Civic Intelligence

Pilot View Resource Conservation & Development

990 • Fiscal year 2011 • EIN 56-1757955

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

2714 Henning Drive27106
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$769,339

No earlier filing loaded for comparison.

Net Assets

$705,654

No earlier filing loaded for comparison.

Liabilities

$63,685

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,040,264

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $769,339Liabilities 2011: $63,685Net Assets 2011: $705,6542011Assets 2012: $774,845Liabilities 2012: $220,085Net Assets 2012: $554,7602012Assets 2013: $514,904Liabilities 2013: $140,732Net Assets 2013: $374,1722013Assets 2014: $342,412Liabilities 2014: $85,506Net Assets 2014: $256,9062014Assets 2015: $213,384Liabilities 2015: $12,462Net Assets 2015: $200,9222015Assets 2016: $474,699Liabilities 2016: $425,810Net Assets 2016: $48,8892016Assets 2017: $44,625Liabilities 2017: $310Net Assets 2017: $44,3152017Assets 2018: $73,945Liabilities 2018: $0Net Assets 2018: $73,9452018Assets 2019: $151,199Liabilities 2019: $98,185Net Assets 2019: $53,0142019Assets 2020: $127,821Liabilities 2020: $53,963Net Assets 2020: $73,8582020Assets 2021: $175,306Liabilities 2021: $116,769Net Assets 2021: $58,5372021Assets 2022: $220,540Liabilities 2022: $194,343Net Assets 2022: $26,1972022Assets 2023: $275,485Liabilities 2023: $228,528Net Assets 2023: $46,9572023Assets 2024: $7,530,675Liabilities 2024: $167,110Net Assets 2024: $7,363,5652024

Highlighted filing

2011

Assets$769,339
Liabilities$63,685
Net Assets$705,654

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,040,2642011Expenses 2012: $1,536,4982012Revenue 2013: $851,128Expenses 2013: $735,901Net Income 2013: $115,2272013Revenue 2014: $332,956Expenses 2014: $350,222Net Income 2014: -$17,2662014Revenue 2015: $720,116Expenses 2015: $676,100Net Income 2015: $44,0162015Revenue 2016: $808,656Expenses 2016: $810,689Net Income 2016: -$2,0332016Revenue 2017: $130,068Expenses 2017: $104,642Net Income 2017: $25,4262017Revenue 2018: $300Expenses 2018: $170,670Net Income 2018: -$170,3702018Revenue 2019: $563,255Expenses 2019: $612,765Net Income 2019: -$49,5102019Revenue 2020: $332,702Expenses 2020: $311,858Net Income 2020: $20,8442020Revenue 2021: $589,582Expenses 2021: $604,903Net Income 2021: -$15,3212021Revenue 2022: $272,785Expenses 2022: $305,125Net Income 2022: -$32,3402022Revenue 2023: $479,104Expenses 2023: $458,344Net Income 2023: $20,7602023Revenue 2024: $7,618,881Expenses 2024: $364,834Net Income 2024: $7,254,0472024

Highlighted filing

2011

Revenue-
Expenses$2,040,264
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$1,964,048
Mission and Program Overview

Mission

To provide an environment where issues of quality of life and economic development in our communities can be addressed

Filing and Contact Details

Filer

EIN
56-1757955
Raw XML AppendixShowing 400 of 498 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY039775
IRS990/AccountsPayableAccruedExpenses/EOY029106
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AN ENVIRONMENT WHERE ISSUES OF QUALITY OF LIFE AND ECONOMIC DEVELOPMENT IN OUR COMMUNITIES CAN BE ADDRESSED.
IRS990/AddressPrincipalOfficerUS/AddressLine102714 HENNING DRIVE
IRS990/AddressPrincipalOfficerUS/City0WINSTONSALEM
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027106
IRS990/Advertising/ManagementAndGeneral0263
IRS990/Advertising/Total0263
IRS990/AllOtherContributions0123000
IRS990/AllOtherExpenses/ManagementAndGeneral016775
IRS990/AllOtherExpenses/ProgramServices0268
IRS990/AllOtherExpenses/Total017043
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0-1266
IRS990/CashNonInterestBearing/EOY0334
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral03855
IRS990/ConferencesMeetings/Total03855
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102889 LOWERY STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111430 S MAIN STREET SUITE 104
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1211210 N COUNTY ROAD 19
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131317 KNOPP ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WINSTONSALEM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHARLOTTE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2FORT COLLINS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3JARETTSVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode027101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode128203
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode280524
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode321084
IRS990/ContractorCompensation/Compensation01020297
IRS990/ContractorCompensation/Compensation1183540
IRS990/ContractorCompensation/Compensation2140542
IRS990/ContractorCompensation/Compensation3131625
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1DESIGNER/ENGINEER
IRS990/ContractorCompensation/DescriptionOfServices2DESIGNER/ENGINEER
IRS990/ContractorCompensation/DescriptionOfServices3DESIGNER/ENGINEER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NORTH STATE ENVIRONMENTAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11WILDLANDS ENGINEERING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12WILDLAND HYDROLOGY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CLEAR CREEKS CONSULTING
IRS990/ContributionsGrantsCurrentYear01636135
IRS990/ContributionsGrantsPriorYear0404498
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0124115
IRS990/DeferredRevenue/EOY022278
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01516
IRS990/DepreciationDepletion/Total01516
IRS990/DescribedIn501C301
IRS990/Description0SEMINARS-TRAINING OTHERS TO CONSTRUCT STREAM RESTORATION. VARIOUS OTHER STREAM RESTORATION, ENVIRONMENTAL AND CONSERVATION PROJECTS TO ENHANCE THE COMMUNITIES AND RESTORE HABITATS TO THEIR ORIGINAL CONDITION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01680334
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018245
IRS990/FeesForServicesAccounting/Total018245
IRS990/FeesForServicesOther/ProgramServices04500
IRS990/FeesForServicesOther/Total04500
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JACK AND MARTHA JEROME
IRS990/Form990PartVIISectionA/NamePerson1JOHN AND VICKIE HEDGECOCK
IRS990/Form990PartVIISectionA/NamePerson2EARL AND JANIE SHEPPARD
IRS990/Form990PartVIISectionA/NamePerson3MEYRESSA SCHOONMAKER JOHN CARROLL
IRS990/Form990PartVIISectionA/NamePerson4BILLY JOE AND KATHY KEPLEY
IRS990/Form990PartVIISectionA/NamePerson5MIKE MARSHALL
IRS990/Form990PartVIISectionA/NamePerson6JAMES AND MABLE BOOTH
IRS990/Form990PartVIISectionA/NamePerson7TERRY AND CHRISTINE BRALLEY
IRS990/Form990PartVIISectionA/NamePerson8DARIN AND LYNDSIE YOUNG
IRS990/Form990PartVIISectionA/NamePerson9BOBBY AND TRISH TODD
IRS990/Form990PartVIISectionA/NamePerson10BARBARA JONES
IRS990/Form990PartVIISectionA/NamePerson11JIMMY AND BONNIE FLYTHE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title11ST VICE CHARIMAN
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title42ND VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01513135
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01964048
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral05528
IRS990/Insurance/Total05528
IRS990/InvestmentIncomeCurrentYear05863
IRS990/InvestmentIncome/ExclusionAmount05863
IRS990/InvestmentIncomePriorYear09075
IRS990/InvestmentIncome/TotalRevenueColumn05863
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec071632
IRS990/LandBuildingsEquipmentBasis075243
IRS990/LandBuildingsEquipmentBasisNet/BOY05127
IRS990/LandBuildingsEquipmentBasisNet/EOY03611
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AN ENVIRONMENT WHERE ISSUES OF QUALITY OF LIFE AND ECONOMIC DEVELOPMENT IN OUR COMMUNITIES CAN BE ADDRESSED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JACK JEROME
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0781872
IRS990/NetAssetsOrFundBalancesEOY0705654
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0123000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016175
IRS990/Occupancy/Total016175
IRS990/OfficeExpenses/ManagementAndGeneral037931
IRS990/OfficeExpenses/Total037931
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014740
IRS990/OtherEmployeeBenefits/Total014740
IRS990/OtherExpensePriorYear0454426
IRS990/OtherExpensesCurrentYear01811292
IRS990/OtherExpenses/Description0PROJECT PURCHASES
IRS990/OtherExpenses/Description1DESIGN
IRS990/OtherExpenses/Description2SEMINAR INSTRUCTOR
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4BANK CHARGES & CREDIT C
IRS990/OtherExpenses/ManagementAndGeneral0631
IRS990/OtherExpenses/ManagementAndGeneral16595
IRS990/OtherExpenses/ProgramServices01072365
IRS990/OtherExpenses/ProgramServices1447150
IRS990/OtherExpenses/ProgramServices2133104
IRS990/OtherExpenses/ProgramServices320000
IRS990/OtherExpenses/Total01072365
IRS990/OtherExpenses/Total1447150
IRS990/OtherExpenses/Total2133104
IRS990/OtherExpenses/Total320631
IRS990/OtherExpenses/Total46595
IRS990/OtherLiabilities/BOY012775
IRS990/OtherLiabilities/EOY012301
IRS990/OtherRevenueCurrentYear056435
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0ADMINISTRATIVE INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome048000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome18435
IRS990/OtherRevenueMisc/TotalRevenueColumn048000
IRS990/OtherRevenueMisc/TotalRevenueColumn18435
IRS990/OtherRevenuePriorYear061218
IRS990/OtherSalariesAndWages/ManagementAndGeneral0207209
IRS990/OtherSalariesAndWages/Total0207209
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07023
IRS990/PayrollTaxes/Total07023
IRS990/PledgesAndGrantsReceivable/BOY011842
IRS990/PledgesAndGrantsReceivable/EOY0264090
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0265615
IRS990/ProgramServiceRevenue/Description0SEMINARS AND CLASSES
IRS990/ProgramServiceRevenuePriorYear0242532
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0265615
IRS990/ProgramServiceRevenue/TotalRevenueColumn0265615
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-2
IRS990/ReconcilationRevenueExpenses0-76216
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0322050
IRS990/RevenuesLessExpensesCY0-76216
IRS990/RevenuesLessExpensesPriorYear061511
IRS990/SalariesEtcCurrentYear0228972
IRS990/SalariesEtcPriorYear0201386
IRS990/SavingsAndTempCashInvestments/BOY0942834
IRS990/SavingsAndTempCashInvestments/EOY0501304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01636135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0404498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02957736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02250663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02665685
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09914717
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05863
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029473
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025123
IRS990ScheduleA/GrossInvestmentIncome170/Total080761
IRS990ScheduleA/OtherIncome170/CurrentTaxYear056435
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year061218
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years054643
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years045779
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03897
IRS990ScheduleA/OtherIncome170/Total0221972
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97910
IRS990ScheduleA/PublicSupportTotal17009914717
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01636135
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0404498
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02957736
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02250663
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02665685
IRS990ScheduleA/Total170/Total09914717
IRS990ScheduleA/TotalSupport010217450
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue03611
IRS990ScheduleD/Equipment/Depreciation071632
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis075243
IRS990ScheduleD/ExcessOrDeficitForYear0-76216
IRS990ScheduleD/ExcessOrDeficitPerFS0-76218
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02040264
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING -2.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX PROVISIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2011, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAmount0-2
IRS990ScheduleD/OtherLiabilities/Amount010399
IRS990ScheduleD/OtherLiabilities/Amount11902
IRS990ScheduleD/OtherLiabilities/Description0VACATION WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES WITHHELD
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01964048
IRS990ScheduleD/TotalAdjustments0-2
IRS990ScheduleD/TotalExpenses02040264
IRS990ScheduleD/TotalExpensesPerForm99002040264
IRS990ScheduleD/TotalOfAmounts012301
IRS990ScheduleD/TotalOfBookValueLandBuildings03611
IRS990ScheduleD/TotalRevenue01964048
IRS990ScheduleD/TotalRevenuePerForm99001964048
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02040264
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01964048
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0ACTUAL FAIR VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900123000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS EMAILED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST WITH PROJECTS AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS SALARIES AND VOTES TO EITHER INCREASE OR DECREASE ACCORDING TO PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING -2. TOTAL TO FORM 990, PART XI, LINE 5: -2.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.17$7.36$7.62$0.36$7.25
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$0.48$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$0.27$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.59$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.07$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.56$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.43$0.05$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.26$0.33$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$0.85$0.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.22$0.55$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$2.04