Civic Intelligence

Old Baldy Foundation Inc.

990 • Fiscal year 2020 • EIN 56-1457766

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.OLDBALDY.ORG
PO Box 3007Bald Head Island, NC 28461

(910) 457-7481

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,200

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,207,716

Up $138,737 (+13%) from 2019

Net Assets

Down

$894,170

Down $170,520 (-16%) from 2019

Liabilities

Up

$313,546

Up $309,257 (+7210%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$218,215

Down $227,430 (-51%) from 2019

Expenses

Up

$384,735

Up $11,889 (+3.2%) from 2019

Net Income

Down

-$166,520

Down $239,319 (-329%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $938,011Liabilities 2010: $612Net Assets 2010: $937,3992010Assets 2011: $948,385Liabilities 2011: $1,595Net Assets 2011: $946,7902011Assets 2012: $969,290Liabilities 2012: $3,223Net Assets 2012: $966,0672012Assets 2013: $973,475Liabilities 2013: $1,373Net Assets 2013: $972,1022013Assets 2014: $976,667Liabilities 2014: $1,538Net Assets 2014: $975,1292014Assets 2015: $954,957Liabilities 2015: $6,562Net Assets 2015: $948,3952015Assets 2016: $967,308Liabilities 2016: $2,422Net Assets 2016: $964,8862016Assets 2017: $1,039,677Liabilities 2017: $1,641Net Assets 2017: $1,038,0362017Assets 2018: $993,918Liabilities 2018: $2,027Net Assets 2018: $991,8912018Assets 2019: $1,068,979Liabilities 2019: $4,289Net Assets 2019: $1,064,6902019Assets 2020: $1,207,716Liabilities 2020: $313,546Net Assets 2020: $894,1702020Assets 2021: $1,744,666Liabilities 2021: $290,417Net Assets 2021: $1,454,2492021Assets 2022: $1,747,249Liabilities 2022: $264,468Net Assets 2022: $1,482,7812022Assets 2023: $2,126,808Liabilities 2023: $283,824Net Assets 2023: $1,842,9842023Assets 2024: $2,469,323Liabilities 2024: $220,546Net Assets 2024: $2,248,7772024

Highlighted filing

2020

Assets$1,207,716
Liabilities$313,546
Net Assets$894,170
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $231,6062010Expenses 2011: $359,2272011Expenses 2012: $279,3782012Revenue 2013: $272,249Expenses 2013: $266,214Net Income 2013: $6,0352013Revenue 2014: $299,280Expenses 2014: $296,253Net Income 2014: $3,0272014Revenue 2015: $270,987Expenses 2015: $297,721Net Income 2015: -$26,7342015Revenue 2016: $320,158Expenses 2016: $303,667Net Income 2016: $16,4912016Revenue 2017: $399,296Expenses 2017: $326,146Net Income 2017: $73,1502017Revenue 2018: $309,036Expenses 2018: $355,181Net Income 2018: -$46,1452018Revenue 2019: $445,645Expenses 2019: $372,846Net Income 2019: $72,7992019Revenue 2020: $218,215Expenses 2020: $384,735Net Income 2020: -$166,5202020Revenue 2021: $930,848Expenses 2021: $370,769Net Income 2021: $560,0792021Revenue 2022: $358,841Expenses 2022: $330,309Net Income 2022: $28,5322022Revenue 2023: $697,294Expenses 2023: $337,091Net Income 2023: $360,2032023Revenue 2024: $925,169Expenses 2024: $519,376Net Income 2024: $405,7932024

Highlighted filing

2020

Revenue$218,215
Expenses$384,735
Net Income-$166,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$293,598
Mission and Program Overview

Mission

Purpose of the foundation is the operation and restoration of old baldy, a lighthouse on bald head island, nc. This is done through public donations, retail sales, museum and lighthouse fees and special tours/programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,594$806,197▲ $293,603
Savings and Temporary Cash Investments$245,599$181,030▼ $64,569
Inventories for Sale or Use$172,159$155,601▼ $16,558
Cash and Non-Interest-Bearing Accounts$114,776$53,966▼ $60,810
Accounts Receivable$10,983$5,484▼ $5,499
Prepaid Expenses and Deferred Charges$4,998--
Total Assets$1,068,979$1,207,716▲ $138,737
Other Assets Total$7,870$5,438▼ $2,432
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Other Liabilities$783$11,250▲ $10,467
Accounts Payable and Accrued Expenses$3,506$2,296▼ $1,210
Total Liabilities$4,289$313,546▲ $309,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,690$894,170▼ $170,520
Total Net Assets Fund Balance$1,064,690$894,170▼ $170,520
Total Liabilities and Net Assets / Fund Balance$1,068,979$1,207,716▲ $138,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,367$1,735,649$2,227,016
Land$306,163-$306,163
Other Land Buildings$6,525$21,826$28,351
Equipment$2,142$17,919$20,061
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WebbExecutive DiFT$57,200$57,200

Board Members and Trustees

NameTitle
Mark J PrakPresident
Anita SchnogBoard Member
Christi GolderBoard Member
Doreen FairbankBoard Member
Graham MitchellBoard Member
Jane MagoBoard Member
Jenny BechererBoard Member
Julie ShowalterBoard Member
Kristin HensonBoard Member
Randy JonesBoard Member
Kim GottshallSecretary
Jim HenryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,462
Program Service Revenue
$41,821
Investment Income
$1,433
Other Revenue
$48,499
All Other Contributions
$60,412
Change in Net Assets
$-166,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,949
Other Expenses$130,786
Total Fundraising Expense$1,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,468$15,497-$154,965
Current Officers, Directors, Trustees, and Key Employees$28,600$28,600-$57,200
Depreciation Depletion$43,283$4,809-$48,092
Occupancy$23,224$2,581-$25,805
Other Employee Benefits$18,865$2,096-$20,961
Payroll Taxes$18,741$2,082-$20,823
Insurance$11,798$1,311-$13,109
Interest$11,250--$11,250
Office Expenses$2,054$4,111$686$6,851
Information Technology$1,463$2,924$487$4,874
All Other Expenses$2,118$68-$2,186
Advertising$1,244-$533$1,777
Other Expenses$1,036$115-$1,151
Fees for Services Accounting-$900-$900
Conferences and Meetings-$748-$748
Fees for Services Other$571$64-$635
Total Functional Expenses$314,851$68,178$1,706$384,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,926
Fundraising Direct Expenses$3,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lighthouse Day$25,176$6,926$3,259$3,667
Total Events$25,176$6,926$3,388$3,538
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 Interest$11,250
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Electronic copy of 990 emailed to officers prior to filing.”

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

“Relatively small organization and conflicts would be known by other board members.”

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

“The board of directors determines salaries.”

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

“The board of directors approve salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Old Baldy Foundation Inc
EIN
56-1457766
Phone
9104577481
Address
PO BOX 3007, BALD HEAD ISLAND, NC 28461

Signing Officer

Name
Chris Webb
Title
Executive Director
Phone
9104577481
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Webb
Formed
1985
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
50

Preparer

Firm
Jason C Keller CPA Pllc
Address
PO BOX 3986, WILMINGTON, NC 28406-0986
Preparer
Jason C Keller
Phone
9103955445
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IRS990/NetAssetsOrFundBalancesEOYAmt0894170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03538
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044961
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044961
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01064690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0894170
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02581
IRS990/OccupancyGrp/ProgramServicesAmt023224
IRS990/OccupancyGrp/TotalAmt025805
IRS990/OfficeExpensesGrp/FundraisingAmt0686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04111
IRS990/OfficeExpensesGrp/ProgramServicesAmt02054
IRS990/OfficeExpensesGrp/TotalAmt06851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07870
IRS990/OtherAssetsTotalGrp/EOYAmt05438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020961
IRS990/OtherExpensesGrp/Desc0FERRY TRANSP. & PARKING
IRS990/OtherExpensesGrp/Desc1VEHICLE & CART EXPENSES
IRS990/OtherExpensesGrp/Desc2AUDIO TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115
IRS990/OtherExpensesGrp/ProgramServicesAmt09347
IRS990/OtherExpensesGrp/ProgramServicesAmt1529
IRS990/OtherExpensesGrp/ProgramServicesAmt21260
IRS990/OtherExpensesGrp/ProgramServicesAmt31036
IRS990/OtherExpensesGrp/TotalAmt010386
IRS990/OtherExpensesGrp/TotalAmt11762
IRS990/OtherExpensesGrp/TotalAmt21260
IRS990/OtherExpensesGrp/TotalAmt31151
IRS990/OtherLiabilitiesGrp/BOYAmt0783
IRS990/OtherLiabilitiesGrp/EOYAmt011250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02082
IRS990/PayrollTaxesGrp/ProgramServicesAmt018741
IRS990/PayrollTaxesGrp/TotalAmt020823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04998
IRS990/PrincipalOfficerNm0CHRIS WEBB
IRS990/PriorPeriodAdjustmentsAmt0-4000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM/LIGHTHOUSE FEES & TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02288
IRS990/PYOtherExpensesAmt0141035
IRS990/PYOtherRevenueAmt0103528
IRS990/PYProgramServiceRevenueAmt0199011
IRS990/PYRevenuesLessExpensesAmt072799
IRS990/PYSalariesCompEmpBnftPaidAmt0231811
IRS990/PYTotalExpensesAmt0372846
IRS990/PYTotalRevenueAmt0445645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-166520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02018 INSURANCE GAIN 8,633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01339731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75980
IRS990ScheduleA/PublicSupportPY170Pct00.76690
IRS990ScheduleA/PublicSupportTotal170Amt0402833
IRS990ScheduleA/SubstantialContributorsTotAmt0108994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511827
IRS990ScheduleA/TotalSupportAmt0530149
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/BookValueAmt0491367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01735649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02227016
IRS990ScheduleD/EquipmentGrp/BookValueAmt02142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020061
IRS990ScheduleD/LandGrp/BookValueAmt0306163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806197
IRS990ScheduleD/TotalLiabilityAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHTHOUSE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06926
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF 990 EMAILED TO OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATIVELY SMALL ORGANIZATION AND CONFLICTS WOULD BE KNOWN BY OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,207,716
Liabilities
$313,546
Net assets
$894,170
Revenue
$218,215
Expenses
$384,735
Net income
-$166,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.22$2.25$0.93$0.52$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.28$1.84$0.70$0.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.48$0.36$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.29$1.45$0.93$0.37$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.89$0.22$0.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.45$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.30$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.27$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.23