Civic Intelligence

Downtown Salisbury Inc.

990 • Fiscal year 2018 • EIN 56-1432420

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 05, 2019

Organization ProfileDOWNTOWNSALISBURYNC.COM
217 S Main StreetSalisbury, NC 28144

(704) 637-7814

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

25th percentile

-5.5%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$945,646

Down $55,012 (-5.5%) from 2017

Net Assets

Down

$145,332

Down $8,491 (-5.5%) from 2017

Liabilities

Down

$800,314

Down $46,521 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Down

$140,313

Down $233,251 (-62%) from 2017

Expenses

Down

$148,804

Down $216,761 (-59%) from 2017

Net Income

Down

-$8,491

Down $16,490 (-206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,418,539Liabilities 2011: $1,256,831Net Assets 2011: $161,7082011Assets 2012: $1,223,067Liabilities 2012: $1,081,006Net Assets 2012: $142,0612012Assets 2013: $1,248,407Liabilities 2013: $1,053,085Net Assets 2013: $195,3222013Assets 2014: $1,277,170Liabilities 2014: $974,947Net Assets 2014: $302,2232014Assets 2015: $1,278,478Liabilities 2015: $925,022Net Assets 2015: $353,4562015Assets 2016: $1,082,258Liabilities 2016: $936,434Net Assets 2016: $145,8242016Assets 2017: $1,000,658Liabilities 2017: $846,835Net Assets 2017: $153,8232017Assets 2018: $945,646Liabilities 2018: $800,314Net Assets 2018: $145,3322018Assets 2019: $955,628Liabilities 2019: $785,619Net Assets 2019: $170,0092019Assets 2020: $976,814Liabilities 2020: $709,978Net Assets 2020: $266,8362020Assets 2021: $999,865Liabilities 2021: $684,661Net Assets 2021: $315,2042021Assets 2022: $1,051,772Liabilities 2022: $651,477Net Assets 2022: $400,2952022Assets 2023: $1,071,650Liabilities 2023: $585,427Net Assets 2023: $486,2232023Assets 2024: $1,100,652Liabilities 2024: $554,055Net Assets 2024: $546,5972024Assets 2025: $284,341Liabilities 2025: $8,227Net Assets 2025: $276,1142025

Highlighted filing

2018

Assets$945,646
Liabilities$800,314
Net Assets$145,332
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $457,882Expenses 2011: $358,769Net Income 2011: $99,1132011Revenue 2012: $273,415Expenses 2012: $293,062Net Income 2012: -$19,6472012Expenses 2013: $195,4012013Revenue 2014: $270,181Expenses 2014: $163,280Net Income 2014: $106,9012014Revenue 2015: $346,333Expenses 2015: $295,100Net Income 2015: $51,2332015Revenue 2016: $372,309Expenses 2016: $351,941Net Income 2016: $20,3682016Revenue 2017: $373,564Expenses 2017: $365,565Net Income 2017: $7,9992017Revenue 2018: $140,313Expenses 2018: $148,804Net Income 2018: -$8,4912018Revenue 2019: $115,159Expenses 2019: $90,482Net Income 2019: $24,6772019Revenue 2020: $186,339Expenses 2020: $89,512Net Income 2020: $96,8272020Revenue 2021: $121,758Expenses 2021: $73,390Net Income 2021: $48,3682021Revenue 2022: $156,707Expenses 2022: $71,616Net Income 2022: $85,0912022Revenue 2023: $226,737Expenses 2023: $140,809Net Income 2023: $85,9282023Revenue 2024: $196,366Expenses 2024: $135,992Net Income 2024: $60,3742024Revenue 2025: $232,272Expenses 2025: $157,734Net Income 2025: $74,5382025

Highlighted filing

2018

Revenue$140,313
Expenses$148,804
Net Income-$8,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 5, 2019
Return Version
2017v2.3
Gross Receipts
$196,058
Mission and Program Overview

Mission

Promoting, enhancing and managing the development of the commercial, business, economic, residential, civic, and historical development of downtown salisbury, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,533$888,934▼ $3,599
Savings and Temporary Cash Investments$102,356$56,712▼ $45,644
Accounts Receivable$4,167--
Prepaid Expenses and Deferred Charges$1,602--
Total Assets$1,000,658$945,646▼ $55,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$825,069$784,402▼ $40,667
Accounts Payable and Accrued Expenses$21,766$15,912▼ $5,854
Total Liabilities$846,835$800,314▼ $46,521
Net Assets / Fund Balance
Unrestricted Net Assets$152,741$144,248▼ $8,493
Temporarily Rstr Net Assets$1,082$1,084▲ $2
Total Net Assets Fund Balance$153,823$145,332▼ $8,491
Total Liabilities and Net Assets / Fund Balance$1,000,658$945,646▼ $55,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,934$97,766$106,700
Buildings$880,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Greg ShieldsChair
Whitney WallaceVice-chair
Brian MillerDirector
Cheryl GoinsDirector
Davis CookeDirector
Deleika WilsonDirector
Elaine SpaldingDirector
Eric PhillipsDirector
Gianni MoscardiniDirector
James MeachamDirector
Janet GapenDirector
Jessica IjamesDirector
Judy KlusmanDirector
Karen HobsonDirector
Mikey WetzelDirector
Pam Hylton CoffieldDirector
Rod CriderDirector
Zack KyleDirector
Larissa HarperExecutive Di
Diane YoungSecretary
Tim ProperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,538
Program Service Revenue
$42,624
Investment Income
$31
Other Revenue
$-44,880
All Other Contributions
$1,412
Change in Net Assets
$-8,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,313
Total Revenue per Audited Statements
$140,313
Total Revenue per Form 990
$140,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$121,736--$121,736
Office Expenses-$4,718-$4,718
Fees for Services Other-$4,000-$4,000
Fees for Services Accounting-$3,600-$3,600
Depreciation Depletion-$3,599-$3,599
Travel$707$2,741-$3,448
Insurance-$1,297-$1,297
Other Expenses$45$337-$382
Total Functional Expenses$123,289$25,515$0$148,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,804
Total Expenses per Audited Statements$148,804
Total Expenses per Form 990$148,804
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
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, Page 6, Part VI, Line 11B

“The executive director and treasurer review a draft of the 990 and discuss any observations, questions or changes with the cpa return preparer. Management emails each board member a pdf copy of the 990 for their review. Board members are given a period of one week to review the return and reply to management with any observations, questions or changes.”

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

“Conflict of interest policy is distributed to board members and staff, who are asked to sign the policy and reveal in writing any potential conflicts of interest. Board members and staff are reminded to recuse themselves from any official action where there may be a conflict of interest.”

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

“The organization does not have employees”

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

“The organization does not have employees”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are made available at the organization's adminstrative office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Salisbury Inc
EIN
56-1432420
Phone
7046377814
Address
217 S MAIN STREET, SALISBURY, NC 28144

Signing Officer

Name
Larissa Harper
Title
Executive Director
Phone
7046377814
Signed
2019-01-05

Organization Details

Principal Officer
Larissa Harper
Formed
1983
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
25

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers provide service and guidance for various committees.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING, ENHANCING AND MANAGING THE DEVELOPMENT OF THE COMMERCIAL, BUSINESS, ECONOMIC, RESIDENTIAL, CIVIC, AND HISTORICAL DEVELOPMENT OF DOWNTOWN SALISBURY, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0825069
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0784402
IRS990/NetAssetsOrFundBalancesBOYAmt0153823
IRS990/NetAssetsOrFundBalancesEOYAmt0145332
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-44880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-44880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04718
IRS990/OfficeExpensesGrp/TotalAmt04718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2337
IRS990/OtherExpensesGrp/ProgramServicesAmt0801
IRS990/OtherExpensesGrp/ProgramServicesAmt145
IRS990/OtherExpensesGrp/TotalAmt04422
IRS990/OtherExpensesGrp/TotalAmt11602
IRS990/OtherExpensesGrp/TotalAmt2382
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01602
IRS990/PrincipalOfficerNm0LARISSA HARPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOWNTOWN PROMOTIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CITY OF SALISBURY - MSDT
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS & REIMBUREMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0241380
IRS990/PYOtherRevenueAmt0-17798
IRS990/PYProgramServiceRevenueAmt0188704
IRS990/PYRevenuesLessExpensesAmt07999
IRS990/PYSalariesCompEmpBnftPaidAmt0124185
IRS990/PYTotalExpensesAmt0365565
IRS990/PYTotalRevenueAmt0373564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-44880
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0927200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927200
IRS990ScheduleA/TotalSupportAmt0927360
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0880000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106700
IRS990ScheduleD/ExpensesSubtotalAmt0148804
IRS990ScheduleD/RevenueSubtotalAmt0140313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888934
IRS990ScheduleD/TotalExpensesPerForm990Amt0148804
IRS990ScheduleD/TotalRevenuePerForm990Amt0140313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0140313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS PROVIDE SERVICE AND GUIDANCE FOR VARIOUS COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER REVIEW A DRAFT OF THE 990 AND DISCUSS ANY OBSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER. MANAGEMENT EMAILS EACH BOARD MEMBER A PDF COPY OF THE 990 FOR THEIR REVIEW. BOARD MEMBERS ARE GIVEN A PERIOD OF ONE WEEK TO REVIEW THE RETURN AND REPLY TO MANAGEMENT WITH ANY OBSERVATIONS, QUESTIONS OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS AND STAFF, WHO ARE ASKED TO SIGN THE POLICY AND REVEAL IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS AND STAFF ARE REMINDED TO RECUSE THEMSELVES FROM ANY OFFICIAL ACTION WHERE THERE MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S ADMINSTRATIVE OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN SALISBURY NEW MARKET PARTN
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0201538528
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 4166
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SALISBURY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0281454166
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01082
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01084
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01000658
IRS990/TotalAssetsEOYAmt0945646
IRS990/TotalAssetsGrp/BOYAmt01000658
IRS990/TotalAssetsGrp/EOYAmt0945646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0846835
IRS990/TotalLiabilitiesEOYAmt0800314
IRS990/TotalLiabilitiesGrp/BOYAmt0846835
IRS990/TotalLiabilitiesGrp/EOYAmt0800314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145332
IRS990/TotalProgramServiceExpensesAmt0123289
IRS990/TotalProgramServiceRevenueAmt042624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$945,646
Liabilities
$800,314
Net assets
$145,332
Revenue
$140,313
Expenses
$148,804
Net income
-$8,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.23$0.16$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.55$0.55$0.20$0.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.59$0.49$0.23$0.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.65$0.40$0.16$0.07$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.68$0.32$0.12$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.71$0.27$0.19$0.09$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.79$0.17$0.12$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.80$0.15$0.14$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.85$0.15$0.37$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.94$0.15$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.93$0.35$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.97$0.30$0.27$0.16$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.05$0.20$0.20
2012Summary only. Only limited summary data is available for this year.$1.22$1.08$0.14$0.27$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$1.42$1.26$0.16$0.46$0.36$0.10