Civic Intelligence

Impact of the Piedmont Inc.

990 • Fiscal year 2024 • EIN 56-1326771

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileN/A

View Organization Page

189 Gaither StMocksville, NC 27028

(336) 751-3276

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$69,123

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1,239,172

Flat from 2024

Net Assets

Flat

$1,036,636

Flat from 2024

Liabilities

Flat

$202,536

Flat from 2024

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Flat

$1,905,620

Flat from 2024

Expenses

Flat

$1,854,112

Flat from 2024

Net Income

Flat

$51,508

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $25,498Liabilities 2011: $32,342Net Assets 2011: -$6,8442011Assets 2012: $11,233Liabilities 2012: $19,058Net Assets 2012: -$7,8252012Assets 2013: $9,580Liabilities 2013: $22,792Net Assets 2013: -$13,2122013Assets 2014: -$1,243Liabilities 2014: $10,303Net Assets 2014: -$11,5462014Assets 2015: $2,987Liabilities 2015: $9,717Net Assets 2015: -$6,7302015Assets 2016: $12,113Liabilities 2016: $6,196Net Assets 2016: $5,9172016Assets 2017: $564,026Liabilities 2017: $108,538Net Assets 2017: $455,4882017Assets 2018: $540,993Liabilities 2018: $102,446Net Assets 2018: $438,5472018Assets 2019: $443,849Liabilities 2019: $96,576Net Assets 2019: $347,2732019Assets 2020: $469,977Liabilities 2020: $108,514Net Assets 2020: $361,4632020Assets 2021: $745,042Liabilities 2021: $114,718Net Assets 2021: $630,3242021Assets 2022: $877,150Liabilities 2022: $139,212Net Assets 2022: $737,9382022Assets 2023: $1,177,210Liabilities 2023: $202,194Net Assets 2023: $975,0162023Assets 2024: $1,239,172Liabilities 2024: $202,536Net Assets 2024: $1,036,6362024Assets 2024: $1,239,172Liabilities 2024: $202,536Net Assets 2024: $1,036,6362024Assets 2025: $1,401,957Liabilities 2025: $183,804Net Assets 2025: $1,218,1532025

Highlighted filing

2024

Assets$1,239,172
Liabilities$202,536
Net Assets$1,036,636
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $286,260Expenses 2011: $293,135Net Income 2011: -$6,8752011Expenses 2012: $283,5262012Revenue 2013: $338,026Expenses 2013: $319,568Net Income 2013: $18,4582013Revenue 2014: $421,732Expenses 2014: $420,066Net Income 2014: $1,6662014Revenue 2015: $410,710Expenses 2015: $405,894Net Income 2015: $4,8162015Revenue 2016: $399,167Expenses 2016: $386,520Net Income 2016: $12,6472016Revenue 2017: $660,136Expenses 2017: $666,575Net Income 2017: -$6,4392017Revenue 2018: $947,557Expenses 2018: $968,476Net Income 2018: -$20,9192018Revenue 2019: $881,803Expenses 2019: $971,246Net Income 2019: -$89,4432019Revenue 2020: $927,549Expenses 2020: $913,359Net Income 2020: $14,1902020Revenue 2021: $1,141,974Expenses 2021: $873,113Net Income 2021: $268,8612021Revenue 2022: $1,110,541Expenses 2022: $1,002,927Net Income 2022: $107,6142022Revenue 2023: $1,583,194Expenses 2023: $1,355,115Net Income 2023: $228,0792023Revenue 2024: $1,905,620Expenses 2024: $1,854,112Net Income 2024: $51,5082024Revenue 2024: $1,905,620Expenses 2024: $1,854,112Net Income 2024: $51,5082024Revenue 2025: $2,354,908Expenses 2025: $2,181,099Net Income 2025: $173,8092025

Highlighted filing

2024

Revenue$1,905,620
Expenses$1,854,112
Net Income$51,508
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,905,620
Mission and Program Overview

Mission

Provide housing for developmentally disabled adults in an environment that allows full potential for self care, increasing self sufficiency and self-esteem.

Dedicated to strengthening and developing the lives of special people through providing housing for developmentally disabled adults in an enviroment that allows full potential for self care, increasing self sufficiency and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,915$508,869▲ $21,954
Cash and Non-Interest-Bearing Accounts$363,960$333,390▼ $30,570
Investments in Publicly Traded Securities$123,947$244,524▲ $120,577
Accounts Receivable$189,030$99,114▼ $89,916
Prepaid Expenses and Deferred Charges$13,358$53,275▲ $39,917
Total Assets$1,177,210$1,239,172▲ $61,962
Liabilities
Accounts Payable and Accrued Expenses$87,499$108,384▲ $20,885
Mortgage Notes Payable Secured by Investment Property$65,983$55,923▼ $10,060
Other Liabilities$48,712$38,229▼ $10,483
Total Liabilities$202,194$202,536▲ $342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$948,664$1,008,005▲ $59,341
Net Assets With Donor Restrictions$26,352$28,631▲ $2,279
Total Net Assets Fund Balance$975,016$1,036,636▲ $61,620
Total Liabilities and Net Assets / Fund Balance$1,177,210$1,239,172▲ $61,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,290$567,121$888,411
Equipment$141,579$232,756$374,335
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WoodExecutive DiFT$69,123$69,123

Board Members and Trustees

NameTitle
Gwen RuddChairperson
Diane WallaceVice Chair
Alyson MorseBoard Member
Amanda ChristianBoard Member
Daniel LobbBoard Member
Krista ThurlowBoard Member
Slayton HarpeBoard Member
Susan PiferBoard Member
Alice GreenSecretary
Daniel WhickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,000
Program Service Revenue
$1,873,848
Investment Income
$7,772
Other Revenue
$0
All Other Contributions
$24,000
Change in Net Assets
$51,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,905,620
Revenue Not Reported on Form 990
$10,112
Total Revenue per Audited Statements
$1,915,732
Total Revenue per Form 990
$1,905,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,250,873
Other Expenses$603,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,435$153,609-$1,006,044
All Other Expenses$117,426$4,942-$122,368
Occupancy$116,773$4,221-$120,994
Payroll Taxes$80,188$20,047-$100,235
Other Employee Benefits$60,376$15,095-$75,471
Current Officers, Directors, Trustees, and Key Employees-$69,123-$69,123
Depreciation Depletion$60,438--$60,438
Insurance$30,604--$30,604
Fees for Services Accounting-$29,610-$29,610
Other Expenses$24,891--$24,891
Fees for Services Legal-$10,458-$10,458
Conferences and Meetings-$2,483-$2,483
Travel-$187-$187
Total Functional Expenses$1,544,337$309,775$0$1,854,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,854,112
Total Expenses per Audited Statements$1,854,112
Total Expenses per Form 990$1,854,112
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
Lease Liability - Building$25,575
Truist Cc 6052$3,728
Truist Cc 9986$2,136
Truist Cc 9109$2,022
Truist Cc 5187$1,445
Truist Cc 9117$1,173
Wex Fleet Card$1,047
Truist Cc 5223$362
Truist Cc 6345$263
Truist Cc 8813$219
Lowes Credit Card$151
Truist Cc 0585$108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“Form 990 is provide to board of directors prior to efiling.”

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

“Executive director's salary is reviewed annually by the board of directors”

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

“N/A”

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Impact of the Piedmont Inc
EIN
56-1326771
Phone
3367513276
Address
189 GAITHER ST, MOCKSVILLE, NC 27028

Signing Officer

Name
Gwen Rudd
Title
Chairperson
Phone
3367513276
Signed
2024-11-15

Organization Details

Principal Officer
Gwen Rudd
Formed
1981
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
10

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to strengthening and developing the lives of special people through providing housing for developmentally disabled adults in an enviroment that allows full potential for self care, increasing self sufficiently and self-esteem.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075471
IRS990/OtherExpensesGrp/Desc0DAY PROGRAM CONTRACT EXP
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc2GMS PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0120109
IRS990/OtherExpensesGrp/ProgramServicesAmt151795
IRS990/OtherExpensesGrp/ProgramServicesAmt229302
IRS990/OtherExpensesGrp/ProgramServicesAmt324891
IRS990/OtherExpensesGrp/TotalAmt0120109
IRS990/OtherExpensesGrp/TotalAmt151795
IRS990/OtherExpensesGrp/TotalAmt229302
IRS990/OtherExpensesGrp/TotalAmt324891
IRS990/OtherLiabilitiesGrp/BOYAmt048712
IRS990/OtherLiabilitiesGrp/EOYAmt038229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852435
IRS990/OtherSalariesAndWagesGrp/TotalAmt01006044
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020047
IRS990/PayrollTaxesGrp/ProgramServicesAmt080188
IRS990/PayrollTaxesGrp/TotalAmt0100235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053275
IRS990/PrincipalOfficerNm0GWEN RUDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SVCS RESPITE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY LIVING SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3STATE (DAILY) RESID. SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4B3 SERVICES RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01037425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01037425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05234
IRS990/PYOtherExpensesAmt0403189
IRS990/PYProgramServiceRevenueAmt01555243
IRS990/PYRevenuesLessExpensesAmt0228079
IRS990/PYSalariesCompEmpBnftPaidAmt0951926
IRS990/PYTotalExpensesAmt01355115
IRS990/PYTotalRevenueAmt01583194
IRS990/ReconcilationRevenueExpnssAmt051508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01905620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01881620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01560477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01027330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01127784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0899290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06496501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010319
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt06673259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01905620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01583194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01110541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01141974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0931930
IRS990ScheduleA/Total509Grp/TotalAmt06673259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01905620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01583194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01110541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01141974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0942249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06683578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0888411
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374335
IRS990ScheduleD/ExpensesSubtotalAmt01854112
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUIST CC 6052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUIST CC 9986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TRUIST CC 9109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TRUIST CC 5187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TRUIST CC 9117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6WEX FLEET CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7TRUIST CC 5223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8TRUIST CC 6345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9TRUIST CC 8813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10LOWES CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11TRUIST CC 0585
IRS990ScheduleD/RevenueNotReportedAmt010112
IRS990ScheduleD/RevenueSubtotalAmt01905620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508869
IRS990ScheduleD/TotalExpensesPerForm990Amt01854112
IRS990ScheduleD/TotalLiabilityAmt038229
IRS990ScheduleD/TotalRevenuePerForm990Amt01905620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01854112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO STRENGTHENING AND DEVELOPING THE LIVES OF SPECIAL PEOPLE THROUGH PROVIDING HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS IN AN ENVIROMENT THAT ALLOWS FULL POTENTIAL FOR SELF CARE, INCREASING SELF SUFFICIENTLY AND SELF-ESTEEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDE TO BOARD OF DIRECTORS PRIOR TO EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01177210
IRS990/TotalAssetsEOYAmt01239172
IRS990/TotalAssetsGrp/BOYAmt01177210
IRS990/TotalAssetsGrp/EOYAmt01239172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024000
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01544337
IRS990/TotalFunctionalExpensesGrp/TotalAmt01854112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202194
IRS990/TotalLiabilitiesEOYAmt0202536
IRS990/TotalLiabilitiesGrp/BOYAmt0202194
IRS990/TotalLiabilitiesGrp/EOYAmt0202536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,172
Liabilities
$202,536
Net assets
$1,036,636
Revenue
$1,905,620
Expenses
$1,854,112
Net income
$51,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.18$1.22$2.35$2.18$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.04$1.91$1.85$0.05
2024Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$1.91$1.85$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$1.58$1.36$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$1.11$1.00$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.11$0.63$1.14$0.87$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.11$0.36$0.93$0.91$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.35$0.88$0.97$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$0.95$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.46$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.28
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$0.29$0.29$0.01