Civic Intelligence

Louise Wells Cameron Art Museum

990 • Fiscal year 2014 • EIN 56-0812213

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.CAMERONARTMUSEUM.COM

View Organization Page

3201 S 17th Street28412

(910) 395-5999

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2014 filings • NTEE A • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$18,600,715

Up $673,282 (+3.8%) from 2013

Net Assets

Up

$18,543,875

Up $697,493 (+3.9%) from 2013

Liabilities

Down

$56,840

Down $24,211 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin65th percentile

Revenue

$2,881,431

No earlier filing loaded for comparison.

Expenses

Up

$2,507,879

Up $441,888 (+21%) from 2013

Net Income

$373,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $18,515,560Liabilities 2011: $81,916Net Assets 2011: $18,433,6442011Assets 2012: $17,812,516Liabilities 2012: $94,337Net Assets 2012: $17,718,1792012Assets 2013: $17,927,433Liabilities 2013: $81,051Net Assets 2013: $17,846,3822013Assets 2014: $18,600,715Liabilities 2014: $56,840Net Assets 2014: $18,543,8752014Assets 2015: $18,443,216Liabilities 2015: $80,572Net Assets 2015: $18,362,6442015Assets 2016: $17,487,582Liabilities 2016: $60,197Net Assets 2016: $17,427,3852016Assets 2017: $17,633,077Liabilities 2017: $62,861Net Assets 2017: $17,570,2162017Assets 2018: $19,556,876Liabilities 2018: $46,733Net Assets 2018: $19,510,1432018Assets 2019: $20,141,315Liabilities 2019: $83,249Net Assets 2019: $20,058,0662019Assets 2020: $19,973,802Liabilities 2020: $186,375Net Assets 2020: $19,787,4272020Assets 2021: $22,313,581Liabilities 2021: $341,774Net Assets 2021: $21,971,8072021Assets 2022: $20,155,749Liabilities 2022: $198,853Net Assets 2022: $19,956,8962022Assets 2023: $20,086,582Liabilities 2023: $199,693Net Assets 2023: $19,886,8892023Assets 2024: $20,967,525Liabilities 2024: $112,794Net Assets 2024: $20,854,7312024Assets 2025: $21,678,309Liabilities 2025: $109,478Net Assets 2025: $21,568,8312025

Highlighted filing

2014

Assets$18,600,715
Liabilities$56,840
Net Assets$18,543,875
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,581,0132011Expenses 2012: $1,938,5002012Expenses 2013: $2,065,9912013Revenue 2014: $2,881,431Expenses 2014: $2,507,879Net Income 2014: $373,5522014Revenue 2015: $3,037,782Expenses 2015: $2,621,600Net Income 2015: $416,1822015Revenue 2016: $1,666,484Expenses 2016: $2,538,350Net Income 2016: -$871,8662016Revenue 2017: $2,392,252Expenses 2017: $2,399,511Net Income 2017: -$7,2592017Revenue 2018: $4,328,323Expenses 2018: $2,493,249Net Income 2018: $1,835,0742018Revenue 2019: $2,855,964Expenses 2019: $2,826,436Net Income 2019: $29,5282019Revenue 2020: $2,047,746Expenses 2020: $2,420,734Net Income 2020: -$372,9882020Revenue 2021: $1,904,557Expenses 2021: $2,181,295Net Income 2021: -$276,7382021Revenue 2022: $2,062,415Expenses 2022: $2,618,140Net Income 2022: -$555,7252022Revenue 2023: $2,352,193Expenses 2023: $2,806,105Net Income 2023: -$453,9122023Revenue 2024: $2,585,964Expenses 2024: $2,792,213Net Income 2024: -$206,2492024Revenue 2025: $2,944,465Expenses 2025: $3,192,965Net Income 2025: -$248,5002025

Highlighted filing

2014

Revenue$2,881,431
Expenses$2,507,879
Net Income$373,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$2,935,566
Mission and Program Overview

Mission

Art education including lecture series, demonstration workshops, exhibitions, concerts and school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,263,624$9,080,678▼ $182,946
Investments in Publicly Traded Securities$8,075,947$8,861,548▲ $785,601
Pledges and Grants Receivable$676,044--
Cash and Non-Interest-Bearing Accounts$550,262$588,901▲ $38,639
Accounts Receivable$4,787$40,921▲ $36,134
Inventories for Sale or Use$32,813$28,667▼ $4,146
Total Assets$18,603,477$18,600,715▼ $2,762
Liabilities
Accounts Payable and Accrued Expenses$41,940$29,956▼ $11,984
Deferred Revenue$39,111$26,884▼ $12,227
Total Liabilities$81,051$56,840▼ $24,211
Net Assets / Fund Balance
Unrestricted Net Assets$9,811,303$9,675,600▼ $135,703
Permanently Rstr Net Assets$7,325,253$6,828,631▼ $496,622
Temporarily Rstr Net Assets$1,385,870$2,039,644▲ $653,774
Total Net Assets Fund Balance$18,522,426$18,543,875▲ $21,449
Total Liabilities and Net Assets / Fund Balance$18,603,477$18,600,715▼ $2,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,645,978$4,432,388$11,078,366
Land$2,420,000-$2,420,000
Equipment$14,700$7,043$21,743

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,819,429$5,120▲ $1,057,583$-277,440$8,604,692
2012$7,879,933$650,993▲ $626,907$-230,320$8,495,473
2011$7,919,053$13,523▲ $220,257$-277,857$7,879,933
2010$6,917,490$136,548▲ $1,390,015$-525,000$7,919,053
2009$6,732,597$375,856▲ $722,130$-913,093$6,917,490
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Edward CoyneChair
Katherine MckenzieVice-chair
Diane AveryDirector
Dr Todd McfaddenDirector
Holly RentonDirector
Jean G KellerDirector
Louis BeldenDirector
Nicholas WilsonDirector
Sabrina S StephensDirector
Sam PotterDirector
Tony HarringtonDirector
Bruce F BowmanSecretary
Frances GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495,140
Program Service Revenue
$387,347
Investment Income
$753,724
Other Revenue
$245,220
All Other Contributions
$1,495,140
Change in Net Assets
$373,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,881,431
Revenue Not Reported on Form 990
$323,941
Total Revenue per Audited Statements
$3,205,372
Total Revenue per Form 990
$2,881,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,402,495
Salaries, Compensation, and Employee Benefits$1,105,384
Total Fundraising Expense$92,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,028$203,924$50,981$915,933
Occupancy$334,512$37,936$23,774$396,222
Depreciation Depletion$230,028$40,593-$270,621
Fees for Services Other$112,816$23,107-$135,923
Other Employee Benefits$79,781$34,367$8,592$122,740
Other Expenses$36,678$36,678-$73,356
All Other Expenses$69,168--$69,168
Payroll Taxes$43,362$18,679$4,670$66,711
Insurance$22,367$267$3,994$26,628
Office Expenses$3,274$3,273$893$7,440
Travel$2,471$2,471-$4,942
Total Functional Expenses$2,013,680$401,295$92,904$2,507,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,507,879
Total Expenses per Audited Statements$2,507,879
Total Expenses per Form 990$2,507,879
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
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
No

Governance Explanations

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

“Cpa firm hired to perform audit. Once audit complete cpa firm hired to use audited figures to prepare a draft of the 990. The executive committee and executive director review that draft, and when approved the treasurer signs form 8879, and cpa firm efiles 990.”

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

“Each board member required to disclose conflicts and potential conflicts to the organization. Conflicted members will leave meeting and decisions when conflicts arise, and not vote on any matters where there is conflict.”

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

“The board delegated responsibility of hiring and setting the current employment contract with the executive director to the executive committee. The executive committee is comprised of individuals with sufficient experience and skill to accomplish the task. They consult various industry professionals, periodicals, job listings, past director salaries, and the current rate of pay of the applicants. The current director was hired on a contract that contains cost of living increases annually. The board monitors performance.”

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

“The board approves budget drafted by executive director. Executive director hires staff within the directives set in the budget process.”

Form 990, Page 6, Part VI, Line 19

“On guidestar.org or available upon request.”

Filing and Contact Details

Filer

EIN
56-0812213
Phone
9103955999

Signing Officer

Name
Frances Goodman
Title
Treasurer
Phone
9103955999
Signed
2014-10-30

Organization Details

Principal Officer
Frances Goodman
Formed
1962
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
100

Preparer

Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cpa prior period adjustment to reverse receivable that was determined to be contingent rather than realizable beyond a reasonble doubt.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0245220
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0218407
IRS990/NetUnrelatedBusTxblIncmAmt0-98681
IRS990/NetUnrlzdGainsLossesInvstAmt0323941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023774
IRS990/OccupancyGrp/ManagementAndGeneralAmt037936
IRS990/OccupancyGrp/ProgramServicesAmt0334512
IRS990/OccupancyGrp/TotalAmt0396222
IRS990/OfficeExpensesGrp/FundraisingAmt0893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03273
IRS990/OfficeExpensesGrp/ProgramServicesAmt03274
IRS990/OfficeExpensesGrp/TotalAmt07440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122740
IRS990/OtherExpensesGrp/Desc0EXHIBITION
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036678
IRS990/OtherExpensesGrp/ProgramServicesAmt0187682
IRS990/OtherExpensesGrp/ProgramServicesAmt1129455
IRS990/OtherExpensesGrp/ProgramServicesAmt2101058
IRS990/OtherExpensesGrp/ProgramServicesAmt336678
IRS990/OtherExpensesGrp/TotalAmt0187682
IRS990/OtherExpensesGrp/TotalAmt1129455
IRS990/OtherExpensesGrp/TotalAmt2101058
IRS990/OtherExpensesGrp/TotalAmt373356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915933
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018679
IRS990/PayrollTaxesGrp/ProgramServicesAmt043362
IRS990/PayrollTaxesGrp/TotalAmt066711
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07325253
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06828631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0676044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANCES GOODMAN
IRS990/PriorPeriodAdjustmentsAmt0-676044
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01754916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0593539
IRS990/PYOtherExpensesAmt01165192
IRS990/PYOtherRevenueAmt023175
IRS990/PYProgramServiceRevenueAmt0465240
IRS990/PYRevenuesLessExpensesAmt0770879
IRS990/PYSalariesCompEmpBnftPaidAmt0900799
IRS990/PYTotalExpensesAmt02065991
IRS990/PYTotalRevenueAmt02836870
IRS990/ReconcilationRevenueExpnssAmt0373552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 291,459
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01495140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01754916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01176919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01306875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06539354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0753724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0593539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01413617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0737562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03831340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60870
IRS990ScheduleA/PublicSupportPY170Pct00.68310
IRS990ScheduleA/PublicSupportTotal170Amt06539354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01495140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01754916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01176919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01306875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06539354
IRS990ScheduleA/TotalSupportAmt010743101
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/CYEndwmtFundGrp/BeginningYearBalanceAmt07819429
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08604692
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01057583
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-277440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07879933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0650993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08495473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0626907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-230320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07919053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07879933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-277857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06917490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0136548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07919053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01390015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-525000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06732597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0375856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06917490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0722130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-913093
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021743
IRS990ScheduleD/ExpensesSubtotalAmt02507879
IRS990ScheduleD/LandGrp/BookValueAmt02420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02420000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0323941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06645978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04432388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011078366
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79360
IRS990ScheduleD/RevenueNotReportedAmt0323941
IRS990ScheduleD/RevenueSubtotalAmt02881431
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09080678
IRS990ScheduleD/TotalExpensesPerForm990Amt02507879
IRS990ScheduleD/TotalRevenuePerForm990Amt02881431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03205372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02507879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA FIRM HIRED TO PERFORM AUDIT. ONCE AUDIT COMPLETE CPA FIRM HIRED TO USE AUDITED FIGURES TO PREPARE A DRAFT OF THE 990. THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THAT DRAFT, AND WHEN APPROVED THE TREASURER SIGNS FORM 8879, AND CPA FIRM EFILES 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER REQUIRED TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS TO THE ORGANIZATION. CONFLICTED MEMBERS WILL LEAVE MEETING AND DECISIONS WHEN CONFLICTS ARISE, AND NOT VOTE ON ANY MATTERS WHERE THERE IS CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DELEGATED RESPONSIBILITY OF HIRING AND SETTING THE CURRENT EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPRISED OF INDIVIDUALS WITH SUFFICIENT EXPERIENCE AND SKILL TO ACCOMPLISH THE TASK. THEY CONSULT VARIOUS INDUSTRY PROFESSIONALS, PERIODICALS, JOB LISTINGS, PAST DIRECTOR SALARIES, AND THE CURRENT RATE OF PAY OF THE APPLICANTS. THE CURRENT DIRECTOR WAS HIRED ON A CONTRACT THAT CONTAINS COST OF LIVING INCREASES ANNUALLY. THE BOARD MONITORS PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES BUDGET DRAFTED BY EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR HIRES STAFF WITHIN THE DIRECTIVES SET IN THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON GUIDESTAR.ORG OR AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CPA PRIOR PERIOD ADJUSTMENT TO REVERSE RECEIVABLE THAT WAS DETERMINED TO BE CONTINGENT RATHER THAN REALIZABLE BEYOND A REASONBLE DOUBT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,600,715
Liabilities
$56,840
Net assets
$18,543,875
Revenue
$2,881,431
Expenses
$2,507,879
Net income
$373,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.11$21.6$2.94$3.19$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.11$20.9$2.59$2.79$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.20$19.9$2.35$2.81$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.20$20.0$2.06$2.62$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.34$22.0$1.90$2.18$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.19$19.8$2.05$2.42$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.08$20.1$2.86$2.83$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.05$19.5$4.33$2.49$1.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.06$17.6$2.39$2.40$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.06$17.4$1.67$2.54$0.87
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.08$18.4$3.04$2.62$0.42
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.06$18.5$2.88$2.51$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.08$17.8$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.09$17.7$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.08$18.4$1.58