Civic Intelligence

Emereau Foundation

990 • Fiscal year 2018 • EIN 47-5131659

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization Profileemereau.org

View Organization Page

995 Airport DriveElizabethtown, NC 28337

(910) 247-6595

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-9.4%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

251%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$523,594

Up $481,094 (+1132%) from 2016

Net Assets

Down

-$436,336

Down $417,274 (-2189%) from 2016

Liabilities

Up

$959,930

Up $898,368 (+1459%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Up

$2,605,371

Up $2,605,371 from 2016

Expenses

Up

$2,850,263

Up $2,831,201 (+14853%) from 2016

Net Income

Down

-$244,892

Down $225,830 (-1185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2016: $42,500Liabilities 2016: $61,562Net Assets 2016: -$19,0622016Assets 2018: $523,594Liabilities 2018: $959,930Net Assets 2018: -$436,3362018Assets 2019: $859,604Liabilities 2019: $774,119Net Assets 2019: $85,4852019Assets 2020: $1,450,656Liabilities 2020: $482,928Net Assets 2020: $967,7282020Assets 2021: $13,929,896Liabilities 2021: $11,661,988Net Assets 2021: $2,267,9082021Assets 2022: $14,787,499Liabilities 2022: $11,347,616Net Assets 2022: $3,439,8832022Assets 2023: $15,611,550Liabilities 2023: $10,979,071Net Assets 2023: $4,632,4792023Assets 2024: $16,552,917Liabilities 2024: $10,902,933Net Assets 2024: $5,649,9842024Assets 2025: $16,939,441Liabilities 2025: $10,434,268Net Assets 2025: $6,505,1732025

Highlighted filing

2018

Assets$523,594
Liabilities$959,930
Net Assets-$436,336
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $19,062Net Income 2016: -$19,0622016Revenue 2018: $2,605,371Expenses 2018: $2,850,263Net Income 2018: -$244,8922018Revenue 2019: $4,282,894Expenses 2019: $3,761,073Net Income 2019: $521,8212019Revenue 2020: $5,123,903Expenses 2020: $4,241,660Net Income 2020: $882,2432020Revenue 2021: $6,350,578Expenses 2021: $5,050,398Net Income 2021: $1,300,1802021Revenue 2022: $6,956,014Expenses 2022: $5,784,039Net Income 2022: $1,171,9752022Revenue 2023: $7,094,633Expenses 2023: $5,902,034Net Income 2023: $1,192,5992023Revenue 2024: $7,335,553Expenses 2024: $6,318,048Net Income 2024: $1,017,5052024Revenue 2025: $7,835,966Expenses 2025: $6,980,777Net Income 2025: $855,1892025

Highlighted filing

2018

Revenue$2,605,371
Expenses$2,850,263
Net Income-$244,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$2,605,371
Mission and Program Overview

Mission

Operation of a North Carolina public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,842$309,074▲ $280,232
Land, Buildings, and Equipment, Net$10,875$200,609▲ $189,734
Accounts Receivable-$13,736-
Prepaid Expenses and Deferred Charges-$175-
Total Assets$39,717$523,594▲ $483,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,185$785,141▲ $562,956
Other Liabilities-$140,000-
Accounts Payable and Accrued Expenses$8,976$34,789▲ $25,813
Total Liabilities$231,161$959,930▲ $728,769
Net Assets / Fund Balance
Unrestricted Net Assets$-191,444$-436,336▼ $244,892
Total Net Assets Fund Balance$-191,444$-436,336▼ $244,892
Total Liabilities and Net Assets / Fund Balance$39,717$523,594▲ $483,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,609$35,930$236,539
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Eddie MaddenBoard Chair
Lisa DevaneVice Chair
Ashley DowlessDirector
Dean HiltonDirector
Sandra LewisDirector
Carla FisherExecutive Di
Rodney WilliamsSecretary
Carla JacobsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acadia Northstar LLCAccounting5029 FALLS OF NEUSE RD, Raleigh, NC 27609$127,759
Revenue and Support

Revenue Composition

Contributions and Grants
$58,986
Program Service Revenue
$2,527,941
Investment Income
$0
Other Revenue
$18,444
All Other Contributions
$5,260
Change in Net Assets
$-244,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,605,371
Total Revenue per Audited Statements
$2,605,371
Total Revenue per Form 990
$2,605,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,699,171
Other Expenses$1,151,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,893$193,543-$1,353,436
Occupancy$252,226$58,537-$310,763
Fees for Services Other$161,056$123,954-$285,010
Other Employee Benefits$132,744$22,512-$155,256
Payroll Taxes$98,000$16,620-$114,620
Current Officers, Directors, Trustees, and Key Employees$39,349$9,837-$49,186
Office Expenses$3,385$42,811-$46,196
Depreciation Depletion$26,947$8,983-$35,930
Pension Plan Contributions$22,805$3,868-$26,673
All Other Expenses$11,538$12,002-$23,540
Conferences and Meetings$21,694--$21,694
Insurance-$21,007-$21,007
Other Expenses$17,028--$17,028
Advertising-$9,893-$9,893
Interest-$9,406-$9,406
Information Technology$5,616--$5,616
Fees for Services Accounting-$5,026-$5,026
Travel-$1,081-$1,081
Total Functional Expenses$2,311,183$539,080$0$2,850,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,041,707
Expenses per Audited Statements$2,850,263
Total Expenses per Form 990$2,850,263
Expenses Not Reported on Form 990$191,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,218
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kate Alice DunawayFormer DirectorAdmin ServicesNo$37,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$140,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Acadia northstar, llc accounting & management services”

Form 990, Page 6, Part VI, Line 11B

“The executive director and board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts of interest are reviewed and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approved by the board and is based on comparability data.”

Form 990, Page 6, Part VI, Line 15B

“Salaries for key employees are based on comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Emereau Foundation Inc
EIN
47-5131659
Phone
9102476595
Address
995 AIRPORT DRIVE, ELIZABETHTOWN, NC 28337

Signing Officer

Name
Phil Byrd
Title
Treasurer
Phone
9102476595
Signed
2019-04-29

Organization Details

Principal Officer
Eddie Madden
Formed
2015
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
7

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Audit is from inception date (9/23/15) through 6/30/18, 0 as required by the north carolina department of public 0 instruction. Prior period expenses included in audit 0 not included on 990 tax return. -191,444 total -191,444”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Audit is from inception date (9/23/15) through 6/30/18, 0 as required by the north carolina department of public 0 instruction. Prior period expenses included in audit 0 not included on 990 tax return. 191,444”

Raw XML AppendixShowing 400 of 429 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/ProgramServiceRevenueGrp/Desc0STATE OF NC
IRS990/ProgramServiceRevenueGrp/Desc1TOTAL COUNTY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02017201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02017201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0172082
IRS990/PYRevenuesLessExpensesAmt0-172082
IRS990/PYTotalExpensesAmt0172082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-244892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02527941
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236539
IRS990ScheduleD/ExpensesNotReportedAmt0191444
IRS990ScheduleD/ExpensesSubtotalAmt02850263
IRS990ScheduleD/OtherExpensesIncludedAmt0191444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02605371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDIT IS FROM INCEPTION DATE (9/23/15) THROUGH 6/30/18, 0 AS REQUIRED BY THE NORTH CAROLINA DEPARTMENT OF PUBLIC 0 INSTRUCTION. PRIOR PERIOD EXPENSES INCLUDED IN AUDIT 0 NOT INCLUDED ON 990 TAX RETURN. 191,444
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200609
IRS990ScheduleD/TotalExpensesPerForm990Amt02850263
IRS990ScheduleD/TotalLiabilityAmt0140000
IRS990ScheduleD/TotalRevenuePerForm990Amt02605371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02605371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03041707
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EMEREAU BLADEN PUBLIC CHARTER SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION. THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A) NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATE ALICE DUNAWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMIN SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADIA NORTHSTAR, LLC ACCOUNTING & MANAGEMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR KEY EMPLOYEES ARE BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT IS FROM INCEPTION DATE (9/23/15) THROUGH 6/30/18, 0 AS REQUIRED BY THE NORTH CAROLINA DEPARTMENT OF PUBLIC 0 INSTRUCTION. PRIOR PERIOD EXPENSES INCLUDED IN AUDIT 0 NOT INCLUDED ON 990 TAX RETURN. -191,444 TOTAL -191,444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039717
IRS990/TotalAssetsEOYAmt0523594
IRS990/TotalAssetsGrp/BOYAmt039717
IRS990/TotalAssetsGrp/EOYAmt0523594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058986
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0539080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02311183
IRS990/TotalFunctionalExpensesGrp/TotalAmt02850263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231161
IRS990/TotalLiabilitiesEOYAmt0959930
IRS990/TotalLiabilitiesGrp/BOYAmt0231161
IRS990/TotalLiabilitiesGrp/EOYAmt0959930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-191444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-436336
IRS990/TotalProgramServiceExpensesAmt02311183
IRS990/TotalProgramServiceRevenueAmt02527941
IRS990/TotalRevenueGrp/ExclusionAmt016226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02527941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02605371
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523594
IRS990/TravelGrp/ManagementAndGeneralAmt01081
IRS990/TravelGrp/TotalAmt01081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-191444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-436336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0995 AIRPORT DRIVE
IRS990/USAddress/CityNm0ELIZABETHTOWN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028337
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09102476595
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29

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
$523,594
Liabilities
$959,930
Net assets
-$436,336
Revenue
$2,605,371
Expenses
$2,850,263
Net income
-$244,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$10.4$6.51$7.84$6.98$0.86
2024Detailed filing. Detailed filing data is available for this year.$16.6$10.9$5.65$7.34$6.32$1.02
2023Detailed filing. Detailed filing data is available for this year.$15.6$11.0$4.63$7.09$5.90$1.19
2022Detailed filing. Detailed filing data is available for this year.$14.8$11.3$3.44$6.96$5.78$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$11.7$2.27$6.35$5.05$1.30
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.48$0.97$5.12$4.24$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.77$0.09$4.28$3.76$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.96$0.44$2.61$2.85$0.24
2016Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.00$0.02$0.02