Civic Intelligence

Avery Association for Exceptional Citizens Inc.

990 • Fiscal year 2020 • EIN 56-1087868

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2021

Organization ProfileN/A
PO Box 548Newland, NC 28657

(282) 733-2944

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.17x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,174

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$805,414

Up $71,918 (+9.8%) from 2019

Net Assets

Down

$664,001

Down $6,036 (-0.9%) from 2019

Liabilities

Up

$141,413

Up $77,954 (+123%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Down

$848,293

Down $83,105 (-8.9%) from 2019

Expenses

Up

$854,329

Up $84,926 (+11%) from 2019

Net Income

Down

-$6,036

Down $168,031 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $217,722Liabilities 2011: $95,066Net Assets 2011: $122,6562011Assets 2012: $202,878Liabilities 2012: $59,287Net Assets 2012: $143,5912012Assets 2013: $252,099Liabilities 2013: $89,364Net Assets 2013: $162,7352013Assets 2014: $230,247Liabilities 2014: $75,783Net Assets 2014: $154,4642014Assets 2015: $238,780Liabilities 2015: $92,028Net Assets 2015: $146,7522015Assets 2016: $289,652Liabilities 2016: $74,714Net Assets 2016: $214,9382016Assets 2017: $414,825Liabilities 2017: $70,242Net Assets 2017: $344,5832017Assets 2018: $633,581Liabilities 2018: $125,540Net Assets 2018: $508,0412018Assets 2019: $733,496Liabilities 2019: $63,459Net Assets 2019: $670,0372019Assets 2020: $805,414Liabilities 2020: $141,413Net Assets 2020: $664,0012020Assets 2021: $1,065,741Liabilities 2021: $62,233Net Assets 2021: $1,003,5082021Assets 2022: $1,180,173Liabilities 2022: $65,081Net Assets 2022: $1,115,0922022Assets 2023: $1,187,716Liabilities 2023: $120,195Net Assets 2023: $1,067,5212023Assets 2024: $1,240,253Liabilities 2024: $145,547Net Assets 2024: $1,094,7062024

Highlighted filing

2020

Assets$805,414
Liabilities$141,413
Net Assets$664,001
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $452,899Expenses 2011: $423,247Net Income 2011: $29,6522011Revenue 2012: $461,798Expenses 2012: $440,863Net Income 2012: $20,9352012Revenue 2013: $480,836Expenses 2013: $461,692Net Income 2013: $19,1442013Revenue 2014: $476,892Expenses 2014: $485,163Net Income 2014: -$8,2712014Revenue 2015: $494,750Expenses 2015: $502,462Net Income 2015: -$7,7122015Revenue 2016: $625,721Expenses 2016: $557,535Net Income 2016: $68,1862016Revenue 2017: $695,633Expenses 2017: $565,988Net Income 2017: $129,6452017Revenue 2018: $776,327Expenses 2018: $612,869Net Income 2018: $163,4582018Revenue 2019: $931,398Expenses 2019: $769,403Net Income 2019: $161,9952019Revenue 2020: $848,293Expenses 2020: $854,329Net Income 2020: -$6,0362020Revenue 2021: $1,228,540Expenses 2021: $889,033Net Income 2021: $339,5072021Revenue 2022: $1,138,043Expenses 2022: $1,026,459Net Income 2022: $111,5842022Revenue 2023: $1,175,979Expenses 2023: $1,223,550Net Income 2023: -$47,5712023Revenue 2024: $1,340,810Expenses 2024: $1,313,625Net Income 2024: $27,1852024

Highlighted filing

2020

Revenue$848,293
Expenses$854,329
Net Income-$6,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.1
Gross Receipts
$891,411
Mission and Program Overview

Mission

Housing and activities for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,928$588,744▲ $33,816
Cash and Non-Interest-Bearing Accounts$143,814$181,523▲ $37,709
Inventories for Sale or Use$22,895$24,056▲ $1,161
Accounts Receivable$8,972$6,749▼ $2,223
Prepaid Expenses and Deferred Charges$2,887$4,342▲ $1,455
Total Assets$733,496$805,414▲ $71,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,285$95,900▲ $67,615
Accounts Payable and Accrued Expenses$35,174$45,513▲ $10,339
Total Liabilities$63,459$141,413▲ $77,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,471$648,267▼ $6,204
Net Assets With Donor Restrictions$15,566$15,734▲ $168
Total Net Assets Fund Balance$670,037$664,001▼ $6,036
Total Liabilities and Net Assets / Fund Balance$733,496$805,414▲ $71,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,132$232,401$676,533
Other Land Buildings$43,832$93,578$137,410
Land$100,780-$100,780
Equipment$0$86,460$86,460
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TateExecutive DirectorFT$47,174$47,174

Board Members and Trustees

NameTitle
Dennis QuackenbossChairman
Buffy ClarkVice-chairman
Brooke CableBoard Member
Jo-anne AllisonBoard Member
Les BrooksBoard Member
Margaret TrosperBoard Member
Martha Jaynes HicksBoard Member
Myra BrinkleyBoard Member
Peggy FergusonBoard Member
Roland ZillBoard Member
Ruth BrownBoard Member
Sharon StewartSecretary
Anne PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,606
Program Service Revenue
$155,384
Investment Income
$1
Other Revenue
$131,302
All Other Contributions
$499,905
Change in Net Assets
$-6,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,293
Revenue Not Reported on Form 990
$43,118
Total Revenue per Audited Statements
$891,411
Total Revenue per Form 990
$848,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,352
Other Expenses$302,977
Total Fundraising Expense$5,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$468,083$83,269$0$551,352
All Other Expenses$113,407$8,018$3,208$124,633
Depreciation Depletion$34,274$0$0$34,274
Insurance$0$24,268$0$24,268
Other Expenses$667$9,144$0$9,811
Interest$0$257$0$257
Total Functional Expenses$711,765$136,920$5,644$854,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$897,447
Expenses per Audited Statements$854,329
Total Expenses per Form 990$854,329
Expenses Not Reported on Form 990$43,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,243
Gaming Direct Expenses$5,644
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Avery Association for Exceptional Citizens
EIN
56-1087868
Phone
2827332944
Address
PO BOX 548, NEWLAND, NC 28657

Signing Officer

Name
David L Tate
Title
Executive Director
Phone
2827332944
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dennis Quackenboss
Formed
1975
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
15

Preparer

Firm
Combs Tennant & Carpenter Pc
Address
PO BOX 1098, BOONE, NC 28607
Preparer
Billy G Combs CPA
Phone
8282646700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board of directors before submission to the irs.”

Pt VI, Line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policy.”

Pt VI, Line 15A

“The governing board reviewed and approved compensation for the current director's position. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on annual basis.”

Pt VI, Line 15B

“The governing board reviewed and approved compensation for other key employees. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Pt VI, Line 19

“All governing documents are made available upon request from any individual or granting agency.”

Form 990, Part IX, Line 24E

“Vehicle expenses 13563. 13563. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 593. 0. 593. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 747. 560. 187. 0.”

Form 990, Part IX, Line 24E

“Thrift store expenses 5559. 5559. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 16502. 15263. 1239. 0.”

Form 990, Part IX, Line 24E

“Client reimbursed expenses 6518. 6518. 0. 0.”

Form 990, Part IX, Line 24E

“Contract & professional 8979. 2980. 5999. 0.”

Form 990, Part IX, Line 24E

“Avery county dot 43613. 43613. 0. 0.”

Form 990, Part IX, Line 24E

“Public relations 4306. 1098. 0. 3208.”

Form 990, Part IX, Line 24E

“RENT 24253. 24253. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of goods sold and fundraising expenses included in expenses per the audited financial statements but netted against revenues per the 990.”

Pt XII, Line 2D

“Cost of goods sold and fundraising expenses included in expenses per the audited financial statements but netted against revenues per the 990.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING AND ACTIVITIES FOR DISABLED ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095900
IRS990/NetAssetsOrFundBalancesBOYAmt0670037
IRS990/NetAssetsOrFundBalancesEOYAmt0664001
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05599
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05599
IRS990/NetIncomeOrLossGrp/ExclusionAmt0114764
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0114764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0654471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0648267
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT RECREATION, TRAINING, ETC
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02436
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39144
IRS990/OtherExpensesGrp/ProgramServicesAmt029216
IRS990/OtherExpensesGrp/ProgramServicesAmt142813
IRS990/OtherExpensesGrp/ProgramServicesAmt223305
IRS990/OtherExpensesGrp/ProgramServicesAmt3667
IRS990/OtherExpensesGrp/TotalAmt041016
IRS990/OtherExpensesGrp/TotalAmt142813
IRS990/OtherExpensesGrp/TotalAmt225905
IRS990/OtherExpensesGrp/TotalAmt39811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010939
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt010939
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04342
IRS990/PrincipalOfficerNm0REV DENNIS QUACKENBOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134259
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0334446
IRS990/PYOtherRevenueAmt0106820
IRS990/PYProgramServiceRevenueAmt0155876
IRS990/PYRevenuesLessExpensesAmt0161995
IRS990/PYSalariesCompEmpBnftPaidAmt0434957
IRS990/PYTotalExpensesAmt0769403
IRS990/PYTotalRevenueAmt0931398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02571507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040694
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt02571507
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02571507
IRS990ScheduleA/TotalSupportAmt02612206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0444132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0676533
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086460
IRS990ScheduleD/ExpensesNotReportedAmt043118
IRS990ScheduleD/ExpensesSubtotalAmt0854329
IRS990ScheduleD/LandGrp/BookValueAmt0100780
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100780
IRS990ScheduleD/OtherExpensesIncludedAmt043118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137410
IRS990ScheduleD/OtherRevenueAmt043118
IRS990ScheduleD/RevenueNotReportedAmt043118
IRS990ScheduleD/RevenueSubtotalAmt0848293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD AND FUNDRAISING EXPENSES INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS BUT NETTED AGAINST REVENUES PER THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD AND FUNDRAISING EXPENSES INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS BUT NETTED AGAINST REVENUES PER THE 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588744
IRS990ScheduleD/TotalExpensesPerForm990Amt0854329
IRS990ScheduleD/TotalRevenuePerForm990Amt0848293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIRED REFERENCE TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR THE CURRENT DIRECTOR'S POSITION. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR OTHER KEY EMPLOYEES. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.

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Filings

Displayed year

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

Open filing
Assets
$805,414
Liabilities
$141,413
Net assets
$664,001
Revenue
$848,293
Expenses
$854,329
Net income
-$6,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.09$1.34$1.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.12$1.07$1.18$1.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.12$1.14$1.03$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.00$1.23$0.89$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.66$0.85$0.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.67$0.93$0.77$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.51$0.78$0.61$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$0.70$0.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$0.63$0.56$0.07
2015Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$0.49$0.50$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.48$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$0.48$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.46$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.10$0.12$0.45$0.42$0.03