Civic Intelligence

The Arc of Moore County Inc.

990 • Fiscal year 2018 • EIN 56-0960343

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.THEARCOFMOORE.ORG

View Organization Page

PO Box 773Southern Pines, NC 28388

(910) 692-8272

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$82,814

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$168,251

Up $2,502 (+1.5%) from 2017

Net Assets

Up

$162,368

Up $4,157 (+2.6%) from 2017

Liabilities

Down

$5,883

Down $1,655 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

Up

$678,130

Up $299 (+0.0%) from 2017

Expenses

Up

$676,913

Up $27,972 (+4.3%) from 2017

Net Income

Down

$1,217

Down $27,673 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $72,605Liabilities 2010: $17,853Net Assets 2010: $54,7522010Assets 2011: $201,185Liabilities 2011: $23,729Net Assets 2011: $177,4562011Assets 2012: $166,240Liabilities 2012: $28,422Net Assets 2012: $137,8182012Assets 2013: $128,312Liabilities 2013: $21,523Net Assets 2013: $106,7892013Assets 2014: $129,124Liabilities 2014: $33,376Net Assets 2014: $95,7482014Assets 2015: $147,693Liabilities 2015: $27,362Net Assets 2015: $120,3312015Assets 2016: $132,655Liabilities 2016: $9,301Net Assets 2016: $123,3542016Assets 2017: $165,749Liabilities 2017: $7,538Net Assets 2017: $158,2112017Assets 2018: $168,251Liabilities 2018: $5,883Net Assets 2018: $162,3682018Assets 2019: $192,651Liabilities 2019: $19,060Net Assets 2019: $173,5912019Assets 2020: $255,844Liabilities 2020: $106,029Net Assets 2020: $149,8152020Assets 2021: $261,659Liabilities 2021: $17,384Net Assets 2021: $244,2752021Assets 2022: $270,593Liabilities 2022: $17,503Net Assets 2022: $253,0902022Assets 2023: $272,172Liabilities 2023: $69,638Net Assets 2023: $202,5342023Assets 2024: $379,242Liabilities 2024: $52,902Net Assets 2024: $326,3402024Assets 2025: $270,572Liabilities 2025: $41,103Net Assets 2025: $229,4692025

Highlighted filing

2018

Assets$168,251
Liabilities$5,883
Net Assets$162,368
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $655,6922010Revenue 2011: $684,912Expenses 2011: $671,000Net Income 2011: $13,9122011Expenses 2012: $728,3902012Expenses 2013: $731,6292013Revenue 2014: $679,226Expenses 2014: $700,139Net Income 2014: -$20,9132014Revenue 2015: $693,504Expenses 2015: $669,313Net Income 2015: $24,1912015Revenue 2016: $685,393Expenses 2016: $677,219Net Income 2016: $8,1742016Revenue 2017: $677,831Expenses 2017: $648,941Net Income 2017: $28,8902017Revenue 2018: $678,130Expenses 2018: $676,913Net Income 2018: $1,2172018Revenue 2019: $688,703Expenses 2019: $678,654Net Income 2019: $10,0492019Revenue 2020: $613,852Expenses 2020: $637,269Net Income 2020: -$23,4172020Revenue 2021: $697,465Expenses 2021: $624,544Net Income 2021: $72,9212021Revenue 2022: $738,172Expenses 2022: $692,995Net Income 2022: $45,1772022Revenue 2023: $742,655Expenses 2023: $804,950Net Income 2023: -$62,2952023Revenue 2024: $863,197Expenses 2024: $744,233Net Income 2024: $118,9642024Revenue 2025: $616,501Expenses 2025: $720,788Net Income 2025: -$104,2872025

Highlighted filing

2018

Revenue$678,130
Expenses$676,913
Net Income$1,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$682,891
Mission and Program Overview

Mission

The arc of moore county exists to improve the quality of life for individuals with intellectual and developmental disabilities and their families through advocacy, supports and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$44,507$47,655▲ $3,148
Cash and Non-Interest-Bearing Accounts$29,462$16,434▼ $13,028
Prepaid Expenses and Deferred Charges$1,881$6,812▲ $4,931
Land, Buildings, and Equipment, Net$450$3,653▲ $3,203
Total Assets$165,749$168,251▲ $2,502
Other Assets Total$89,449$93,697▲ $4,248
Liabilities
Accounts Payable and Accrued Expenses$7,538$5,883▼ $1,655
Total Liabilities$7,538$5,883▼ $1,655
Net Assets / Fund Balance
Unrestricted Net Assets$158,211$162,230▲ $4,019
Temporarily Rstr Net Assets-$138-
Total Net Assets Fund Balance$158,211$162,368▲ $4,157
Total Liabilities and Net Assets / Fund Balance$165,749$168,251▲ $2,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,653$24,486$28,139
Other Land Buildings$0$4,360$4,360
Other Assets Org$91,098--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$86,437-▲ $5,572-$91,098
2016$78,708-▲ $8,561-$86,437
2015$86,430-▼ $2,290-$78,708
2014$88,901-▲ $3,398-$86,430
2013$82,995-▲ $12,066-$88,901
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy CarterExecutive DirectorFT$67,227$15,587$82,814

Board Members and Trustees

NameTitle
Michael MccrannPresident
Kathryn GallowayVice President
Barbara ChildressBoard Member
Caroline HendricksBoard Member
Kassia StubbsBoard Member
Marcy PettiBoard Member
Melinda RansdellBoard Member
Tom StewartBoard Member
Vince PowierskiBoard Member
Gerri CrutchfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,540
Program Service Revenue
$457,348
Investment Income
$2,632
Other Revenue
$610
All Other Contributions
$17,795
Change in Net Assets
$1,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,701
Total Revenue per Audited Statements
$685,831
Total Revenue per Form 990
$678,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,909
Other Expenses$163,115
Grants and Similar Amounts Paid$55,889
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,830--$342,830
Current Officers, Directors, Trustees, and Key Employees$83,800--$83,800
Grants to Domestic Individuals$55,889--$55,889
Occupancy$24,252$16,059-$40,311
Travel$32,736$633-$33,369
Fees for Services Accounting$25,629$5,704-$31,333
Payroll Taxes$30,118--$30,118
Office Expenses$23,298$6,672-$29,970
Insurance$14,500$55-$14,555
Advertising$582$1,160-$1,742
Other Employee Benefits-$1,161-$1,161
Other Expenses$1,037$1,981-$1,037
Depreciation Depletion-$533-$533
Total Functional Expenses$642,955$33,958$0$676,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$681,674
Expenses per Audited Statements$676,913
Total Expenses per Form 990$676,913
Expenses Not Reported on Form 990$4,761
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,821
Fundraising Direct Expenses$4,761
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, Part VI, Section A, Line 2

“Vergil and joyce shamberger are married and serve on the board of directors together.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is submitted and reviewed by the executive director and board of directors before filing.”

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

“Officers and board members are required to sign a conflict of interest disclosure form and abide by the policy. The policy states that when a conflict of interest is relevant to a matter requiring action by the board, the interested person(s) shall call it to the attention of the board and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the board of directors, excluding the person(s) concerning whose situation the doubt has arisen.”

Form 990, Part VI, Section B, Line 15

“Annual performance evaluations are conducted by the executive committee of the board of directors for the executive director. The executive director oversees performance evaluation for key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arc of Moore County Inc
EIN
56-0960343
Phone
9106928272
Address
PO BOX 773, SOUTHERN PINES, NC 28388

Signing Officer

Name
Wendy Carter
Title
Executive Director
Phone
9106928272
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Carter
Formed
1977
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
83
Volunteers
40

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Michael a Shusko CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“There have been no changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is designated for the unrestricted support of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,761.”

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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc2AKTION CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF INCENTIVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01981
IRS990/OtherExpensesGrp/ProgramServicesAmt04603
IRS990/OtherExpensesGrp/ProgramServicesAmt13681
IRS990/OtherExpensesGrp/ProgramServicesAmt21037
IRS990/OtherExpensesGrp/TotalAmt04603
IRS990/OtherExpensesGrp/TotalAmt13681
IRS990/OtherExpensesGrp/TotalAmt21981
IRS990/OtherExpensesGrp/TotalAmt31037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueTotalAmt0550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030118
IRS990/PayrollTaxesGrp/TotalAmt030118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06812
IRS990/PrincipalOfficerNm0WENDY CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE
IRS990/ProgramServiceRevenueGrp/Desc1INNOVATIONS WAIVER
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT BROKERAGE REIM
IRS990/ProgramServiceRevenueGrp/Desc3AKTION CLUB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4RECREATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42139
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FIRST IN FAMILIES SUPPORT PROJECT PROVIDES EXTRA FUNDS AND RESOURCES TO PEOPLE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144862
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039556
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ARC PROVIDES ADVOCACY, PROGRAMS, AND SERVICES FOR THE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085587
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051203
IRS990/PYInvestmentIncomeAmt02593
IRS990/PYOtherExpensesAmt0147842
IRS990/PYOtherRevenueAmt09710
IRS990/PYProgramServiceRevenueAmt0431419
IRS990/PYRevenuesLessExpensesAmt028890
IRS990/PYSalariesCompEmpBnftPaidAmt0449896
IRS990/PYTotalExpensesAmt0648941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0414185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01199610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0439781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0426473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02216303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013287
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06348
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt03415913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0681296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0682715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0696133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676060
IRS990ScheduleA/Total509Grp/TotalAmt03415913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0682891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0689327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0699615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0679826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03435548
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0911
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt086437
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091098
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt078708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt086437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt088901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt082995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt088901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012066
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028139
IRS990ScheduleD/ExpensesNotReportedAmt04761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0676913
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt291098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALES TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN ASSETS HELD BY NCCF
IRS990ScheduleD/OtherExpensesIncludedAmt04761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,251
Liabilities
$5,883
Net assets
$162,368
Revenue
$678,130
Expenses
$676,913
Net income
$1,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.41$2.29$6.17$7.21$1.04
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.53$3.26$8.63$7.44$1.19
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.70$2.03$7.43$8.05$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.18$2.53$7.38$6.93$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.17$2.44$6.97$6.25$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.06$1.50$6.14$6.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.19$1.74$6.89$6.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$6.78$6.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$6.78$6.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.23$6.85$6.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.27$1.20$6.94$6.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.33$0.96$6.79$7.00$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.22$1.07$7.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.28$1.38$7.28
2011Summary only. Only limited summary data is available for this year.$2.01$0.24$1.77$6.85$6.71$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.18$0.55$6.56
Peer Organizations

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