Civic Intelligence

Wade Edwards Foundation

990 • Fiscal year 2018 • EIN 56-1970957

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$259,192

Up $51,687 (+25%) from 2017

Net Assets

Up

$256,366

Up $54,976 (+27%) from 2017

Liabilities

Down

$2,826

Down $3,289 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$194,935

Up $66,689 (+52%) from 2017

Expenses

Down

$139,959

Down $31,206 (-18%) from 2017

Net Income

Up

$54,976

Up $97,895 (+228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$259,192
Liabilities$2,826
Net Assets$256,366
Open 2018 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

2018

Revenue$194,935
Expenses$139,959
Net Income$54,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$197,128
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$131,919$132,129▲ $210
Accounts Receivable$2,104$64,461▲ $62,357
Land, Buildings, and Equipment, Net$40,009$35,948▼ $4,061
Cash and Non-Interest-Bearing Accounts$32,241$25,058▼ $7,183
Prepaid Expenses and Deferred Charges$1,232$1,596▲ $364
Total Assets$207,505$259,192▲ $51,687
Liabilities
Accounts Payable and Accrued Expenses$6,115$2,826▼ $3,289
Total Liabilities$6,115$2,826▼ $3,289
Net Assets / Fund Balance
Unrestricted Net Assets$196,122$186,127▼ $9,995
Temporarily Rstr Net Assets$5,268$70,239▲ $64,971
Total Net Assets Fund Balance$201,390$256,366▲ $54,976
Total Liabilities and Net Assets / Fund Balance$207,505$259,192▲ $51,687

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,448$12,891$28,339
Other Land Buildings$10,538$15,203$25,741
Equipment$9,962$14,894$24,856
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Betsey McfarlandExecutive DiFT$78,511$78,511

Board Members and Trustees

NameTitle
Jamie KulowChair
Ali GillTrustee
Barbara BunnTrustee
Catherine E EdwardsTrustee
Colin FelmetTrustee
Hillary EmerTrustee
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
$169,779
Program Service Revenue
$18,056
Investment Income
$211
Other Revenue
$6,889
All Other Contributions
$160,269
Change in Net Assets
$54,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,047
Salaries, Compensation, and Employee Benefits$22,912
Total Fundraising Expense$14,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,619$1,381-$42,000
Fees for Services Other$9,032-$12,638$21,670
Other Employee Benefits$12,018$759$644$13,421
Depreciation Depletion$9,986--$9,986
Current Officers, Directors, Trustees, and Key Employees$7,593$949$949$9,491
Fees for Services Accounting-$8,303-$8,303
Insurance$771$2,522-$3,293
Information Technology$1,841$234-$2,075
Office Expenses$1,056$363$526$1,945
All Other Expenses$696$304$225$1,225
Other Expenses$1,385$622-$622
Travel$447$113-$560
Total Functional Expenses$108,734$16,243$14,982$139,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,193
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
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Kulow
Formed
1996
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
30

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 9,032 0 12,638”

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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 ACADEMIC SUPPORT, POST- SECONDARY PLANNING AND SUMMER TECHNOLOGY AND ENRICHMENT PROGRAMS TO WAKE COUNTY HIGH SCHOOL STUDENTS. PROGRAMMING INCLUDES ACCESS TO THE COMPUTER LAB, POSITIVE YOUTH DEVELOPMENT WORKSHOPS AND COMMUNITY SERVICE PROGRAMS. THE FOUNDATION FILLS A CRITICAL 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 2018-2019 SCHOOL YEAR THE WADE EDWARDS FOUNDATION SERVED OVER 800 STUDENTS FROM 19 DIFFERENT HIGH SCHOOLS.
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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/NetAssetsOrFundBalancesBOYAmt0201390
IRS990/NetAssetsOrFundBalancesEOYAmt0256366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2193
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09082
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09082
IRS990/NoncashContributionsAmt01340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01381
IRS990/OccupancyGrp/ProgramServicesAmt040619
IRS990/OccupancyGrp/TotalAmt042000
IRS990/OfficeExpensesGrp/FundraisingAmt0526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OfficeExpensesGrp/ProgramServicesAmt01056
IRS990/OfficeExpensesGrp/TotalAmt01945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013421
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2622
IRS990/OtherExpensesGrp/ProgramServicesAmt020822
IRS990/OtherExpensesGrp/ProgramServicesAmt12468
IRS990/OtherExpensesGrp/ProgramServicesAmt21385
IRS990/OtherExpensesGrp/TotalAmt020822
IRS990/OtherExpensesGrp/TotalAmt12483
IRS990/OtherExpensesGrp/TotalAmt22063
IRS990/OtherExpensesGrp/TotalAmt3622
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01596
IRS990/PrincipalOfficerNm0JAMIE KULOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACT/SAT PREP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0148946
IRS990/PYOtherRevenueAmt07600
IRS990/PYProgramServiceRevenueAmt022767
IRS990/PYRevenuesLessExpensesAmt0-42919
IRS990/PYSalariesCompEmpBnftPaidAmt022219
IRS990/PYTotalExpensesAmt0171165
IRS990/PYTotalRevenueAmt0128246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09082
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132129
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT 6,060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43660
IRS990ScheduleA/PublicSupportPY170Pct00.38000
IRS990ScheduleA/PublicSupportTotal170Amt0244251
IRS990ScheduleA/SubstantialContributorsTotAmt0271526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515777
IRS990ScheduleA/TotalSupportAmt0559476
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/BookValueAmt09962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035948
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 9,032 0 12,638
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt08825 WESTGATE PARK DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,192
Liabilities
$2,826
Net assets
$256,366
Revenue
$194,935
Expenses
$139,959
Net income
$54,976
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