Civic Intelligence

North Carolina Freeenterprise Foundation

990 • Fiscal year 2017 • EIN 56-1782403

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileWWW.NCFEF.ORG
434 Fayetteville Street Ste 1850Raleigh, NC 27601

(919) 896-8347

Siviq Scores

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

Liabilities / Assets

90th percentile

0.42x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE Z • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.09x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE Z • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE Z • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$125,065

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2017 filings • NTEE Z • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE Z • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE Z • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$68,489

Down $62,716 (-48%) from 2016

Net Assets

Down

$40,044

Down $45,067 (-53%) from 2016

Liabilities

Down

$28,445

Down $17,649 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Down

$310,195

Down $40,434 (-12%) from 2016

Expenses

Up

$365,262

Up $29,994 (+8.9%) from 2016

Net Income

Down

-$55,067

Down $70,428 (-458%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $73,599Liabilities 2011: $10,079Net Assets 2011: $63,5202011Assets 2012: $135,363Liabilities 2012: $7,644Net Assets 2012: $127,7192012Assets 2013: $156,654Liabilities 2013: $7,871Net Assets 2013: $148,7832013Assets 2014: $130,424Liabilities 2014: $31,987Net Assets 2014: $98,4372014Assets 2015: $114,595Liabilities 2015: $44,845Net Assets 2015: $69,7502015Assets 2016: $131,205Liabilities 2016: $46,094Net Assets 2016: $85,1112016Assets 2017: $68,489Liabilities 2017: $28,445Net Assets 2017: $40,0442017Assets 2018: $93,772Liabilities 2018: $10,702Net Assets 2018: $83,0702018Assets 2019: $93,048Liabilities 2019: $4,971Net Assets 2019: $88,0772019Assets 2020: $47,169Liabilities 2020: $3,496Net Assets 2020: $43,6732020Assets 2021: $113,714Liabilities 2021: $29,434Net Assets 2021: $84,2802021Assets 2022: $120,068Liabilities 2022: $130,304Net Assets 2022: -$10,2362022Assets 2023: $87,193Liabilities 2023: $68,681Net Assets 2023: $18,5122023Assets 2024: $130,614Liabilities 2024: $18,190Net Assets 2024: $112,4242024

Highlighted filing

2017

Assets$68,489
Liabilities$28,445
Net Assets$40,044
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $350,030Expenses 2011: $311,008Net Income 2011: $39,0222011Revenue 2012: $417,108Expenses 2012: $352,909Net Income 2012: $64,1992012Revenue 2013: $344,611Expenses 2013: $323,547Net Income 2013: $21,0642013Revenue 2014: $355,767Expenses 2014: $406,113Net Income 2014: -$50,3462014Revenue 2015: $338,127Expenses 2015: $366,814Net Income 2015: -$28,6872015Revenue 2016: $350,629Expenses 2016: $335,268Net Income 2016: $15,3612016Revenue 2017: $310,195Expenses 2017: $365,262Net Income 2017: -$55,0672017Revenue 2018: $284,504Expenses 2018: $241,478Net Income 2018: $43,0262018Revenue 2019: $198,677Expenses 2019: $193,670Net Income 2019: $5,0072019Revenue 2020: $211,625Expenses 2020: $258,530Net Income 2020: -$46,9052020Revenue 2021: $368,778Expenses 2021: $314,025Net Income 2021: $54,7532021Revenue 2022: $273,278Expenses 2022: $365,531Net Income 2022: -$92,2532022Revenue 2023: $293,201Expenses 2023: $265,099Net Income 2023: $28,1022023Revenue 2024: $343,368Expenses 2024: $249,456Net Income 2024: $93,9122024

Highlighted filing

2017

Revenue$310,195
Expenses$365,262
Net Income-$55,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$310,195
Mission and Program Overview

Mission

To provide innovative educational programs, non-partisan political research, and objective analysis to foster informed civic involvement, develop an understanding of the free enterprise economy, and strengthen north carolina's prosperous business environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,439$21,284▼ $6,155
Accounts Receivable$23,381$18,484▼ $4,897
Savings and Temporary Cash Investments$21,523$16,528▼ $4,995
Cash and Non-Interest-Bearing Accounts$57,862$11,329▼ $46,533
Prepaid Expenses and Deferred Charges$1,000$864▼ $136
Total Assets$131,205$68,489▼ $62,716
Liabilities
Accounts Payable and Accrued Expenses$27,844$24,445▼ $3,399
Deferred Revenue$18,250$4,000▼ $14,250
Total Liabilities$46,094$28,445▼ $17,649
Net Assets / Fund Balance
Unrestricted Net Assets$58,611$30,044▼ $28,567
Temporarily Rstr Net Assets$26,500$10,000▼ $16,500
Total Net Assets Fund Balance$85,111$40,044▼ $45,067
Total Liabilities and Net Assets / Fund Balance$131,205$68,489▼ $62,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,284$35,298$56,582
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph StewartExec Director (paFT$110,804$14,261$125,065
Jonathan KapplerExecutive DiFT$33,044$3,191$36,235

Board Members and Trustees

NameTitle
George M TeagueChairman
Andy EllenDirector
Drew SaundersDirector
Jack CozortDirector
Jake ParkerDirector
Jay RouseDirector
Mike CarpenterDirector
Murchison BiggsDirector
Ron JoyceDirector
Sammy RobersonDirector
William S BrownDirector
Jaz TunnellFirst Vice C
Cady ThomasSecond Vice
Tracy KimbrellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$287,950
Program Service Revenue
$22,198
Investment Income
$47
Other Revenue
$0
All Other Contributions
$131,000
Change in Net Assets
$-55,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,705
Other Expenses$127,557
Total Fundraising Expense$29,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,364$27,420$14,516$161,300
Conferences and Meetings$53,651$1,597$3,865$59,113
Other Salaries and Wages$31,929$8,541$4,522$44,992
Other Employee Benefits$12,256$2,816$1,491$16,563
Occupancy$10,401$2,389$1,265$14,055
Payroll Taxes$10,153$2,333$1,235$13,721
Depreciation Depletion$9,954$2,287$1,211$13,452
Information Technology$8,199$740$392$9,331
Office Expenses$6,919$1,406$743$9,068
Fees for Services Accounting$3,938$3,937-$7,875
Fees for Services Other$5,288$37-$5,325
Insurance-$2,349-$2,349
Other Expenses$2,169$3,745-$2,169
Pension Plan Contributions$835$192$102$1,129
Total Functional Expenses$276,131$59,789$29,342$365,262
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
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
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

“The foundation's board of directors receives a draft of the 990 for review and approval prior to filing.”

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

“Board members are required to read conflict of interest policy annually and sign dislosure statement.”

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

“Compensation for top management is determined by a committee of the board of direcotrs and established based on comparable data from independent sources”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Freeenterprise
EIN
56-1782403
Phone
9198968347
Address
434 FAYETTEVILLE STREET STE 1850, RALEIGH, NC 27601

Signing Officer

Name
Jonathan Kappler
Title
Executive Director
Phone
9198968347
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George M Teague
Formed
1992
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide innovative educational programs, non-partisan political research, and objective analysis to foster informed civic involvement, develop an understanding of the free enterprise economy, and strengthen north carolina's prosperous business environment.”

Form 990, Part XI, Line 9

“Prior period adj 10,000 a donation received in 2016 for 2017 programming was classified as deferred income in 2016 rather than as income temporarily restricted.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021284
IRS990/LandBldgEquipCostOrOtherBssAmt056582
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0156950
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INNOVATIVE EDUCATIONAL PROGRAMS, NON-PARTISAN POLITICAL RESEARCH, AND OBJECTIVE ANALYSIS TO FOSTER INFORMED CIVIC INVOLVEMENT, DEVELOP AN UNDERSTANDING OF THE FREE ENTERPRISE ECONOMY, AND STRENGTHEN NORTH CAROLINA'S PROSPEROUS BUSINESS ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085111
IRS990/NetAssetsOrFundBalancesEOYAmt040044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01265
IRS990/OccupancyGrp/ManagementAndGeneralAmt02389
IRS990/OccupancyGrp/ProgramServicesAmt010401
IRS990/OccupancyGrp/TotalAmt014055
IRS990/OfficeExpensesGrp/FundraisingAmt0743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01406
IRS990/OfficeExpensesGrp/ProgramServicesAmt06919
IRS990/OfficeExpensesGrp/TotalAmt09068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016563
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03745
IRS990/OtherExpensesGrp/ProgramServicesAmt01075
IRS990/OtherExpensesGrp/ProgramServicesAmt12169
IRS990/OtherExpensesGrp/TotalAmt04820
IRS990/OtherExpensesGrp/TotalAmt12169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031929
IRS990/OtherSalariesAndWagesGrp/TotalAmt044992
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02333
IRS990/PayrollTaxesGrp/ProgramServicesAmt010153
IRS990/PayrollTaxesGrp/TotalAmt013721
IRS990/PensionPlanContributionsGrp/FundraisingAmt0102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0835
IRS990/PensionPlanContributionsGrp/TotalAmt01129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0864
IRS990/PrincipalOfficerNm0GEORGE M TEAGUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP LUNCHEON
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc2THINKERS LUNCH
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0109602
IRS990/PYProgramServiceRevenueAmt042886
IRS990/PYRevenuesLessExpensesAmt015361
IRS990/PYSalariesCompEmpBnftPaidAmt0225666
IRS990/PYTotalExpensesAmt0335268
IRS990/PYTotalRevenueAmt0350629
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM INCOME 194,852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01520536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76930
IRS990ScheduleA/PublicSupportPY170Pct00.85020
IRS990ScheduleA/PublicSupportTotal170Amt01319940
IRS990ScheduleA/SubstantialContributorsTotAmt0200596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01520536
IRS990ScheduleA/TotalSupportAmt01715865
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INNOVATIVE EDUCATIONAL PROGRAMS, NON-PARTISAN POLITICAL RESEARCH, AND OBJECTIVE ANALYSIS TO FOSTER INFORMED CIVIC INVOLVEMENT, DEVELOP AN UNDERSTANDING OF THE FREE ENTERPRISE ECONOMY, AND STRENGTHEN NORTH CAROLINA'S PROSPEROUS BUSINESS ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S BOARD OF DIRECTORS RECEIVES A DRAFT OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO READ CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN DISLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECOTRS AND ESTABLISHED BASED ON COMPARABLE DATA FROM INDEPENDENT SOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJ 10,000 A DONATION RECEIVED IN 2016 FOR 2017 PROGRAMMING WAS CLASSIFIED AS DEFERRED INCOME IN 2016 RATHER THAN AS INCOME TEMPORARILY RESTRICTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131205
IRS990/TotalAssetsEOYAmt068489
IRS990/TotalAssetsGrp/BOYAmt0131205

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,489
Liabilities
$28,445
Net assets
$40,044
Revenue
$310,195
Expenses
$365,262
Net income
-$55,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.12$3.43$2.49$0.94
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.69$0.19$2.93$2.65$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.30$0.10$2.73$3.66$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.84$3.69$3.14$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$2.12$2.59$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.99$1.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$2.85$2.41$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.28$0.40$3.10$3.65$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.46$0.85$3.51$3.35$0.15
2015Summary only. Only limited summary data is available for this year.$1.15$0.45$0.70$3.38$3.67$0.29
2014Summary only. Only limited summary data is available for this year.$1.30$0.32$0.98$3.56$4.06$0.50
2013Summary only. Only limited summary data is available for this year.$1.57$0.08$1.49$3.45$3.24$0.21
2012Summary only. Only limited summary data is available for this year.$1.35$0.08$1.28$4.17$3.53$0.64
2011Summary only. Only limited summary data is available for this year.$0.74$0.10$0.64$3.50$3.11$0.39