Civic Intelligence

North Carolina Association of Pharmacists

990 • Fiscal year 2017 • EIN 56-0548264

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.NCPHARMACISTS.ORG
1101 Slater Road No 110Durham, NC 27703

(984) 439-1646

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$117,861

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.6%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$790,799

Down $34,815 (-4.2%) from 2016

Net Assets

Down

$709,212

Down $31,910 (-4.3%) from 2016

Liabilities

Down

$81,587

Down $2,905 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$563,178

Down $59,612 (-9.6%) from 2016

Expenses

Up

$624,969

Up $39,844 (+6.8%) from 2016

Net Income

Down

-$61,791

Down $99,456 (-264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $764,328Liabilities 2011: $187,860Net Assets 2011: $576,4682011Assets 2012: $747,673Liabilities 2012: $181,550Net Assets 2012: $566,1232012Assets 2013: $805,062Liabilities 2013: $134,456Net Assets 2013: $670,6062013Assets 2014: $792,239Liabilities 2014: $110,854Net Assets 2014: $681,3852014Assets 2015: $803,692Liabilities 2015: $103,868Net Assets 2015: $699,8242015Assets 2016: $825,614Liabilities 2016: $84,492Net Assets 2016: $741,1222016Assets 2017: $790,799Liabilities 2017: $81,587Net Assets 2017: $709,2122017Assets 2018: $776,113Liabilities 2018: $84,770Net Assets 2018: $691,3432018Assets 2019: $904,988Liabilities 2019: $121,026Net Assets 2019: $783,9622019Assets 2020: $925,442Liabilities 2020: $105,351Net Assets 2020: $820,0912020Assets 2021: $922,801Liabilities 2021: $97,033Net Assets 2021: $825,7682021Assets 2022: $871,714Liabilities 2022: $118,598Net Assets 2022: $753,1162022Assets 2023: $838,279Liabilities 2023: $101,567Net Assets 2023: $736,7122023Assets 2024: $1,031,343Liabilities 2024: $100,118Net Assets 2024: $931,2252024

Highlighted filing

2017

Assets$790,799
Liabilities$81,587
Net Assets$709,212
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $652,336Expenses 2011: $680,817Net Income 2011: -$28,4812011Revenue 2012: $661,379Expenses 2012: $690,305Net Income 2012: -$28,9262012Revenue 2013: $666,578Expenses 2013: $585,653Net Income 2013: $80,9252013Revenue 2014: $560,232Expenses 2014: $554,410Net Income 2014: $5,8222014Revenue 2015: $503,562Expenses 2015: $475,417Net Income 2015: $28,1452015Revenue 2016: $622,790Expenses 2016: $585,125Net Income 2016: $37,6652016Revenue 2017: $563,178Expenses 2017: $624,969Net Income 2017: -$61,7912017Revenue 2018: $615,446Expenses 2018: $613,811Net Income 2018: $1,6352018Revenue 2019: $702,007Expenses 2019: $633,946Net Income 2019: $68,0612019Revenue 2020: $622,779Expenses 2020: $614,266Net Income 2020: $8,5132020Revenue 2021: $663,343Expenses 2021: $675,681Net Income 2021: -$12,3382021Revenue 2022: $811,102Expenses 2022: $808,543Net Income 2022: $2,5592022Revenue 2023: $840,345Expenses 2023: $881,772Net Income 2023: -$41,4272023Revenue 2024: $1,138,355Expenses 2024: $967,958Net Income 2024: $170,3972024

Highlighted filing

2017

Revenue$563,178
Expenses$624,969
Net Income-$61,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$564,537
Mission and Program Overview

Mission

The north carolina association of pharmacists' (ncap, "the organization") primary purpose is to unite, serve, and advance the profession of pharmacy.

The organization's primary purpose is to unite, serve, and advance the profession of pharmacy in north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,177$359,875▼ $67,302
Investments Other Securities$248,021$277,902▲ $29,881
Savings and Temporary Cash Investments$101,620$102,281▲ $661
Land, Buildings, and Equipment, Net$35,176$27,492▼ $7,684
Accounts Receivable$6,038$11,933▲ $5,895
Prepaid Expenses and Deferred Charges$6,223$11,316▲ $5,093
Investments in Publicly Traded Securities$1,359--
Total Assets$825,614$790,799▼ $34,815
Liabilities
Deferred Revenue$65,057$57,819▼ $7,238
Other Liabilities$16,459$21,943▲ $5,484
Accounts Payable and Accrued Expenses$2,976$1,825▼ $1,151
Total Liabilities$84,492$81,587▼ $2,905
Net Assets / Fund Balance
Unrestricted Net Assets$741,122$709,212▼ $31,910
Total Net Assets Fund Balance$741,122$709,212▼ $31,910
Total Liabilities and Net Assets / Fund Balance$825,614$790,799▼ $34,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,492$39,568$67,060
Other Securities$240,931--
Closely Held Equity Interests$36,971--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny SheltonExecutive DirectorFT$107,450$10,411$117,861

Board Members and Trustees

NameTitle
Dave Phillips(chair, Chronic Care)
Ouita GattonChair, Comm Care
Kim NealyChair, Health Systems
Olivia BentleyChair, New Practicioner
Justin ReidChair, Spn
Ashley BranhamPast President
Stephen EckelPresident
Stefanie FerreriPresident-elect
David CatalanoDirector
Jamie BrownDirector
Jennifer BurchDirector
Jennifer WilsonDirector
Lisa DinkinsDirector
Macary MarciniakDirector
Stephen KearneyDirector
Thomas DandreaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,283
Program Service Revenue
$366,699
Investment Income
$905
Other Revenue
$83,291
All Other Contributions
$112,283
Change in Net Assets
$-61,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,069
Other Expenses$299,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$279,043
Occupancy---$55,974
Payroll Taxes---$21,515
Fees for Services Lobbying---$19,504
Other Employee Benefits---$17,204
Fees for Services Accounting---$14,380
Insurance---$10,007
Information Technology---$9,021
Travel---$8,210
Depreciation Depletion---$7,684
Pension Plan Contributions---$7,307
All Other Expenses---$4,698
Other Expenses---$2,472
Office Expenses---$1,509
Interest---$7
Total Functional Expenses$0$0$0$624,969
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$19,504
Total Nondeductible Lobbying and Political Cost$-14,266
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$17,322
Accrued Payroll and Related Expenses$4,236
Due to Affiliate$385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Form 990 is distributed to the board before it is filed.”

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

“The organization annually reviews the conflict of interest policy with the board of directors and staff of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Association of
EIN
56-0548264
Phone
9844391646
Address
1101 SLATER ROAD NO 110, DURHAM, NC 27703

Signing Officer

Name
Penny Shelton Executive Director
Title
Executive Director
Phone
9844391646
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Shelton
Formed
1880
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
125

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Christopher Duffus
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization's board of directors serves as the oversight committee for the reviewed financial statements and selection of independent accountant.”

Raw XML AppendixShowing 400 of 450 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, NEW PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, SPN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13(CHAIR, CHRONIC CARE)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR, HEALTH SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR, COMM CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0375
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0375
IRS990/MissionDesc0THE NORTH CAROLINA ASSOCIATION OF PHARMACISTS' (NCAP, "THE ORGANIZATION") PRIMARY PURPOSE IS TO UNITE, SERVE, AND ADVANCE THE PROFESSION OF PHARMACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0741122
IRS990/NetAssetsOrFundBalancesEOYAmt0709212
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-134
IRS990/NetUnrelatedBusTxblIncmAmt0416
IRS990/NetUnrlzdGainsLossesInvstAmt029881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt055974
IRS990/OfficeExpensesGrp/TotalAmt01509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017204
IRS990/OtherExpensesGrp/Desc0SITE & OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0160718
IRS990/OtherExpensesGrp/TotalAmt13183
IRS990/OtherExpensesGrp/TotalAmt22533
IRS990/OtherExpensesGrp/TotalAmt32472
IRS990/OtherLiabilitiesGrp/BOYAmt016459
IRS990/OtherLiabilitiesGrp/EOYAmt021943
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0TECH EXAM REBATES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt023655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015240
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt16000
IRS990/OtherRevenueTotalAmt045270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279043
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021515
IRS990/PensionPlanContributionsGrp/TotalAmt07307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011316
IRS990/PrincipalOfficerNm0PENNY SHELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETINGS,
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS, AND CONT ED.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0195195
IRS990/ProgramServiceRevenueGrp/ExclusionAmt116842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216842
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PRODUCES A NEWSLETTER FOR PHARMACISTS, WHICH IS PUBLISHED FOUR TIMES EACH YEAR. THE PUBLICATIONS KEEP MEMBERS INFORMED OF THE LATEST DEVELOPMENTS IN THE FIELD OF PHARMACY.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION MAINTAINS A WEBSITE FOR PHARMACISTS DESIGNED TO KEEP MEMBERS INFORMED OF CURRENT DEVELOPMENTS IN THE FIELD OF PHARMACY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136460
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01261
IRS990/PYOtherExpensesAmt0294026
IRS990/PYOtherRevenueAmt0105370
IRS990/PYProgramServiceRevenueAmt0379699
IRS990/PYRevenuesLessExpensesAmt037665
IRS990/PYSalariesCompEmpBnftPaidAmt0291099
IRS990/PYTotalExpensesAmt0585125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622790
IRS990/ReconcilationRevenueExpnssAmt0-61791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt038021
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt038021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102281
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt027839
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0154662
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-33770
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt019504
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-14266
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-42105
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt036971
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt027492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0240931
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD BY AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027492
IRS990ScheduleD/TotalBookValueSecuritiesAmt0277902
IRS990ScheduleD/TotalLiabilityAmt021943
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS AND STAFF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS SERVES AS THE OVERSIGHT COMMITTEE FOR THE REVIEWED FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0825614
IRS990/TotalAssetsEOYAmt0790799
IRS990/TotalAssetsGrp/BOYAmt0825614
IRS990/TotalAssetsGrp/EOYAmt0790799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112283
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624969
IRS990/TotalGrossUBIAmt021240
IRS990/TotalLiabilitiesBOYAmt084492
IRS990/TotalLiabilitiesEOYAmt081587
IRS990/TotalLiabilitiesGrp/BOYAmt084492
IRS990/TotalLiabilitiesGrp/EOYAmt081587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709212
IRS990/TotalOtherCompensationAmt010411
IRS990/TotalProgramServiceRevenueAmt0366699
IRS990/TotalReportableCompFromOrgAmt0107450
IRS990/TotalRevenueGrp/ExclusionAmt0275127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021240
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790799

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$790,799
Liabilities
$81,587
Net assets
$709,212
Revenue
$563,178
Expenses
$624,969
Net income
-$61,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.14$0.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$0.84$0.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$0.81$0.81$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.83$0.66$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$0.70$0.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.69$0.62$0.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.56$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.74$0.62$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.50$0.48$0.03
2014Summary only. Only limited summary data is available for this year.$0.79$0.11$0.68$0.56$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.13$0.67$0.67$0.59$0.08
2012Summary only. Only limited summary data is available for this year.$0.75$0.18$0.57$0.66$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$0.76$0.19$0.58$0.65$0.68$0.03