Civic Intelligence

Central Park Nc

990 • Fiscal year 2014 • EIN 56-1830629

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileCENTRALPARKNC.ORG

View Organization Page

P O Box 159Star, NC 27356

(910) 428-9001

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$79,779

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,222,139

Up $622,248 (+14%) from 2013

Net Assets

Up

$4,621,992

Up $548,554 (+13%) from 2013

Liabilities

Up

$600,147

Up $73,694 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$1,731,348

Up $629,028 (+57%) from 2013

Expenses

Up

$1,182,794

Up $125,035 (+12%) from 2013

Net Income

Up

$548,554

Up $503,993 (+1131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,474,343Liabilities 2011: $640,904Net Assets 2011: $3,833,4392011Assets 2012: $4,562,289Liabilities 2012: $533,412Net Assets 2012: $4,028,8772012Assets 2013: $4,599,891Liabilities 2013: $526,453Net Assets 2013: $4,073,4382013Assets 2014: $5,222,139Liabilities 2014: $600,147Net Assets 2014: $4,621,9922014Assets 2015: $5,196,724Liabilities 2015: $676,565Net Assets 2015: $4,520,1592015Assets 2016: $6,248,055Liabilities 2016: $921,797Net Assets 2016: $5,326,2582016Assets 2017: $6,349,392Liabilities 2017: $763,942Net Assets 2017: $5,585,4502017Assets 2018: $6,128,806Liabilities 2018: $743,049Net Assets 2018: $5,385,7572018Assets 2019: $5,985,662Liabilities 2019: $795,924Net Assets 2019: $5,189,7382019Assets 2020: $6,153,026Liabilities 2020: $1,009,742Net Assets 2020: $5,143,2842020Assets 2021: $6,130,359Liabilities 2021: $849,855Net Assets 2021: $5,280,5042021Assets 2022: $6,997,214Liabilities 2022: $891,520Net Assets 2022: $6,105,6942022Assets 2023: $7,207,852Liabilities 2023: $815,639Net Assets 2023: $6,392,2132023Assets 2024: $6,924,950Liabilities 2024: $912,507Net Assets 2024: $6,012,4432024

Highlighted filing

2014

Assets$5,222,139
Liabilities$600,147
Net Assets$4,621,992
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,030,389Expenses 2011: $903,785Net Income 2011: $126,6042011Expenses 2012: $1,112,6762012Revenue 2013: $1,102,320Expenses 2013: $1,057,759Net Income 2013: $44,5612013Revenue 2014: $1,731,348Expenses 2014: $1,182,794Net Income 2014: $548,5542014Revenue 2015: $1,232,971Expenses 2015: $1,334,804Net Income 2015: -$101,8332015Revenue 2016: $2,351,792Expenses 2016: $1,545,693Net Income 2016: $806,0992016Revenue 2017: $1,891,444Expenses 2017: $1,632,252Net Income 2017: $259,1922017Revenue 2018: $1,615,232Expenses 2018: $1,814,925Net Income 2018: -$199,6932018Revenue 2019: $1,691,469Expenses 2019: $1,887,488Net Income 2019: -$196,0192019Revenue 2020: $1,594,893Expenses 2020: $1,641,347Net Income 2020: -$46,4542020Revenue 2021: $2,029,343Expenses 2021: $1,892,123Net Income 2021: $137,2202021Revenue 2022: $3,105,240Expenses 2022: $2,280,050Net Income 2022: $825,1902022Revenue 2023: $2,815,253Expenses 2023: $2,528,734Net Income 2023: $286,5192023Revenue 2024: $2,144,992Expenses 2024: $2,524,762Net Income 2024: -$379,7702024

Highlighted filing

2014

Revenue$1,731,348
Expenses$1,182,794
Net Income$548,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,731,348
Mission and Program Overview

Mission

To promote a new economy based on supporting and promoting the sustainable use of the natural and cultural resources of the central park region.

To promote a new economy based on supporting and promoting the sustainable use of the natural and cultural resources of the central park region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,394,731$4,458,242▲ $63,511
Savings and Temporary Cash Investments$64,677$638,020▲ $573,343
Pledges and Grants Receivable$38,826$50,171▲ $11,345
Inventories for Sale or Use$49,467$39,926▼ $9,541
Accounts Receivable$49,995$17,937▼ $32,058
Intangible Assets$2,195$17,843▲ $15,648
Total Assets$4,599,891$5,222,139▲ $622,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,899$536,660▲ $75,761
Accounts Payable and Accrued Expenses$45,413$63,487▲ $18,074
Deferred Revenue$20,141--
Total Liabilities$526,453$600,147▲ $73,694
Net Assets / Fund Balance
Unrestricted Net Assets$3,963,297$4,054,136▲ $90,839
Temporarily Rstr Net Assets$110,141$567,856▲ $457,715
Total Net Assets Fund Balance$4,073,438$4,621,992▲ $548,554
Total Liabilities and Net Assets / Fund Balance$4,599,891$5,222,139▲ $622,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,735,366$981,559$4,716,925
Land$529,200-$529,200
Equipment$193,676$297,904$491,580
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseOtherTotal
Nancy GottoviExecutive Di$72,000$7,779$79,779

Board Members and Trustees

NameTitle
Dr David JonesChairman
Roger DickVice Chair
Billy Joe KepleyDirector
Dr Gary FerraroDirector
Eric HenryDirector
Guy Cornman IiiDirector
Harold Van DerveerDirector
J Scottt KittrellDirector
Jesse TallDirector
Keith CriscoDirector
Melinda BaranDirector
Monty CrumpDirector
Ricardo RomeroDirector
Eddie BernardSecretary
Virginia DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,575
Program Service Revenue
$623,775
Investment Income
$0
Other Revenue
$7,998
All Other Contributions
$964,409
Change in Net Assets
$548,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,348
Total Revenue per Audited Statements
$1,731,348
Total Revenue per Form 990
$1,731,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,420
Salaries, Compensation, and Employee Benefits$503,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,195$7,382-$349,577
Depreciation Depletion$199,395$369-$199,764
Current Officers, Directors, Trustees, and Key Employees$39,479$40,300-$79,779
Occupancy$62,279$5,058-$67,337
Fees for Services Other$42,850--$42,850
Payroll Taxes$29,558$12,658-$42,216
Other Employee Benefits$17,970$13,832-$31,802
Insurance$15,904$9,025-$24,929
Interest$22,252$2,132-$24,384
Office Expenses$19,464$4,247-$23,711
Advertising$12,974$315-$13,289
Fees for Services Accounting$6,259$1,011-$7,270
Other Expenses$4,252$831-$4,252
Travel$4,053--$4,053
All Other Expenses$1,869$183-$2,052
Fees for Services Legal$576$202-$778
Total Functional Expenses$1,084,598$98,196$0$1,182,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,182,794
Total Expenses per Audited Statements$1,182,794
Total Expenses per Form 990$1,182,794
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
No
Audit committee
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
No
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 executive director and office manager review a draft of the form 990 and discuss any observations, questions or changes with the cpa return preparer. Management e-mails the executive committee a pdf copy of the 990 for their review. Committee members are given a period of one week to review the return and reply to management with any observations, questions or changes.”

Form 990, Page 6, Part VI, Line 18

“A copy of the 990 is sent to the nc secretary of state charitable solicitation licensing division which becomes a document available for public inspection.”

Form 990, Page 6, Part VI, Line 19

“Organization keeps its governing documents on file and makes them available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Central Park Nc
EIN
56-1830629
Phone
9104289001
Address
P O BOX 159, STAR, NC 27356

Signing Officer

Name
Nancy Gottovi
Title
Executive Director
Phone
9104289001
Signed
2015-11-10

Organization Details

Principal Officer
Nancy Gottovi
Formed
1993
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
25

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer duties include basic office help, yard work and landscaping and helping with workshops.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE A NEW ECONOMY BASED ON SUPPORTING AND PROMOTING THE SUSTAINABLE USE OF THE NATURAL AND CULTURAL RESOURCES OF THE CENTRAL PARK REGION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0536660
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IRS990/NetAssetsOrFundBalancesEOYAmt04621992
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05058
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IRS990/OccupancyGrp/TotalAmt067337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04247
IRS990/OfficeExpensesGrp/ProgramServicesAmt019464
IRS990/OfficeExpensesGrp/TotalAmt023711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031802
IRS990/OtherExpensesGrp/Desc0COGS-SMALL BUSINESS INCUB
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1831
IRS990/OtherExpensesGrp/ProgramServicesAmt0239596
IRS990/OtherExpensesGrp/ProgramServicesAmt117738
IRS990/OtherExpensesGrp/ProgramServicesAmt25935
IRS990/OtherExpensesGrp/ProgramServicesAmt34252
IRS990/OtherExpensesGrp/TotalAmt0239596
IRS990/OtherExpensesGrp/TotalAmt118389
IRS990/OtherExpensesGrp/TotalAmt26766
IRS990/OtherExpensesGrp/TotalAmt34252
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07998
IRS990/OtherRevenueTotalAmt07998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349577
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012658
IRS990/PayrollTaxesGrp/ProgramServicesAmt029558
IRS990/PayrollTaxesGrp/TotalAmt042216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY GOTTOVI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SMALL BUSINESS INCUBATOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0600818
IRS990/PYOtherRevenueAmt08007
IRS990/PYProgramServiceRevenueAmt0454709
IRS990/PYRevenuesLessExpensesAmt044561
IRS990/PYSalariesCompEmpBnftPaidAmt0456941
IRS990/PYTotalExpensesAmt01057759
IRS990/PYTotalRevenueAmt01102320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0548554
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01099575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03913890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0631773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91780
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03592170
IRS990ScheduleA/SubstantialContributorsTotAmt0321720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01099575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03913890
IRS990ScheduleA/TotalSupportAmt03913997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03735366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0981559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04716925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491580
IRS990ScheduleD/ExpensesSubtotalAmt01182794
IRS990ScheduleD/LandGrp/BookValueAmt0529200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0529200
IRS990ScheduleD/RevenueSubtotalAmt01731348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04458242
IRS990ScheduleD/TotalExpensesPerForm990Amt01182794
IRS990ScheduleD/TotalRevenuePerForm990Amt01731348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01731348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01182794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER DUTIES INCLUDE BASIC OFFICE HELP, YARD WORK AND LANDSCAPING AND HELPING WITH WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW A DRAFT OF THE FORM 990 AND DISCUSS ANY OBSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER. MANAGEMENT E-MAILS THE EXECUTIVE COMMITTEE A PDF COPY OF THE 990 FOR THEIR REVIEW. COMMITTEE MEMBERS ARE GIVEN A PERIOD OF ONE WEEK TO REVIEW THE RETURN AND REPLY TO MANAGEMENT WITH ANY OBSERVATIONS, QUESTIONS OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS SENT TO THE NC SECRETARY OF STATE CHARITABLE SOLICITATION LICENSING DIVISION WHICH BECOMES A DOCUMENT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS ON FILE AND MAKES THEM AVAILABLE TO THE PUBLIC UPON WRITTEN 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0567856
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04599891
IRS990/TotalAssetsEOYAmt05222139
IRS990/TotalAssetsGrp/BOYAmt04599891
IRS990/TotalAssetsGrp/EOYAmt05222139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01099575
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084598
IRS990/TotalFunctionalExpensesGrp/TotalAmt01182794
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0600147
IRS990/TotalLiabilitiesGrp/BOYAmt0526453
IRS990/TotalLiabilitiesGrp/EOYAmt0600147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04073438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04621992
IRS990/TotalOtherCompensationAmt07779
IRS990/TotalProgramServiceExpensesAmt01084598
IRS990/TotalProgramServiceRevenueAmt0623775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,222,139
Liabilities
$600,147
Net assets
$4,621,992
Revenue
$1,731,348
Expenses
$1,182,794
Net income
$548,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.91$6.01$2.14$2.52$0.38
2023Summary only. Only limited summary data is available for this year.$7.21$0.82$6.39$2.82$2.53$0.29
2022Summary only. Only limited summary data is available for this year.$7.00$0.89$6.11$3.11$2.28$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.85$5.28$2.03$1.89$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$1.01$5.14$1.59$1.64$0.05
2019Summary only. Only limited summary data is available for this year.$5.99$0.80$5.19$1.69$1.89$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.74$5.39$1.62$1.81$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.76$5.59$1.89$1.63$0.26
2016Summary only. Only limited summary data is available for this year.$6.25$0.92$5.33$2.35$1.55$0.81
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.68$4.52$1.23$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.60$4.62$1.73$1.18$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.53$4.07$1.10$1.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.53$4.03$1.11
2011Summary only. Only limited summary data is available for this year.$4.47$0.64$3.83$1.03$0.90$0.13