Civic Intelligence

Brick Capital Community Development Corporation

990 • Fiscal year 2014 • EIN 56-1706757

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2016

Organization ProfileWWW.BRICKCAPITALCDC.COM
P O Box 568Sanford, NC 27331-0568

(919) 775-2300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,099,089

Down $89,024 (-2.8%) from 2013

Net Assets

Down

$1,223,888

Down $295,143 (-19%) from 2013

Liabilities

Up

$1,875,201

Up $206,119 (+12%) from 2013

Revenue And Expenses

Revenue

Down

$324,972

Down $39,836 (-11%) from 2013

Expenses

Down

$436,377

Down $35,634 (-7.5%) from 2013

Net Income

Down

-$111,405

Down $4,202 (-3.9%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,447,081Liabilities 2011: $1,683,470Net Assets 2011: $1,763,6112011Assets 2012: $3,327,961Liabilities 2012: $1,700,042Net Assets 2012: $1,627,9192012Assets 2013: $3,188,113Liabilities 2013: $1,669,082Net Assets 2013: $1,519,0312013Assets 2014: $3,160,545Liabilities 2014: $1,754,598Net Assets 2014: $1,405,9472014Assets 2014: $3,099,089Liabilities 2014: $1,875,201Net Assets 2014: $1,223,8882014Assets 2015: $2,992,413Liabilities 2015: $1,879,915Net Assets 2015: $1,112,4982015Assets 2016: $2,886,444Liabilities 2016: $1,736,422Net Assets 2016: $1,150,0222016Assets 2017: $1,885,122Liabilities 2017: $1,626,813Net Assets 2017: $258,3092017Assets 2018: $1,674,562Liabilities 2018: $1,559,500Net Assets 2018: $115,0622018Assets 2019: $1,627,458Liabilities 2019: $1,519,836Net Assets 2019: $107,6222019Assets 2020: $2,936,119Liabilities 2020: $753,511Net Assets 2020: $2,182,6082020Assets 2021: $3,435,000Liabilities 2021: $1,295,212Net Assets 2021: $2,139,7882021Assets 2022: $3,550,156Liabilities 2022: $1,483,040Net Assets 2022: $2,067,1162022Assets 2023: $3,586,290Liabilities 2023: $1,889,039Net Assets 2023: $1,697,2512023Assets 2024: $3,862,202Liabilities 2024: $2,957,274Net Assets 2024: $904,9282024

Highlighted filing

2014

Assets$3,099,089
Liabilities$1,875,201
Net Assets$1,223,888
Open 2014 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $450,791Expenses 2011: $425,352Net Income 2011: $25,4392011Revenue 2012: $335,801Expenses 2012: $449,757Net Income 2012: -$113,9562012Revenue 2013: $364,808Expenses 2013: $472,011Net Income 2013: -$107,2032013Revenue 2014: $334,368Expenses 2014: $447,452Net Income 2014: -$113,0842014Revenue 2014: $324,972Expenses 2014: $436,377Net Income 2014: -$111,4052014Revenue 2015: $286,909Expenses 2015: $398,299Net Income 2015: -$111,3902015Revenue 2016: $455,493Expenses 2016: $417,969Net Income 2016: $37,5242016Revenue 2017: $307,253Expenses 2017: $1,087,454Net Income 2017: -$780,2012017Revenue 2018: $267,221Expenses 2018: $410,468Net Income 2018: -$143,2472018Revenue 2019: $234,565Expenses 2019: $413,341Net Income 2019: -$178,7762019Revenue 2020: $1,952,492Expenses 2020: $429,805Net Income 2020: $1,522,6872020Revenue 2021: $467,042Expenses 2021: $509,862Net Income 2021: -$42,8202021Revenue 2022: $448,682Expenses 2022: $521,354Net Income 2022: -$72,6722022Revenue 2023: $494,327Expenses 2023: $754,292Net Income 2023: -$259,9652023Revenue 2024: $1,887,519Expenses 2024: $1,883,714Net Income 2024: $3,8052024

Highlighted filing

2014

Revenue$324,972
Expenses$436,377
Net Income-$111,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2016
Return Version
2014v6.0
Gross Receipts
$324,972
Mission and Program Overview

Mission

The organization, together with public and private investors, provides affordable housing, housing counseling, education, community, human and economic development to improve the quality of life in lee and surrounding counties of nc.

Facilitate affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,704,822$1,802,614▲ $97,792
Investments Program Related-$983,544-
Savings and Temporary Cash Investments$107,474$73,695▼ $33,779
Cash and Non-Interest-Bearing Accounts$25,565$20,457▼ $5,108
Accounts Receivable$13,206$15,840▲ $2,634
Prepaid Expenses and Deferred Charges$1,766--
Total Assets$3,188,113$3,099,089▼ $89,024
Other Assets Total$1,335,280$202,939▼ $1,132,341
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,764,060-
Other Liabilities$1,649,051$74,560▼ $1,574,491
Accounts Payable and Accrued Expenses$20,031$35,286▲ $15,255
Escrow Account Liability-$1,295-
Total Liabilities$1,669,082$1,875,201▲ $206,119
Net Assets / Fund Balance
Unrestricted Net Assets$1,514,006$1,223,888▼ $290,118
Temporarily Rstr Net Assets$5,025--
Total Net Assets Fund Balance$1,519,031$1,223,888▼ $295,143
Total Liabilities and Net Assets / Fund Balance$3,188,113$3,099,089▼ $89,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,600,662$533,136$2,133,798
Land$201,952-$201,952
Equipment-$52,136$52,136
Investment Program Related Org$5,744--
Other Assets Org$202,939--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen RumelyExecutive DiFT$69,887$3,725$73,612
Connie MorganFiscal OfficFT$32,625$7,532$40,157

Board Members and Trustees

NameTitle
Margaret MurchisonPresident
Brenda JohnsonDirector
John CarrDirector
Paul UtleyDirector
Rev Freeman BrooksDirector
Karen KennedySecretary
Brenda WilliamsTreasurer
William T WilsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom Contracting CorpConstructionPO BOX 825, Sanford, NC 27331$110,850
Revenue and Support

Revenue Composition

Contributions and Grants
$23,005
Program Service Revenue
$249,808
Investment Income
$133
Other Revenue
$52,026
All Other Contributions
$23,005
Change in Net Assets
$-111,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,972
Total Revenue per Audited Statements
$324,972
Total Revenue per Form 990
$324,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,558
Salaries, Compensation, and Employee Benefits$121,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,078$20,520-$102,598
Depreciation Depletion$64,577$10,899-$75,476
Occupancy$26,374$7,200-$33,574
All Other Expenses$25,155$6,898-$32,053
Fees for Services Other-$28,700-$28,700
Interest$24,671$832-$25,503
Other Employee Benefits$8,444$2,814-$11,258
Insurance$9,896$1,139-$11,035
Payroll Taxes$5,972$1,991-$7,963
Office Expenses$5,299$2,166-$7,465
Other Expenses$6,056--$6,056
Fees for Services Accounting-$3,000-$3,000
Fees for Services Legal-$100-$100
Total Functional Expenses$350,118$86,259$0$436,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,377
Total Expenses per Audited Statements$436,377
Total Expenses per Form 990$436,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295
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
Reserve for Replacement$59,663
Excrow Deposits$14,897
Mortgages and Loans Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors for its review and approval prior to being filed.”

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

“Board members and employees are required to disclose conflicts of interest when they arise.”

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

“Each year at the time of evaluation of the executive director, the personnel committee of the board reviews the compensation of the executive director. If an increase in salary of the executive director is considered, then the committee compares the salary of other executives in similar production and size of community development corporations across the state.”

Form 990, Page 6, Part VI, Line 19

“Organizational and other documents are available upon written request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Brick Capital Community Development
EIN
56-1706757
Address
P O BOX 568, SANFORD, NC 27331-0568

Signing Officer

Name
Margaret Murchison
Title
Board President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Rumely
Formed
1990
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
15

Preparer

Firm
Romeo Wiggins & Company Llp
Address
8210 CREEDMOOR RD 202, RALEIGH, NC 27613
Preparer
J Kelly Lanier
Phone
9198705151
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The form 990 is being amended to reflect the completed audited financial statements for the year ended 12/31/14. At the time of the original filing, an annual audit of the financial statements was ongoing.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Funds held in agency on behalf of community garden.”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01991
IRS990/PayrollTaxesGrp/ProgramServicesAmt05972
IRS990/PayrollTaxesGrp/TotalAmt07963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01766
IRS990/PrincipalOfficerNm0KATHLEEN RUMELY
IRS990/PriorPeriodAdjustmentsAmt0-183738
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt0277418
IRS990/PYProgramServiceRevenueAmt0261213
IRS990/PYRevenuesLessExpensesAmt0-107203
IRS990/PYSalariesCompEmpBnftPaidAmt0194593
IRS990/PYTotalExpensesAmt0472011
IRS990/PYTotalRevenueAmt0364808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073695
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TIMBER SALE 51,731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0511021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92850
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0679038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679038
IRS990ScheduleA/TotalSupportAmt0731309
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01600662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02133798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052136
IRS990ScheduleD/ExpensesSubtotalAmt0436377
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0977800
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15744
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WSOSI INV IN WICKER SCHOOL MANAGER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INV IN APPLE TREE LP
IRS990ScheduleD/LandGrp/BookValueAmt0201952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WSOSI INV IN WICKER SCHOOL MANAGER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED DEVELOPER FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGES AND LOANS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0324972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS HELD IN AGENCY ON BEHALF OF COMMUNITY GARDEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01802614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202939
IRS990ScheduleD/TotalBookValueProgramRltdAmt0983544
IRS990ScheduleD/TotalExpensesPerForm990Amt0436377
IRS990ScheduleD/TotalLiabilityAmt074560
IRS990ScheduleD/TotalRevenuePerForm990Amt0324972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS BEING AMENDED TO REFLECT THE COMPLETED AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 12/31/14. AT THE TIME OF THE ORIGINAL FILING, AN ANNUAL AUDIT OF THE FINANCIAL STATEMENTS WAS ONGOING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR AT THE TIME OF EVALUATION OF THE EXECUTIVE DIRECTOR, THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IF AN INCREASE IN SALARY OF THE EXECUTIVE DIRECTOR IS CONSIDERED, THEN THE COMMITTEE COMPARES THE SALARY OF OTHER EXECUTIVES IN SIMILAR PRODUCTION AND SIZE OF COMMUNITY DEVELOPMENT CORPORATIONS ACROSS THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL AND OTHER DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0203350223
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WICKER SCHOOL OF SANFORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01700111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-11888

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,099,089
Liabilities
$1,875,201
Net assets
$1,223,888
Revenue
$324,972
Expenses
$436,377
Net income
-$111,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$2.96$0.90$1.89$1.88$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.89$1.70$0.49$0.75$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.55$1.48$2.07$0.45$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.44$1.30$2.14$0.47$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.75$2.18$1.95$0.43$1.52
2019Summary only. Only limited summary data is available for this year.$1.63$1.52$0.11$0.23$0.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.67$1.56$0.12$0.27$0.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.63$0.26$0.31$1.09$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.74$1.15$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.99$1.88$1.11$0.29$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.75$1.41$0.33$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.10$1.88$1.22$0.32$0.44$0.11
2013Summary only. Only limited summary data is available for this year.$3.19$1.67$1.52$0.36$0.47$0.11
2012Summary only. Only limited summary data is available for this year.$3.33$1.70$1.63$0.34$0.45$0.11
2011Summary only. Only limited summary data is available for this year.$3.45$1.68$1.76$0.45$0.43$0.03