Civic Intelligence

Keep North Carolina Beautiful Inc DBA Nc Beautiful

990 • Fiscal year 2013 • EIN 56-0932528

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

P O Box 1015527605-0155

(919) 828-3190

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-1.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$185,393

Up $100,223 (+118%) from 2012

Net Assets

Up

$183,285

Up $98,595 (+116%) from 2012

Liabilities

Up

$2,108

Up $1,628 (+339%) from 2012

Revenue

$148,766

No earlier filing loaded for comparison.

Expenses

Up

$150,782

Up $18,631 (+14%) from 2012

Net Income

-$2,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $47,274Liabilities 2010: $34,994Net Assets 2010: $12,2802010Assets 2011: $81,415Liabilities 2011: $45,266Net Assets 2011: $36,1492011Assets 2012: $85,170Liabilities 2012: $480Net Assets 2012: $84,6902012Assets 2013: $185,393Liabilities 2013: $2,108Net Assets 2013: $183,2852013Assets 2014: $184,554Liabilities 2014: $0Net Assets 2014: $184,5542014Assets 2015: $213,297Liabilities 2015: $3,525Net Assets 2015: $209,7722015Assets 2016: $186,065Liabilities 2016: $4,265Net Assets 2016: $181,8002016Assets 2017: $228,843Liabilities 2017: $2,299Net Assets 2017: $226,5442017Assets 2018: $253,411Liabilities 2018: $1,596Net Assets 2018: $251,8152018Assets 2019: $260,234Liabilities 2019: $2,176Net Assets 2019: $258,0582019Assets 2020: $229,883Liabilities 2020: $37,604Net Assets 2020: $192,2792020Assets 2021: $307,854Liabilities 2021: $332Net Assets 2021: $307,5222021Assets 2022: $273,178Liabilities 2022: $332Net Assets 2022: $272,8462022Assets 2023: $285,766Liabilities 2023: $498Net Assets 2023: $285,2682023Assets 2024: $285,875Liabilities 2024: $0Net Assets 2024: $285,8752024

Highlighted filing

2013

Assets$185,393
Liabilities$2,108
Net Assets$183,285

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $123,3072010Revenue 2011: $134,408Expenses 2011: $110,539Net Income 2011: $23,8692011Expenses 2012: $132,1512012Revenue 2013: $148,766Expenses 2013: $150,782Net Income 2013: -$2,0162013Revenue 2014: $156,749Expenses 2014: $155,480Net Income 2014: $1,2692014Revenue 2015: $176,746Expenses 2015: $151,528Net Income 2015: $25,2182015Revenue 2016: $138,883Expenses 2016: $166,855Net Income 2016: -$27,9722016Revenue 2017: $111,465Expenses 2017: $128,065Net Income 2017: -$16,6002017Revenue 2018: $180,634Expenses 2018: $132,753Net Income 2018: $47,8812018Revenue 2019: $127,722Expenses 2019: $121,679Net Income 2019: $6,0432019Revenue 2020: $53,889Expenses 2020: $119,668Net Income 2020: -$65,7792020Revenue 2021: $117,154Expenses 2021: $64,980Net Income 2021: $52,1742021Revenue 2022: $62,701Expenses 2022: $56,783Net Income 2022: $5,9182022Revenue 2023: $143,125Expenses 2023: $131,940Net Income 2023: $11,1852023Revenue 2024: $219,072Expenses 2024: $215,036Net Income 2024: $4,0362024

Highlighted filing

2013

Revenue$148,766
Expenses$150,782
Net Income-$2,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$236,649
Mission and Program Overview

Mission

Fostering environmental stewardship through education and outreach to perpetuate the natural beauty of north carolina

Fostering environmental stewardship through education and outreach to perpetuate the natural beauty of north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$100,611$111,793▲ $11,182
Savings and Temporary Cash Investments$44,308$55,754▲ $11,446
Pledges and Grants Receivable$12,700$11,500▼ $1,200
Cash and Non-Interest-Bearing Accounts$27,832$6,237▼ $21,595
Land, Buildings, and Equipment, Net$330$109▼ $221
Total Assets$185,781$185,393▼ $388
Liabilities
Accounts Payable and Accrued Expenses$480$2,108▲ $1,628
Total Liabilities$480$2,108▲ $1,628
Net Assets / Fund Balance
Permanently Rstr Net Assets$100,611$100,000▼ $611
Unrestricted Net Assets$72,410$71,005▼ $1,405
Temporarily Rstr Net Assets$12,280$12,280→ $0
Total Net Assets Fund Balance$185,301$183,285▼ $2,016
Total Liabilities and Net Assets / Fund Balance$185,781$185,393▼ $388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109$8,205$8,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$100,611-▲ $3,407-$100,000
2012-$100,000▲ $611-$100,611
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robin P NicholsonPresident
A Brownie FutrellDirector
Beth EarnstDirector
John J WagnerDirector
Larry BlytheDirector
Nancy HunnicuttDirector
Tim AydlettDirector
Tom CoffmanDirector
Steve VacendakExecutive Di
Gary WisniewskiPast Preside
Alan HerosianSecretary
Keith WallaceTreasurer
K D Kennedy JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,052
Program Service Revenue
$0
Investment Income
$3,585
Other Revenue
$8,129
All Other Contributions
$53,713
Change in Net Assets
$-2,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,024
Total Fundraising Expense$41,160
Grants and Similar Amounts Paid$23,250
Other Expenses$18,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,381$26,127$30,492$90,000
Grants to Domestic Individuals$23,250--$23,250
Other Salaries and Wages$4,182$3,273$3,821$11,276
Payroll Taxes$2,874$2,249$2,625$7,748
Office Expenses$1,574$2,981$1,529$6,084
Travel$1,107$544$948$2,599
Occupancy$200$2,000$200$2,400
Fees for Services Accounting-$1,785-$1,785
Insurance-$998-$998
Information Technology$313$314$313$940
Conferences and Meetings$32$189$428$649
Fees for Services Legal-$343-$343
Advertising$112$113$113$338
Depreciation Depletion-$220-$220
Other Expenses$100$200$111$200
Total Functional Expenses$67,705$41,917$41,160$150,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,750
Fundraising Direct Expenses$87,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$179,089$95,750$23,765$71,985
Total Events$179,089$95,750$87,883$7,867
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
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
Yes
Conflict-of-interest policy
No
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 9

Gary wisniewski 1850 sandy cove drive morganton, nc 28655 robin p nicholson 7805 turnberry lane stanley, nc 28164 beth earnst 7511 foxchase drive trinity, nc 27712 keith wallace 1909 olde mill forest drive raleigh, nc 27606 tim aydlett 684 oak stump road elizabeth city, nc 27909 tom coffman 1123 stonebridge durham, nc 27712 larry blythe p o box 1898 cherokee, nc 28719 a brownie futrell 411 w main st washington, nc 27889 alan herosian 204 briardale ave cary, nc 27519 nancy hunnicutt 15 summer hill drive ashville, nc 28804 k d kennedy jr 1525 carr street raleigh, nc 27608 john j wagner 209 tennwood court durham, nc 27712 tim aydlett 684 oak stump rd elizabeth city, nc 27909 larry blythe p o box 1898 cherokee, nc 28719

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

Form 990 prepared by independent cpa tax professional; form 990 then reviewed by executive director, treasurer and accounting staff.

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

Compensation of executive director determined by full board of directors

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

Compensation determined by executive director and approved by board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
56-0932528
Phone
9198283190

Signing Officer

Name
Steve Vacendak
Title
Director
Phone
9198283190
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Vacendak
Formed
1967
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
5

Preparer

Preparer
Geoffrey E Wiggins
Phone
9194672050
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02174
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07867
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021503
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
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IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt01529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02981
IRS990/OfficeExpensesGrp/ProgramServicesAmt01574
IRS990/OfficeExpensesGrp/TotalAmt06084
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RECORD STORAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt0580
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt0580
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/TotalAmt01741
IRS990/OtherExpensesGrp/TotalAmt1211
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04182
IRS990/OtherSalariesAndWagesGrp/TotalAmt011276
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02249
IRS990/PayrollTaxesGrp/ProgramServicesAmt02874
IRS990/PayrollTaxesGrp/TotalAmt07748
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100611
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE VACENDAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017014
IRS990/PYInvestmentIncomeAmt0630
IRS990/PYOtherExpensesAmt020207
IRS990/PYOtherRevenueAmt065090
IRS990/PYRevenuesLessExpensesAmt0149152
IRS990/PYSalariesCompEmpBnftPaidAmt094930
IRS990/PYTotalExpensesAmt0132151
IRS990/PYTotalRevenueAmt0281303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0484676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt0800165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800165
IRS990ScheduleA/TotalSupportAmt0804608
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/BeginningYearBalanceAmt0100611
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04018
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0611
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08314
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095750
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07867
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021503
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023765
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042615
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042615
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WINDOW OF OPPORTUNITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/Total501c3OrgCnt023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY WISNIEWSKI 1850 SANDY COVE DRIVE MORGANTON, NC 28655 ROBIN P NICHOLSON 7805 TURNBERRY LANE STANLEY, NC 28164 BETH EARNST 7511 FOXCHASE DRIVE TRINITY, NC 27712 KEITH WALLACE 1909 OLDE MILL FOREST DRIVE RALEIGH, NC 27606 TIM AYDLETT 684 OAK STUMP ROAD ELIZABETH CITY, NC 27909 TOM COFFMAN 1123 STONEBRIDGE DURHAM, NC 27712 LARRY BLYTHE P O BOX 1898 CHEROKEE, NC 28719 A BROWNIE FUTRELL 411 W MAIN ST WASHINGTON, NC 27889 ALAN HEROSIAN 204 BRIARDALE AVE CARY, NC 27519 NANCY HUNNICUTT 15 SUMMER HILL DRIVE ASHVILLE, NC 28804 K D KENNEDY JR 1525 CARR STREET RALEIGH, NC 27608 JOHN J WAGNER 209 TENNWOOD COURT DURHAM, NC 27712 TIM AYDLETT 684 OAK STUMP RD ELIZABETH CITY, NC 27909 LARRY BLYTHE P O BOX 1898 CHEROKEE, NC 28719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PREPARED BY INDEPENDENT CPA TAX PROFESSIONAL; FORM 990 THEN REVIEWED BY EXECUTIVE DIRECTOR, TREASURER AND ACCOUNTING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR DETERMINED BY FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DETERMINED BY EXECUTIVE DIRECTOR AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$2.19$2.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.85$1.43$1.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.63$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.17$0.65$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.38$1.92$0.54$1.20$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$1.28$1.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.52$1.81$1.33$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.11$1.28$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$1.39$1.67$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.10$1.77$1.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.57$1.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.49$1.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.32
2011Summary only. Only limited summary data is available for this year.$0.81$0.45$0.36$1.34$1.11$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.35$0.12$1.23