Civic Intelligence

Edenton-Chowan Partnership Inc.

990 • Fiscal year 2023 • EIN 56-1978763

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 26, 2024

101 W Water StreetEdenton, NC 27932

(252) 482-2007

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,042,558

Down $22,902 (-2.1%) from 2022

Net Assets

Down

$1,006,635

Down $11,159 (-1.1%) from 2022

Liabilities

Down

$35,923

Down $11,743 (-25%) from 2022

Revenue

Down

$77,644

Down $126,744 (-62%) from 2022

Expenses

Up

$88,803

Up $456 (+0.5%) from 2022

Net Income

Down

-$11,159

Down $127,200 (-110%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,596,586Liabilities 2012: $1,480Net Assets 2012: $1,595,1062012Assets 2013: $1,593,979Liabilities 2013: $1,324Net Assets 2013: $1,592,6552013Assets 2014: $1,623,660Liabilities 2014: $2,084Net Assets 2014: $1,621,5762014Assets 2015: $1,547,039Liabilities 2015: $1,936Net Assets 2015: $1,545,1032015Assets 2016: $1,555,605Liabilities 2016: $1,098Net Assets 2016: $1,554,5072016Assets 2017: $1,544,751Liabilities 2017: $1,280Net Assets 2017: $1,543,4712017Assets 2018: $1,512,180Liabilities 2018: $1,197Net Assets 2018: $1,510,9832018Assets 2019: $1,541,364Liabilities 2019: $2,968Net Assets 2019: $1,538,3962019Assets 2020: $1,487,777Liabilities 2020: $36,368Net Assets 2020: $1,451,4092020Assets 2021: $941,874Liabilities 2021: $40,121Net Assets 2021: $901,7532021Assets 2022: $1,065,460Liabilities 2022: $47,666Net Assets 2022: $1,017,7942022Assets 2023: $1,042,558Liabilities 2023: $35,923Net Assets 2023: $1,006,6352023Assets 2024: $1,002,945Liabilities 2024: $41,046Net Assets 2024: $961,8992024

Highlighted filing

2023

Assets$1,042,558
Liabilities$35,923
Net Assets$1,006,635

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $100,425Expenses 2012: $14,042Net Income 2012: $86,3832012Revenue 2013: $103,675Expenses 2013: $106,126Net Income 2013: -$2,4512013Revenue 2014: $122,891Expenses 2014: $93,970Net Income 2014: $28,9212014Revenue 2015: $16,024Expenses 2015: $92,497Net Income 2015: -$76,4732015Revenue 2016: $88,277Expenses 2016: $78,873Net Income 2016: $9,4042016Revenue 2017: $77,419Expenses 2017: $88,455Net Income 2017: -$11,0362017Revenue 2018: $93,158Expenses 2018: $125,646Net Income 2018: -$32,4882018Revenue 2019: $118,198Expenses 2019: $90,786Net Income 2019: $27,4122019Revenue 2020: $29,799Expenses 2020: $116,786Net Income 2020: -$86,9872020Revenue 2021: $109,791Expenses 2021: $104,952Net Income 2021: $4,8392021Revenue 2022: $204,388Expenses 2022: $88,347Net Income 2022: $116,0412022Revenue 2023: $77,644Expenses 2023: $88,803Net Income 2023: -$11,1592023Revenue 2024: $112,280Expenses 2024: $157,016Net Income 2024: -$44,7362024

Highlighted filing

2023

Revenue$77,644
Expenses$88,803
Net Income-$11,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 26, 2024
Return Version
2023v5.0
Gross Receipts
$107,224
Mission and Program Overview

Mission

The mission of the edenton-chowan partnership is to improve the quality of life for all the citizens of the town of edenton and chowan county by facilitating economic development, fostering improvements in education and workforce development, and promoting tourism and retiree relocation.

The mission of the edenton-chowan partnership is to improve the quality of life for all of the citizens of the town of edenton and chowan county by facilitating economic development, fostering improvements to education and workforce development, and promoting tourism and retiree relocation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,013$853,603▲ $7,590
Cash and Non-Interest-Bearing Accounts$219,447$188,955▼ $30,492
Total Assets$1,065,460$1,042,558▼ $22,902
Liabilities
Other Liabilities$35,400$35,400→ $0
Accounts Payable and Accrued Expenses$12,266$523▼ $11,743
Total Liabilities$47,666$35,923▼ $11,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,017,794$1,006,635▼ $11,159
Total Net Assets Fund Balance$1,017,794$1,006,635▼ $11,159
Total Liabilities and Net Assets / Fund Balance$1,065,460$1,042,558▼ $22,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$797,174-$797,174
Other Land Buildings$38,535$5,409$43,944
Buildings$17,894$12,212$30,106
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$89,800
Program Service Revenue
$0
Investment Income
$-14,580
Other Revenue
$2,424
All Other Contributions
$9,500
Change in Net Assets
$-11,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,575
Salaries, Compensation, and Employee Benefits$30,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,291--$28,291
Advertising$20,759--$20,759
Fees for Services Accounting-$4,750-$4,750
Occupancy$4,164--$4,164
Travel$3,836--$3,836
Depreciation Depletion$3,009--$3,009
Insurance$2,261--$2,261
Payroll Taxes$1,937--$1,937
Interest-$1,782-$1,782
Fees for Services Other$1,666--$1,666
Conferences and Meetings$1,275--$1,275
Other Expenses$1,227--$1,227
Office Expenses$241--$241
Information Technology-$116-$116
Total Functional Expenses$82,155$6,648$0$88,803
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$35,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Form 990, Page 6, Part VI, Line 11B

The treasurer works with the tax preparer and then submits the form 990 to the executive committee, the audit committee, and then to the full board.

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

An annual conflict of interest policy statement affirming that each board member received a copy of the policy, read and understands the policy, and has agreed to comply with the policy was signed by all of the directors. The statement also affirms that they understand that the corporation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Edenton-chowan Partnership Inc
EIN
56-1978763
Phone
2524822007
Address
101 W WATER STREET, EDENTON, NC 27932

Signing Officer

Name
Scott Sykes
Title
Treasurer
Phone
2524822007
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sykes
Formed
1996
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 567, EDENTON, NC 27932
Preparer
Donna H Winborne
Phone
2524828461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the edenton-chowan partnership is to improve the quality of life for all of the citizens of the town of edenton and chowan county by facilitating economic development, fostering improvements to education and workforce development, and promoting tourism and retiree relocation.

Form 990, Page 2, Part III, Line 4A

The partnership's program service accomplishments occurred in three areas, all dedicated to improving the social, educational and economic welfare of the people of edenton and chowan county, nc. All three areas shared in the expenses and revenues of the partnership with some receiving more time from volunteers and others more administrative and overhead support. Specifically, the partnership successfully integrated numerous groups within the county concerned about improving the workforce's education, from elementary through early college; worked with numerous organizations to better integrate planning and execution of their programs to educate the local residents and visitors about the historic role of early edentonians in the fight for independence and the creation of the nation and state; and worked with other organizations and visitors to the area by providing information about economic development opportunities, local workforce statistical data and financing opportunities.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

The conservation easement is included in the cost of the land on the books.

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE EDENTON-CHOWAN PARTNERSHIP IS TO IMPROVE THE QUALITY OF LIFE FOR ALL OF THE CITIZENS OF THE TOWN OF EDENTON AND CHOWAN COUNTY BY FACILITATING ECONOMIC DEVELOPMENT, FOSTERING IMPROVEMENTS TO EDUCATION AND WORKFORCE DEVELOPMENT, AND PROMOTING TOURISM AND RETIREE RELOCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01017794
IRS990/NetAssetsOrFundBalancesEOYAmt01006635
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01017794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01006635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04164
IRS990/OccupancyGrp/TotalAmt04164
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241
IRS990/OfficeExpensesGrp/TotalAmt0241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt010129
IRS990/OtherExpensesGrp/ProgramServicesAmt12110
IRS990/OtherExpensesGrp/ProgramServicesAmt21250
IRS990/OtherExpensesGrp/ProgramServicesAmt31227
IRS990/OtherExpensesGrp/TotalAmt010129
IRS990/OtherExpensesGrp/TotalAmt12110
IRS990/OtherExpensesGrp/TotalAmt21250
IRS990/OtherExpensesGrp/TotalAmt31227
IRS990/OtherLiabilitiesGrp/BOYAmt035400
IRS990/OtherLiabilitiesGrp/EOYAmt035400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02184
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1240
IRS990/OtherRevenueTotalAmt02424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028291
IRS990/OtherSalariesAndWagesGrp/TotalAmt028291
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01937
IRS990/PayrollTaxesGrp/TotalAmt01937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT SYKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt056726
IRS990/PYOtherRevenueAmt032718
IRS990/PYRevenuesLessExpensesAmt0116041
IRS990/PYSalariesCompEmpBnftPaidAmt031621
IRS990/PYTotalExpensesAmt088347
IRS990/PYTotalRevenueAmt0204388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - RENTALS 360 OTHER INCOME - TIMBER SALES 32,598 OTHER INCOME 2,184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93570
IRS990ScheduleA/PublicSupportPY170Pct00.94020
IRS990ScheduleA/PublicSupportTotal170Amt0511454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511454
IRS990ScheduleA/TotalSupportAmt0546596
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/BuildingsGrp/BookValueAmt017894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030106
IRS990ScheduleD/LandGrp/BookValueAmt0797174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0797174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt05.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENT IS INCLUDED IN THE COST OF THE LAND ON THE BOOKS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt022.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853603
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalLiabilityAmt035400
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE EDENTON-CHOWAN PARTNERSHIP IS TO IMPROVE THE QUALITY OF LIFE FOR ALL OF THE CITIZENS OF THE TOWN OF EDENTON AND CHOWAN COUNTY BY FACILITATING ECONOMIC DEVELOPMENT, FOSTERING IMPROVEMENTS TO EDUCATION AND WORKFORCE DEVELOPMENT, AND PROMOTING TOURISM AND RETIREE RELOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PARTNERSHIP'S PROGRAM SERVICE ACCOMPLISHMENTS OCCURRED IN THREE AREAS, ALL DEDICATED TO IMPROVING THE SOCIAL, EDUCATIONAL AND ECONOMIC WELFARE OF THE PEOPLE OF EDENTON AND CHOWAN COUNTY, NC. ALL THREE AREAS SHARED IN THE EXPENSES AND REVENUES OF THE PARTNERSHIP WITH SOME RECEIVING MORE TIME FROM VOLUNTEERS AND OTHERS MORE ADMINISTRATIVE AND OVERHEAD SUPPORT. SPECIFICALLY, THE PARTNERSHIP SUCCESSFULLY INTEGRATED NUMEROUS GROUPS WITHIN THE COUNTY CONCERNED ABOUT IMPROVING THE WORKFORCE'S EDUCATION, FROM ELEMENTARY THROUGH EARLY COLLEGE; WORKED WITH NUMEROUS ORGANIZATIONS TO BETTER INTEGRATE PLANNING AND EXECUTION OF THEIR PROGRAMS TO EDUCATE THE LOCAL RESIDENTS AND VISITORS ABOUT THE HISTORIC ROLE OF EARLY EDENTONIANS IN THE FIGHT FOR INDEPENDENCE AND THE CREATION OF THE NATION AND STATE; AND WORKED WITH OTHER ORGANIZATIONS AND VISITORS TO THE AREA BY PROVIDING INFORMATION ABOUT ECONOMIC DEVELOPMENT OPPORTUNITIES, LOCAL WORKFORCE STATISTICAL DATA AND FINANCING OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WORKS WITH THE TAX PREPARER AND THEN SUBMITS THE FORM 990 TO THE EXECUTIVE COMMITTEE, THE AUDIT COMMITTEE, AND THEN TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT AFFIRMING THAT EACH BOARD MEMBER RECEIVED A COPY OF THE POLICY, READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY WAS SIGNED BY ALL OF THE DIRECTORS. THE STATEMENT ALSO AFFIRMS THAT THEY UNDERSTAND THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065460
IRS990/TotalAssetsEOYAmt01042558
IRS990/TotalAssetsGrp/BOYAmt01065460
IRS990/TotalAssetsGrp/EOYAmt01042558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089800
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082155
IRS990/TotalFunctionalExpensesGrp/TotalAmt088803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047666
IRS990/TotalLiabilitiesEOYAmt035923
IRS990/TotalLiabilitiesGrp/BOYAmt047666
IRS990/TotalLiabilitiesGrp/EOYAmt035923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006635
IRS990/TotalProgramServiceExpensesAmt082155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077644
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01042558
IRS990/TravelGrp/ProgramServicesAmt03836
IRS990/TravelGrp/TotalAmt03836

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.11$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.01$0.08$0.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$0.20$0.09$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.11$0.10$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.03$0.12$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.12$0.09$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.09$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.08$0.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.55$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.12$0.09$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.10$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.10$0.01$0.09