Civic Intelligence

Wade Edwards Foundation

990 • Fiscal year 2016 • EIN 56-1970957

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileN/A
714 Saint Marys StreetRaleigh, NC 27605

(919) 856-9233

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$79,989

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$249,412

Up $11,949 (+5.0%) from 2015

Net Assets

Up

$244,309

Up $13,493 (+5.8%) from 2015

Liabilities

Down

$5,103

Down $1,544 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$152,185

Up $53,346 (+54%) from 2015

Expenses

Down

$138,692

Down $19,141 (-12%) from 2015

Net Income

Up

$13,493

Up $72,487 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $398,176Liabilities 2011: $1,3092011Assets 2012: $425,345Liabilities 2012: $21,2392012Assets 2013: $362,354Liabilities 2013: $3,6182013Assets 2014: $293,780Liabilities 2014: $3,9702014Assets 2015: $237,463Liabilities 2015: $6,647Net Assets 2015: $230,8162015Assets 2016: $249,412Liabilities 2016: $5,103Net Assets 2016: $244,3092016Assets 2017: $207,505Liabilities 2017: $6,115Net Assets 2017: $201,3902017Assets 2018: $259,192Liabilities 2018: $2,826Net Assets 2018: $256,3662018Assets 2019: $240,851Liabilities 2019: $7,900Net Assets 2019: $232,9512019Assets 2020: $385,483Liabilities 2020: $2,763Net Assets 2020: $382,7202020Assets 2021: $352,265Liabilities 2021: $4,023Net Assets 2021: $348,2422021Assets 2022: $353,071Liabilities 2022: $54,730Net Assets 2022: $298,3412022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$249,412
Liabilities$5,103
Net Assets$244,309
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $94,221Expenses 2011: $47,341Net Income 2011: $46,8802011Revenue 2012: $74,619Expenses 2012: $67,380Net Income 2012: $7,2392012Revenue 2013: $73,750Expenses 2013: $119,122Net Income 2013: -$45,3722013Revenue 2014: $90,743Expenses 2014: $159,667Net Income 2014: -$68,9242014Revenue 2015: $98,839Expenses 2015: $157,833Net Income 2015: -$58,9942015Revenue 2016: $152,185Expenses 2016: $138,692Net Income 2016: $13,4932016Revenue 2017: $128,246Expenses 2017: $171,165Net Income 2017: -$42,9192017Revenue 2018: $194,935Expenses 2018: $139,959Net Income 2018: $54,9762018Revenue 2019: $136,692Expenses 2019: $160,107Net Income 2019: -$23,4152019Revenue 2020: $305,358Expenses 2020: $155,589Net Income 2020: $149,7692020Revenue 2021: $172,379Expenses 2021: $206,857Net Income 2021: -$34,4782021Revenue 2022: $118,344Expenses 2022: $168,245Net Income 2022: -$49,9012022Revenue 2023: $119,476Expenses 2023: $417,817Net Income 2023: -$298,3412023

Highlighted filing

2016

Revenue$152,185
Expenses$138,692
Net Income$13,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$152,185
Mission and Program Overview

Mission

Maintain an after-school learning lab offering high school students assistance through the use of technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,529$131,792▲ $263
Cash and Non-Interest-Bearing Accounts$68,331$78,154▲ $9,823
Land, Buildings, and Equipment, Net$36,642$37,510▲ $868
Accounts Receivable-$1,313-
Prepaid Expenses and Deferred Charges$961$643▼ $318
Total Assets$237,463$249,412▲ $11,949
Liabilities
Accounts Payable and Accrued Expenses$6,647$5,103▼ $1,544
Total Liabilities$6,647$5,103▼ $1,544
Net Assets / Fund Balance
Unrestricted Net Assets$224,493$239,586▲ $15,093
Temporarily Rstr Net Assets$6,323$4,723▼ $1,600
Total Net Assets Fund Balance$230,816$244,309▲ $13,493
Total Liabilities and Net Assets / Fund Balance$237,463$249,412▲ $11,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,510$30,999$68,509
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Betsey McfarlandExecutive DiFT$79,989$79,989

Board Members and Trustees

NameTitle
Jamie KulowPresident
Ali GillTrustee
Barbara BunnTrustee
Brent SaulsTrustee
Brian MarksTrustee
Catherine E EdwardsTrustee
Colin FelmetTrustee
Joan OgwumikeTrustee
Katie JonesTrustee
Leigh DauchertTrustee
Marcey RaderTrustee
Mollie HodiTrustee
Todd HancockTrustee
Victoria VojnovichTrustee
Ruth HeuerSecretary
Steven WorshamTreasurer
Allison CrumplerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,026
Program Service Revenue
$26,896
Investment Income
$263
Other Revenue
$6,000
All Other Contributions
$119,026
Change in Net Assets
$13,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,653
Salaries, Compensation, and Employee Benefits$21,039
Total Fundraising Expense$15,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,600$8,400-$42,000
Fees for Services Other$7,120$700$12,300$20,120
Other Employee Benefits$8,965$2,489$996$12,450
Current Officers, Directors, Trustees, and Key Employees$6,184$1,718$687$8,589
Fees for Services Accounting-$7,380-$7,380
Office Expenses$5,219$1,456$522$7,197
Depreciation Depletion$2,355$4,572-$6,927
Information Technology$2,901$671-$3,572
Insurance$1,775$1,086$20$2,881
All Other Expenses$1,230$432$439$2,101
Other Expenses$34$1,976-$2,010
Advertising$9-$735$744
Travel$154$8-$162
Total Functional Expenses$91,030$31,963$15,699$138,692
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
Yes
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
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 organization's board of directors receives a copy of the 990 and reviews and accepts prior to filing.”

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

“The organization's conflict of interest policy is made available to board members to review. Board mebers are asked to sign an annual disclosure statement regarding any conflicts.”

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

“The organization's board of directors annually determines the executive director's compensation with the approved budget. Executive director's compensation, including benefits, is based on comparable information from similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Wade Edwards Foundation
EIN
56-1970957
Phone
9198569233
Address
714 SAINT MARYS STREET, RALEIGH, NC 27605

Signing Officer

Name
Betsey Mcfarland
Title
Executive Director
Phone
9198569233
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsey Mcfarland
Formed
1996
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
33

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract consultants 7,120 700 12,300”

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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/Desc0THE WADE EDWARDS FOUNDATION OFFERS AFTER SCHOOL AND SUMMER TECHNOLOGY AND EDUCATION ASSISTANCE BY PROVIDING HIGH SCHOOL STUDENTS WITH GENERAL COMPUTER ACCESS, POSITIVE YOUTH DEVELOPMENT AND SUPPORT. THE FOUNDATION FILLS THE GAP FOR HIGH SCHOOL STUDENTS WITH FEW OPPORTUNITIES AVAILABLE TO THEM IN THE COMMUNITY. OUR CORE SERVICES INCLUDE TUTORING AND ACADEMIC ASSISTANCE, POST-SECONDARY PLANNING, ACT/SAT TEST PREP, WORK-FORCE DEVELOPMENT SKILL BUILDING, AND OPPORTUNITIES FOR COMMUNITY SERVICE. IN ADDITION, OUR HI-TECH TEENS PROGRAM OFFERS MONTHLY WORKSHOPS ON STEM SUBJECTS. DURING THE 2016-2017 SCHOOL YEAR THE WADE EDWARDS FOUNDATION SERVED OVER 900 STUDENTS FROM 19 DIFFERENT HOGH SCHOOLS.
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IRS990/InvestmentIncomeGrp/ExclusionAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037510
IRS990/LandBldgEquipCostOrOtherBssAmt068509
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AN AFTER-SCHOOL LEARNING LAB OFFERING HIGH SCHOOL STUDENTS ASSISTANCE THROUGH THE USE OF TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230816
IRS990/NetAssetsOrFundBalancesEOYAmt0244309
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/ProgramServicesAmt033600
IRS990/OccupancyGrp/TotalAmt042000
IRS990/OfficeExpensesGrp/FundraisingAmt0522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01456
IRS990/OfficeExpensesGrp/ProgramServicesAmt05219
IRS990/OfficeExpensesGrp/TotalAmt07197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012450
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRUSTEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21976
IRS990/OtherExpensesGrp/ProgramServicesAmt017802
IRS990/OtherExpensesGrp/ProgramServicesAmt12379
IRS990/OtherExpensesGrp/ProgramServicesAmt21303
IRS990/OtherExpensesGrp/ProgramServicesAmt334
IRS990/OtherExpensesGrp/TotalAmt017802
IRS990/OtherExpensesGrp/TotalAmt12707
IRS990/OtherExpensesGrp/TotalAmt22050
IRS990/OtherExpensesGrp/TotalAmt32010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0643
IRS990/PrincipalOfficerNm0BETSEY MCFARLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0818
IRS990/PYOtherExpensesAmt0139040
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt026341
IRS990/PYRevenuesLessExpensesAmt0-58994
IRS990/PYSalariesCompEmpBnftPaidAmt018793
IRS990/PYTotalExpensesAmt0157833
IRS990/PYTotalRevenueAmt098839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131792
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT 6,060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35680
IRS990ScheduleA/PublicSupportPY170Pct00.38230
IRS990ScheduleA/PublicSupportTotal170Amt0144752
IRS990ScheduleA/SubstantialContributorsTotAmt0231158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375910
IRS990ScheduleA/TotalSupportAmt0405645
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/OtherLandBuildingsGrp/BookValueAmt037510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 AND REVIEWS AND ACCEPTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO BOARD MEMBERS TO REVIEW. BOARD MEBERS ARE ASKED TO SIGN AN ANNUAL DISCLOSURE STATEMENT REGARDING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION WITH THE APPROVED BUDGET. EXECUTIVE DIRECTOR'S COMPENSATION, INCLUDING BENEFITS, IS BASED ON COMPARABLE INFORMATION FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT CONSULTANTS 7,120 700 12,300
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0562054851
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LEASE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0714 ST MARY'S STREET LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$249,412
Liabilities
$5,103
Net assets
$244,309
Revenue
$152,185
Expenses
$138,692
Net income
$13,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$4.18$2.98
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.55$2.98$1.18$1.68$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$1.72$2.07$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.03$3.83$3.05$1.56$1.50
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.33$1.37$1.60$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$1.95$1.40$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.01$1.28$1.71$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$1.52$1.39$0.13
2015Summary only. Only limited summary data is available for this year.$2.37$0.07$2.31$0.99$1.58$0.59
2014Summary only. Only limited summary data is available for this year.$2.94$0.04$0.91$1.60$0.69
2013Summary only. Only limited summary data is available for this year.$3.62$0.04$0.74$1.19$0.45
2012Summary only. Only limited summary data is available for this year.$4.25$0.21$0.75$0.67$0.07
2011Summary only. Only limited summary data is available for this year.$3.98$0.01$0.94$0.47$0.47