Civic Intelligence

Fearrington Cares Inc

990 • Fiscal year 2016 • EIN 56-1702206

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.FEARRINGTON.ORG
2020 Fearrington PostPittsboro, NC 27312

(919) 542-6877

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,643

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$649,735

Down $5,922 (-0.9%) from 2015

Net Assets

Up

$613,835

Up $34,679 (+6.0%) from 2015

Liabilities

Down

$35,900

Down $40,601 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$162,967

Down $251,995 (-61%) from 2015

Expenses

Up

$154,936

Up $11,610 (+8.1%) from 2015

Net Income

Down

$8,031

Down $263,605 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $270,195Liabilities 2011: $14,2372011Assets 2012: $417,204Liabilities 2012: $180,1902012Assets 2013: $426,343Liabilities 2013: $144,7042013Assets 2014: $419,027Liabilities 2014: $105,2972014Assets 2015: $655,657Liabilities 2015: $76,501Net Assets 2015: $579,1562015Assets 2016: $649,735Liabilities 2016: $35,900Net Assets 2016: $613,8352016Assets 2017: $695,063Liabilities 2017: $2,274Net Assets 2017: $692,7892017Assets 2018: $844,228Liabilities 2018: $3,823Net Assets 2018: $840,4052018Assets 2019: $633,130Liabilities 2019: $47,757Net Assets 2019: $585,3732019Assets 2020: $395,606Liabilities 2020: $11,851Net Assets 2020: $383,7552020Assets 2021: $400,945Liabilities 2021: $9,947Net Assets 2021: $390,9982021Assets 2022: $330,572Liabilities 2022: $1,657Net Assets 2022: $328,9152022Assets 2023: $360,566Liabilities 2023: $0Net Assets 2023: $360,5662023Assets 2024: $548,980Liabilities 2024: $2,686Net Assets 2024: $546,2942024Assets 2025: $606,618Liabilities 2025: $1,737Net Assets 2025: $604,8812025

Highlighted filing

2016

Assets$649,735
Liabilities$35,900
Net Assets$613,835
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $136,344Expenses 2011: $126,371Net Income 2011: $9,9732011Revenue 2012: $102,830Expenses 2012: $121,774Net Income 2012: -$18,9442012Revenue 2013: $164,281Expenses 2013: $119,656Net Income 2013: $44,6252013Revenue 2014: $168,027Expenses 2014: $135,936Net Income 2014: $32,0912014Revenue 2015: $414,962Expenses 2015: $143,326Net Income 2015: $271,6362015Revenue 2016: $162,967Expenses 2016: $154,936Net Income 2016: $8,0312016Revenue 2017: $181,023Expenses 2017: $155,848Net Income 2017: $25,1752017Revenue 2018: $359,856Expenses 2018: $151,559Net Income 2018: $208,2972018Revenue 2019: $259,965Expenses 2019: $396,037Net Income 2019: -$136,0722019Revenue 2020: $348,987Expenses 2020: $561,608Net Income 2020: -$212,6212020Revenue 2021: $149,891Expenses 2021: $159,800Net Income 2021: -$9,9092021Revenue 2022: $158,296Expenses 2022: $192,546Net Income 2022: -$34,2502022Revenue 2023: $265,562Expenses 2023: $158,929Net Income 2023: $106,6332023Revenue 2024: $341,207Expenses 2024: $189,044Net Income 2024: $152,1632024Revenue 2025: $268,980Expenses 2025: $245,499Net Income 2025: $23,4812025

Highlighted filing

2016

Revenue$162,967
Expenses$154,936
Net Income$8,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$162,967
Mission and Program Overview

Mission

Fearrington Cares, through its volunteers and staff, exists to provide information and services that foster the health, well-being, and independence of the Fearrington Community.

Provides health/well being services to the residents of fearrington village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$253,542$281,257▲ $27,715
Savings and Temporary Cash Investments-$201,877-
Land, Buildings, and Equipment, Net$82,799$85,754▲ $2,955
Cash and Non-Interest-Bearing Accounts$242,461$38,091▼ $204,370
Pledges and Grants Receivable$69,200$34,600▼ $34,600
Prepaid Expenses and Deferred Charges$7,623$8,097▲ $474
Total Assets$655,657$649,735▼ $5,922
Other Assets Total$32$59▲ $27
Liabilities
Deferred Revenue$69,200$34,600▼ $34,600
Other Liabilities$130$812▲ $682
Accounts Payable and Accrued Expenses$7,171$488▼ $6,683
Total Liabilities$76,501$35,900▼ $40,601
Net Assets / Fund Balance
Unrestricted Net Assets$578,020$611,583▲ $33,563
Temporarily Rstr Net Assets$1,136$2,252▲ $1,116
Total Net Assets Fund Balance$579,156$613,835▲ $34,679
Total Liabilities and Net Assets / Fund Balance$655,657$649,735▼ $5,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,836$30,879$107,715
Equipment$8,918$23,201$32,119
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MetzaguerExecutive DiFT$56,643$56,643

Board Members and Trustees

NameTitle
Steve StewartPresident
Barbara Hummell-rossiDirector
Brown JohnstonDirector
Cindy KahlerDirector
Duffy HollandDirector
John McdowellDirector
Kathy BurtDirector
Matt AlexanderDirector
Matthew LeavittDirector
Randy HeffelfingerDirector
David LindemanSec / Treasu
Katherine WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,138
Program Service Revenue
$0
Investment Income
$6,607
Other Revenue
$3,222
All Other Contributions
$151,673
Change in Net Assets
$8,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,989
Other Expenses$60,947
Total Fundraising Expense$6,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,456$10,837$1,443$56,736
Other Salaries and Wages$22,667$5,508$735$28,910
Insurance$7,905$1,585$123$9,613
Payroll Taxes$6,537$1,594$212$8,343
Office Expenses$5,579$1,120$87$6,786
Depreciation Depletion$4,518$1,082$171$5,771
Occupancy$3,745$859$60$4,664
Fees for Services Other$3,303$99$8$3,410
Fees for Services Accounting$2,304$461$35$2,800
Other Expenses$498$103$9$610
Conferences and Meetings$479$3$5$487
All Other Expenses$400--$400
Total Functional Expenses$124,774$23,251$6,911$154,936
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suntrust Cc$812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“990 is reviewed by board treasurer. A copy is provided to the board either before filing, or after it is filed.”

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

“Board members are reminded annually about the provision in the bylaws dealing with conflicts of interest. Staff are ask to review the policies and procedures manual annually. Any potiential conficts of interest are reviewed and resolved by the board of directors.”

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

“Executive director's compensation is based on comparibility data and performance. Compensation is approved by the board of directors.”

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

“No officers are compensated. Key employee salaries are based on comparibility data and perforance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fearrington Cares Inc
EIN
56-1702206
Phone
9195426877
Address
2020 FEARRINGTON POST, PITTSBORO, NC 27312

Signing Officer

Name
David Lindeman
Title
Sec / Treasurer
Phone
9195426877
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Stewart
Formed
2000
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
270

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fin 48 (asc 740) - the organization recognizes an uncertainty tax position of "more likely that not" level of fifty percent that the position will be sustained by the internal revenue service. Income taxes did not have a material impact on the financial position or results of operations of the organization as of and for the year ended december 31, 2016. Income tax returns from 2014 through 2016 are open for examination by the taxing authorities.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032
IRS990/OtherAssetsTotalGrp/EOYAmt059
IRS990/OtherExpensesGrp/Desc0HEALTH PROGRAMS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt04023
IRS990/OtherExpensesGrp/FundraisingAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OtherExpensesGrp/ProgramServicesAmt020989
IRS990/OtherExpensesGrp/ProgramServicesAmt11394
IRS990/OtherExpensesGrp/ProgramServicesAmt2498
IRS990/OtherExpensesGrp/TotalAmt020989
IRS990/OtherExpensesGrp/TotalAmt14023
IRS990/OtherExpensesGrp/TotalAmt21394
IRS990/OtherExpensesGrp/TotalAmt3610
IRS990/OtherLiabilitiesGrp/BOYAmt0130
IRS990/OtherLiabilitiesGrp/EOYAmt0812
IRS990/OtherRevenueMiscGrp/Desc0MOVEMENT CLASSES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1101
IRS990/OtherRevenueTotalAmt03222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022667
IRS990/OtherSalariesAndWagesGrp/TotalAmt028910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01594
IRS990/PayrollTaxesGrp/ProgramServicesAmt06537
IRS990/PayrollTaxesGrp/TotalAmt08343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08097
IRS990/PrincipalOfficerNm0STEVE STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02284
IRS990/PYOtherExpensesAmt050140
IRS990/PYOtherRevenueAmt03272
IRS990/PYRevenuesLessExpensesAmt0271636
IRS990/PYSalariesCompEmpBnftPaidAmt090363
IRS990/PYTotalExpensesAmt0143326
IRS990/PYTotalProfFndrsngExpnsAmt02823
IRS990/PYTotalRevenueAmt0414962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0995579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09393
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96150
IRS990ScheduleA/PublicSupportPY509Pct00.97100
IRS990ScheduleA/PublicSupportTotal509Amt0974054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102615
IRS990ScheduleA/Total509Grp/TotalAmt01003654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013047
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/BookValueAmt076836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107715
IRS990ScheduleD/EquipmentGrp/BookValueAmt08918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUNTRUST CC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) - THE ORGANIZATION RECOGNIZES AN UNCERTAINTY TAX POSITION OF "MORE LIKELY THAT NOT" LEVEL OF FIFTY PERCENT THAT THE POSITION WILL BE SUSTAINED BY THE INTERNAL REVENUE SERVICE. INCOME TAXES DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION OR RESULTS OF OPERATIONS OF THE ORGANIZATION AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2016. INCOME TAX RETURNS FROM 2014 THROUGH 2016 ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085754
IRS990ScheduleD/TotalLiabilityAmt0812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD TREASURER. A COPY IS PROVIDED TO THE BOARD EITHER BEFORE FILING, OR AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REMINDED ANNUALLY ABOUT THE PROVISION IN THE BYLAWS DEALING WITH CONFLICTS OF INTEREST. STAFF ARE ASK TO REVIEW THE POLICIES AND PROCEDURES MANUAL ANNUALLY. ANY POTIENTIAL CONFICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON COMPARIBILITY DATA AND PERFORMANCE. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE SALARIES ARE BASED ON COMPARIBILITY DATA AND PERFORANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01136
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02252
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,735
Liabilities
$35,900
Net assets
$613,835
Revenue
$162,967
Expenses
$154,936
Net income
$8,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.07$0.02$6.05$2.69$2.45$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.03$5.46$3.41$1.89$1.52
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.66$1.59$1.07
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$1.58$1.93$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.10$3.91$1.50$1.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.12$3.84$3.49$5.62$2.13
2019Detailed filing. Detailed filing data is available for this year.$6.33$0.48$5.85$2.60$3.96$1.36
2018Detailed filing. Detailed filing data is available for this year.$8.44$0.04$8.40$3.60$1.52$2.08
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.02$6.93$1.81$1.56$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.50$0.36$6.14$1.63$1.55$0.08
2015Summary only. Only limited summary data is available for this year.$6.56$0.77$5.79$4.15$1.43$2.72
2014Summary only. Only limited summary data is available for this year.$4.19$1.05$1.68$1.36$0.32
2013Summary only. Only limited summary data is available for this year.$4.26$1.45$1.64$1.20$0.45
2012Summary only. Only limited summary data is available for this year.$4.17$1.80$1.03$1.22$0.19
2011Summary only. Only limited summary data is available for this year.$2.70$0.14$1.36$1.26$0.10