Civic Intelligence

Wilkes Economic Development Corporation

990 • Fiscal year 2017 • EIN 56-1957642

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.WILKESEDC.COM
213 Ninth StreetNorth Wilkesboro, NC 28659

(336) 838-1402

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$107,575

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,549,515

Up $27,020 (+1.8%) from 2016

Net Assets

Up

$1,549,515

Up $28,559 (+1.9%) from 2016

Liabilities

Down

$0

Down $1,539 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin62nd percentile

Revenue

Up

$442,350

Up $33,803 (+8.3%) from 2016

Expenses

Down

$399,611

Down $111,094 (-22%) from 2016

Net Income

Up

$42,739

Up $144,897 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $576,313Liabilities 2010: $723Net Assets 2010: $575,5902010Assets 2012: $1,297,651Liabilities 2012: $27Net Assets 2012: $1,297,6242012Assets 2013: $1,421,397Liabilities 2013: $4,168Net Assets 2013: $1,417,2292013Assets 2014: $1,559,680Liabilities 2014: $0Net Assets 2014: $1,559,6802014Assets 2015: $1,621,662Liabilities 2015: $0Net Assets 2015: $1,621,6622015Assets 2016: $1,522,495Liabilities 2016: $1,539Net Assets 2016: $1,520,9562016Assets 2017: $1,549,515Liabilities 2017: $0Net Assets 2017: $1,549,5152017Assets 2018: $1,549,444Liabilities 2018: $0Net Assets 2018: $1,549,4442018Assets 2019: $1,588,299Liabilities 2019: $26,497Net Assets 2019: $1,561,8022019Assets 2020: $1,653,312Liabilities 2020: $1,344Net Assets 2020: $1,651,9682020Assets 2021: $1,468,078Liabilities 2021: $1,517Net Assets 2021: $1,466,5612021Assets 2022: $3,607,748Liabilities 2022: $0Net Assets 2022: $3,607,7482022Assets 2023: $4,481,472Liabilities 2023: $4,439Net Assets 2023: $4,477,0332023Assets 2024: $4,824,394Liabilities 2024: $13,257Net Assets 2024: $4,811,1372024

Highlighted filing

2017

Assets$1,549,515
Liabilities$0
Net Assets$1,549,515
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $442,565Expenses 2010: $394,186Net Income 2010: $48,3792010Expenses 2012: $353,3032012Expenses 2013: $359,9012013Revenue 2014: $454,853Expenses 2014: $312,396Net Income 2014: $142,4572014Revenue 2015: $456,779Expenses 2015: $394,801Net Income 2015: $61,9782015Revenue 2016: $408,547Expenses 2016: $510,705Net Income 2016: -$102,1582016Revenue 2017: $442,350Expenses 2017: $399,611Net Income 2017: $42,7392017Revenue 2018: $359,399Expenses 2018: $359,472Net Income 2018: -$732018Revenue 2019: $369,819Expenses 2019: $357,460Net Income 2019: $12,3592019Revenue 2020: $532,003Expenses 2020: $441,837Net Income 2020: $90,1662020Revenue 2021: $374,575Expenses 2021: $559,982Net Income 2021: -$185,4072021Revenue 2022: $2,586,920Expenses 2022: $445,733Net Income 2022: $2,141,1872022Revenue 2023: $1,430,166Expenses 2023: $560,880Net Income 2023: $869,2862023Revenue 2024: $1,118,327Expenses 2024: $784,225Net Income 2024: $334,1022024

Highlighted filing

2017

Revenue$442,350
Expenses$399,611
Net Income$42,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.1
Gross Receipts
$660,409
Mission and Program Overview

Mission

Economic development of wilkes county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$864,087$847,788▼ $16,299
Pledges and Grants Receivable$420,580$388,082▼ $32,498
Cash and Non-Interest-Bearing Accounts$175,246$193,969▲ $18,723
Investments in Publicly Traded Securities-$78,824-
Land, Buildings, and Equipment, Net$18,159$27,134▲ $8,975
Other Notes and Loans Receivable, Net$30,242$13,718▼ $16,524
Total Assets$1,508,314$1,549,515▲ $41,201
Liabilities
Accounts Payable and Accrued Expenses$1,539--
Total Liabilities$1,539$0▼ $1,539
Net Assets / Fund Balance
Temporarily Rstr Net Assets$986,769$967,508▼ $19,261
Unrestricted Net Assets$520,006$582,007▲ $62,001
Total Net Assets Fund Balance$1,506,775$1,549,515▲ $42,740
Total Liabilities and Net Assets / Fund Balance$1,508,314$1,549,515▲ $41,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,134$47,865$74,999
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan LittlePresidentFT$93,767$13,808$107,575
Robin HambyVice PresideFT$63,938$12,317$76,255

Board Members and Trustees

NameTitle
Jim SmoakChairman
Eric CramerVice Chairma
Bart HayesDirector
Bill WardenDirector
Blake LovetteDirector
Cody SootsDirector
Eddie SettleDirector
Frank TaracidoDirector
Gary JohnsonDirector
John CothernDirector
Lee HerringDirector
Terry BumgarnerDirector
Vaughn HayesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$435,927
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$6,287
All Other Contributions
$70,427
Change in Net Assets
$42,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,706
Other Expenses$189,905
Total Fundraising Expense$32,221
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,116$84,818$15,771$157,705
Advertising$24,270--$24,270
Other Employee Benefits$7,296$9,120$1,824$18,240
All Other Expenses$11,720$2,996-$14,716
Fees for Services Accounting-$13,804-$13,804
Occupancy$9,240$3,960-$13,200
Payroll Taxes$4,839$6,824$1,269$12,932
Other Expenses$13,514-$12,568$12,568
Grants to Domestic Orgs$12,000--$12,000
Office Expenses$9,885--$9,885
Pension Plan Contributions$2,856$4,241$789$7,886
Conferences and Meetings$7,538--$7,538
Depreciation Depletion$7,203--$7,203
Insurance$2,151--$2,151
Travel$2,021--$2,021
Interest$1,759--$1,759
Other Salaries and Wages$943--$943
Total Functional Expenses$241,627$125,763$32,221$399,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wcc Foundation-gear Up ProjectWilkesboro, NC501c3See Part Iv$12,000
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 finance committee meets to review the form 990 in detail before it is submitted. The finance committee chairman reports the financial information to the full board at the next meeting. At that time copies are available for interested board members.”

Form 990, Page 6, Part VI, Line 12C

“Any edc board member who is affiliated in any way with a company or potential project does not participate in discussion or vote on such matters pertaining to their involvement outside of our organization.”

Form 990, Page 6, Part VI, Line 15A

“The north carolina school of government compiles information regarding compensation levels for a multitude of county and government positions across north carolina including economic developers. The results of this study are used in determining the compensation level of edc staff. Annual performance evaluations of staff members are performed by the executive committee. The executive committee is comprised of a representative from all funding partners (county, towns, and chamber). Any changes in compensation will be taken as a committee recommendation before the board at the next meeting for approval.”

Form 990, Page 6, Part VI, Line 15B

“Same as for executive director”

Form 990, Page 6, Part VI, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wilkes Economic Development
EIN
56-1957642
Phone
3368381402
Address
213 NINTH STREET, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Dan Little
Title
President
Phone
3368381402
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Hamby
Formed
1996
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Benson Blevins & Associates Pllc
Address
302 9TH ST PO BOX 1026, NORTH WILKESBORO, NC 28659-4106
Preparer
Jody R Hamby
Phone
3368383175
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“1 ROUNDING”

Raw XML AppendixShowing 400 of 470 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3059
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03960
IRS990/OccupancyGrp/ProgramServicesAmt09240
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/ProgramServicesAmt09885
IRS990/OfficeExpensesGrp/TotalAmt09885
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018240
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BUSINESS RETENTION & EXPA
IRS990/OtherExpensesGrp/Desc2EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc3BUSINESS PLAN COMPETITION
IRS990/OtherExpensesGrp/FundraisingAmt012568
IRS990/OtherExpensesGrp/ProgramServicesAmt035776
IRS990/OtherExpensesGrp/ProgramServicesAmt131500
IRS990/OtherExpensesGrp/ProgramServicesAmt213514
IRS990/OtherExpensesGrp/TotalAmt035776
IRS990/OtherExpensesGrp/TotalAmt131500
IRS990/OtherExpensesGrp/TotalAmt213514
IRS990/OtherExpensesGrp/TotalAmt312568
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06287
IRS990/OtherRevenueTotalAmt06287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013718
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06824
IRS990/PayrollTaxesGrp/ProgramServicesAmt04839
IRS990/PayrollTaxesGrp/TotalAmt012932
IRS990/PensionPlanContributionsGrp/FundraisingAmt0789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02856
IRS990/PensionPlanContributionsGrp/TotalAmt07886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0420580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN HAMBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01884
IRS990/PYOtherExpensesAmt0334976
IRS990/PYRevenuesLessExpensesAmt0-116339
IRS990/PYSalariesCompEmpBnftPaidAmt0175729
IRS990/PYTotalExpensesAmt0510705
IRS990/PYTotalRevenueAmt0394366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0864087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0847788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02229968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt02164873
IRS990ScheduleA/SubstantialContributorsTotAmt065095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02229968
IRS990ScheduleA/TotalSupportAmt02245319
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/EquipmentGrp/BookValueAmt027134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027134
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WCC FOUNDATION-GEAR UP PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0237338790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0DRAWER 120 COLLEGIATE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILKESBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028397
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT WAS APPROVED TO AID IN PREPARING STUDENTS ACADEMICALLY, SOCIALLY, AND FINANCIALLY TO ENTER AND COMPLETE THE POSTSECONDARY PROGRAM OR INSTITUTION OF THEIR CHOICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE MEETS TO REVIEW THE FORM 990 IN DETAIL BEFORE IT IS SUBMITTED. THE FINANCE COMMITTEE CHAIRMAN REPORTS THE FINANCIAL INFORMATION TO THE FULL BOARD AT THE NEXT MEETING. AT THAT TIME COPIES ARE AVAILABLE FOR INTERESTED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY EDC BOARD MEMBER WHO IS AFFILIATED IN ANY WAY WITH A COMPANY OR POTENTIAL PROJECT DOES NOT PARTICIPATE IN DISCUSSION OR VOTE ON SUCH MATTERS PERTAINING TO THEIR INVOLVEMENT OUTSIDE OF OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NORTH CAROLINA SCHOOL OF GOVERNMENT COMPILES INFORMATION REGARDING COMPENSATION LEVELS FOR A MULTITUDE OF COUNTY AND GOVERNMENT POSITIONS ACROSS NORTH CAROLINA INCLUDING ECONOMIC DEVELOPERS. THE RESULTS OF THIS STUDY ARE USED IN DETERMINING THE COMPENSATION LEVEL OF EDC STAFF. ANNUAL PERFORMANCE EVALUATIONS OF STAFF MEMBERS ARE PERFORMED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPRISED OF A REPRESENTATIVE FROM ALL FUNDING PARTNERS (COUNTY, TOWNS, AND CHAMBER). ANY CHANGES IN COMPENSATION WILL BE TAKEN AS A COMMITTEE RECOMMENDATION BEFORE THE BOARD AT THE NEXT MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51 ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0986769
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0967508
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01508314
IRS990/TotalAssetsEOYAmt01549515
IRS990/TotalAssetsGrp/BOYAmt01508314

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,549,515
Liabilities
$0
Net assets
$1,549,515
Revenue
$442,350
Expenses
$399,611
Net income
$42,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.01$4.81$1.12$0.78$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$1.43$0.56$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$2.59$0.45$2.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.37$0.56$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.53$0.44$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$0.37$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.44$0.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.41$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.46$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.45$0.31$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.44$0.39$0.05