Civic Intelligence

Cabarrus Economic Development Inc

990 • Fiscal year 2017 • EIN 56-1513284

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

Organization ProfileWWW.CABARRUSEDC.COM
3003 Dale Earnhardt BlvdKannapolis, NC 28083

(704) 782-4000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.11x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

8.2%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$449,542

Up $34,148 (+8.2%) from 2016

Net Assets

Down

$370,127

Down $9,823 (-2.6%) from 2016

Liabilities

Up

$79,415

Up $43,971 (+124%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$698,613

Up $11,113 (+1.6%) from 2016

Expenses

Up

$708,436

Up $125,909 (+22%) from 2016

Net Income

Down

-$9,823

Down $114,796 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $328,812Liabilities 2011: $0Net Assets 2011: $328,8122011Assets 2012: $305,419Liabilities 2012: $0Net Assets 2012: $305,4192012Assets 2013: $172,607Liabilities 2013: $0Net Assets 2013: $172,6072013Assets 2014: $243,202Liabilities 2014: $0Net Assets 2014: $243,2022014Assets 2015: $274,977Liabilities 2015: $0Net Assets 2015: $274,9772015Assets 2016: $415,394Liabilities 2016: $35,444Net Assets 2016: $379,9502016Assets 2017: $449,542Liabilities 2017: $79,415Net Assets 2017: $370,1272017Assets 2018: $510,033Liabilities 2018: $108,409Net Assets 2018: $401,6242018Assets 2019: $567,331Liabilities 2019: $79,764Net Assets 2019: $487,5672019Assets 2020: $552,832Liabilities 2020: $69,509Net Assets 2020: $483,3232020Assets 2021: $597,044Liabilities 2021: $45,717Net Assets 2021: $551,3272021Assets 2022: $973,565Liabilities 2022: $136,359Net Assets 2022: $837,2062022Assets 2023: $930,067Liabilities 2023: $148,356Net Assets 2023: $781,7112023

Highlighted filing

2017

Assets$449,542
Liabilities$79,415
Net Assets$370,127
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $538,497Expenses 2011: $527,827Net Income 2011: $10,6702011Revenue 2012: $488,200Expenses 2012: $511,593Net Income 2012: -$23,3932012Expenses 2013: $591,7982013Revenue 2014: $612,292Expenses 2014: $541,697Net Income 2014: $70,5952014Revenue 2015: $539,398Expenses 2015: $507,623Net Income 2015: $31,7752015Revenue 2016: $687,500Expenses 2016: $582,527Net Income 2016: $104,9732016Revenue 2017: $698,613Expenses 2017: $708,436Net Income 2017: -$9,8232017Revenue 2018: $693,862Expenses 2018: $662,365Net Income 2018: $31,4972018Revenue 2019: $714,473Expenses 2019: $628,530Net Income 2019: $85,9432019Revenue 2020: $714,466Expenses 2020: $718,710Net Income 2020: -$4,2442020Revenue 2021: $748,631Expenses 2021: $680,627Net Income 2021: $68,0042021Revenue 2022: $866,942Expenses 2022: $581,063Net Income 2022: $285,8792022Revenue 2023: $698,355Expenses 2023: $753,850Net Income 2023: -$55,4952023

Highlighted filing

2017

Revenue$698,613
Expenses$708,436
Net Income-$9,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$698,613
Mission and Program Overview

Mission

Community economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,675$448,473▲ $42,798
Prepaid Expenses and Deferred Charges$9,387--
Land, Buildings, and Equipment, Net$332$1,069▲ $737
Total Assets$415,394$449,542▲ $34,148
Liabilities
Grants Payable$11,000$50,000▲ $39,000
Accounts Payable and Accrued Expenses$24,444$29,415▲ $4,971
Total Liabilities$35,444$79,415▲ $43,971
Net Assets / Fund Balance
Unrestricted Net Assets$365,950$356,127▼ $9,823
Temporarily Rstr Net Assets$14,000$14,000→ $0
Total Net Assets Fund Balance$379,950$370,127▼ $9,823
Total Liabilities and Net Assets / Fund Balance$415,394$449,542▲ $34,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,069$41,535-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Scott LampeBoard Chair, Treasurer
Donna CarpenterBoard Member
Doug ParisBoard Member
Haynes BrigmanBoard Member
Mark SpitzerBoard Member
Michael WilsonBoard Member
Mike DownsBoard Member
Mike LeggBoard Member
Phyllis WingateBoard Member
Randy HollowayBoard Member
Ron HinsonBoard Member
Tammy WhaleyBoard Member
Tim HaglerBoard Member
Brian HiattBoard Secretary
Steve FisherBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker Marketing INCMarketing, Advertising And Public Relati805 TRADE STREET NW SUITE 101, Concord, NC 28027$108,270
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$687,188
Investment Income
$425
Other Revenue
$0
All Other Contributions
$11,000
Change in Net Assets
$-9,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$698,613
Total Revenue per Form 990
$698,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,776
Other Expenses$350,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,776--$357,776
Advertising$127,644--$127,644
Occupancy$23,517$23,517-$47,034
Fees for Services Other$32,651$3,750-$36,401
Fees for Services Accounting$13,505$2,383-$15,888
All Other Expenses$9,512$1,677-$11,189
Other Expenses$7,500--$7,500
Travel$6,059$1,069-$7,128
Insurance$3,864$682-$4,546
Conferences and Meetings$2,719$480-$3,199
Office Expenses$1,438$254-$1,692
Depreciation Depletion$545--$545
Total Functional Expenses$674,624$33,812$0$708,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,436
Total Expenses per Audited Statements$708,436
Total Expenses per Form 990$708,436
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Schedule RPaid for Contract ServicesNo$108,270
Governance and Compliance

Governance Checklist

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

“A draft of the 990 was provided to the board members for review before it was filed.”

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

“Ceo annually has each key officer and director review for changes in conflict of interest status and if conflicts arise appropriate procedures are followed to protect the interests of cabarrus economic development inc.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of the executive director based on comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cabarrus Economic Development Inc
EIN
56-1513284
Phone
7047824000
Address
3003 DALE EARNHARDT BLVD, KANNAPOLIS, NC 28083

Signing Officer

Name
Scott Lampe
Title
Chair
Phone
7047824000
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lampe
Formed
1985
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Samuel M Leder CPA
Phone
7047868189
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc 740-10 as it relates to uncertain tax positions for the years ended june 30, 2017 and 2016 and has evaluated its tax positions for all open tax years. However, the organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended june 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 475 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECRUITMENT
IRS990/OtherExpensesGrp/Desc1DATABASE SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES (PASS-TH
IRS990/OtherExpensesGrp/Desc3RESEARCH STUDY
IRS990/OtherExpensesGrp/ProgramServicesAmt060886
IRS990/OtherExpensesGrp/ProgramServicesAmt116008
IRS990/OtherExpensesGrp/ProgramServicesAmt211000
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt060886
IRS990/OtherExpensesGrp/TotalAmt116008
IRS990/OtherExpensesGrp/TotalAmt211000
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09387
IRS990/PrincipalOfficerNm0SCOTT LAMPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CABARRUS COUNTY CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1CITY GOVERMENT CONTRAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0551344
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0686441
IRS990/PYRevenuesLessExpensesAmt0104973
IRS990/PYSalariesCompEmpBnftPaidAmt031183
IRS990/PYTotalExpensesAmt0582527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0687188
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041535
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0708436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0698613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2017 AND 2016 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069
IRS990ScheduleD/TotalExpensesPerForm990Amt0708436
IRS990ScheduleD/TotalRevenuePerForm990Amt0698613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708436
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CABARRUS REGIONAL CHAMBER OF COMMERCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1WALKER MARKETING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE SCHEDULE R
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1GARY WALKER, BOARD MEMBER, IS OWNER OF COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108270
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID FOR CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAID FOR CREATION AND EXECUTION OF MARKETING, ADVERTISING AND PUBLIC RELATIONS STRATEGIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO ANNUALLY HAS EACH KEY OFFICER AND DIRECTOR REVIEW FOR CHANGES IN CONFLICT OF INTEREST STATUS AND IF CONFLICTS ARISE APPROPRIATE PROCEDURES ARE FOLLOWED TO PROTECT THE INTERESTS OF CABARRUS ECONOMIC DEVELOPMENT INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CABARRUS REGIONAL CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560501076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUSINESS SERVICES TO COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0303 DALE EARNHARDT BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANNAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028083
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047034
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt211401
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CABARRUS REGIONAL CHAMBER OF COMMERCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CABARRUS REGIONAL CHAMBER OF COMMERCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CABARRUS REGIONAL CHAMBER OF COMMERCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0415394
IRS990/TotalAssetsEOYAmt0449542
IRS990/TotalAssetsGrp/BOYAmt0415394
IRS990/TotalAssetsGrp/EOYAmt0449542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011000
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,542
Liabilities
$79,415
Net assets
$370,127
Revenue
$698,613
Expenses
$708,436
Net income
-$9,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.30$1.48$7.82$6.98$7.54$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$1.36$8.37$8.67$5.81$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.46$5.51$7.49$6.81$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.70$4.83$7.14$7.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.80$4.88$7.14$6.29$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.08$4.02$6.94$6.62$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.79$3.70$6.99$7.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.35$3.80$6.88$5.83$1.05
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$5.39$5.08$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$6.12$5.42$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$5.92
2012Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$4.88$5.12$0.23
2011Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$5.38$5.28$0.11