Civic Intelligence

PTA Thrift Shop Inc

990 • Fiscal year 2020 • EIN 56-0678985

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

Organization ProfileCOMMUNITYWORXNC.ORG
PO Box 356Carrboro, NC 27510

(919) 942-6565

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$71,893

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.6%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,125,462

Down $395,152 (-7.2%) from 2018

Net Assets

Down

$172,212

Down $659,109 (-79%) from 2018

Liabilities

Up

$4,953,250

Up $263,957 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$1,141,693

Down $452,843 (-28%) from 2018

Expenses

Down

$1,541,633

Down $167,034 (-9.8%) from 2018

Net Income

Down

-$399,940

Down $285,809 (-250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,228,050Liabilities 2011: $1,262Net Assets 2011: $1,226,7882011Assets 2012: $1,489,931Liabilities 2012: $197,085Net Assets 2012: $1,292,8462012Assets 2013: $2,213,228Liabilities 2013: $1,466,431Net Assets 2013: $746,7972013Assets 2014: $4,831,468Liabilities 2014: $3,971,610Net Assets 2014: $859,8582014Assets 2015: $4,986,228Liabilities 2015: $3,876,061Net Assets 2015: $1,110,1672015Assets 2016: $4,933,067Liabilities 2016: $3,854,769Net Assets 2016: $1,078,2982016Assets 2017: $5,533,259Liabilities 2017: $4,472,561Net Assets 2017: $1,060,6982017Assets 2018: $5,520,614Liabilities 2018: $4,689,293Net Assets 2018: $831,3212018Assets 2020: $5,125,462Liabilities 2020: $4,953,250Net Assets 2020: $172,2122020Assets 2021: $4,941,173Liabilities 2021: $5,121,012Net Assets 2021: -$179,8392021Assets 2022: $4,935,522Liabilities 2022: $4,642,774Net Assets 2022: $292,7482022Assets 2023: $4,759,739Liabilities 2023: $4,590,590Net Assets 2023: $169,1492023Assets 2024: $4,565,650Liabilities 2024: $4,527,326Net Assets 2024: $38,3242024

Highlighted filing

2020

Assets$5,125,462
Liabilities$4,953,250
Net Assets$172,212
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,354,2052011Revenue 2012: $1,558,678Expenses 2012: $1,492,620Net Income 2012: $66,0582012Revenue 2013: $1,304,353Expenses 2013: $1,227,898Net Income 2013: $76,4552013Revenue 2014: $1,508,838Expenses 2014: $1,395,777Net Income 2014: $113,0612014Revenue 2015: $1,848,959Expenses 2015: $1,598,650Net Income 2015: $250,3092015Revenue 2016: $1,743,024Expenses 2016: $1,774,893Net Income 2016: -$31,8692016Revenue 2017: $1,665,645Expenses 2017: $1,683,245Net Income 2017: -$17,6002017Revenue 2018: $1,594,536Expenses 2018: $1,708,667Net Income 2018: -$114,1312018Revenue 2020: $1,141,693Expenses 2020: $1,541,633Net Income 2020: -$399,9402020Revenue 2021: $831,919Expenses 2021: $1,183,761Net Income 2021: -$351,8422021Revenue 2022: $1,612,558Expenses 2022: $1,267,113Net Income 2022: $345,4452022Revenue 2023: $1,259,496Expenses 2023: $1,392,006Net Income 2023: -$132,5102023Revenue 2024: $1,396,780Expenses 2024: $1,447,749Net Income 2024: -$50,9692024

Highlighted filing

2020

Revenue$1,141,693
Expenses$1,541,633
Net Income-$399,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.0
Gross Receipts
$2,543,683
Mission and Program Overview

Mission

Enriching lives by building collaborative partnerships and transferring charitable

Conduct resale retail operations and the renting of space to community organizations, in order to enrich the lives of youth and families through educational and community investments. Annual net proceeds, when available, are allocated to the chapel hill carrboro city school parent teacher associations (ptas) as well as any other publicly funded school(s) in the chapel hill carrboro city limits with viable ptas through a grant funding model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,261,163$5,067,396▼ $193,767
Cap Stk Tr Prin Current Funds$524,438$121,212▼ $403,226
Pd in Cap Srpls Land Bldg Eqp Fund$51,000$51,000→ $0
Cash and Non-Interest-Bearing Accounts$128,402$38,058▼ $90,344
Prepaid Expenses and Deferred Charges$5,787$5,381▼ $406
Accounts Receivable$1,208$1,558▲ $350
Total Assets$5,408,405$5,125,462▼ $282,943
Other Assets Total$11,845$13,069▲ $1,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,477,312$4,663,693▲ $186,381
Accounts Payable and Accrued Expenses$92,048$197,623▲ $105,575
Deferred Revenue$139,492--
Other Liabilities$124,115$91,934▼ $32,181
Total Liabilities$4,832,967$4,953,250▲ $120,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,438$172,212▼ $403,226
Total Liabilities and Net Assets / Fund Balance$5,408,405$5,125,462▼ $282,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,527,628$1,070,025$5,597,653
Land$535,500-$535,500
Equipment$4,163$70,166$74,329
Other Land Buildings$105$1,647$1,752
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Jessie-blackExecutive DiFT$71,893$71,893
Erik ValeraCOOFT$21,250$21,250

Board Members and Trustees

NameTitle
John PerryChair
Dawn EdgertonPast Chair
Libbie HoughVice Chair
Carolyn NaseerDirector
Chris BarnesDirector
David MorganDirector
Jaclyn KrohnDirector
Kevin HicksDirector
Maureen BernerDirector
Raul E HerreraDirector
Richard HarrillDirector
Robert SaundersDirector
Joel LevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,642
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-69,950
All Other Contributions
$1,211,642
Change in Net Assets
$-399,940

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,147,732Thrift Shop Valuation
Total Noncash Contributions$1,147,732-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,693
Total Revenue per Audited Statements
$1,141,693
Total Revenue per Form 990
$1,141,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,453
Other Expenses$704,555
Total Fundraising Expense$24,854
Professional Fundraising Fees$5,625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,655$49,214$3,313$635,182
Occupancy$414,356$8,159$650$423,165
Depreciation Depletion$94,906$3,601$604$99,111
Current Officers, Directors, Trustees, and Key Employees$19,965$39,167$11,521$70,653
Other Employee Benefits$43,761$25,469$28$69,258
Payroll Taxes$45,552$6,508$1,092$53,152
Office Expenses$41,552$6,357$907$48,816
Advertising$15,284$27,874-$43,158
Information Technology$12,862$5,388$904$19,154
Insurance$9,464$6,269$210$15,943
Travel$8,128$858-$8,986
Fees for Services Professional Fundraising--$5,625$5,625
Fees for Services Legal-$3,928-$3,928
Pension Plan Contributions-$3,208-$3,208
Fees for Services Accounting-$2,000-$2,000
Other Expenses$31,504$1,785-$1,785
Fees for Services Management-$100-$100
Total Functional Expenses$1,319,989$196,790$24,854$1,541,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,541,633
Total Expenses per Audited Statements$1,541,633
Total Expenses per Form 990$1,541,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Leave$60,405
Gift Cards Payable$13,762
Credit Cards$9,237
Sales Tax Payable$7,466
Withholdings Payable$1,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Communityworx provides the members of the governing body with a draft of form 990 for individual review and comment prior to filing.”

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

“Communityworx monitors and enforces compliance related to conflict of interest via communityworx's conflict of interest questionnaire. This questionnaire is completed annually.”

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

“The board of directors reviews the compensation of the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents including conflict of interest policy and form 990 are available for inspection at organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Communityworx
EIN
56-0678985
Phone
9199426565
Address
PO BOX 356, CARRBORO, NC 27510

Signing Officer

Name
Barbara Jessie-black
Title
Executive Director
Phone
9199426565
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Jessie-black
Formed
1952
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
25

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Susan Dean
Phone
9196621001
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02543683
IRS990/GrossRentsGrp/RealAmt0164663
IRS990/GrossSalesOfInventoryAmt01147732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0904
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05388
IRS990/InformationTechnologyGrp/ProgramServicesAmt012862
IRS990/InformationTechnologyGrp/TotalAmt019154
IRS990/InsuranceGrp/FundraisingAmt0210
IRS990/InsuranceGrp/ManagementAndGeneralAmt06269
IRS990/InsuranceGrp/ProgramServicesAmt09464
IRS990/InsuranceGrp/TotalAmt015943
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01141838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05261163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05067396
IRS990/LandBldgEquipCostOrOtherBssAmt06209234
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt0254258
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04477312
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04663693
IRS990/NetAssetsOrFundBalancesBOYAmt0575438
IRS990/NetAssetsOrFundBalancesEOYAmt0172212
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-89595
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-89595
IRS990/NoncashContributionsAmt01147732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0650
IRS990/OccupancyGrp/ManagementAndGeneralAmt08159
IRS990/OccupancyGrp/ProgramServicesAmt0414356
IRS990/OccupancyGrp/TotalAmt0423165
IRS990/OfficeExpensesGrp/FundraisingAmt0907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06357
IRS990/OfficeExpensesGrp/ProgramServicesAmt041552
IRS990/OfficeExpensesGrp/TotalAmt048816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011845
IRS990/OtherAssetsTotalGrp/EOYAmt013069
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069258
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TAX PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11785
IRS990/OtherExpensesGrp/ProgramServicesAmt031504
IRS990/OtherExpensesGrp/TotalAmt038409
IRS990/OtherExpensesGrp/TotalAmt11785
IRS990/OtherLiabilitiesGrp/BOYAmt0124115
IRS990/OtherLiabilitiesGrp/EOYAmt091934
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019645
IRS990/OtherRevenueTotalAmt019645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635182
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06508
IRS990/PayrollTaxesGrp/ProgramServicesAmt045552
IRS990/PayrollTaxesGrp/TotalAmt053152
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt051000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt051000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03208
IRS990/PensionPlanContributionsGrp/TotalAmt03208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05381
IRS990/PrincipalOfficerNm0BARBARA JESSIE-BLACK
IRS990/PriorPeriodAdjustmentsAmt0-3286
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01572207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013388
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0805213
IRS990/PYOtherRevenueAmt0-69877
IRS990/PYRevenuesLessExpensesAmt0-162850
IRS990/PYSalariesCompEmpBnftPaidAmt0846580
IRS990/PYTotalExpensesAmt01665181
IRS990/PYTotalRevenueAmt01502331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-399940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-89595
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT 19,645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01211642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01551068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0481889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0929900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01147732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01542477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01541604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01615643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01674743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07522199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0481889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0929900
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019645
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019645
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90530
IRS990ScheduleA/PublicSupportPY509Pct00.88590
IRS990ScheduleA/PublicSupportTotal509Amt09073267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02359374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01576007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01685104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01697113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01755669
IRS990ScheduleA/Total509Grp/TotalAmt09073267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02379020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02057896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01837751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01827803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01920342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010022812
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04527628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01070025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05597653
IRS990ScheduleD/EquipmentGrp/BookValueAmt04163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074329
IRS990ScheduleD/ExpensesSubtotalAmt01541633
IRS990ScheduleD/LandGrp/BookValueAmt0535500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0535500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & LEAVE

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,125,462
Liabilities
$4,953,250
Net assets
$172,212
Revenue
$1,141,693
Expenses
$1,541,633
Net income
-$399,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$4.53$0.04$1.40$1.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.76$4.59$0.17$1.26$1.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.94$4.64$0.29$1.61$1.27$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.94$5.12$0.18$0.83$1.18$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.13$4.95$0.17$1.14$1.54$0.40
2018Summary only. Only limited summary data is available for this year.$5.52$4.69$0.83$1.59$1.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.53$4.47$1.06$1.67$1.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.93$3.85$1.08$1.74$1.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.99$3.88$1.11$1.85$1.60$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.83$3.97$0.86$1.51$1.40$0.11
2013Summary only. Only limited summary data is available for this year.$2.21$1.47$0.75$1.30$1.23$0.08
2012Summary only. Only limited summary data is available for this year.$1.49$0.20$1.29$1.56$1.49$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.35