Civic Intelligence

Mount Zion Community Development Inc.

990 • Fiscal year 2016 • EIN 56-2018982

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilemtzionasheville.org/mt_zion_cdc
47 Eagle StreetAsheville, NC 28801

(828) 350-9821

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$19,136

Down $17,121 (-47%) from 2014

Net Assets

Up

-$14,560

Up $1,258 (+8.0%) from 2014

Liabilities

Down

$33,696

Down $18,379 (-35%) from 2014

Revenue And Expenses

Revenue

Down

$212,413

Down $29,657 (-12%) from 2014

Expenses

Down

$226,107

Down $59,169 (-21%) from 2014

Net Income

Up

-$13,694

Up $29,512 (+68%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $33,005Liabilities 2010: $8,993Net Assets 2010: $24,0122010Assets 2012: $40,560Liabilities 2012: $3,728Net Assets 2012: $36,8322012Assets 2013: $32,752Liabilities 2013: $8,418Net Assets 2013: $24,3342013Assets 2014: $36,257Liabilities 2014: $52,075Net Assets 2014: -$15,8182014Assets 2016: $19,136Liabilities 2016: $33,696Net Assets 2016: -$14,5602016Assets 2017: $2,505Liabilities 2017: $30,521Net Assets 2017: -$28,0162017Assets 2019: $6,631Liabilities 2019: $18,310Net Assets 2019: -$11,6792019Assets 2020: $15,095Liabilities 2020: $18,194Net Assets 2020: -$3,0992020Assets 2021: $40,518Liabilities 2021: $34,360Net Assets 2021: $6,1582021Assets 2022: $31,902Liabilities 2022: $16,098Net Assets 2022: $15,8042022Assets 2025: $162,606Liabilities 2025: $7,354Net Assets 2025: $155,2522025

Highlighted filing

2016

Assets$19,136
Liabilities$33,696
Net Assets-$14,560
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $258,301Expenses 2010: $240,773Net Income 2010: $17,5282010Expenses 2012: $327,5782012Expenses 2013: $248,8012013Revenue 2014: $242,070Expenses 2014: $285,276Net Income 2014: -$43,2062014Revenue 2016: $212,413Expenses 2016: $226,107Net Income 2016: -$13,6942016Revenue 2017: $217,468Expenses 2017: $231,148Net Income 2017: -$13,6802017Revenue 2019: $232,313Expenses 2019: $222,291Net Income 2019: $10,0222019Revenue 2020: $100,547Expenses 2020: $91,967Net Income 2020: $8,5802020Revenue 2021: $127,738Expenses 2021: $118,481Net Income 2021: $9,2572021Revenue 2022: $174,345Expenses 2022: $164,699Net Income 2022: $9,6462022Revenue 2025: $416,586Expenses 2025: $232,536Net Income 2025: $184,0502025

Highlighted filing

2016

Revenue$212,413
Expenses$226,107
Net Income-$13,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$212,413
Mission and Program Overview

Mission

Mount Zion Community Development, Inc is a 501(c)(3), a non-profit community-based redevelopment corporation

Mount Zion Community Development, Inc is a 501(c)(3) non-profit community-based redevelopment corporation focused on (1) empowerment of the individual & community by providing spiritual, economic, socio-economic, educational, and cultural opportunities to the greater Asheville-Buncombe County(continued, see note)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,325$19,136▲ $17,811
Loans From Officers Directors$15,062$700▼ $14,362
Accounts Receivable$233--
Total Assets$1,558$19,136▲ $17,578
Liabilities
Accounts Payable and Accrued Expenses$4,344$17,138▲ $12,794
Other Liabilities-$15,858-
Total Liabilities$19,406$33,696▲ $14,290
Net Assets / Fund Balance
Unrestricted Net Assets$-17,848$-14,560▲ $3,288
Total Net Assets Fund Balance$-17,848$-14,560▲ $3,288
Total Liabilities and Net Assets / Fund Balance$1,558$19,136▲ $17,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belinda GrantExecutive DirectorFT$50,373$16,335$66,708

Board Members and Trustees

NameTitle
Mrs Verita WoodsChair
Sarah WilcherFundraising Co-Chair
Mrs Meryl McdonaldVice-Chair/Acting Secretary
Mrs Sophie DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,216
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,197
All Other Contributions
$1,640
Change in Net Assets
$-13,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,779
Other Expenses$62,328
Total Fundraising Expense$13,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,476$7,703$3,851$77,030
Current Officers, Directors, Trustees, and Key Employees$59,663$7,019$3,510$70,192
Occupancy$11,702$1,377$688$13,767
Office Expenses$9,778$1,150$575$11,503
Fees for Services Accounting$0$11,154$0$11,154
Payroll Taxes$7,645$899$450$8,994
Pension Plan Contributions$6,429$756$378$7,563
Advertising$5,989$621$310$6,920
All Other Expenses$3,526$381$193$4,100
Other Expenses$0$0$3,000$3,000
Interest$1,995$235$117$2,347
Travel$1,856$218$109$2,183
Insurance$1,686$199$99$1,984
Information Technology$1,205$142$70$1,417
Conferences and Meetings$32$4$2$38
Total Functional Expenses$180,695$31,993$13,419$226,107
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,062$700▼ $14,362
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mt. Zion Missionary Baptist Church$15,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Mount Zion Community Development
EIN
56-2018982
Phone
8283509821
Address
47 Eagle Street, Asheville, NC 28801

Signing Officer

Name
Meryl Mcdonald
Title
Board Chair
Phone
8283509821
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meryl Mcdonald
Formed
1997
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
15

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.”

Pt VI, Line 15A

“The Board gives the Executive Director permission to review salaries of all other employees. The Executive Director makes recommendations to the Board and the Board takes appropriate action.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents and conflict of interest policy are available upon request.”

Form 990EZ, Part I, Line 16

“Bank & Credit Card Fees”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Advertising & Program Promotional”

Form 990EZ, Part I, Line 16

“Field Trips”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Penalties”

Form 990EZ, Part I, Line 16

“Staff Development & Training”

Form 990EZ, Part I, Line 16

“Telephone & Internet”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Program Expenses - Teen Talk & Participation”

Form 990EZ, Part II, Line 24

“Computers, Net”

Form 990EZ, Part II, Line 24

“Furniture & Fixtures, Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 491. 417. 49. 25.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 142. 121. 14. 7.”

Form 990, Part IX, Line 24E

“In-Kinds 132. 132. 0. 0.”

Form 990, Part IX, Line 24E

“Host Honorarium 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Room Rental for Display Booths 300. 255. 30. 15.”

Form 990, Part IX, Line 24E

“Educational Resources 343. 292. 34. 17.”

Form 990, Part IX, Line 24E

“Other Taxes 42. 36. 4. 2.”

Form 990, Part IX, Line 24E

“Other Expense 427. 363. 43. 21.”

Form 990, Part IX, Line 24E

“Catering 100. 85. 10. 5.”

Form 990, Part IX, Line 24E

“Market Analysis 1265. 1075. 127. 63.”

Form 990, Part IX, Line 24E

“Rounding 8. 5. 0. 3.”

Form 990, Part IX, Line 24E

“Misc Expenses 700. 595. 70. 35.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT EMPOWER (EDUCATION MEANS POWER): N.C. DHHS; TEEN PREGNANCY PREVENTION INITIATIVE -PROGRAM PARTICIPANTS REGISTERED: 225 -PROGRAM PARTICIPANTS ATTENDED: 222 -NUMBER CLASS SESSIONS: 82 (TWO SEMESTERS) -PRE-POST TPPI SURVEYS ADMINISTERED -PROGRAM ACTIVITIES LISTED ON THE TPPI DATABASE PROJECT EMPOWER (EDUCATION MEANS POWER): N.C. DHHS; BUNCOMBE COUNTY SERVICE FOUNDATION -70 STUDENTS SERVED AT ASHEVILLE MIDDLE SCHOOL, ASHEVILLE HIGH SCHOOL & THE CWA LEARNING CENTER.
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2011: 0. 2012: 0. 2013: 0. 2014: 1732. 2015: 1197.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01207310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01207310
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01207310
IRS990ScheduleA/TotalSupportAmt01210239
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/OtherLiabilitiesOrgGrp/Amt015858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mt. Zion Missionary Baptist Church
IRS990ScheduleD/TotalLiabilityAmt015858
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010612
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BELINDA GRANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0700
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board gives the Executive Director permission to review salaries of all other employees. The Executive Director makes recommendations to the Board and the Board takes appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & Credit Card Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising & Program Promotional
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Trips
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Penalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Development & Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone & Internet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Expenses - Teen Talk & Participation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computers, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture & Fixtures, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous Expenses 491. 417. 49. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues and Subscriptions 142. 121. 14. 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21In-Kinds 132. 132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Host Honorarium 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Room Rental for Display Booths 300. 255. 30. 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Educational Resources 343. 292. 34. 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Other Taxes 42. 36. 4. 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Other Expense 427. 363. 43. 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Catering 100. 85. 10. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Market Analysis 1265. 1075. 127. 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Rounding 8. 5. 0. 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Misc Expenses 700. 595. 70. 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01558
IRS990/TotalAssetsEOYAmt019136
IRS990/TotalAssetsGrp/BOYAmt01558
IRS990/TotalAssetsGrp/EOYAmt019136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211216
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019406
IRS990/TotalLiabilitiesEOYAmt033696
IRS990/TotalLiabilitiesGrp/BOYAmt019406
IRS990/TotalLiabilitiesGrp/EOYAmt033696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14560
IRS990/TotalOtherCompensationAmt016335
IRS990/TotalProgramServiceExpensesAmt0180695
IRS990/TotalReportableCompFromOrgAmt050373
IRS990/TotalRevenueGrp/ExclusionAmt01197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212413
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019136
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0109
IRS990/TravelGrp/ManagementAndGeneralAmt0218

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,136
Liabilities
$33,696
Net assets
-$14,560
Revenue
$212,413
Expenses
$226,107
Net income
-$13,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.07$1.55$4.17$2.33$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.16$0.16$1.74$1.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.06$1.28$1.18$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.18$0.03$1.01$0.92$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.18$0.12$2.32$2.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.31$0.28$2.17$2.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.34$0.15$2.12$2.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.52$0.16$2.42$2.85$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.24$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$2.58$2.41$0.18