Civic Intelligence

Alexander County Partnership for Children

990 • Fiscal year 2020 • EIN 56-1995412

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

Organization ProfileN/A
PO Box 1661Taylorsville, NC 28681

(828) 632-3799

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$78,313

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

6.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-0.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$85,405

Up $5,326 (+6.7%) from 2019

Net Assets

Up

$75,708

Up $735 (+1.0%) from 2019

Liabilities

Up

$9,697

Up $4,591 (+90%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Down

$801,495

Down $2,391 (-0.3%) from 2019

Expenses

Up

$800,760

Up $9,346 (+1.2%) from 2019

Net Income

Down

$735

Down $11,737 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2011: $181,974Liabilities 2011: $2,622Net Assets 2011: $179,3522011Assets 2012: $111,383Liabilities 2012: $704Net Assets 2012: $110,6792012Assets 2013: $105,532Liabilities 2013: $7,853Net Assets 2013: $97,6792013Assets 2014: $100,323Liabilities 2014: $17,837Net Assets 2014: $82,4862014Assets 2015: $66,371Liabilities 2015: $236Net Assets 2015: $66,1352015Assets 2016: $64,191Liabilities 2016: $184Net Assets 2016: $64,0072016Assets 2017: $66,510Liabilities 2017: $184Net Assets 2017: $66,3262017Assets 2018: $63,669Liabilities 2018: $1,168Net Assets 2018: $62,5012018Assets 2019: $80,079Liabilities 2019: $5,106Net Assets 2019: $74,9732019Assets 2020: $85,405Liabilities 2020: $9,697Net Assets 2020: $75,7082020Assets 2021: $112,002Liabilities 2021: $30,738Net Assets 2021: $81,2642021Assets 2022: $139,892Liabilities 2022: $51,628Net Assets 2022: $88,2642022Assets 2023: $122,575Liabilities 2023: $47,459Net Assets 2023: $75,1162023Assets 2024: $134,377Liabilities 2024: $28,660Net Assets 2024: $105,7172024Assets 2025: $124,266Liabilities 2025: $33,764Net Assets 2025: $90,5022025

Highlighted filing

2020

Assets$85,405
Liabilities$9,697
Net Assets$75,708
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,087,965Expenses 2011: $1,098,485Net Income 2011: -$10,5202011Revenue 2012: $875,985Expenses 2012: $944,658Net Income 2012: -$68,6732012Revenue 2013: $884,241Expenses 2013: $897,241Net Income 2013: -$13,0002013Revenue 2014: $828,015Expenses 2014: $843,208Net Income 2014: -$15,1932014Revenue 2015: $826,840Expenses 2015: $843,191Net Income 2015: -$16,3512015Revenue 2016: $798,974Expenses 2016: $801,102Net Income 2016: -$2,1282016Revenue 2017: $797,984Expenses 2017: $795,665Net Income 2017: $2,3192017Revenue 2018: $803,647Expenses 2018: $828,062Net Income 2018: -$24,4152018Revenue 2019: $803,886Expenses 2019: $791,414Net Income 2019: $12,4722019Revenue 2020: $801,495Expenses 2020: $800,760Net Income 2020: $7352020Revenue 2021: $819,599Expenses 2021: $814,043Net Income 2021: $5,5562021Revenue 2022: $829,546Expenses 2022: $822,546Net Income 2022: $7,0002022Revenue 2023: $841,212Expenses 2023: $854,384Net Income 2023: -$13,1722023Revenue 2024: $946,017Expenses 2024: $915,416Net Income 2024: $30,6012024Revenue 2025: $979,641Expenses 2025: $994,856Net Income 2025: -$15,2152025

Highlighted filing

2020

Revenue$801,495
Expenses$800,760
Net Income$735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$801,495
Mission and Program Overview

Mission

Ensure that every child in alexander county enters school healthy and ready to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,879$85,205▲ $5,326
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$80,079$85,405▲ $5,326
Liabilities
Accounts Payable and Accrued Expenses$5,106$9,697▲ $4,591
Total Liabilities$5,106$9,697▲ $4,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,571$53,424▼ $1,147
Net Assets With Donor Restrictions$20,402$22,284▲ $1,882
Total Net Assets Fund Balance$74,973$75,708▲ $735
Total Liabilities and Net Assets / Fund Balance$80,079$85,405▲ $5,326
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ClineExecutive DirectorFT$63,462$14,851$78,313

Board Members and Trustees

NameTitle
Dale ClaryChair
Melissa HagerVice Chair
Brice MeltonBoard Member
Carol GomezBoard Member
Dawn CurtinBoard Member
Der HolcombBoard Member
Dr Jennifer HefnerBoard Member
Ginny HarrisonBoard Member
Jason MooreBoard Member
Jason MullBoard Member
Jesse SmathersBoard Member
Jodie HussainBoard Member
Katherine JonesBoard Member
Laura CrooksBoard Member
Leeanne WhisnantBoard Member
Linda ClementsBoard Member
Macy JonesBoard Member
Marlena MuddBoard Member
Melinda MitchellBoard Member
Ryan MayberryBoard Member
Trena RiddleBoard Member
Nan CampbellSecretary
Sylvia TurnmireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,490
Program Service Revenue
$890
Investment Income
$9
Other Revenue
$4,106
Change in Net Assets
$735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$465,888
Salaries, Compensation, and Employee Benefits$246,721
Other Expenses$88,151
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$459,728--$459,728
Other Salaries and Wages$113,705$25,050-$138,755
Current Officers, Directors, Trustees, and Key Employees$25,651$38,489-$64,140
Other Employee Benefits$19,041$9,911-$28,952
Occupancy$22,498$3,212-$25,710
Payroll Taxes$10,034$4,840-$14,874
Information Technology$4,589$4,378-$8,967
Travel$4,737$2,700-$7,437
All Other Expenses$3,441$2,832-$6,273
Grants to Domestic Individuals$6,160--$6,160
Fees for Services Other$2,100$3,564-$5,664
Conferences and Meetings$4,444$975-$5,419
Office Expenses$3,823$942-$4,765
Insurance$913$3,653-$4,566
Other Expenses$1,215$1,269-$2,484
Advertising$2,066$126-$2,192
Fees for Services Accounting-$1,870-$1,870
Total Functional Expenses$694,766$105,994$0$800,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alexander County SchoolsTaylorsville, NCGovernmentNc Pre-k Program, Child Care & Education Quality$291,734
First Baptist Church Child Development CenterTaylorsville, NC-NC PRE-K PROGRAM, CHILD CARE & EDUCATION QUALITY; NUTRITION; STIPENDS$152,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,299
Fundraising Direct Expenses$0
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
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Upon completion of the 990 the executive committee reviews the 990. The 990 is presented to the full board for review at a regularly scheduled meeting. The 990 is approved by a full board vote before mailing.”

Form 990, Part VI, Section B, Line 12C

“A chart is prepared listing conflict of interest, by board member, from the signed annual disclosure statements. The chart is provided to each board member at each board meeting.”

Form 990, Part VI, Section B, Line 15A

“Search committee and individuals from the community based compensation on previous executive directors pay and current comparable salaries.”

Form 990, Part VI, Section C, Line 19

“Organization maintains a public disclosure file folder that it updates annually and makes available to anyone who requests to review its contents.”

Filing and Contact Details

Filer

Filer Name
Alexander County
EIN
56-1995412
Phone
8286323799
Address
PO BOX 1661, TAYLORSVILLE, NC 28681

Signing Officer

Name
Dale Clary
Title
Board Chair
Phone
8286323799
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Cline
Formed
1994
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
7
Volunteers
101

Preparer

Firm
Mast Evans & Isenhour Llp
Address
P O BOX 1029, CONOVER, NC 28613-1029
Preparer
Donald D Isenhour
Phone
8284642812
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Financial Statements and Reporting, Question 1

“The organization uses the modified cash basis of accounting for its books and records and also for 990 purposes. This method of accounting is required by the nc state auditors office as well as the north carolina partnership for children, inc. These organizations have regulatory oversite of the alexander county partnership for children inc.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0796490
IRS990/GrantAmt01807
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06160
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06160
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0459728
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0459728
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0801495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04378
IRS990/InformationTechnologyGrp/ProgramServicesAmt04589
IRS990/InformationTechnologyGrp/TotalAmt08967
IRS990/InsuranceGrp/ManagementAndGeneralAmt03653
IRS990/InsuranceGrp/ProgramServicesAmt0913
IRS990/InsuranceGrp/TotalAmt04566
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENSURE THAT EVERY CHILD IN ALEXANDER COUNTY ENTERS SCHOOL HEALTHY AND READY TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt074973
IRS990/NetAssetsOrFundBalancesEOYAmt075708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03212
IRS990/OccupancyGrp/ProgramServicesAmt022498
IRS990/OccupancyGrp/TotalAmt025710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OfficeExpensesGrp/ProgramServicesAmt03823
IRS990/OfficeExpensesGrp/TotalAmt04765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028952
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES & MA
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21269
IRS990/OtherExpensesGrp/ProgramServicesAmt05664
IRS990/OtherExpensesGrp/ProgramServicesAmt12692
IRS990/OtherExpensesGrp/ProgramServicesAmt22265
IRS990/OtherExpensesGrp/ProgramServicesAmt31215
IRS990/OtherExpensesGrp/TotalAmt05664
IRS990/OtherExpensesGrp/TotalAmt14238
IRS990/OtherExpensesGrp/TotalAmt22902
IRS990/OtherExpensesGrp/TotalAmt32484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01807
IRS990/OtherRevenueTotalAmt01807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138755
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04840
IRS990/PayrollTaxesGrp/ProgramServicesAmt010034
IRS990/PayrollTaxesGrp/TotalAmt014874
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA CLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890
IRS990/ProgSrvcAccomActy2Grp/Desc0NC PRE-KINDERGARTEN PROGRAM IS A HIGH QUALITY PRE-K PROGRAM THAT SERVED 4 YEAR OLD CHILDREN AND PREPARES THEM FOR SUCCESS IN SCHOOL. 69 CHILDREN SERVED IN 5 CLASSROOMS. ALL CHILDREN SERVED BY A 4 OR 5 STAR CLASSROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480884
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0457119
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT SERVICES INCLUDED CIRCLE OF PARENTS, PLAY TO LEARN, RAISING A READER, AND REACH OUT & READ. 20 PARENTS ATTENDED CIRCLE OF PARENTS SUPPORT GROUP WITH 38 CHILDREN ATTENDING CIRCLE OF PARENTS. 13 PARENTS ATTENDED PLAY TO LEARN PLAY GROUP SESSIONS WITH 16 CHILDREN ATTENDING PLAY TO LEARN. BOOKS AND OTHER SUPPLIES PURCHASED FOR THE RAISING A READER PROGRAM. 7 FACILITIES WITH 16 CLASSROOMS PARTICIPATED IN THE PROGRAM. 209 CHILDREN TOOK HOME WEEKLY LITERACY BACKPACKS. 2 MEDICAL PRACTICES PARTICIPATED IN THE REACH OUT & READ PROGRAM. 48 CHILDREN RECEIVED A CULTURALLY- AND DEVELOPMENTALLY-APPROPRIATE BOOK TO TAKE HOME AND READ. COMMUNITY AWARENESS AND EDUCATION RAISES THE COMMUNITY'S AWARENESS AND SUPPORT OF SMART START AND THE PARTNERSHIP'S CURRENT ACTIVITIES. 41 FAMILIES ATTENDED OUTREACH EVENTS, 33 AGENCIES COLLABORATED WITH THE PARTNERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096211
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03611
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH AND SAFETY INCLUDED CHILD SAFETY PROGRAMS. 77 CAR SEATS WERE INSPECTED AND 47 CAR SEATS PROVIDED UNDER THE CHILD SAFETY PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04612
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0437158
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0109984
IRS990/PYOtherRevenueAmt03081
IRS990/PYProgramServiceRevenueAmt01185
IRS990/PYRevenuesLessExpensesAmt012472
IRS990/PYSalariesCompEmpBnftPaidAmt0244272
IRS990/PYTotalExpensesAmt0791414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUND - 2015 AMOUNT: $ 2,132. 2016 AMOUNT: $ 1,455. 2017 AMOUNT: $ 1,128. 2018 AMOUNT: $ 1,355. 2019 AMOUNT: $ 1,807.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799611

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,405
Liabilities
$9,697
Net assets
$75,708
Revenue
$801,495
Expenses
$800,760
Net income
$735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.98$0.99$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.95$0.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$0.84$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.83$0.82$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.82$0.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.80$0.80$0.00
2019Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.80$0.79$0.01
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.80$0.83$0.02
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.80$0.80$0.00
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.80$0.80$0.00
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.83$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.83$0.84$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.88$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.88$0.94$0.07
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.09$1.10$0.01