Civic Intelligence

Community and Senior Services of Johnston County Inc.

990 • Fiscal year 2020 • EIN 56-1034246

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2021

Organization ProfileWWW.CSSJOHNSTON.ORG

View Organization Page

1363 W Market StreetSmithfield, NC 27577

(919) 934-6066

Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,451,365

Up $454,136 (+11%) from 2019

Net Assets

Up

$4,079,065

Up $428,207 (+12%) from 2019

Liabilities

Up

$372,300

Up $25,929 (+7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin64th percentile

Revenue

Down

$5,900,280

Down $62,591 (-1.0%) from 2019

Expenses

Up

$5,472,073

Up $173,649 (+3.3%) from 2019

Net Income

Down

$428,207

Down $236,240 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,036,435Liabilities 2010: $90,882Net Assets 2010: $1,945,5532010Assets 2011: $2,321,963Liabilities 2011: $250,205Net Assets 2011: $2,071,7582011Assets 2012: $2,607,674Liabilities 2012: $286,013Net Assets 2012: $2,321,6612012Assets 2013: $2,660,577Liabilities 2013: $261,338Net Assets 2013: $2,399,2392013Assets 2014: $3,308,746Liabilities 2014: $242,252Net Assets 2014: $3,066,4942014Assets 2015: $2,979,191Liabilities 2015: $130,608Net Assets 2015: $2,848,5832015Assets 2016: $3,427,132Liabilities 2016: $303,763Net Assets 2016: $3,123,3692016Assets 2017: $3,317,651Liabilities 2017: $273,884Net Assets 2017: $3,043,7672017Assets 2018: $3,295,470Liabilities 2018: $309,059Net Assets 2018: $2,986,4112018Assets 2019: $3,997,229Liabilities 2019: $346,371Net Assets 2019: $3,650,8582019Assets 2020: $4,451,365Liabilities 2020: $372,300Net Assets 2020: $4,079,0652020Assets 2021: $4,936,829Liabilities 2021: $449,829Net Assets 2021: $4,487,0002021Assets 2022: $7,273,374Liabilities 2022: $668,987Net Assets 2022: $6,604,3872022Assets 2023: $10,027,610Liabilities 2023: $565,380Net Assets 2023: $9,462,2302023Assets 2024: $11,336,680Liabilities 2024: $1,302,341Net Assets 2024: $10,034,3392024Assets 2025: $12,180,942Liabilities 2025: $861,448Net Assets 2025: $11,319,4942025

Highlighted filing

2020

Assets$4,451,365
Liabilities$372,300
Net Assets$4,079,065
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,860,0282010Revenue 2011: $3,790,751Expenses 2011: $3,677,464Net Income 2011: $113,2872011Expenses 2012: $4,033,6052012Expenses 2013: $4,214,5852013Revenue 2014: $5,202,170Expenses 2014: $4,534,915Net Income 2014: $667,2552014Revenue 2015: $4,344,730Expenses 2015: $4,562,641Net Income 2015: -$217,9112015Revenue 2016: $4,952,087Expenses 2016: $4,512,266Net Income 2016: $439,8212016Revenue 2017: $4,870,805Expenses 2017: $4,950,407Net Income 2017: -$79,6022017Revenue 2018: $4,995,868Expenses 2018: $5,053,224Net Income 2018: -$57,3562018Revenue 2019: $5,962,871Expenses 2019: $5,298,424Net Income 2019: $664,4472019Revenue 2020: $5,900,280Expenses 2020: $5,472,073Net Income 2020: $428,2072020Revenue 2021: $5,479,533Expenses 2021: $5,071,598Net Income 2021: $407,9352021Revenue 2022: $7,995,057Expenses 2022: $5,877,670Net Income 2022: $2,117,3872022Revenue 2023: $9,708,360Expenses 2023: $6,850,517Net Income 2023: $2,857,8432023Revenue 2024: $8,915,314Expenses 2024: $8,343,205Net Income 2024: $572,1092024Revenue 2025: $9,955,409Expenses 2025: $8,670,254Net Income 2025: $1,285,1552025

Highlighted filing

2020

Revenue$5,900,280
Expenses$5,472,073
Net Income$428,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.0
Gross Receipts
$5,900,280
Mission and Program Overview

Mission

Provide services for the elderly & transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,611,663$1,605,430▼ $6,233
Investments in Publicly Traded Securities$661,794$884,910▲ $223,116
Cash and Non-Interest-Bearing Accounts$637,761$676,011▲ $38,250
Accounts Receivable$298,520$630,684▲ $332,164
Savings and Temporary Cash Investments$762,863$630,266▼ $132,597
Prepaid Expenses and Deferred Charges$9,391$7,949▼ $1,442
Total Assets$3,997,229$4,451,365▲ $454,136
Other Assets Total$15,237$16,115▲ $878
Liabilities
Other Liabilities$212,294$191,161▼ $21,133
Accounts Payable and Accrued Expenses$134,077$181,139▲ $47,062
Total Liabilities$346,371$372,300▲ $25,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,650,858$4,079,065▲ $428,207
Total Net Assets Fund Balance$3,650,858$4,079,065▲ $428,207
Total Liabilities and Net Assets / Fund Balance$3,997,229$4,451,365▲ $454,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,067,899$1,361,883$2,429,782
Leasehold Improvements$207,686-$207,686
Buildings$182,170-$182,170
Land$107,470-$107,470
Equipment$40,205-$40,205
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jimmy ParkerChairman
Steve StricklandVice Chair
Billie LawsonBoard Member
Don BoyetteBoard Member
George SmithBoard Member
Keith PeedinBoard Member
Lloyd BarnesBoard Member
Nacy WashingtonBoard Member
Pat MartinBoard Member
Tony BraswellBoard Member
Bill WenzelSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,938,170
Program Service Revenue
$1,923,553
Investment Income
$25,402
Other Revenue
$13,155
Change in Net Assets
$428,207

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$465,552Volunteer Hours/rent Exp
Total Noncash Contributions1$465,552-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,900,280
Total Revenue per Audited Statements
$5,900,280
Total Revenue per Form 990
$5,900,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,867,217
Salaries, Compensation, and Employee Benefits$2,604,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,017,709$101,700-$2,119,409
Occupancy$745,045$125,608-$870,653
Depreciation Depletion$397,258$24,270-$421,528
Other Employee Benefits$299,365$21,886-$321,251
Travel$261,485--$261,485
Office Expenses$159,455$37,059-$196,514
Payroll Taxes$156,475$7,721-$164,196
Insurance$111,050$5,431-$116,481
Conferences and Meetings$13,657--$13,657
Fees for Services Other$425$4,996-$5,421
All Other Expenses$1,864$823-$2,687
Other Expenses$5,558$1,891-$1,891
Advertising-$619-$619
Total Functional Expenses$5,140,069$332,004$0$5,472,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,472,073
Total Expenses per Audited Statements$5,472,073
Total Expenses per Form 990$5,472,073
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Tax Liabilities$120,614
Accrued Vacation$70,068
Unearned Deposits$479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Board of directors and executive director received a copy to review before electronic filing of return.”

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

“Board of directors complete conflict of interest statements on an annual basis. Employees are considered at time of hire.”

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

“The executive committee of the board of directors meet annually with the executive officer for a performance review. Then, the committee considers the budget and financial health of the organization to decide on compensation. The entire board of directors vote on any increase to salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public on the n.c. Secretary of state website and by request.”

Filing and Contact Details

Filer

Filer Name
Community and Senior Services of
EIN
56-1034246
Phone
9199346066
Address
1363 W MARKET STREET, SMITHFIELD, NC 27577

Signing Officer

Name
Neal Davis
Title
Executive Director
Phone
9199346066
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Parker
Formed
1972
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
72

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Harold D Brashear CPA
Phone
9197781000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2317
IRS990/OtherRevenueTotalAmt013155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02017709
IRS990/OtherSalariesAndWagesGrp/TotalAmt02119409
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156475
IRS990/PayrollTaxesGrp/TotalAmt0164196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07949
IRS990/PrincipalOfficerNm0JIMMY PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FARES - JCATS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES - CSS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT FEES - CSS
IRS990/ProgramServiceRevenueGrp/Desc3RGP FARES - JCATS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM FEES - CSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01707420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01707420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413819
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRANSPORTATION SERVICES IN JOHNSTON COUNTY, NC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02713234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03797906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022627
IRS990/PYOtherExpensesAmt02622245
IRS990/PYOtherRevenueAmt0100293
IRS990/PYProgramServiceRevenueAmt02042045
IRS990/PYRevenuesLessExpensesAmt0664447
IRS990/PYSalariesCompEmpBnftPaidAmt02676179
IRS990/PYTotalExpensesAmt05298424
IRS990/PYTotalRevenueAmt05962871
IRS990/ReconcilationRevenueExpnssAmt0428207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03938170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03797906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02956902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02956923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02947631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016597532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09745288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.70910
IRS990ScheduleA/PublicSupportTotal170Amt016597532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03938170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03797906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02956902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02956923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02947631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016597532
IRS990ScheduleA/TotalSupportAmt016931623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt099293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt051792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt052409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0262426
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/BookValueAmt0182170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182170
IRS990ScheduleD/EquipmentGrp/BookValueAmt040205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040205
IRS990ScheduleD/ExpensesSubtotalAmt05472073
IRS990ScheduleD/LandGrp/BookValueAmt0107470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01067899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01361883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02429782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05900280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01605430
IRS990ScheduleD/TotalExpensesPerForm990Amt05472073
IRS990ScheduleD/TotalLiabilityAmt0191161
IRS990ScheduleD/TotalRevenuePerForm990Amt05900280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05900280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05472073
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VOLUNTEER HOURS/RENT EXP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0465552
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR RECEIVED A COPY TO REVIEW BEFORE ELECTRONIC FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS COMPLETE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. EMPLOYEES ARE CONSIDERED AT TIME OF HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEET ANNUALLY WITH THE EXECUTIVE OFFICER FOR A PERFORMANCE REVIEW. THEN, THE COMMITTEE CONSIDERS THE BUDGET AND FINANCIAL HEALTH OF THE ORGANIZATION TO DECIDE ON COMPENSATION. THE ENTIRE BOARD OF DIRECTORS VOTE ON ANY INCREASE TO SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE N.C. SECRETARY OF STATE WEBSITE AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03997229
IRS990/TotalAssetsEOYAmt04451365
IRS990/TotalAssetsGrp/BOYAmt03997229
IRS990/TotalAssetsGrp/EOYAmt04451365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03938170
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05140069
IRS990/TotalFunctionalExpensesGrp/TotalAmt05472073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346371
IRS990/TotalLiabilitiesEOYAmt0372300
IRS990/TotalLiabilitiesGrp/BOYAmt0346371
IRS990/TotalLiabilitiesGrp/EOYAmt0372300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03650858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04079065

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,451,365
Liabilities
$372,300
Net assets
$4,079,065
Revenue
$5,900,280
Expenses
$5,472,073
Net income
$428,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$0.86$11.3$9.96$8.67$1.29
2024Detailed filing. Detailed filing data is available for this year.$11.3$1.30$10.0$8.92$8.34$0.57
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.57$9.46$9.71$6.85$2.86
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.67$6.60$8.00$5.88$2.12
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.45$4.49$5.48$5.07$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.37$4.08$5.90$5.47$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.35$3.65$5.96$5.30$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.31$2.99$5.00$5.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.27$3.04$4.87$4.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.30$3.12$4.95$4.51$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.13$2.85$4.34$4.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.24$3.07$5.20$4.53$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.26$2.40$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.29$2.32$4.03
2011Summary only. Only limited summary data is available for this year.$2.32$0.25$2.07$3.79$3.68$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$3.86