Civic Intelligence

Central Park Nc

990 • Fiscal year 2016 • EIN 56-1830629

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileCENTRALPARKNC.ORG STARWORKSNC.ORG

View Organization Page

PO 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

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$92,501

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

91%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$6,248,055

Flat from 2016

Net Assets

Flat

$5,326,258

Flat from 2016

Liabilities

Flat

$921,797

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Flat

$2,351,792

Flat from 2016

Expenses

Flat

$1,545,693

Flat from 2016

Net Income

Flat

$806,099

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2016

Assets$6,248,055
Liabilities$921,797
Net Assets$5,326,258
Open 2016 Filing

Operations Trend

Revenue Growth94th 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 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

2016

Revenue$2,351,792
Expenses$1,545,693
Net Income$806,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,351,792
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. Central park nc serves

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,458,717$5,785,561▲ $1,326,844
Savings and Temporary Cash Investments$319,661$182,840▼ $136,821
Pledges and Grants Receivable$304,604$124,110▼ $180,494
Inventories for Sale or Use$82,725$98,829▲ $16,104
Accounts Receivable$16,437$43,856▲ $27,419
Intangible Assets$14,580$12,859▼ $1,721
Total Assets$5,196,724$6,248,055▲ $1,051,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,739$815,652▲ $254,913
Accounts Payable and Accrued Expenses$115,826$106,145▼ $9,681
Total Liabilities$676,565$921,797▲ $245,232
Net Assets / Fund Balance
Unrestricted Net Assets$4,260,111$5,326,258▲ $1,066,147
Temporarily Rstr Net Assets$260,048--
Total Net Assets Fund Balance$4,520,159$5,326,258▲ $806,099
Total Liabilities and Net Assets / Fund Balance$5,196,724$6,248,055▲ $1,051,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,128,137$1,244,403$6,372,540
Equipment$128,224$412,891$541,115
Land$529,200-$529,200
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Nancy GottoviExecutive Di$92,501$92,501

Board Members and Trustees

NameTitle
Dr David JonesChairman
Dr Gary FerraroDirector
Eric HenryDirector
Erin ConnellyDirector
Guy Cornman IiiDirector
Harold Van DerveerDirector
J Scottt KittrellDirector
Jesse TallDirector
Melinda BaranDirector
Monty CrumpDirector
Ricardo RomeroDirector
Steve BlankenbekerDirector
Eddie BernardSecretary
Virginia DunnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hm KernConstruction160 THATCHER ROAD, 160 THATCHER ROAD, Greensboro, NC 27409$1,461,017
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,209
Program Service Revenue
$920,583
Investment Income
$0
Other Revenue
$0
All Other Contributions
$516,164
Change in Net Assets
$806,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,351,792
Total Revenue per Audited Statements
$2,351,792
Total Revenue per Form 990
$2,351,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,475
Salaries, Compensation, and Employee Benefits$617,122
Professional Fundraising Fees$85,096
Total Fundraising Expense$85,096
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,617$24,815-$461,432
Depreciation Depletion$183,856--$183,856
Occupancy$109,650$7,617-$117,267
Current Officers, Directors, Trustees, and Key Employees$69,317$23,184-$92,501
Fees for Services Professional Fundraising--$85,096$85,096
Payroll Taxes$43,245$13,043-$56,288
Office Expenses$38,171$4,021-$42,192
Interest$39,136$1,777-$40,913
Fees for Services Other$38,920$408-$39,328
Insurance$20,777$8,429-$29,206
Fees for Services Accounting$13,213$787-$14,000
Advertising$11,451--$11,451
Conferences and Meetings$9,644$265-$9,909
Other Employee Benefits$6,130$771-$6,901
Travel$5,816--$5,816
Other Expenses$263$706-$263
Fees for Services Legal-$202-$202
Total Functional Expenses$1,372,679$87,918$85,096$1,545,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,545,693
Total Expenses per Audited Statements$1,545,693
Total Expenses per Form 990$1,545,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$85,096
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
PO BOX 159, STAR, NC 27356

Signing Officer

Name
Nancy Gottovi
Title
Executive Director
Phone
7044223215
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gottovi
Formed
1993
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
85

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.”

Form 990, Page 12, Part XII, Line 3B

“The organization did undergo a single audit under circular a-133 in 2016”

Raw XML AppendixShowing 400 of 467 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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0915045
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02351792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08429
IRS990/InsuranceGrp/ProgramServicesAmt020777
IRS990/InsuranceGrp/TotalAmt029206
IRS990/IntangibleAssetsGrp/BOYAmt014580
IRS990/IntangibleAssetsGrp/EOYAmt012859
IRS990/InterestGrp/ManagementAndGeneralAmt01777
IRS990/InterestGrp/ProgramServicesAmt039136
IRS990/InterestGrp/TotalAmt040913
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098829
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01657294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04458717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05785561
IRS990/LandBldgEquipCostOrOtherBssAmt07442855
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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. CENTRAL PARK NC SERVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0560739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0815652
IRS990/NetAssetsOrFundBalancesBOYAmt04520159
IRS990/NetAssetsOrFundBalancesEOYAmt05326258
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07617
IRS990/OccupancyGrp/ProgramServicesAmt0109650
IRS990/OccupancyGrp/TotalAmt0117267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04021
IRS990/OfficeExpensesGrp/ProgramServicesAmt038171
IRS990/OfficeExpensesGrp/TotalAmt042192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06901
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1706
IRS990/OtherExpensesGrp/ProgramServicesAmt0320582
IRS990/OtherExpensesGrp/ProgramServicesAmt112740
IRS990/OtherExpensesGrp/ProgramServicesAmt213151
IRS990/OtherExpensesGrp/ProgramServicesAmt3263
IRS990/OtherExpensesGrp/TotalAmt0320582
IRS990/OtherExpensesGrp/TotalAmt114633
IRS990/OtherExpensesGrp/TotalAmt213857
IRS990/OtherExpensesGrp/TotalAmt3263
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461432
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013043
IRS990/PayrollTaxesGrp/ProgramServicesAmt043245
IRS990/PayrollTaxesGrp/TotalAmt056288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY GOTTOVI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0STARWORKS ARTS/EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0911586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0765568
IRS990/PYOtherRevenueAmt07698
IRS990/PYProgramServiceRevenueAmt0691520
IRS990/PYRevenuesLessExpensesAmt0-101833
IRS990/PYSalariesCompEmpBnftPaidAmt0569236
IRS990/PYTotalExpensesAmt01334804
IRS990/PYTotalRevenueAmt01232971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0806099
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0920583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01431209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01099575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04632900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0920583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93370
IRS990ScheduleA/PublicSupportPY170Pct00.91630
IRS990ScheduleA/PublicSupportTotal170Amt04325558
IRS990ScheduleA/SubstantialContributorsTotAmt0307342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01431209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01099575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04632900
IRS990ScheduleA/TotalSupportAmt04632900
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/BookValueAmt05128137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01244403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06372540
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541115
IRS990ScheduleD/ExpensesSubtotalAmt01545693
IRS990ScheduleD/LandGrp/BookValueAmt0529200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0529200
IRS990ScheduleD/RevenueSubtotalAmt02351792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05785561
IRS990ScheduleD/TotalExpensesPerForm990Amt01545693
IRS990ScheduleD/TotalRevenuePerForm990Amt02351792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02351792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01545693
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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/ExplanationTxt4THE ORGANIZATION DID UNDERGO A SINGLE AUDIT UNDER CIRCULAR A-133 IN 2016
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0260048
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05196724
IRS990/TotalAssetsEOYAmt06248055
IRS990/TotalAssetsGrp/BOYAmt05196724
IRS990/TotalAssetsGrp/EOYAmt06248055

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,248,055
Liabilities
$921,797
Net assets
$5,326,258
Revenue
$2,351,792
Expenses
$1,545,693
Net income
$806,099
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
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.92$5.33$2.35$1.55$0.81
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