Civic Intelligence

Central Park Nc

990 • Fiscal year 2019 • EIN 56-1830629

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

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

48th percentile

0.13x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.47x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$96,200

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$5,985,662

Flat from 2019

Net Assets

Flat

$5,189,738

Flat from 2019

Liabilities

Flat

$795,924

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Flat

$1,691,469

Flat from 2019

Expenses

Flat

$1,887,488

Flat from 2019

Net Income

Flat

-$196,019

Flat from 2019

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 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

2019

Assets$5,985,662
Liabilities$795,924
Net Assets$5,189,738
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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 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

2019

Revenue$1,691,469
Expenses$1,887,488
Net Income-$196,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,691,469
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$5,689,675$5,504,873▼ $184,802
Savings and Temporary Cash Investments$218,226$257,061▲ $38,835
Inventories for Sale or Use$112,527$144,969▲ $32,442
Pledges and Grants Receivable$75,000$46,677▼ $28,323
Accounts Receivable$23,960$24,849▲ $889
Intangible Assets$9,418$7,233▼ $2,185
Total Assets$6,128,806$5,985,662▼ $143,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$705,086$743,697▲ $38,611
Accounts Payable and Accrued Expenses$37,963$34,292▼ $3,671
Deferred Revenue-$17,935-
Total Liabilities$743,049$795,924▲ $52,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,282,408$5,059,908▼ $222,500
Net Assets With Donor Restrictions$103,349$129,830▲ $26,481
Total Net Assets Fund Balance$5,385,757$5,189,738▼ $196,019
Total Liabilities and Net Assets / Fund Balance$6,128,806$5,985,662▼ $143,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,893,369$1,680,433$6,573,802
Equipment$81,204$529,896$611,100
Land$530,300-$530,300
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
Bill SullivanDirector
Dr Gary FerraroDirector
Eric HenryDirector
Harold Van DerveerDirector
J Scott KittrellDirector
L Annette ForsterDirector
Ricardo RomeroDirector
Virginia DunnDirector
Eddie BernardSecretary
Leesa WhickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,769
Program Service Revenue
$1,274,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$416,769
Change in Net Assets
$-196,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,469
Total Revenue per Audited Statements
$1,691,469
Total Revenue per Form 990
$1,691,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,127,701
Salaries, Compensation, and Employee Benefits$759,787
Total Fundraising Expense$113,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,936$64,915$11,924$606,775
Depreciation Depletion$149,297$31,813$16,897$198,007
Occupancy$106,441$22,681$12,047$141,169
Current Officers, Directors, Trustees, and Key Employees-$48,100$48,100$96,200
Fees for Services Other$72,723$2,718$807$76,248
Office Expenses$60,165$4,108$3,296$67,569
Payroll Taxes$40,667$8,566$4,544$53,777
Travel$29,309$6,246$3,317$38,872
Interest$29,270$6,237$3,313$38,820
Insurance$16,462$3,508$1,862$21,832
Advertising$17,177--$17,177
Conferences and Meetings$2,998$639$339$3,976
Other Employee Benefits$2,276$486$273$3,035
Other Expenses$1,513$322$171$2,006
Total Functional Expenses$1,562,359$212,035$113,094$1,887,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,887,488
Total Expenses per Audited Statements$1,887,488
Total Expenses per Form 990$1,887,488
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-10-06
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
34
Volunteers
140

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 446 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/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/BOYAmt0705086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0743697
IRS990/NetAssetsOrFundBalancesBOYAmt05385757
IRS990/NetAssetsOrFundBalancesEOYAmt05189738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05282408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05059908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012047
IRS990/OccupancyGrp/ManagementAndGeneralAmt022681
IRS990/OccupancyGrp/ProgramServicesAmt0106441
IRS990/OccupancyGrp/TotalAmt0141169
IRS990/OfficeExpensesGrp/FundraisingAmt03296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04108
IRS990/OfficeExpensesGrp/ProgramServicesAmt060165
IRS990/OfficeExpensesGrp/TotalAmt067569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03035
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03962
IRS990/OtherExpensesGrp/FundraisingAmt12242
IRS990/OtherExpensesGrp/FundraisingAmt2171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2322
IRS990/OtherExpensesGrp/ProgramServicesAmt0449284
IRS990/OtherExpensesGrp/ProgramServicesAmt135008
IRS990/OtherExpensesGrp/ProgramServicesAmt219833
IRS990/OtherExpensesGrp/ProgramServicesAmt31513
IRS990/OtherExpensesGrp/TotalAmt0449284
IRS990/OtherExpensesGrp/TotalAmt146430
IRS990/OtherExpensesGrp/TotalAmt226311
IRS990/OtherExpensesGrp/TotalAmt32006
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606775
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08566
IRS990/PayrollTaxesGrp/ProgramServicesAmt040667
IRS990/PayrollTaxesGrp/TotalAmt053777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY GOTTOVI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STARWORKS ARTS/EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01274700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01274700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01091934
IRS990/PYProgramServiceRevenueAmt01324053
IRS990/PYRevenuesLessExpensesAmt0-199693
IRS990/PYSalariesCompEmpBnftPaidAmt0722991
IRS990/PYTotalExpensesAmt01814925
IRS990/PYTotalRevenueAmt01615232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01274700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01431209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03373006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03790101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92140
IRS990ScheduleA/PublicSupportTotal170Amt03373006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01431209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03373006
IRS990ScheduleA/TotalSupportAmt03373006
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/BookValueAmt04893369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01680433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06573802
IRS990ScheduleD/EquipmentGrp/BookValueAmt081204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0611100
IRS990ScheduleD/ExpensesSubtotalAmt01887488
IRS990ScheduleD/LandGrp/BookValueAmt0530300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0530300
IRS990ScheduleD/RevenueSubtotalAmt01691469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05504873
IRS990ScheduleD/TotalExpensesPerForm990Amt01887488
IRS990ScheduleD/TotalRevenuePerForm990Amt01691469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01691469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01887488
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06128806
IRS990/TotalAssetsEOYAmt05985662
IRS990/TotalAssetsGrp/BOYAmt06128806
IRS990/TotalAssetsGrp/EOYAmt05985662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416769
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01562359
IRS990/TotalFunctionalExpensesGrp/TotalAmt01887488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0743049
IRS990/TotalLiabilitiesEOYAmt0795924
IRS990/TotalLiabilitiesGrp/BOYAmt0743049
IRS990/TotalLiabilitiesGrp/EOYAmt0795924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05385757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05189738
IRS990/TotalProgramServiceExpensesAmt01562359
IRS990/TotalProgramServiceRevenueAmt01274700
IRS990/TotalReportableCompFromOrgAmt096200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01691469
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06128806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05985662
IRS990/TravelGrp/FundraisingAmt03317
IRS990/TravelGrp/ManagementAndGeneralAmt06246
IRS990/TravelGrp/ProgramServicesAmt029309
IRS990/TravelGrp/TotalAmt038872

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,985,662
Liabilities
$795,924
Net assets
$5,189,738
Revenue
$1,691,469
Expenses
$1,887,488
Net income
-$196,019
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
2019Detailed filing. Detailed filing data is available for this year.$5.99$0.80$5.19$1.69$1.89$0.20
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