Civic Intelligence

Threshold Inc.

990 • Fiscal year 2018 • EIN 56-1458745

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileTHRESHOLDCLUBHOUSE.ORG

View Organization Page

609 Gary StreetDurham, NC 27703

(919) 682-4124

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,400

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,436,129

Down $18,053 (-1.2%) from 2017

Net Assets

Down

$1,387,773

Down $24,284 (-1.7%) from 2017

Liabilities

Up

$48,356

Up $6,231 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

Down

$758,043

Down $38,637 (-4.8%) from 2017

Expenses

Up

$808,378

Up $46,174 (+6.1%) from 2017

Net Income

Down

-$50,335

Down $84,811 (-246%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,513,553Liabilities 2011: $59,105Net Assets 2011: $1,454,4482011Assets 2012: $1,581,772Liabilities 2012: $55,447Net Assets 2012: $1,526,3252012Assets 2013: $1,596,192Liabilities 2013: $63,633Net Assets 2013: $1,532,5592013Assets 2014: $1,483,141Liabilities 2014: $61,278Net Assets 2014: $1,421,8632014Assets 2015: $1,439,228Liabilities 2015: $73,348Net Assets 2015: $1,365,8802015Assets 2016: $1,389,739Liabilities 2016: $43,654Net Assets 2016: $1,346,0852016Assets 2017: $1,454,182Liabilities 2017: $42,125Net Assets 2017: $1,412,0572017Assets 2018: $1,436,129Liabilities 2018: $48,356Net Assets 2018: $1,387,7732018Assets 2019: $1,466,767Liabilities 2019: $57,779Net Assets 2019: $1,408,9882019Assets 2020: $1,688,914Liabilities 2020: $174,130Net Assets 2020: $1,514,7842020Assets 2021: $1,693,616Liabilities 2021: $287,232Net Assets 2021: $1,406,3842021Assets 2022: $1,661,118Liabilities 2022: $58,387Net Assets 2022: $1,602,7312022Assets 2023: $1,845,291Liabilities 2023: $65,952Net Assets 2023: $1,779,3392023Assets 2024: $1,785,264Liabilities 2024: $88,955Net Assets 2024: $1,696,3092024

Highlighted filing

2018

Assets$1,436,129
Liabilities$48,356
Net Assets$1,387,773
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $963,7142011Revenue 2012: $857,207Expenses 2012: $841,421Net Income 2012: $15,7862012Expenses 2013: $828,2372013Revenue 2014: $687,319Expenses 2014: $835,434Net Income 2014: -$148,1152014Revenue 2015: $741,500Expenses 2015: $814,260Net Income 2015: -$72,7602015Revenue 2016: $725,190Expenses 2016: $750,312Net Income 2016: -$25,1222016Revenue 2017: $796,680Expenses 2017: $762,204Net Income 2017: $34,4762017Revenue 2018: $758,043Expenses 2018: $808,378Net Income 2018: -$50,3352018Revenue 2019: $797,708Expenses 2019: $801,537Net Income 2019: -$3,8292019Revenue 2020: $890,687Expenses 2020: $801,813Net Income 2020: $88,8742020Revenue 2021: $498,694Expenses 2021: $685,255Net Income 2021: -$186,5612021Revenue 2022: $876,404Expenses 2022: $623,746Net Income 2022: $252,6582022Revenue 2023: $927,234Expenses 2023: $763,672Net Income 2023: $163,5622023Revenue 2024: $729,698Expenses 2024: $831,078Net Income 2024: -$101,3802024

Highlighted filing

2018

Revenue$758,043
Expenses$808,378
Net Income-$50,335
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$768,138
Mission and Program Overview

Mission

Threshold works to improve the quality of life for adults with severe and persistent mental illness in durham by providing an environment of opportunities and support that addresses the vocational, educational, social, recreational, and residential needs of its client members.

Provide rehabilitation for adults with severe and persistent mental illness living in durham county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$519,923$536,492▲ $16,569
Savings and Temporary Cash Investments$471,959$481,347▲ $9,388
Land, Buildings, and Equipment, Net$338,767$326,534▼ $12,233
Accounts Receivable$84,835$63,715▼ $21,120
Prepaid Expenses and Deferred Charges$28,435$17,166▼ $11,269
Cash and Non-Interest-Bearing Accounts$10,263$10,875▲ $612
Total Assets$1,454,182$1,436,129▼ $18,053
Liabilities
Accounts Payable and Accrued Expenses$42,125$48,356▲ $6,231
Total Liabilities$42,125$48,356▲ $6,231
Net Assets / Fund Balance
Unrestricted Net Assets$1,407,680$1,387,773▼ $19,907
Temporarily Rstr Net Assets$4,377$0▼ $4,377
Total Net Assets Fund Balance$1,412,057$1,387,773▼ $24,284
Total Liabilities and Net Assets / Fund Balance$1,454,182$1,436,129▼ $18,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,255$198,212$474,467
Other Land Buildings$1,969$87,727$89,696
Land$40,000-$40,000
Equipment$8,310$19,184$27,494
Other Securities$536,492--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BarberExecutive DirectorFT$80,790$9,610$90,400

Board Members and Trustees

NameTitle
Alex GertnerCo-president
Brigid GrabertPresident
Jonathan LeinbachVice President
Betsy SumnerDirector
Elijah BazemoreDirector
Fred JonesDirector
Johnathon StoneDirector
Sandra WebbDirector
Julia FreedmanDirector From 3/2018
Matt NealDirector Thru 5/2018
Caitlin BunchSecretary
Paulette BekoloTreasurer From 6/2018
Krystle StainbackTreasurer Thru 5/2018
Revenue and Support

Revenue Composition

Contributions and Grants
$113,285
Program Service Revenue
$651,990
Investment Income
$-7,232
Other Revenue
$0
All Other Contributions
$113,285
Change in Net Assets
$-50,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,138
Revenue Not Reported on Financial Statements
$-10,095
Revenue Not Reported on Form 990
$26,051
Other Revenue Adjustments
$-10,095
Total Revenue per Audited Statements
$794,189
Total Revenue per Form 990
$758,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,325
Other Expenses$213,053
Total Fundraising Expense$25,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,258$17,314-$401,572
Current Officers, Directors, Trustees, and Key Employees$69,665$9,315$14,172$93,152
Other Employee Benefits$50,333$2,447$430$53,210
Occupancy$49,157$3,188$343$52,688
Fees for Services Other$8,181$32,834-$41,015
Payroll Taxes$34,602$1,986$980$37,568
All Other Expenses$11,744$1,445$5,902$19,091
Depreciation Depletion$15,658$1,015$109$16,782
Office Expenses$10,677$613$3,004$14,294
Insurance$9,339$606$65$10,010
Pension Plan Contributions$9,323$500-$9,823
Other Expenses$6,510$543$266$6,510
Fees for Service Investment Mgmnt Fees-$5,336-$5,336
Travel$3,265$187$92$3,544
Advertising-$75-$75
Total Functional Expenses$705,611$77,404$25,363$808,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$818,473
Expenses per Audited Statements$808,378
Total Expenses per Form 990$808,378
Expenses Not Reported on Form 990$10,095
Expenses Not Reported on Financial Statements$0
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
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and by the treasurer of the board, who is a cpa. The 990 is then provided to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest statement annually which includes disclosing any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated by a combination of staff, consumers, and board members. The executive committee of the board compiles and reviews all evaluations. The board meets in a closed session to review final evaluation document and decide on compensation. There were no compensation increases for any administrative staff during fiscal year 2017-2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Threshold Inc
EIN
56-1458745
Phone
9196824124
Address
609 GARY STREET, DURHAM, NC 27703

Signing Officer

Name
Elizabeth Barber
Title
Executive Director
Phone
9196824124
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigid Grabert
Formed
1996
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
88

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Andrea Woodell Eason
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board is responsible for oversight of the audit of the financial statements.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -10,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 10,095.”

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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/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt065
IRS990/InsuranceGrp/ManagementAndGeneralAmt0606
IRS990/InsuranceGrp/ProgramServicesAmt09339
IRS990/InsuranceGrp/TotalAmt010010
IRS990/InvestmentIncomeGrp/ExclusionAmt02863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0519923
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0536492
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326534
IRS990/LandBldgEquipCostOrOtherBssAmt0631657
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010095
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THRESHOLD WORKS TO IMPROVE THE QUALITY OF LIFE FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN DURHAM BY PROVIDING AN ENVIRONMENT OF OPPORTUNITIES AND SUPPORT THAT ADDRESSES THE VOCATIONAL, EDUCATIONAL, SOCIAL, RECREATIONAL, AND RESIDENTIAL NEEDS OF ITS CLIENT MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01412057
IRS990/NetAssetsOrFundBalancesEOYAmt01387773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021904
IRS990/NoncashContributionsAmt03186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0343
IRS990/OccupancyGrp/ManagementAndGeneralAmt03188
IRS990/OccupancyGrp/ProgramServicesAmt049157
IRS990/OccupancyGrp/TotalAmt052688
IRS990/OfficeExpensesGrp/FundraisingAmt03004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OfficeExpensesGrp/ProgramServicesAmt010677
IRS990/OfficeExpensesGrp/TotalAmt014294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053210
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OtherExpensesGrp/ProgramServicesAmt023179
IRS990/OtherExpensesGrp/ProgramServicesAmt19471
IRS990/OtherExpensesGrp/ProgramServicesAmt210249
IRS990/OtherExpensesGrp/ProgramServicesAmt36510
IRS990/OtherExpensesGrp/TotalAmt023179
IRS990/OtherExpensesGrp/TotalAmt110280
IRS990/OtherExpensesGrp/TotalAmt210249
IRS990/OtherExpensesGrp/TotalAmt36510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401572
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01986
IRS990/PayrollTaxesGrp/ProgramServicesAmt034602
IRS990/PayrollTaxesGrp/TotalAmt037568
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09323
IRS990/PensionPlanContributionsGrp/TotalAmt09823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017166
IRS990/PrincipalOfficerNm0BRIGID GRABERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ALLIANCE BEHAVIORAL HE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02379
IRS990/PYOtherExpensesAmt0183596
IRS990/PYOtherRevenueAmt0-998
IRS990/PYProgramServiceRevenueAmt0660721
IRS990/PYRevenuesLessExpensesAmt034476
IRS990/PYSalariesCompEmpBnftPaidAmt0578608
IRS990/PYTotalExpensesAmt0762204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02952503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90850
IRS990ScheduleA/PublicSupportPY170Pct00.92070
IRS990ScheduleA/PublicSupportTotal170Amt0707546
IRS990ScheduleA/SubstantialContributorsTotAmt059846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767392
IRS990ScheduleA/TotalSupportAmt0778848
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474467
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04147
IRS990ScheduleD/EquipmentGrp/BookValueAmt08310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027494
IRS990ScheduleD/ExpensesNotReportedAmt010095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0808378
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021904
IRS990ScheduleD/OtherExpensesIncludedAmt010095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089696
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10095
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0536492
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY TRIANGLE COMM FDN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt026051
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10095
IRS990ScheduleD/RevenueSubtotalAmt0768138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS -10,095.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 10,095.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326534
IRS990ScheduleD/TotalBookValueSecuritiesAmt0536492
IRS990ScheduleD/TotalExpensesPerForm990Amt0808378
IRS990ScheduleD/TotalRevenuePerForm990Amt0758043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818473

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,436,129
Liabilities
$48,356
Net assets
$1,387,773
Revenue
$758,043
Expenses
$808,378
Net income
-$50,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.09$1.70$0.73$0.83$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.07$1.78$0.93$0.76$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.06$1.60$0.88$0.62$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.29$1.41$0.50$0.69$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.17$1.51$0.89$0.80$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.06$1.41$0.80$0.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$0.76$0.81$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.80$0.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$0.73$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.74$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$0.69$0.84$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.53$0.83
2012Summary only. Only limited summary data is available for this year.$1.58$0.06$1.53$0.86$0.84$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.06$1.45$0.96