Civic Intelligence

Cove Creek Preservation and Development Inc.

990 • Fiscal year 2015 • EIN 56-1975072

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 15, 2015

Organization ProfileWWW.COVECREEK.NET
PO Box 344Sugar Grove, NC 28679

(828) 297-2200

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.6%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$757,288

Up $1,334 (+0.2%) from 2014

Net Assets

Down

$744,805

Down $6,763 (-0.9%) from 2014

Liabilities

Up

$12,483

Up $8,097 (+185%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$84,511

Down $7,968 (-8.6%) from 2014

Expenses

Up

$91,274

Up $9,830 (+12%) from 2014

Net Income

Down

-$6,763

Down $17,798 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $704,383Liabilities 2011: $23,669Net Assets 2011: $680,7142011Assets 2012: $732,320Liabilities 2012: $764Net Assets 2012: $731,5562012Assets 2013: $739,335Liabilities 2013: $1,466Net Assets 2013: $737,8692013Assets 2014: $755,954Liabilities 2014: $4,386Net Assets 2014: $751,5682014Assets 2015: $757,288Liabilities 2015: $12,483Net Assets 2015: $744,8052015Assets 2016: $776,191Liabilities 2016: $13,893Net Assets 2016: $762,2982016Assets 2017: $782,263Liabilities 2017: $4,086Net Assets 2017: $778,1772017Assets 2018: $765,630Liabilities 2018: $1,273Net Assets 2018: $764,3572018Assets 2019: $765,043Liabilities 2019: $1,317Net Assets 2019: $763,7262019Assets 2020: $712,975Liabilities 2020: $1,512Net Assets 2020: $711,4632020Assets 2021: $703,677Liabilities 2021: $1,384Net Assets 2021: $702,2932021Assets 2022: $737,615Liabilities 2022: $1,359Net Assets 2022: $736,2562022Assets 2023: $723,174Liabilities 2023: $8,304Net Assets 2023: $714,8702023Assets 2024: $726,103Liabilities 2024: $11,701Net Assets 2024: $714,4022024Assets 2025: $636,502Liabilities 2025: $3,460Net Assets 2025: $633,0422025

Highlighted filing

2015

Assets$757,288
Liabilities$12,483
Net Assets$744,805
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2011: $74,823Expenses 2011: $26,874Net Income 2011: $47,9492011Expenses 2012: $87,7202012Revenue 2013: $91,265Expenses 2013: $84,283Net Income 2013: $6,9822013Revenue 2014: $92,479Expenses 2014: $81,444Net Income 2014: $11,0352014Revenue 2015: $84,511Expenses 2015: $91,274Net Income 2015: -$6,7632015Revenue 2016: $87,803Expenses 2016: $70,310Net Income 2016: $17,4932016Revenue 2017: $84,958Expenses 2017: $69,079Net Income 2017: $15,8792017Revenue 2018: $81,149Expenses 2018: $94,969Net Income 2018: -$13,8202018Revenue 2019: $95,795Expenses 2019: $96,163Net Income 2019: -$3682019Revenue 2020: $84,381Expenses 2020: $137,007Net Income 2020: -$52,6262020Revenue 2021: $110,565Expenses 2021: $119,735Net Income 2021: -$9,1702021Revenue 2022: $103,191Expenses 2022: $69,228Net Income 2022: $33,9632022Revenue 2023: $77,450Expenses 2023: $98,836Net Income 2023: -$21,3862023Revenue 2024: $97,127Expenses 2024: $97,595Net Income 2024: -$4682024Revenue 2025: $72,827Expenses 2025: $154,187Net Income 2025: -$81,3602025

Highlighted filing

2015

Revenue$84,511
Expenses$91,274
Net Income-$6,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$135,446
Mission and Program Overview

Mission

Preservation of historic cove creek school and other buildings in cove creek area. Preservation of local community historical, musical, and craft heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,688$469,986▼ $24,702
Savings and Temporary Cash Investments$225,354$235,435▲ $10,081
Cash and Non-Interest-Bearing Accounts$27,421$41,355▲ $13,934
Investments Program Related$5,366$5,551▲ $185
Accounts Receivable$2,491$2,577▲ $86
Prepaid Expenses and Deferred Charges-$1,750-
Total Assets$755,954$757,288▲ $1,334
Other Assets Total$634$634→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,386$7,733▲ $3,347
Deferred Revenue-$4,750-
Total Liabilities$4,386$12,483▲ $8,097
Net Assets / Fund Balance
Unrestricted Net Assets$726,228$720,469▼ $5,759
Temporarily Rstr Net Assets$25,340$24,336▼ $1,004
Total Net Assets Fund Balance$751,568$744,805▼ $6,763
Total Liabilities and Net Assets / Fund Balance$755,954$757,288▲ $1,334

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$400,813$360,153$760,966
Equipment$69,173$31,305$100,478
Investment Program Related Org$5,551--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Glenda L EvansChairman
David TynerVice Chairman
Alice MoodyBoard Member
Carolyn AdamsBoard Member
Howard BrafmanBoard Member
Joe HarmonBoard Member
Joe SherwoodBoard Member
Nick FriedmanBoard Member
Pat BirdsongBoard Member
Ted McginnisBoard Member
Shelli McginnisSecretary
Betty BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,329
Program Service Revenue
$0
Investment Income
$546
Other Revenue
$81,636
All Other Contributions
$2,329
Change in Net Assets
$-6,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,446
Revenue Not Reported on Financial Statements
$-50,935
Other Revenue Adjustments
$-50,935
Total Revenue per Audited Statements
$135,446
Total Revenue per Form 990
$84,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,230
Salaries, Compensation, and Employee Benefits$5,744
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,232$1,908-$49,140
Depreciation Depletion$27,805--$27,805
Other Salaries and Wages-$5,338-$5,338
Fees for Services Accounting-$2,700-$2,700
Office Expenses-$2,313-$2,313
Grants to Domestic Individuals$1,300--$1,300
Insurance$1,192--$1,192
Payroll Taxes-$406-$406
Fees for Service Investment Mgmnt Fees$250--$250
Other Expenses$72$237-$237
Advertising-$79-$79
Occupancy-$1-$1
Total Functional Expenses$77,851$13,423$0$91,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,209
Total Expenses per Audited Statements$142,209
Total Expenses per Form 990$91,274
Expenses Not Reported on Financial Statements$-50,935
Other Expense Adjustments$-50,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,935
Fundraising Gross Income$50,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Fest$50,198$50,198$12,367$37,831
Total Events$50,198$50,198$50,935$-737
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 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

Committee meeting documentation Part VI line 8B

“The organization does not have committees”

Form 990 governing body review Part VI line 11

“The 990 is presented at the board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Monitors the conflict of interest policy at meetings.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cove Creek Preservation and Development
EIN
56-1975072
Address
PO BOX 344, Sugar Grove, NC 28679

Signing Officer

Name
Glenda Evans
Title
Chairman
Phone
8282972200
Signed
2015-06-15
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
100

Preparer

Firm
Misty D Watson CPA Pa
Address
PO BOX 2122, Boone, NC 28607
Preparer
Misty D Watson
Phone
8282631100
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank charges $72dues & subscriptions $441postage & delivery $237repairs & maintenance $21,288supplies $6,206property taxes $120utilities $19,618telephone & internet $1,908total other expenses $49,890”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Fundraising expenses $(59,644)”

Other expenses included on Form 990 (Part XII, line 4B)

“Fundraising expenses $(59,644)”

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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/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02313
IRS990/OfficeExpensesGrp/TotalAmt02313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0634
IRS990/OtherAssetsTotalGrp/EOYAmt0634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237
IRS990/OtherExpensesGrp/ProgramServicesAmt072
IRS990/OtherExpensesGrp/TotalAmt072
IRS990/OtherExpensesGrp/TotalAmt1441
IRS990/OtherExpensesGrp/TotalAmt2237
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0MEMORABILIA
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03683
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03683
IRS990/OtherRevenueTotalAmt03683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05338
IRS990/OtherSalariesAndWagesGrp/TotalAmt05338
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0406
IRS990/PayrollTaxesGrp/TotalAmt0406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HELP WITH THE COST OF DOC WATSON MEMORABILIA LOCATED IN THE COVE CREEK HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06456
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL BENEFITS TO STUDENTS OR TO ORGANIZATIONS THAT HELP STUDENTS ENROLLED IN SUSTAINABLE DEVELOPMENT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0618
IRS990/PYOtherExpensesAmt075464
IRS990/PYOtherRevenueAmt084958
IRS990/PYRevenuesLessExpensesAmt011035
IRS990/PYSalariesCompEmpBnftPaidAmt04980
IRS990/PYTotalExpensesAmt081444
IRS990/PYTotalRevenueAmt092479
IRS990/ReconcilationRevenueExpnssAmt0-6763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt078690
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240737
IRS990ScheduleA/InvestmentIncomeCYPct00.30000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69850
IRS990ScheduleA/PublicSupportPY509Pct00.81000
IRS990ScheduleA/PublicSupportTotal509Amt0557789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181073
IRS990ScheduleA/Total509Grp/TotalAmt0557789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0798526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt069173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-50935
IRS990ScheduleD/ExpensesSubtotalAmt0142209
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05551
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUSEUM FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0400813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0360153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0760966
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-50935
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-50935
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-50935
IRS990ScheduleD/RevenueSubtotalAmt0135446
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0200
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses $(59,644)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $(59,644)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalAcreageCnt01.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469986
IRS990ScheduleD/TotalBookValueProgramRltdAmt05551
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt091274
IRS990ScheduleD/TotalRevenuePerForm990Amt084511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142209
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050935
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt025884
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01674
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012367
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORS THE CONFLICT OF INTEREST POLICY AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $72DUES & SUBSCRIPTIONS $441POSTAGE & DELIVERY $237REPAIRS & MAINTENANCE $21,288SUPPLIES $6,206PROPERTY TAXES $120UTILITIES $19,618TELEPHONE & INTERNET $1,908TOTAL OTHER EXPENSES $49,890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,288
Liabilities
$12,483
Net assets
$744,805
Revenue
$84,511
Expenses
$91,274
Net income
-$6,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.03$6.33$0.73$1.54$0.81
2024Summary only. Only limited summary data is available for this year.$7.26$0.12$7.14$0.97$0.98$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.08$7.15$0.77$0.99$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.01$7.36$1.03$0.69$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.01$7.02$1.11$1.20$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.02$7.11$0.84$1.37$0.53
2019Summary only. Only limited summary data is available for this year.$7.65$0.01$7.64$0.96$0.96$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.01$7.64$0.81$0.95$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.04$7.78$0.85$0.69$0.16
2016Summary only. Only limited summary data is available for this year.$7.76$0.14$7.62$0.88$0.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.12$7.45$0.85$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.04$7.52$0.92$0.81$0.11
2013Summary only. Only limited summary data is available for this year.$7.39$0.01$7.38$0.91$0.84$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.01$7.32$0.88
2011Summary only. Only limited summary data is available for this year.$7.04$0.24$6.81$0.75$0.27$0.48