Civic Intelligence

Communities in Schools of High Point Inc.

990 • Fiscal year 2018 • EIN 56-1610073

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

PO Box 6735High Point, NC 27262

(336) 883-6434

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

77th percentile

$61,476

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$532,293

Down $135,260 (-20%) from 2017

Net Assets

Down

$522,767

Down $52,672 (-9.2%) from 2017

Liabilities

Down

$9,526

Down $82,588 (-90%) from 2017

Revenue

Down

$451,855

Down $135,893 (-23%) from 2017

Expenses

Up

$504,527

Up $30,602 (+6.5%) from 2017

Net Income

Down

-$52,672

Down $166,495 (-146%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $617,858Liabilities 2011: $112,134Net Assets 2011: $505,7242011Assets 2012: $626,598Liabilities 2012: $161,939Net Assets 2012: $464,6592012Assets 2013: $416,985Liabilities 2013: $6,814Net Assets 2013: $410,1712013Assets 2014: $439,320Liabilities 2014: $7,318Net Assets 2014: $432,0022014Assets 2015: $451,987Liabilities 2015: $4,951Net Assets 2015: $447,0362015Assets 2016: $477,907Liabilities 2016: $16,291Net Assets 2016: $461,6162016Assets 2017: $667,553Liabilities 2017: $92,114Net Assets 2017: $575,4392017Assets 2018: $532,293Liabilities 2018: $9,526Net Assets 2018: $522,7672018Assets 2019: $528,055Liabilities 2019: $29,628Net Assets 2019: $498,4272019Assets 2020: $562,224Liabilities 2020: $30,215Net Assets 2020: $532,0092020Assets 2021: $696,166Liabilities 2021: $86,791Net Assets 2021: $609,3752021Assets 2022: $577,051Liabilities 2022: $23,767Net Assets 2022: $553,2842022Assets 2023: $541,742Liabilities 2023: $29,022Net Assets 2023: $512,7202023Assets 2024: $675,477Liabilities 2024: $20,842Net Assets 2024: $654,6352024

Highlighted filing

2018

Assets$532,293
Liabilities$9,526
Net Assets$522,767

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $492,912Expenses 2011: $489,824Net Income 2011: $3,0882011Expenses 2012: $531,6862012Expenses 2013: $477,1982013Revenue 2014: $485,238Expenses 2014: $463,407Net Income 2014: $21,8312014Revenue 2015: $477,834Expenses 2015: $462,800Net Income 2015: $15,0342015Revenue 2016: $456,466Expenses 2016: $441,886Net Income 2016: $14,5802016Revenue 2017: $587,748Expenses 2017: $473,925Net Income 2017: $113,8232017Revenue 2018: $451,855Expenses 2018: $504,527Net Income 2018: -$52,6722018Revenue 2019: $559,995Expenses 2019: $584,335Net Income 2019: -$24,3402019Revenue 2020: $662,640Expenses 2020: $629,058Net Income 2020: $33,5822020Revenue 2021: $923,371Expenses 2021: $848,906Net Income 2021: $74,4652021Revenue 2022: $696,716Expenses 2022: $739,633Net Income 2022: -$42,9172022Revenue 2023: $549,263Expenses 2023: $594,719Net Income 2023: -$45,4562023Revenue 2024: $858,194Expenses 2024: $721,904Net Income 2024: $136,2902024

Highlighted filing

2018

Revenue$451,855
Expenses$504,527
Net Income-$52,672
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$481,354
Mission and Program Overview

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life.

The mission of communities in schools of high point is to surround students with a community of support, empowering them to stay in school and achieve in life. Cis will be the community's premier organization providing solutions targeting the specific causes of school dropout. Cis will be the catalyst for unifying services that support the youth of high point.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,323$249,753▼ $123,570
Accounts Receivable$246,549$247,965▲ $1,416
Land, Buildings, and Equipment, Net$35,660$34,575▼ $1,085
Prepaid Expenses and Deferred Charges$12,021--
Total Assets$667,553$532,293▼ $135,260
Liabilities
Accounts Payable and Accrued Expenses$92,114$9,526▼ $82,588
Total Liabilities$92,114$9,526▼ $82,588
Net Assets / Fund Balance
Unrestricted Net Assets$348,108$283,290▼ $64,818
Temporarily Rstr Net Assets$227,331$239,477▲ $12,146
Total Net Assets Fund Balance$575,439$522,767▼ $52,672
Total Liabilities and Net Assets / Fund Balance$667,553$532,293▼ $135,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$61,100$61,100
Land$34,500-$34,500
Equipment$75$28,927$29,002
Leasehold Improvements$0$14,520$14,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda StewartExecutive DirectorFT$60,798$678$61,476

Board Members and Trustees

NameTitle
Kem EllisAdv. Chair
Lee KempChair
Leigh Anne KasiasPast Chair
Amy AdamsDirector
Ann BusbyDirector
Barbara LassiterDirector
Beth BreeceDirector
Bob BeckDirector
Carlvena FosterDirector
Carolyn ThomasDirector
Chris GillespieDirector
Danny RogersDirector
Ed BowlingDirector
Fran WhiteDirector
Gina LaneyDirector
Ivey OrrDirector
Jon TeichDirector
Joyce AllenDirector
Kirsten BertschiDirector
Lorinda UmphlettDirector
Mary Eliza DuckettDirector
Paul MiltonDirector
Rad MorelandDirector
Sandra CulmerDirector
Terri WalkerDirector
Kathy RohrbeckNom. COM
Lori LaborTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,116
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$-2,570
All Other Contributions
$142,013
Change in Net Assets
$-52,672

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table29$35,672
Other Non Cash Contri Table1$4,000
Food Inventory4$1,770
Other Non Cash Contri Table1$152
Total Noncash Contributions35$41,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$375,687
Total Revenue per Audited Statements
$827,542
Total Revenue per Form 990
$451,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,796
Salaries, Compensation, and Employee Benefits$226,231
Total Fundraising Expense$21,834
Grants and Similar Amounts Paid$19,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,435$38,018$767$133,220
Fees for Services Other$110,413--$110,413
Current Officers, Directors, Trustees, and Key Employees$13,976$36,553$19,349$69,878
Office Expenses$37,680$1,371$64$39,115
Grants to Domestic Individuals$19,500--$19,500
Fees for Services Accounting-$14,116-$14,116
Payroll Taxes$8,112$4,458$1,466$14,036
Occupancy$5,255$8,154-$13,409
Other Employee Benefits$6,914$1,995$188$9,097
Travel$3,609$2,442-$6,051
Other Expenses$839$2,875-$3,714
All Other Expenses$1,428$1,577-$3,005
Depreciation Depletion-$1,085-$1,085
Advertising$505--$505
Total Functional Expenses$358,472$124,221$21,834$504,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$880,214
Expenses per Audited Statements$504,527
Total Expenses per Form 990$504,527
Expenses Not Reported on Form 990$375,687
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,499
Fundraising Gross Income$26,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Stars$72,341$18,150$2,954$15,196
Picnic$28,771$8,771$648$8,123
Total Events$101,112$26,921$29,499$-2,578
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
No
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
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 copy of the 990 is provided to the board to review and upon review the 990 approved and filed.

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

The board completes an annual written performance review of the executive director relative to goals and objectives in the annual operations plans. Upon this review compensation is determined.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy and financial statements available to the public by coming by the office and requesting to see them.

Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
56-1610073
Phone
3368836434
Address
PO BOX 6735, HIGH POINT, NC 27262

Signing Officer

Name
Wanda Stewart
Title
Executive Director
Phone
3368836434
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Stewart
Formed
1988
Legal Domicile
Nc
Voting Board Members
27
Independent Board Members
27
Employees
6
Volunteers
0

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Lisa Poplin
Phone
3368840410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 110,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,413.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 29,500.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 29,500.

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2760798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADV. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26NOM. COM
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074191
IRS990/FundraisingDirectExpensesAmt029499
IRS990/FundraisingGrossIncomeAmt026921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantAmt019500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0481354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034575
IRS990/LandBldgEquipCostOrOtherBssAmt0139122
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0575439
IRS990/NetAssetsOrFundBalancesEOYAmt0522767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt041594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08154
IRS990/OccupancyGrp/ProgramServicesAmt05255
IRS990/OccupancyGrp/TotalAmt013409
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01371
IRS990/OfficeExpensesGrp/ProgramServicesAmt037680
IRS990/OfficeExpensesGrp/TotalAmt039115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09097
IRS990/OtherExpensesGrp/Desc0SCHOOL SITE EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32875
IRS990/OtherExpensesGrp/ProgramServicesAmt054221
IRS990/OtherExpensesGrp/ProgramServicesAmt11585
IRS990/OtherExpensesGrp/ProgramServicesAmt2839
IRS990/OtherExpensesGrp/TotalAmt054992
IRS990/OtherExpensesGrp/TotalAmt18333
IRS990/OtherExpensesGrp/TotalAmt24058
IRS990/OtherExpensesGrp/TotalAmt33714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08
IRS990/OtherRevenueTotalAmt08
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133220
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04458
IRS990/PayrollTaxesGrp/ProgramServicesAmt08112
IRS990/PayrollTaxesGrp/TotalAmt014036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012021
IRS990/PrincipalOfficerNm0WANDA STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0150696
IRS990/PYOtherRevenueAmt0105218
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113823
IRS990/PYSalariesCompEmpBnftPaidAmt0303229
IRS990/PYTotalExpensesAmt0473925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587748
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52672
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$0.21$6.55$8.58$7.22$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.29$5.13$5.49$5.95$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.24$5.53$6.97$7.40$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.87$6.09$9.23$8.49$0.74
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.30$5.32$6.63$6.29$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.30$4.98$5.60$5.84$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.10$5.23$4.52$5.05$0.53
2017Detailed filing. Detailed filing data is available for this year.$6.68$0.92$5.75$5.88$4.74$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.16$4.62$4.56$4.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.05$4.47$4.78$4.63$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.07$4.32$4.85$4.63$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.07$4.10$4.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.62$4.65$5.32
2011Summary only. Only limited summary data is available for this year.$6.18$1.12$5.06$4.93$4.90$0.03