Civic Intelligence

Downtown Salisbury Inc.

990 • Fiscal year 2019 • EIN 56-1432420

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 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

0.82x

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

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

6.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$955,628

Up $9,982 (+1.1%) from 2018

Net Assets

Up

$170,009

Up $24,677 (+17%) from 2018

Liabilities

Down

$785,619

Down $14,695 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Down

$115,159

Down $25,154 (-18%) from 2018

Expenses

Down

$90,482

Down $58,322 (-39%) from 2018

Net Income

Up

$24,677

Up $33,168 (+391%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$955,628
Liabilities$785,619
Net Assets$170,009
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$115,159
Expenses$90,482
Net Income$24,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$175,538
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$888,934$885,368▼ $3,566
Savings and Temporary Cash Investments$56,712$68,311▲ $11,599
Accounts Receivable-$1,949-
Total Assets$945,646$955,628▲ $9,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,402$751,654▼ $32,748
Accounts Payable and Accrued Expenses$15,912$33,965▲ $18,053
Total Liabilities$800,314$785,619▼ $14,695
Net Assets / Fund Balance
Unrestricted Net Assets$144,248$148,335▲ $4,087
Temporarily Rstr Net Assets$1,084$21,674▲ $20,590
Total Net Assets Fund Balance$145,332$170,009▲ $24,677
Total Liabilities and Net Assets / Fund Balance$945,646$955,628▲ $9,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,368$88,882$94,250
Buildings$880,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Greg ShieldsChair
Whitney WallaceVice-chair
Bob PotterDirector
Brian MillerDirector
Cheryl GoinsDirector
Davis CookeDirector
Dileika WilsonDirector
Elaine SpaldingDirector
Eric PhillipsDirector
Gianni MoscardiniDirector
Hannah JacobsonDirector
James MeachamDirector
Jessica IjamesDirector
Judy KlusmanDirector
Nancy ClementDirector
Pam Hylton CoffieldDirector
Rod CriderDirector
Zack KyleDirector
Larissa HarperExecutive Di
Diane YoungSecretary
Tim ProperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,154
Program Service Revenue
$158,295
Investment Income
$-710
Other Revenue
$-55,580
All Other Contributions
$13,154
Change in Net Assets
$24,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,159
Total Revenue per Audited Statements
$115,159
Total Revenue per Form 990
$115,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,482
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$70,290--$70,290
Fees for Services Other-$4,000-$4,000
Fees for Services Accounting-$3,600-$3,600
Office Expenses-$3,057-$3,057
Depreciation Depletion-$2,816-$2,816
Travel$85$1,542-$1,627
Insurance-$1,297-$1,297
Other Expenses$196$218-$218
Total Functional Expenses$70,571$19,911$0$90,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,482
Total Expenses per Audited Statements$90,482
Total Expenses per Form 990$90,482
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
2019-11-21

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.”

Raw XML AppendixShowing 400 of 455 raw XML fields

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/BOYAmt0784402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0751654
IRS990/NetAssetsOrFundBalancesBOYAmt0145332
IRS990/NetAssetsOrFundBalancesEOYAmt0170009
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-749
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-55580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-55580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03057
IRS990/OfficeExpensesGrp/TotalAmt03057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2218
IRS990/OtherExpensesGrp/ProgramServicesAmt0196
IRS990/OtherExpensesGrp/TotalAmt03185
IRS990/OtherExpensesGrp/TotalAmt1392
IRS990/OtherExpensesGrp/TotalAmt2218
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARISSA HARPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF SALISBURY - MSDT
IRS990/ProgramServiceRevenueGrp/Desc1DOWNTOWN PROMOTIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0148804
IRS990/PYOtherRevenueAmt0-44880
IRS990/PYProgramServiceRevenueAmt042624
IRS990/PYRevenuesLessExpensesAmt0-8491
IRS990/PYTotalExpensesAmt0148804
IRS990/PYTotalRevenueAmt0140313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-55580
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0774396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774396
IRS990ScheduleA/TotalSupportAmt0774563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0880000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094250
IRS990ScheduleD/ExpensesSubtotalAmt090482
IRS990ScheduleD/RevenueSubtotalAmt0115159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885368
IRS990ScheduleD/TotalExpensesPerForm990Amt090482
IRS990ScheduleD/TotalRevenuePerForm990Amt0115159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090482
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01084
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021674
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945646
IRS990/TotalAssetsEOYAmt0955628
IRS990/TotalAssetsGrp/BOYAmt0945646
IRS990/TotalAssetsGrp/EOYAmt0955628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070571
IRS990/TotalFunctionalExpensesGrp/TotalAmt090482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800314
IRS990/TotalLiabilitiesEOYAmt0785619
IRS990/TotalLiabilitiesGrp/BOYAmt0800314
IRS990/TotalLiabilitiesGrp/EOYAmt0785619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170009
IRS990/TotalProgramServiceExpensesAmt070571
IRS990/TotalProgramServiceRevenueAmt0158295
IRS990/TotalRevenueGrp/ExclusionAmt039

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,628
Liabilities
$785,619
Net assets
$170,009
Revenue
$115,159
Expenses
$90,482
Net income
$24,677
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
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.79$0.17$0.12$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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