Civic Intelligence

Central Park Nc

990 • Fiscal year 2017 • EIN 56-1830629

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.40x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$92,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,349,392

Up $101,337 (+1.6%) from 2016

Net Assets

Up

$5,585,450

Up $259,192 (+4.9%) from 2016

Liabilities

Down

$763,942

Down $157,855 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Down

$1,891,444

Down $460,348 (-20%) from 2016

Expenses

Up

$1,632,252

Up $86,559 (+5.6%) from 2016

Net Income

Down

$259,192

Down $546,907 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$6,349,392
Liabilities$763,942
Net Assets$5,585,450
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$1,891,444
Expenses$1,632,252
Net Income$259,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,891,444
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,785,561$5,824,384▲ $38,823
Pledges and Grants Receivable$124,110$231,341▲ $107,231
Inventories for Sale or Use$98,829$126,274▲ $27,445
Savings and Temporary Cash Investments$182,840$123,023▼ $59,817
Accounts Receivable$43,856$33,232▼ $10,624
Intangible Assets$12,859$11,138▼ $1,721
Total Assets$6,248,055$6,349,392▲ $101,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$815,652$697,356▼ $118,296
Accounts Payable and Accrued Expenses$106,145$66,586▼ $39,559
Total Liabilities$921,797$763,942▼ $157,855
Net Assets / Fund Balance
Unrestricted Net Assets$5,326,258$5,224,394▼ $101,864
Temporarily Rstr Net Assets-$361,056-
Total Net Assets Fund Balance$5,326,258$5,585,450▲ $259,192
Total Liabilities and Net Assets / Fund Balance$6,248,055$6,349,392▲ $101,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,154,908$1,375,531$6,530,439
Equipment$140,276$453,560$593,836
Land$529,200-$529,200
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy GottoviExecutive DiFT$92,500$92,500

Board Members and Trustees

NameTitle
Dr David JonesChairman
Dr Gary FerraroDirector
Eric HenryDirector
Erin ReitzDirector
Guy Cornman IiiDirector
Harold Van DerveerDirector
J Scott KittrellDirector
Jesse TallDirector
L Annette ForsterDirector
Lorraine M EasonDirector
Melinda BaranDirector
Monty CrumpDirector
Ricardo RomeroDirector
Steven BlankenbekerDirector
Eddie BernardSecretary
Virginia DunnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hm KernConstruction160 THATCHER ROAD, 160 THATCHER ROAD, Greensboro, NC 27409$205,097
Revenue and Support

Revenue Composition

Contributions and Grants
$700,096
Program Service Revenue
$1,191,348
Investment Income
$0
Other Revenue
$0
All Other Contributions
$507,178
Change in Net Assets
$259,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,891,444
Total Revenue per Audited Statements
$1,891,444
Total Revenue per Form 990
$1,891,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,436
Salaries, Compensation, and Employee Benefits$623,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,739$22,728-$466,467
Depreciation Depletion$175,538--$175,538
Fees for Services Other$111,066$21,093-$132,159
Occupancy$112,453$7,981-$120,434
Current Officers, Directors, Trustees, and Key Employees$68,931$23,569-$92,500
Payroll Taxes$43,230$13,044-$56,274
Office Expenses$47,257$5,085-$52,342
Interest$42,237$1,658-$43,895
Travel$31,761$2,674-$34,435
Insurance$16,600$4,989-$21,589
Advertising$16,164$23-$16,187
Other Employee Benefits$5,893$2,682-$8,575
Other Expenses$7,591$644-$7,591
All Other Expenses$2,522$23-$2,545
Total Functional Expenses$1,524,430$107,822$0$1,632,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,632,252
Total Expenses per Audited Statements$1,632,252
Total Expenses per Form 990$1,632,252
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
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 12C

“The organization reviews, updates and re-adopts its policy every year.”

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
Doing Business As
Co Beth Throneburg

Signing Officer

Name
Nancy Gottovi
Title
Executive Director
Phone
7044223215
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gottovi
Formed
1993
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
21
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 and events.”

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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0192918
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01891444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04989
IRS990/InsuranceGrp/ProgramServicesAmt016600
IRS990/InsuranceGrp/TotalAmt021589
IRS990/IntangibleAssetsGrp/BOYAmt012859
IRS990/IntangibleAssetsGrp/EOYAmt011138
IRS990/InterestGrp/ManagementAndGeneralAmt01658
IRS990/InterestGrp/ProgramServicesAmt042237
IRS990/InterestGrp/TotalAmt043895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126274
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01829091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05785561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05824384
IRS990/LandBldgEquipCostOrOtherBssAmt07653475
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0815652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0697356
IRS990/NetAssetsOrFundBalancesBOYAmt05326258
IRS990/NetAssetsOrFundBalancesEOYAmt05585450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07981
IRS990/OccupancyGrp/ProgramServicesAmt0112453
IRS990/OccupancyGrp/TotalAmt0120434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05085
IRS990/OfficeExpensesGrp/ProgramServicesAmt047257
IRS990/OfficeExpensesGrp/TotalAmt052342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08575
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKSHOPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1644
IRS990/OtherExpensesGrp/ProgramServicesAmt0353961
IRS990/OtherExpensesGrp/ProgramServicesAmt128234
IRS990/OtherExpensesGrp/ProgramServicesAmt217253
IRS990/OtherExpensesGrp/ProgramServicesAmt37591
IRS990/OtherExpensesGrp/TotalAmt0353961
IRS990/OtherExpensesGrp/TotalAmt129863
IRS990/OtherExpensesGrp/TotalAmt217897
IRS990/OtherExpensesGrp/TotalAmt37591
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013044
IRS990/PayrollTaxesGrp/ProgramServicesAmt043230
IRS990/PayrollTaxesGrp/TotalAmt056274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY GOTTOVI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STARWORKS ARTS/EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01191348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01191348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01431209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0843475
IRS990/PYProgramServiceRevenueAmt0920583
IRS990/PYRevenuesLessExpensesAmt0806099
IRS990/PYSalariesCompEmpBnftPaidAmt0617122
IRS990/PYTotalExpensesAmt01545693
IRS990/PYTotalProfFndrsngExpnsAmt085096
IRS990/PYTotalRevenueAmt02351792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01191348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01431209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01099575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04404237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01191348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportPY170Pct00.93370
IRS990ScheduleA/PublicSupportTotal170Amt04092322
IRS990ScheduleA/SubstantialContributorsTotAmt0311915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01431209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01099575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04404237
IRS990ScheduleA/TotalSupportAmt04404237
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05154908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01375531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06530439
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0593836
IRS990ScheduleD/ExpensesSubtotalAmt01632252
IRS990ScheduleD/LandGrp/BookValueAmt0529200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0529200
IRS990ScheduleD/RevenueSubtotalAmt01891444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05824384
IRS990ScheduleD/TotalExpensesPerForm990Amt01632252
IRS990ScheduleD/TotalRevenuePerForm990Amt01891444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01891444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01632252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER DUTIES INCLUDE BASIC OFFICE HELP, YARD WORK AND LANDSCAPING AND HELPING WITH WORKSHOPS AND EVENTS.
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/ExplanationTxt2THE ORGANIZATION REVIEWS, UPDATES AND RE-ADOPTS ITS POLICY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4ORGANIZATION 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06349392
IRS990/TotalAssetsGrp/BOYAmt06248055
IRS990/TotalAssetsGrp/EOYAmt06349392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700096
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01524430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,349,392
Liabilities
$763,942
Net assets
$5,585,450
Revenue
$1,891,444
Expenses
$1,632,252
Net income
$259,192
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
2017Detailed filing. Detailed filing data is available for this year.$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