Civic Intelligence

Anson County Partnership for Children

990 • Fiscal year 2016 • EIN 56-1987729

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization Profilewww.ansonchildren.org

View Organization Page

117 South Greene StreetWadesboro, NC 28107

(704) 694-4036

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-6.4%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$102,050

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$295,996

Down $77,819 (-21%) from 2015

Net Assets

Down

$294,279

Down $78,442 (-21%) from 2015

Liabilities

Up

$1,717

Up $623 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin19th percentile

Revenue

Up

$1,217,813

Up $3,093 (+0.3%) from 2015

Expenses

Up

$1,296,254

Up $43,362 (+3.5%) from 2015

Net Income

Down

-$78,441

Down $40,269 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $439,362Liabilities 2011: $591Net Assets 2011: $438,7712011Assets 2012: $450,075Liabilities 2012: $805Net Assets 2012: $449,2702012Assets 2013: $432,970Liabilities 2013: $1,628Net Assets 2013: $431,3422013Assets 2014: $411,823Liabilities 2014: $930Net Assets 2014: $410,8932014Assets 2015: $373,815Liabilities 2015: $1,094Net Assets 2015: $372,7212015Assets 2016: $295,996Liabilities 2016: $1,717Net Assets 2016: $294,2792016Assets 2017: $383,432Liabilities 2017: $1,756Net Assets 2017: $381,6762017Assets 2018: $435,497Liabilities 2018: $1,599Net Assets 2018: $433,8982018Assets 2019: $453,977Liabilities 2019: $1,236Net Assets 2019: $452,7412019Assets 2020: $503,502Liabilities 2020: $2,128Net Assets 2020: $501,3742020Assets 2021: $539,093Liabilities 2021: $2,035Net Assets 2021: $537,0582021Assets 2022: $552,003Liabilities 2022: $2,835Net Assets 2022: $549,1682022Assets 2023: $654,450Liabilities 2023: $2,835Net Assets 2023: $651,6152023Assets 2024: $660,296Liabilities 2024: $13,138Net Assets 2024: $647,1582024Assets 2025: $724,053Liabilities 2025: $4,717Net Assets 2025: $719,3362025

Highlighted filing

2016

Assets$295,996
Liabilities$1,717
Net Assets$294,279
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,532,459Expenses 2011: $1,512,939Net Income 2011: $19,5202011Revenue 2012: $1,320,487Expenses 2012: $1,309,987Net Income 2012: $10,5002012Revenue 2013: $1,265,192Expenses 2013: $1,283,121Net Income 2013: -$17,9292013Revenue 2014: $1,312,640Expenses 2014: $1,333,089Net Income 2014: -$20,4492014Revenue 2015: $1,214,720Expenses 2015: $1,252,892Net Income 2015: -$38,1722015Revenue 2016: $1,217,813Expenses 2016: $1,296,254Net Income 2016: -$78,4412016Revenue 2017: $1,221,051Expenses 2017: $1,133,655Net Income 2017: $87,3962017Revenue 2018: $1,274,836Expenses 2018: $1,222,615Net Income 2018: $52,2212018Revenue 2019: $1,224,998Expenses 2019: $1,206,152Net Income 2019: $18,8462019Revenue 2020: $1,276,320Expenses 2020: $1,227,688Net Income 2020: $48,6322020Revenue 2021: $1,267,311Expenses 2021: $1,231,627Net Income 2021: $35,6842021Revenue 2022: $1,246,279Expenses 2022: $1,234,169Net Income 2022: $12,1102022Revenue 2023: $1,200,041Expenses 2023: $1,097,594Net Income 2023: $102,4472023Revenue 2024: $1,257,836Expenses 2024: $1,262,293Net Income 2024: -$4,4572024Revenue 2025: $1,330,905Expenses 2025: $1,279,475Net Income 2025: $51,4302025

Highlighted filing

2016

Revenue$1,217,813
Expenses$1,296,254
Net Income-$78,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v3.0
Gross Receipts
$1,224,460
Mission and Program Overview

Mission

Helping make anson county a better place to be a child and to raise a child.

Early childhood education and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,815$295,996▼ $77,819
Total Assets$373,815$295,996▼ $77,819
Liabilities
Other Liabilities$1,094$1,717▲ $623
Total Liabilities$1,094$1,717▲ $623
Net Assets / Fund Balance
Unrestricted Net Assets$294,094$246,445▼ $47,649
Temporarily Rstr Net Assets$78,627$47,834▼ $30,793
Total Net Assets Fund Balance$372,721$294,279▼ $78,442
Total Liabilities and Net Assets / Fund Balance$373,815$295,996▼ $77,819
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine B ScarboroughExecutive DirectorFT$79,765$22,285$102,050

Board Members and Trustees

NameTitle
Fred ThompsonBoard Chair
Wes MartinVice Chair
Anna BaucomDirector
Beth RogersDirector
Donald PerkinsDirector
Fran ThomasDirector
Hillary WallDirector
Janine RywakDirector
Josh BrickerDirector
Landric ReidDirector
Lillie SeelsDirector
Lula JacksonDirector
Mary Lynn RailtonDirector
Megan GarnerDirector
Michael FreemanDirector
Nancy DiggsDirector
Steve AdamsDirector
Thedis SpencerDirector
Thomasina MontgomeryDirector
Vancine SturdivantDirector
John WitherspoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,536
Program Service Revenue
$4,950
Investment Income
$0
Other Revenue
$73,327
All Other Contributions
$36,760
Change in Net Assets
$-78,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$767,062
Salaries, Compensation, and Employee Benefits$358,249
Other Expenses$170,943
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$749,751--$749,751
Other Salaries and Wages$182,118$0$0$182,118
Current Officers, Directors, Trustees, and Key Employees$2,330$77,435$0$79,765
Other Employee Benefits$39,638$13,720$0$53,358
Fees for Services Other$15,446$15,448$0$30,894
Fees for Services Accounting$0$27,000$0$27,000
Payroll Taxes$16,639$7,618$0$24,257
Occupancy$8,400$14,400$0$22,800
Pension Plan Contributions$11,742$7,009$0$18,751
Grants to Domestic Individuals$17,311--$17,311
Conferences and Meetings$10,492$3,865$0$14,357
Travel$4,523$7,440$0$11,963
Office Expenses$6,909$3,705$0$10,614
Insurance$1,702$6,633$0$8,335
All Other Expenses$4,514$2,786$0$7,300
Information Technology$4,617$338$0$4,955
Advertising$1,659$1,431$0$3,090
Other Expenses$666$1,828$0$2,494
Total Functional Expenses$1,098,980$197,274$0$1,296,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union County Comm ActionMonroe, NC501(c)(3)Cca & More at Four$339,607
First United MethWadesboro, NC501(c)(3)Cca & More at Four$277,820
Rha Howell CarePolkton, NC501(c)(3)Cca & More at Four$103,518
Dollywood FoundationPigeon Forge, TN501(c)(3)Books$28,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,024
Fundraising Direct Expenses$6,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Blast$78,024$78,024$6,647$71,377
Total Events$78,024$78,024$6,647$71,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$1,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Anson County Partnership for Children
EIN
56-1987729
Phone
7046944036
Address
117 SOUTH GREENE STREET, WADESBORO, NC 28107

Signing Officer

Name
Fred Thompson
Title
Board Chair
Phone
7046944036
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine B Scarborough
Formed
1995
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
127

Preparer

Firm
Glenda a Woolf CPA
Address
301 EAST BLVD SUITE 102, CHARLOTTE, NC 28203
Preparer
Glenda a Woolf
Phone
7043655029
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an outside contractor, reviewed by the mac site fiscal officer, executive director and reviewed and approved by the executive committee and made available to the board.”

Pt VI, Line 12C

“Board chair reminds members of possible conflict of interest at each meeting.”

Pt XII, Line 1

“MODIFIED CASH.”

Form 990, Part III, Line 4D

“Program evaluation and coordination - support for 60849. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 460. 0. 460. 0.”

Form 990, Part IX, Line 24E

“Training 5106. 4022. 1084. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1048. 492. 556. 0.”

Form 990, Part IX, Line 24E

“Bank fees 686. 0. 686. 0.”

Financial Statement Notes

Pt X, Line 2

“The anson partnership is exempt from payment of income taxes under the provision of sec. 501(c)(3) of the internal revenue code, except to the extent of taxes on any unrelated business income.”

Pt X, Line 2

“Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicable tax authority.”

Pt X, Line 2

“The anson partnership does not believe there are any unrecognized tax benefits or costs as of june 30, 2016. Income tax returns from 2013 through 2015 are open to examination by the tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06647
IRS990/FundraisingGrossIncomeAmt078024
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01102776
IRS990/GrantAmt033481
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017311
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017311
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0749751
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0749751
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01224460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0338
IRS990/InformationTechnologyGrp/ProgramServicesAmt04617
IRS990/InformationTechnologyGrp/TotalAmt04955
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06633
IRS990/InsuranceGrp/ProgramServicesAmt01702
IRS990/InsuranceGrp/TotalAmt08335
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EARLY CHILDHOOD EDUCATION AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372721
IRS990/NetAssetsOrFundBalancesEOYAmt0294279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014400
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt022800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03705
IRS990/OfficeExpensesGrp/ProgramServicesAmt06909
IRS990/OfficeExpensesGrp/TotalAmt010614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053358
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS/POSTAGE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31828
IRS990/OtherExpensesGrp/ProgramServicesAmt08087
IRS990/OtherExpensesGrp/ProgramServicesAmt15819
IRS990/OtherExpensesGrp/ProgramServicesAmt26617
IRS990/OtherExpensesGrp/ProgramServicesAmt3666
IRS990/OtherExpensesGrp/TotalAmt011899
IRS990/OtherExpensesGrp/TotalAmt17989
IRS990/OtherExpensesGrp/TotalAmt27253
IRS990/OtherExpensesGrp/TotalAmt32494
IRS990/OtherLiabilitiesGrp/BOYAmt01094
IRS990/OtherLiabilitiesGrp/EOYAmt01717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01950
IRS990/OtherRevenueTotalAmt01950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07618
IRS990/PayrollTaxesGrp/ProgramServicesAmt016639
IRS990/PayrollTaxesGrp/TotalAmt024257
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011742
IRS990/PensionPlanContributionsGrp/TotalAmt018751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELAINE B SCARBOROUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE AND CARSEAT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM MATERIALS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE AFFORDABILITY AND NC PRE-K - SERVICES TO PROVIDE AFFORDABLE CHILDCARE SUPPORTING THE COST OF PRE-SCHOOL CLASSROOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0750592
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0720945
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT AND HEALTH AND SAFETY - COMPREHENSIVE FAMILY SERVICES AND RESOURCES OFFERED THROUGH WORKSHOPS, SUPPORT PROGRAMS AND COMMUNITY BASED SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083179
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012636
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM EVALUATION AND COORDINATION - SUPPORT FOR MONITORING AND EVALUATION OF THE EFFECTIVENESS AND MONITORING AND EVALUATION OF THE EFFECTIVENESS AND MONITORING AND EVALUATION OF THE EFFECTIVENESS AND MONITORING AND EVALUATION OF THE EFFECTIVENESS AND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01156436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0752371
IRS990/PYOtherExpensesAmt0189788
IRS990/PYOtherRevenueAmt053171
IRS990/PYProgramServiceRevenueAmt05113
IRS990/PYRevenuesLessExpensesAmt0-38172
IRS990/PYSalariesCompEmpBnftPaidAmt0310733
IRS990/PYTotalExpensesAmt01252892
IRS990/PYTotalRevenueAmt01214720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2012: 3914. 2013: 4484. 2014: 5113. 2015: 4950. Description: FUNDRAISING ACTIVITIES 2012: 42337. 2013: 46033. 2014: 50361. 2015: 71377. Description: SALES TAX REFUND 2012: 5017. 2013: 1601. 2014: 2810. 2015: 1950.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01139536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01260523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01213924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01269058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06039477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt06039477
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01139536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01260523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01213924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01269058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06039477
IRS990ScheduleA/TotalSupportAmt06279424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$295,996
Liabilities
$1,717
Net assets
$294,279
Revenue
$1,217,813
Expenses
$1,296,254
Net income
-$78,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.33$1.28$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.26$1.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.20$1.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.25$1.23$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.27$1.23$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.28$1.23$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.22$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$1.27$1.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.22$1.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$1.22$1.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.21$1.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.31$1.33$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.27$1.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.32$1.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.53$1.51$0.02