Civic Intelligence

Communities in Schools of Robeson County Inc.

990 • Fiscal year 2024 • EIN 56-1792183

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 28, 2025

Organization ProfileCISOFROBESON.ORG
PO Box 706Lumberton, NC 28359

(910) 738-1734

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$414,332

Down $291,641 (-41%) from 2023

Net Assets

Down

$358,662

Down $346,221 (-49%) from 2023

Liabilities

Up

$55,670

Up $54,580 (+5007%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin15th percentile

Revenue

Down

$2,192,491

Down $591,746 (-21%) from 2023

Expenses

Down

$2,538,712

Down $235,249 (-8.5%) from 2023

Net Income

Down

-$346,221

Down $356,497 (-3469%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2010: $324,132Liabilities 2010: $67,525Net Assets 2010: $256,6072010Assets 2012: $381,360Liabilities 2012: $76,275Net Assets 2012: $305,0852012Assets 2013: $378,986Liabilities 2013: $59,052Net Assets 2013: $319,9342013Assets 2014: $291,034Liabilities 2014: $544Net Assets 2014: $290,4902014Assets 2015: $289,271Liabilities 2015: $736Net Assets 2015: $288,5352015Assets 2016: $283,919Liabilities 2016: $783Net Assets 2016: $283,1362016Assets 2017: $309,813Liabilities 2017: $28,822Net Assets 2017: $280,9912017Assets 2018: $284,278Liabilities 2018: $783Net Assets 2018: $283,4952018Assets 2019: $300,412Liabilities 2019: $45,382Net Assets 2019: $255,0302019Assets 2021: $670,851Liabilities 2021: $120,916Net Assets 2021: $549,9352021Assets 2022: $816,546Liabilities 2022: $121,939Net Assets 2022: $694,6072022Assets 2023: $705,973Liabilities 2023: $1,090Net Assets 2023: $704,8832023Assets 2024: $414,332Liabilities 2024: $55,670Net Assets 2024: $358,6622024Assets 2025: $940,426Liabilities 2025: $56,569Net Assets 2025: $883,8572025

Highlighted filing

2024

Assets$414,332
Liabilities$55,670
Net Assets$358,662
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,338,3152010Expenses 2012: $1,328,7402012Expenses 2013: $1,344,5642013Revenue 2014: $1,408,977Expenses 2014: $1,438,421Net Income 2014: -$29,4442014Revenue 2015: $1,371,170Expenses 2015: $1,373,125Net Income 2015: -$1,9552015Revenue 2016: $1,303,827Expenses 2016: $1,309,226Net Income 2016: -$5,3992016Revenue 2017: $1,325,323Expenses 2017: $1,327,468Net Income 2017: -$2,1452017Revenue 2018: $1,444,878Expenses 2018: $1,442,374Net Income 2018: $2,5042018Revenue 2019: $1,487,440Expenses 2019: $1,515,904Net Income 2019: -$28,4642019Revenue 2021: $1,840,627Expenses 2021: $1,648,326Net Income 2021: $192,3012021Revenue 2022: $2,445,610Expenses 2022: $2,300,938Net Income 2022: $144,6722022Revenue 2023: $2,784,237Expenses 2023: $2,773,961Net Income 2023: $10,2762023Revenue 2024: $2,192,491Expenses 2024: $2,538,712Net Income 2024: -$346,2212024Revenue 2025: $3,156,761Expenses 2025: $2,631,566Net Income 2025: $525,1952025

Highlighted filing

2024

Revenue$2,192,491
Expenses$2,538,712
Net Income-$346,221
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,192,491
Mission and Program Overview

Mission

Support at risk school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,071$159,430▼ $183,641
Land, Buildings, and Equipment, Net$158,911$125,492▼ $33,419
Savings and Temporary Cash Investments$111,988$112,143▲ $155
Pledges and Grants Receivable$68,340--
Accounts Receivable$23,663$17,267▼ $6,396
Total Assets$705,973$414,332▼ $291,641
Liabilities
Deferred Revenue-$55,000-
Accounts Payable and Accrued Expenses$1,090$670▼ $420
Total Liabilities$1,090$55,670▲ $54,580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$437,287$342,496▼ $94,791
Net Assets Without Donor Restrictions$267,596$16,166▼ $251,430
Total Net Assets Fund Balance$704,883$358,662▼ $346,221
Total Liabilities and Net Assets / Fund Balance$705,973$414,332▼ $291,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,031$114,162$205,193
Equipment$34,461$76,438$110,899
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Latasha MurrayChairman / D
Rebecca L CummingsVice Chairma
Anthony a BuieDirector
Bobby Charles TownsendDirector
Denise FannDirector
Faline DialDirector
Jennifer G HickmanDirector
Joe WilliamsDirector
Lindsey LocklearDirector
Mary Jane RichardsonDirector
Morgan H JonesDirector
Patrick StricklandDirector
Shon PeviaDirector
Steve BranchDirector
Tre BrittDirector
Jan MaynorSecretary /
James MitchellTreasurer /
Lori DoveVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,174,787
Program Service Revenue
$17,370
Investment Income
$334
Other Revenue
$0
All Other Contributions
$850,342
Change in Net Assets
$-346,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,491
Total Revenue per Audited Statements
$2,192,491
Total Revenue per Form 990
$2,192,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,888,858
Other Expenses$649,854
Total Fundraising Expense$40,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,472,898$174,037$26,300$1,673,235
Payroll Taxes$104,161$17,400$2,630$124,191
Other Employee Benefits$67,392$20,884$3,156$91,432
Other Expenses$79,395$3,946-$79,395
Occupancy$24,582$14,967-$39,549
All Other Expenses$30,838-$8,622$39,460
Depreciation Depletion$33,419--$33,419
Insurance$23,663$4,552-$28,215
Fees for Services Accounting$7,500$5,000-$12,500
Travel$12,327--$12,327
Total Functional Expenses$2,257,218$240,786$40,708$2,538,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,538,712
Total Expenses per Audited Statements$2,538,712
Total Expenses per Form 990$2,538,712
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director presents prepared form 990 to executive committee of the board before the form is transmitted. Executive director and organization's accountant review report and compare to audited financial statements.”

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

“Policy given to all board members and employees annually and each person is required to affirm understanding of policy and disclose any known potential conflicts of interest. Management considers potential conflicts with any vendors and new hires.”

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

“The executive director determines compensation for all employess except for herself and the office mananger. The board of directors approves the annual budget and budget amendments.”

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

“The finance committee makes recommendations to full board as to the executive director and office manager and the board votes on any changes.”

Form 990, Page 6, Part VI, Line 19

“Policy and procedure manuals and copies of minutes from board meetingsare made availble upon request. The form 990 is available to the public for review upon request. Audited financial statements are available to public upon request. Audited financial statements are sent to cis of north carolina for review along with a copy of the form 990. Audited financial statements and copy of form 990 are made available to united way and any other grantor organizations upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
56-1792183
Phone
9107381734
Address
PO BOX 706, LUMBERTON, NC 28359

Signing Officer

Name
Latasha Murray
Title
Chairman / Director
Phone
9107381734
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latasha Murray
Formed
1992
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
55
Volunteers
55

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
Culbert M Mclean Jr
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide tutoring and mentoring services to at risk students. Volunteers provided 9,951 hours of service to the academy and other schools in robeson county, nc.”

Raw XML AppendixShowing 400 of 436 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AT RISK SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0704883
IRS990/NetAssetsOrFundBalancesEOYAmt0358662
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014967
IRS990/OccupancyGrp/ProgramServicesAmt024582
IRS990/OccupancyGrp/TotalAmt039549
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091432
IRS990/OtherExpensesGrp/Desc0SUPPLIES & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & STUDENT ACTIVI
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03946
IRS990/OtherExpensesGrp/ProgramServicesAmt0175421
IRS990/OtherExpensesGrp/ProgramServicesAmt1137070
IRS990/OtherExpensesGrp/ProgramServicesAmt288552
IRS990/OtherExpensesGrp/ProgramServicesAmt379395
IRS990/OtherExpensesGrp/TotalAmt0179367
IRS990/OtherExpensesGrp/TotalAmt1137070
IRS990/OtherExpensesGrp/TotalAmt288552
IRS990/OtherExpensesGrp/TotalAmt379395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01472898
IRS990/OtherSalariesAndWagesGrp/TotalAmt01673235
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104161
IRS990/PayrollTaxesGrp/TotalAmt0124191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LATASHA MURRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017370
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITIES IN SCHOOLS - BASIC PROGRAMS ARE DESIGNED TO RECRUIT AND COORDINATE VOLUNTEERS, AND PROVIDE TUTORING AND MENTORING SERVICES TO AT-RISK STUDENTS. PROGRAMS ARE DESIGNED TO HELP STUDENTS STAY IN SCHOOL. OVER 373 VOLUNTEERS PROVIDED OVER 9,951 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0955198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02679887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0694996
IRS990/PYProgramServiceRevenueAmt0104180
IRS990/PYRevenuesLessExpensesAmt010276
IRS990/PYSalariesCompEmpBnftPaidAmt02078965
IRS990/PYTotalExpensesAmt02773961
IRS990/PYTotalRevenueAmt02784237
IRS990/ReconcilationRevenueExpnssAmt0-346221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02174787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02679887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02368685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01822703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01665854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010711916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010711916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02174787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02679887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02368685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01822703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01665854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010711916
IRS990ScheduleA/TotalSupportAmt010712798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110899
IRS990ScheduleD/ExpensesSubtotalAmt02538712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205193
IRS990ScheduleD/RevenueSubtotalAmt02192491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125492
IRS990ScheduleD/TotalExpensesPerForm990Amt02538712
IRS990ScheduleD/TotalRevenuePerForm990Amt02192491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02538712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE TUTORING AND MENTORING SERVICES TO AT RISK STUDENTS. VOLUNTEERS PROVIDED 9,951 HOURS OF SERVICE TO THE ACADEMY AND OTHER SCHOOLS IN ROBESON COUNTY, NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR PRESENTS PREPARED FORM 990 TO EXECUTIVE COMMITTEE OF THE BOARD BEFORE THE FORM IS TRANSMITTED. EXECUTIVE DIRECTOR AND ORGANIZATION'S ACCOUNTANT REVIEW REPORT AND COMPARE TO AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY GIVEN TO ALL BOARD MEMBERS AND EMPLOYEES ANNUALLY AND EACH PERSON IS REQUIRED TO AFFIRM UNDERSTANDING OF POLICY AND DISCLOSE ANY KNOWN POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT CONSIDERS POTENTIAL CONFLICTS WITH ANY VENDORS AND NEW HIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL EMPLOYESS EXCEPT FOR HERSELF AND THE OFFICE MANANGER. THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET AND BUDGET AMENDMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE MAKES RECOMMENDATIONS TO FULL BOARD AS TO THE EXECUTIVE DIRECTOR AND OFFICE MANAGER AND THE BOARD VOTES ON ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY AND PROCEDURE MANUALS AND COPIES OF MINUTES FROM BOARD MEETINGSARE MADE AVAILBLE UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE SENT TO CIS OF NORTH CAROLINA FOR REVIEW ALONG WITH A COPY OF THE FORM 990. AUDITED FINANCIAL STATEMENTS AND COPY OF FORM 990 ARE MADE AVAILABLE TO UNITED WAY AND ANY OTHER GRANTOR ORGANIZATIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0705973
IRS990/TotalAssetsEOYAmt0414332
IRS990/TotalAssetsGrp/BOYAmt0705973
IRS990/TotalAssetsGrp/EOYAmt0414332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02174787
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02257218
IRS990/TotalFunctionalExpensesGrp/TotalAmt02538712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01090
IRS990/TotalLiabilitiesEOYAmt055670
IRS990/TotalLiabilitiesGrp/BOYAmt01090
IRS990/TotalLiabilitiesGrp/EOYAmt055670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358662
IRS990/TotalProgramServiceExpensesAmt02257218
IRS990/TotalProgramServiceRevenueAmt017370
IRS990/TotalRevenueGrp/ExclusionAmt0334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02192491
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414332
IRS990/TravelGrp/ProgramServicesAmt012327
IRS990/TravelGrp/TotalAmt012327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04670 MTTABOR RD
IRS990/USAddress/CityNm0RED SPRINGS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,332
Liabilities
$55,670
Net assets
$358,662
Revenue
$2,192,491
Expenses
$2,538,712
Net income
-$346,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$3.16$2.63$0.53
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.36$2.19$2.54$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$2.78$2.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.69$2.45$2.30$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.55$1.84$1.65$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.26$1.49$1.52$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.44$1.44$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.33$1.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.30$1.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.41$1.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.31$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.26$1.34