Civic Intelligence

Wade Edwards Foundation

990 • Fiscal year 2020 • EIN 56-1970957

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$82,486

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$385,483

Up $144,632 (+60%) from 2019

Net Assets

Up

$382,720

Up $149,769 (+64%) from 2019

Liabilities

Down

$2,763

Down $5,137 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$305,358

Up $168,666 (+123%) from 2019

Expenses

Down

$155,589

Down $4,518 (-2.8%) from 2019

Net Income

Up

$149,769

Up $173,184 (+740%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$385,483
Liabilities$2,763
Net Assets$382,720
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$305,358
Expenses$155,589
Net Income$149,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$306,869
Mission and Program Overview

Mission

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

To empower the high school community by providing opportunities for achievement, enrichment and service, enabling life-long academic, professional and personal success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,394$133,068▲ $674
Land, Buildings, and Equipment, Net$34,891$99,477▲ $64,586
Pledges and Grants Receivable-$80,000-
Cash and Non-Interest-Bearing Accounts$49,359$67,729▲ $18,370
Accounts Receivable$23,035$4,000▼ $19,035
Prepaid Expenses and Deferred Charges$1,172$1,209▲ $37
Total Assets$240,851$385,483▲ $144,632
Liabilities
Accounts Payable and Accrued Expenses$7,900$2,763▼ $5,137
Total Liabilities$7,900$2,763▼ $5,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,921$297,720▲ $95,799
Net Assets With Donor Restrictions$31,030$85,000▲ $53,970
Total Net Assets Fund Balance$232,951$382,720▲ $149,769
Total Liabilities and Net Assets / Fund Balance$240,851$385,483▲ $144,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,029$21,360$80,389
Other Land Buildings$28,522$20,525$49,047
Leasehold Improvements$11,926$16,413$28,339
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Betsey McfarlandExecutive DiFT$82,486$82,486

Board Members and Trustees

NameTitle
Jamie KulowChair
Ruth HeuerVice Chair
Beth GulewichTrustee
Catherine E EdwardsTrustee
Christina CapoTrustee
Collin LearyTrustee
Hillary EmerTrustee
John BlueTrustee
Leigh DauchertTrustee
Mackenzie SlaneyTrustee
Todd HancockTrustee
Victoria VojnovichTrustee
Colin FelmetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,796
Program Service Revenue
$6,648
Investment Income
$675
Other Revenue
$239
All Other Contributions
$213,447
Change in Net Assets
$149,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$73,300
Total Noncash Contributions2$73,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,293
Salaries, Compensation, and Employee Benefits$14,296
Total Fundraising Expense$12,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,430--$38,430
Fees for Services Other$16,475$213$11,200$27,888
Other Employee Benefits$12,310$993$993$14,296
Fees for Services Accounting-$8,543-$8,543
Depreciation Depletion$8,250--$8,250
Information Technology$4,526$498$189$5,213
Office Expenses$3,578$521$30$4,129
Insurance$386$3,102-$3,488
Other Expenses$1,030$1,621-$1,621
Conferences and Meetings$100$859-$959
All Other Expenses$519$80$67$666
Travel-$177-$177
Total Functional Expenses$125,541$17,569$12,479$155,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,511
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 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
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 provided to board members to review. Board members 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Heuer
Formed
1996
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
39

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 16,475 213 11,200”

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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 2020-2021 SCHOOL YEAR THE WADE EDWARDS FOUNDATION SERVED OVER 200 STUDENTS FROM 16 DIFFERENT HIGH SCHOOLS.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1511
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0297720
IRS990/NoncashContributionsAmt073300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038430
IRS990/OccupancyGrp/TotalAmt038430
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OfficeExpensesGrp/ProgramServicesAmt03578
IRS990/OfficeExpensesGrp/TotalAmt04129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014296
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21621
IRS990/OtherExpensesGrp/ProgramServicesAmt037899
IRS990/OtherExpensesGrp/ProgramServicesAmt12038
IRS990/OtherExpensesGrp/ProgramServicesAmt21030
IRS990/OtherExpensesGrp/TotalAmt037899
IRS990/OtherExpensesGrp/TotalAmt12264
IRS990/OtherExpensesGrp/TotalAmt21766
IRS990/OtherExpensesGrp/TotalAmt31621
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01209
IRS990/PrincipalOfficerNm0RUTH HEUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ACT/SAT PREP
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0139655
IRS990/PYOtherRevenueAmt01892
IRS990/PYProgramServiceRevenueAmt016410
IRS990/PYRevenuesLessExpensesAmt0-23415
IRS990/PYSalariesCompEmpBnftPaidAmt020452
IRS990/PYTotalExpensesAmt0160107
IRS990/PYTotalRevenueAmt0136692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt045561
IRS990/RentalIncomeOrLossGrp/RealAmt01750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMPUTER EQUIPMENT 71,750 GAPS GRANT 80,066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION RECEIVED A ONE-TIME GRANT FROM CISCO OF EQUIPMENT IN 2020 TO UPGRADE ITS NETWORK. THE GRANT WAS UNUSUAL IN BOTH AMOUNT AND FREQUENCY. THE FOUNDATION WAS A SUB-RECIPIENT UNDER A ONE-TIME GRANT FROM NC STATE UNIVERSITY PAID OVER FIVE YEARS TO IMPLEMENT A SPECIFIC PROGRAM CALLED GAPS THAT WILL NOT BE REPEATED IN THE FUTURE. THE GRANT WAS UNUSUAL IN BOTH AMOUNT AND FREQUENCY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33890
IRS990ScheduleA/PublicSupportPY170Pct00.32020
IRS990ScheduleA/PublicSupportTotal170Amt0230061
IRS990ScheduleA/SubstantialContributorsTotAmt0420413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650474
IRS990ScheduleA/TotalSupportAmt0678768
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/BookValueAmt059029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099477
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER EQUIPM
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 PROVIDED TO BOARD MEMBERS TO REVIEW. BOARD MEMBERS 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 16,475 213 11,200
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd027617

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,483
Liabilities
$2,763
Net assets
$382,720
Revenue
$305,358
Expenses
$155,589
Net income
$149,769
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