49,113Net Assets 2017: $96,2802017Assets 2018: $146,454Liabilities 2018: $22,741Net Assets 2018: $123,7132018Assets 2019: $88,326Liabilities 2019: $27,829Net Assets 2019: $60,4972019Assets 2020: $256,119Liabilities 2020: $40,357Net Assets 2020: $215,7622020Assets 2021: $398,571Liabilities 2021: $81,531Net Assets 2021: $317,0402021Assets 2022: $594,830Liabilities 2022: $70,030Net Assets 2022: $524,8002022Assets 2023: $548,735Liabilities 2023: $96,558Net Assets 2023: $452,1772023Assets 2024: $1,644,609Liabilities 2024: $95,908Net Assets 2024: $1,548,7012024Assets 2025: $1,938,731Liabilities 2025: $92,734Net Assets 2025: $1,845,9972025

Highlighted filing

2018

Assets$146,454
Liabilities$22,741
Net Assets$123,713
Open 2018 Filing

Operations Trend

Revenue Growth91st 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: $306,866Expenses 2015: $259,425Net Income 2015: $47,4412015Revenue 2016: $308,431Expenses 2016: $267,370Net Income 2016: $41,0612016Revenue 2017: $337,147Expenses 2017: $329,746Net Income 2017: $7,4012017Revenue 2018: $677,735Expenses 2018: $650,302Net Income 2018: $27,4332018Revenue 2019: $752,406Expenses 2019: $815,622Net Income 2019: -$63,2162019Revenue 2020: $1,127,942Expenses 2020: $972,677Net Income 2020: $155,2652020Revenue 2021: $999,591Expenses 2021: $898,313Net Income 2021: $101,2782021Revenue 2022: $1,462,225Expenses 2022: $1,254,465Net Income 2022: $207,7602022Revenue 2023: $2,007,075Expenses 2023: $2,079,698Net Income 2023: -$72,6232023Revenue 2024: $3,463,085Expenses 2024: $2,366,561Net Income 2024: $1,096,5242024Revenue 2025: $2,855,982Expenses 2025: $2,558,686Net Income 2025: $297,2962025

Highlighted filing

2018

Revenue$677,735
Expenses$650,302
Net Income$27,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 7, 2019
Return Version
2017v2.2
Gross Receipts
$677,735
Mission and Program Overview

Mission

ourBRIDGE for KIDS focuses on children of immigrant and refugee families, helping them achieve academic success and integration into the community through innovative instructional methods and an embracement of cultural diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,169$133,293▲ $7,124
Loans From Officers Directors$30,000--
Land, Buildings, and Equipment, Net$19,224$13,161▼ $6,063
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$145,393$146,454▲ $1,061
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,113$22,741▲ $3,628
Total Liabilities$49,113$22,741▼ $26,372
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,026$67,016▲ $3,990
Unrestricted Net Assets$33,254$56,697▲ $23,443
Total Net Assets Fund Balance$96,280$123,713▲ $27,433
Total Liabilities and Net Assets / Fund Balance$145,393$146,454▲ $1,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,885$32,885$44,770
Other Land Buildings$1,276$5,105$6,381
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvia GanzoExecutive DirectorFT$52,250$52,250

Board Members and Trustees

NameTitle
Mark WeberChair
Erika LopezDirector
Richard LeeDirector
Scott WaybrightDirector
Margaret Campbell HaynesSecretary
Allen D ShiffletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$715
All Other Contributions
$393,176
Change in Net Assets
$27,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,735
Total Revenue per Audited Statements
$677,735
Total Revenue per Form 990
$677,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,439
Salaries, Compensation, and Employee Benefits$312,863
Total Fundraising Expense$49,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,581$38,213$9,213$232,007
Fees for Services Other$21,646$21,309$21,108$64,063
Current Officers, Directors, Trustees, and Key Employees$52,783$1,400$1,400$55,583
Payroll Taxes$20,849$3,489$935$25,273
Occupancy$16,535$870-$17,405
Information Technology$9,397$5,149$1,791$16,337
Fees for Services Accounting-$13,102-$13,102
Depreciation Depletion$9,426$496-$9,922
Insurance$6,322$132$86$6,540
Office Expenses$2,052$1,358$2,549$5,959
Other Expenses$4,801$253$11,871$5,054
All Other Expenses-$825$473$1,298
Total Functional Expenses$514,280$86,596$49,426$650,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,302
Total Expenses per Audited Statements$650,302
Total Expenses per Form 990$650,302
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 Form 990 is reveiwed by the Treasurer and Executive Director prior to filing the return. The Form 990 will be provided to all other board members after it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a.Has received a copy of the conflicts of interest policy,b.Has read and understands the policy,c.Has agreed to comply with the policy, andd.Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approved the Executive Director's compensation and compared to external market information.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ourBRIDGE Inc
EIN
46-3784901
Phone
9802726022
Address
3925 Willard Farrow Drive, Charlotte, NC 28215

Signing Officer

Name
Allen D Shifflet
Title
Treasurer
Signed
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvia Ganzo
Formed
2013
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
100

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
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IRS990/Desc0Academic SupportStudents receive homework help, participate in hands-on STEAM (Science, Technology, Engineering, Arts and Math) projects, and engage in a culturally relevant curriculum that emphasizes experiential learning. We provide one-on-one daily English literacy tutoring in order to accelerate the students' acquisition of the English language. OurBRIDGE for KIDS aims to close the communication gap between school, teachers and families through the coordination of home visits, translation of school documents, and the organization of literacy nights and cultural events for parents at our center. When needed, we also provide parents transportation and translation support at teacher conferences and serve as the liaison between parents and schools. In the summer months the fun continues with a 4-week long high-energy and practical learning program. Designed to help the kids prepare for the new school year, we take them on four field trips in July and August and invite the parents to join the experience with their children.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Activities
IRS990/OtherExpensesGrp/Desc1Training & Education
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt011871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ProgramServicesAmt0159635
IRS990/OtherExpensesGrp/ProgramServicesAmt126253
IRS990/OtherExpensesGrp/ProgramServicesAmt24801
IRS990/OtherExpensesGrp/TotalAmt0159635
IRS990/OtherExpensesGrp/TotalAmt126253
IRS990/OtherExpensesGrp/TotalAmt211871
IRS990/OtherExpensesGrp/TotalAmt35054
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0715
IRS990/OtherRevenueTotalAmt0715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03489
IRS990/PayrollTaxesGrp/ProgramServicesAmt020849
IRS990/PayrollTaxesGrp/TotalAmt025273
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Silvia Ganzo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142373
IRS990/PYRevenuesLessExpensesAmt07401
IRS990/PYSalariesCompEmpBnftPaidAmt0187373
IRS990/PYTotalExpensesAmt0329746
IRS990/PYTotalRevenueAmt0337147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt01570897
IRS990ScheduleA/SubstantialContributorsTotAmt059746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01630643
IRS990ScheduleA/TotalSupportAmt01631359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044770
IRS990ScheduleD/ExpensesSubtotalAmt0650302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06381
IRS990ScheduleD/RevenueSubtotalAmt0677735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013161
IRS990ScheduleD/TotalExpensesPerForm990Amt0650302
IRS990ScheduleD/TotalRevenuePerForm990Amt0677735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reveiwed by the Treasurer and Executive Director prior to filing the return. The Form 990 will be provided to all other board members after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a.Has received a copy of the conflicts of interest policy,b.Has read and understands the policy,c.Has agreed to comply with the policy, andd.Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approved the Executive Director's compensation and compared to external market information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063026
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067016
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145393
IRS990/TotalAssetsEOYAmt0146454
IRS990/TotalAssetsGrp/BOYAmt0145393
IRS990/TotalAssetsGrp/EOYAmt0146454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677020
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049113
IRS990/TotalLiabilitiesEOYAmt022741
IRS990/TotalLiabilitiesGrp/BOYAmt049113
IRS990/TotalLiabilitiesGrp/EOYAmt022741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123713
IRS990/TotalProgramServiceExpensesAmt0514280
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt052250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677735
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146454
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03925 Willard Farrow Dr
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,454
Liabilities
$22,741
Net assets
$123,713
Revenue
$677,735
Expenses
$650,302
Net income
$27,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$2.86$2.56$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.10$1.55$3.46$2.37$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$2.01$2.08$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$1.46$1.25$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.08$0.32$1.00$0.90$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.13$0.97$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.75$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.68$0.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$0.34$0.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.31$0.26$0.05