Civic Intelligence

Brick Capital Community Development Corporation

990 • Fiscal year 2017 • EIN 56-1706757

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.BC-CDC.ORG
P O Box 568Sanford, NC 27331-0568

(919) 775-2300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

5.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-254%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$85,441

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,885,122

Down $1,001,322 (-35%) from 2016

Net Assets

Down

$258,309

Down $891,713 (-78%) from 2016

Liabilities

Down

$1,626,813

Down $109,609 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$307,253

Down $148,240 (-33%) from 2016

Expenses

Up

$1,087,454

Up $669,485 (+160%) from 2016

Net Income

Down

-$780,201

Down $817,725 (-2179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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 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

2017

Assets$1,885,122
Liabilities$1,626,813
Net Assets$258,309
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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 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

2017

Revenue$307,253
Expenses$1,087,454
Net Income-$780,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$457,108
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,575$1,349,845▼ $114,730
Investments Program Related$960,964$290,539▼ $670,425
Cash and Non-Interest-Bearing Accounts$171,103$149,252▼ $21,851
Savings and Temporary Cash Investments$66,303$71,105▲ $4,802
Accounts Receivable$39,499$11,372▼ $28,127
Total Assets$2,886,444$1,885,122▼ $1,001,322
Other Assets Total$184,000$13,009▼ $170,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,656,389$1,528,135▼ $128,254
Other Liabilities$66,303$70,531▲ $4,228
Accounts Payable and Accrued Expenses$12,769$28,147▲ $15,378
Escrow Account Liability$961--
Total Liabilities$1,736,422$1,626,813▼ $109,609
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,022$258,309▼ $891,713
Total Net Assets Fund Balance$1,150,022$258,309▼ $891,713
Total Liabilities and Net Assets / Fund Balance$2,886,444$1,885,122▼ $1,001,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,643$736,531$2,005,174
Land$81,202-$81,202
Equipment-$52,136$52,136
Investment Program Related Org$16,014--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen RumelyExecutive DiFT$83,363$2,078$85,441
Connie MorganFiscal OfficPT$21,654$6,766$28,420

Board Members and Trustees

NameTitle
Margaret MurchisonPresident
Antoinette UpchurchDirector
James FrenchDirector
Milton BurchDirector
Rev Freeman BrooksDirector
Terry McmillanDirector
Ulysses UpchurchDirector
Brenda JohnsonAssistant Se
Brenda WilliamsTreasurer
William T WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$233,537
Investment Income
$45,145
Other Revenue
$24,571
All Other Contributions
$4,000
Change in Net Assets
$-780,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,253
Total Revenue per Audited Statements
$307,253
Total Revenue per Form 990
$307,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,902
Salaries, Compensation, and Employee Benefits$110,552
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$50,914$40,740-$91,654
All Other Expenses$52,385$34,560-$86,945
Depreciation Depletion$67,318$10,959-$78,277
Other Expenses$33,501--$33,501
Interest$19,408$600-$20,008
Insurance$16,655$904-$17,559
Payroll Taxes$5,631$4,424-$10,055
Fees for Services Accounting-$9,730-$9,730
Other Employee Benefits$4,952$3,891-$8,843
Occupancy$4,500$3,000-$7,500
Office Expenses$4,785$1,970-$6,755
Travel$608$477-$1,085
Total Functional Expenses$976,199$111,255$0$1,087,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,454
Total Expenses per Audited Statements$1,087,454
Total Expenses per Form 990$1,087,454
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
Reserve for Replacement$60,251
Escrow Deposits$10,280
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ulysses upchurch antoinette upchurch director director married”

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
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Murchison
Formed
1990
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
6

Preparer

Firm
Romeo Wiggins & Company Llp
Address
8210 CREEDMOOR RD 202, RALEIGH, NC 27613
Preparer
J Kelly Lanier
Phone
9198705151
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184000
IRS990/OtherAssetsTotalGrp/EOYAmt013009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08843
IRS990/OtherExpensesGrp/Desc0WICKER IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc1WSOSI LOSS IN WICKER SCHO
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0628422
IRS990/OtherExpensesGrp/ProgramServicesAmt153378
IRS990/OtherExpensesGrp/ProgramServicesAmt233742
IRS990/OtherExpensesGrp/ProgramServicesAmt333501
IRS990/OtherExpensesGrp/TotalAmt0628422
IRS990/OtherExpensesGrp/TotalAmt153378
IRS990/OtherExpensesGrp/TotalAmt233742
IRS990/OtherExpensesGrp/TotalAmt333501
IRS990/OtherLiabilitiesGrp/BOYAmt066303
IRS990/OtherLiabilitiesGrp/EOYAmt070531
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVENESS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015571
IRS990/OtherRevenueMiscGrp/ExclusionAmt19000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19000
IRS990/OtherRevenueTotalAmt024571
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04424
IRS990/PayrollTaxesGrp/ProgramServicesAmt05631
IRS990/PayrollTaxesGrp/TotalAmt010055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET MURCHISON
IRS990/PriorPeriodAdjustmentsAmt0-111512
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144809
IRS990/PYOtherExpensesAmt0305725
IRS990/PYOtherRevenueAmt06056
IRS990/PYProgramServiceRevenueAmt0298628
IRS990/PYRevenuesLessExpensesAmt037524
IRS990/PYSalariesCompEmpBnftPaidAmt0112244
IRS990/PYTotalExpensesAmt0417969
IRS990/PYTotalRevenueAmt0455493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-780201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0233537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TIMBER SALE 51,731 OTHER INCOME 41,282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01302458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60470
IRS990ScheduleA/PublicSupportPY170Pct00.79760
IRS990ScheduleA/PublicSupportTotal170Amt0143291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143291
IRS990ScheduleA/TotalSupportAmt0236964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01268643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0736531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02005174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052136
IRS990ScheduleD/ExpensesSubtotalAmt01087454
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0274525
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt116014
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WSOSI INV IN WICKER SCHOOL MANAGER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INV IN APPLE TREE LP
IRS990ScheduleD/LandGrp/BookValueAmt081202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0307253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01349845
IRS990ScheduleD/TotalBookValueProgramRltdAmt0290539
IRS990ScheduleD/TotalExpensesPerForm990Amt01087454
IRS990ScheduleD/TotalLiabilityAmt070531
IRS990ScheduleD/TotalRevenuePerForm990Amt0307253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ULYSSES UPCHURCH ANTOINETTE UPCHURCH DIRECTOR DIRECTOR MARRIED
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 6, PART VI, LINE 2
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/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WICKER SCHOOL OF SANFORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0900 S VANCE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SANFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd027330
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,885,122
Liabilities
$1,626,813
Net assets
$258,309
Revenue
$307,253
Expenses
$1,087,454
Net income
-$780,201
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
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