Civic Intelligence

Central Park Nc

990 • Fiscal year 2018 • EIN 56-1830629

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.46x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$96,200

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,128,806

Down $220,586 (-3.5%) from 2017

Net Assets

Down

$5,385,757

Down $199,693 (-3.6%) from 2017

Liabilities

Down

$743,049

Down $20,893 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$1,615,232

Down $276,212 (-15%) from 2017

Expenses

Up

$1,814,925

Up $182,673 (+11%) from 2017

Net Income

Down

-$199,693

Down $458,885 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$6,128,806
Liabilities$743,049
Net Assets$5,385,757
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$1,615,232
Expenses$1,814,925
Net Income-$199,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,615,232
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$5,824,384$5,689,675▼ $134,709
Savings and Temporary Cash Investments$123,023$218,226▲ $95,203
Inventories for Sale or Use$126,274$112,527▼ $13,747
Pledges and Grants Receivable$231,341$75,000▼ $156,341
Accounts Receivable$33,232$23,960▼ $9,272
Intangible Assets$11,138$9,418▼ $1,720
Total Assets$6,349,392$6,128,806▼ $220,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$697,356$705,086▲ $7,730
Accounts Payable and Accrued Expenses$66,586$37,963▼ $28,623
Total Liabilities$763,942$743,049▼ $20,893
Net Assets / Fund Balance
Unrestricted Net Assets$5,224,394$5,282,408▲ $58,014
Temporarily Rstr Net Assets$361,056$103,349▼ $257,707
Total Net Assets Fund Balance$5,585,450$5,385,757▼ $199,693
Total Liabilities and Net Assets / Fund Balance$6,349,392$6,128,806▼ $220,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,060,808$1,539,777$6,600,585
Equipment$99,667$484,003$583,670
Land$529,200-$529,200
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy GottoviExecutive DiFT$96,200$96,200

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
Melinda BaranDirector
Monty CrumpDirector
Pat CorsoDirector
Ricardo RomeroDirector
Eddie BernardSecretary
Virginia DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,179
Program Service Revenue
$1,324,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,597
Change in Net Assets
$-199,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,232
Total Revenue per Audited Statements
$1,615,232
Total Revenue per Form 990
$1,615,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,091,934
Salaries, Compensation, and Employee Benefits$722,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,277--$570,277
Depreciation Depletion$198,305--$198,305
Occupancy$131,515$5,992-$137,507
Current Officers, Directors, Trustees, and Key Employees$34,004$62,196-$96,200
Travel$86,691$6,447-$93,138
Fees for Services Other$85,614$1,312-$86,926
Office Expenses$52,286$5,455-$57,741
Payroll Taxes$46,227$4,758-$50,985
Interest$35,079$3,761-$38,840
Insurance$21,349$3,654-$25,003
Advertising$10,498$48-$10,546
Other Employee Benefits$5,013$516-$5,529
Conferences and Meetings$2,304--$2,304
Other Expenses$1,607$1,313-$1,607
Total Functional Expenses$1,719,188$95,737$0$1,814,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,814,925
Total Expenses per Audited Statements$1,814,925
Total Expenses per Form 990$1,814,925
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gottovi
Formed
1993
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
125

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 458 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/InsuranceGrp/TotalAmt025003
IRS990/IntangibleAssetsGrp/BOYAmt011138
IRS990/IntangibleAssetsGrp/EOYAmt09418
IRS990/InterestGrp/ManagementAndGeneralAmt03761
IRS990/InterestGrp/ProgramServicesAmt035079
IRS990/InterestGrp/TotalAmt038840
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0126274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112527
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02023780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05824384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05689675
IRS990/LandBldgEquipCostOrOtherBssAmt07713455
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/BOYAmt0697356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0705086
IRS990/NetAssetsOrFundBalancesBOYAmt05585450
IRS990/NetAssetsOrFundBalancesEOYAmt05385757
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05992
IRS990/OccupancyGrp/ProgramServicesAmt0131515
IRS990/OccupancyGrp/TotalAmt0137507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05455
IRS990/OfficeExpensesGrp/ProgramServicesAmt052286
IRS990/OfficeExpensesGrp/TotalAmt057741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05529
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11313
IRS990/OtherExpensesGrp/ProgramServicesAmt0392085
IRS990/OtherExpensesGrp/ProgramServicesAmt124918
IRS990/OtherExpensesGrp/ProgramServicesAmt221416
IRS990/OtherExpensesGrp/ProgramServicesAmt31607
IRS990/OtherExpensesGrp/TotalAmt0392085
IRS990/OtherExpensesGrp/TotalAmt125203
IRS990/OtherExpensesGrp/TotalAmt222729
IRS990/OtherExpensesGrp/TotalAmt31607
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570277
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04758
IRS990/PayrollTaxesGrp/ProgramServicesAmt046227
IRS990/PayrollTaxesGrp/TotalAmt050985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY GOTTOVI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STARWORKS ARTS/EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01324053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01324053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01008436
IRS990/PYProgramServiceRevenueAmt01191348
IRS990/PYRevenuesLessExpensesAmt0259192
IRS990/PYSalariesCompEmpBnftPaidAmt0623816
IRS990/PYTotalExpensesAmt01632252
IRS990/PYTotalRevenueAmt01891444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-199693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01324053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01431209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01099575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04055812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02515401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92140
IRS990ScheduleA/PublicSupportPY170Pct00.92920
IRS990ScheduleA/PublicSupportTotal170Amt03736928
IRS990ScheduleA/SubstantialContributorsTotAmt0318884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01431209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01099575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04055812
IRS990ScheduleA/TotalSupportAmt04055812
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/BookValueAmt05060808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01539777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06600585
IRS990ScheduleD/EquipmentGrp/BookValueAmt099667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583670
IRS990ScheduleD/ExpensesSubtotalAmt01814925
IRS990ScheduleD/LandGrp/BookValueAmt0529200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0529200
IRS990ScheduleD/RevenueSubtotalAmt01615232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05689675
IRS990ScheduleD/TotalExpensesPerForm990Amt01814925
IRS990ScheduleD/TotalRevenuePerForm990Amt01615232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01615232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01814925
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0361056
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0103349
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06349392
IRS990/TotalAssetsEOYAmt06128806
IRS990/TotalAssetsGrp/BOYAmt06349392
IRS990/TotalAssetsGrp/EOYAmt06128806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291179
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01719188
IRS990/TotalFunctionalExpensesGrp/TotalAmt01814925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0763942
IRS990/TotalLiabilitiesEOYAmt0743049
IRS990/TotalLiabilitiesGrp/BOYAmt0763942
IRS990/TotalLiabilitiesGrp/EOYAmt0743049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05585450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05385757
IRS990/TotalProgramServiceExpensesAmt01719188

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,128,806
Liabilities
$743,049
Net assets
$5,385,757
Revenue
$1,615,232
Expenses
$1,814,925
Net income
-$199,693
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
2018Detailed filing. Detailed filing data is available for this year.$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