Civic Intelligence

Carolinas Freedom Foundation

990EZ • Fiscal year 2017 • EIN 56-2024977

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.CAROLINASFREEDOMFOUNDATION.COM
2718 Phillips Gate DriveCharlotte, NC 28210

(704) 333-0377

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.01x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$22,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

77%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$47,616

Up $20,645 (+77%) from 2016

Net Assets

Up

$46,116

Up $19,145 (+71%) from 2016

Liabilities

Up

$1,500

Up $1,500 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$118,525

Up $9,028 (+8.2%) from 2016

Expenses

Up

$99,380

Up $6,634 (+7.2%) from 2016

Net Income

Up

$19,145

Up $2,394 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2010: $21,694Net Assets 2010: $21,6942010Assets 2011: $23,979Net Assets 2011: $23,9792011Assets 2012: $50,002Net Assets 2012: $50,0022012Assets 2013: $40,892Liabilities 2013: $1,523Net Assets 2013: $39,3692013Assets 2014: $18,252Liabilities 2014: $0Net Assets 2014: $18,2522014Assets 2015: $10,220Liabilities 2015: $0Net Assets 2015: $10,2202015Assets 2016: $26,971Liabilities 2016: $0Net Assets 2016: $26,9712016Assets 2017: $47,616Liabilities 2017: $1,500Net Assets 2017: $46,1162017Assets 2018: $29,170Liabilities 2018: $0Net Assets 2018: $29,1702018Assets 2019: $23,357Liabilities 2019: $16,200Net Assets 2019: $7,1572019Assets 2020: $45,448Liabilities 2020: $2,250Net Assets 2020: $43,1982020Assets 2022: $51,813Liabilities 2022: $0Net Assets 2022: $51,8132022Assets 2023: $57,792Net Assets 2023: $57,7922023Assets 2024: $80,764Net Assets 2024: $80,7642024

Highlighted filing

2017

Assets$47,616
Liabilities$1,500
Net Assets$46,116
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $118,328Expenses 2010: $110,793Net Income 2010: $7,5352010Revenue 2011: $106,500Expenses 2011: $104,215Net Income 2011: $2,2852011Revenue 2012: $164,809Expenses 2012: $138,786Net Income 2012: $26,0232012Revenue 2013: $123,420Expenses 2013: $134,053Net Income 2013: -$10,6332013Revenue 2014: $97,105Expenses 2014: $118,222Net Income 2014: -$21,1172014Revenue 2015: $113,508Expenses 2015: $121,540Net Income 2015: -$8,0322015Revenue 2016: $109,497Expenses 2016: $92,746Net Income 2016: $16,7512016Revenue 2017: $118,525Expenses 2017: $99,380Net Income 2017: $19,1452017Revenue 2018: $100,390Expenses 2018: $117,336Net Income 2018: -$16,9462018Revenue 2019: $90,824Expenses 2019: $112,837Net Income 2019: -$22,0132019Revenue 2020: $89,901Expenses 2020: $53,860Net Income 2020: $36,0412020Revenue 2022: $101,442Expenses 2022: $100,403Net Income 2022: $1,0392022Revenue 2023: $87,315Expenses 2023: $81,336Net Income 2023: $5,9792023Revenue 2024: $106,268Expenses 2024: $83,296Net Income 2024: $22,9722024

Highlighted filing

2017

Revenue$118,525
Expenses$99,380
Net Income$19,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$164,662
Mission and Program Overview

Mission

The Carolinas Freedom Foundation strives to honor those who serve in our military and educate young people on the importance of citizenship and freedom.

The Carolinas Freedom Foundation mission is to inspire patriotism and leadership in our community, especially in our youth. Our values: Honoring our veterans and

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP SUPPORT TO THE GEN. HUGH SHELTON LEADERSHIP INITIATIVE PROGRAM FOR 30 CHARLOTTE, NC METRO AREA YOUTH RECEIVING LEADERSHIP SKILLS TRAINING.$15,000$24,320
FREEDOM BREAKFAST: OVER 500 PEOPLE ATTENDED A BREAKFAST/ FUNDRAISER HONORING BOTH VETERANS AND CIVILIANS FOR OUTSTANDING SERVICE TO OUR COUNTRY THROUGH THEIR PAST AND CURRENT MERITORIOUS ACTS OF SELFLESS SERVICE$15,000$23,238
CAROLINA'S PARADE FOR VETERANS: OVER 10,000 PEOPLE ATTENDED OR PARTICIPATED INCLUDING AREA JR. ROTC UNITS, ELECTED OFFICIALS, VETERANS GROUPS, UNITS OF ALL SERVICE BRANCHES PLUS LOCAL NATIONAL GUARD UNIT$5,000$5,981
SEE ATTACHED--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSBORNE OAKLEYExecutive DirectorPT$22,000-$22,000
Filing and Contact Details

Filer

Filer Name
Carolinas Freedom Foundation
EIN
56-2024977
Phone
7043330377
Address
2718 PHILLIPS GATE DRIVE, CHARLOTTE, NC 28210

Signing Officer

Name
Osborne Oakley
Title
Osbourne Oakley
Phone
7043330377
Signed
2018-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Farris Cooke & Associates Pa
Address
118 S COLONIAL AVE STE 200, CHARLOTTE, NC 28207
Preparer
Gray Langley CPA
Phone
7043729406
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Jr. Rotc awards ceremony: ceremony to honor all mecklenburg county high school jr. Rotc participants. Held in bojangles arena. Approximately 3,200 attendees and participants" cost:$12,891”

Pt III, Line 31

“Patriotic art forum: metro area competition for all high school and middle school students focusing on an annual them promoting patriotism cost, approximately 250 participants: $3,407”

Other

“Part ii, line 24: receivables for pledged revenue received in 2017, facilities deposits for 2017 functions, and deposits for awards to present in 2018.”

Form 990EZ, Part I, Line 10

“Provide economic support to a group supporting wounded veterans; donation to; purple heart homes: 69”

Form 990EZ, Part I, Line 10

“Provide economic support to a group that supports active military personnel; provide funds; uso of n”

Form 990EZ, Part I, Line 16

“Event costs for jr rotc awards ceremony 14491.”

Form 990EZ, Part I, Line 16

“Veterans day freedom rally/program/parade 5981.”

Form 990EZ, Part I, Line 16

“Flags in class room support 328.”

Form 990EZ, Part I, Line 16

“Scholarships - brig gen shelton training program 24320.”

Form 990EZ, Part I, Line 16

“Patriotic art contest 3407.”

Form 990EZ, Part II, Line 24

“Program receivables 244. 0.”

Form 990EZ, Part II, Line 24

“Pledge receivables 9166. 6086.”

Form 990EZ, Part II, Line 24

“Deposits on facilities 4600. 3000.”

Form 990EZ, Part II, Line 24

“Prepaid awards and trophies for future honorees 3400. 1500.”

Form 990EZ, Part II, Line 26

“VENDOR PAYABLES 0. 1500.”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OSBORNE OAKLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07043330377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02718 PHILLIPS GATE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107536
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047616
IRS990EZ/FundraisingGrossIncomeAmt057126
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0164662
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046116
IRS990EZ/OccupancyRentUtltsAndMaintAmt05211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OSBORNE OAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010586
IRS990EZ/OtherExpensesTotalAmt048527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Carolinas Freedom Foundation mission is to inspire patriotism and leadership in our community, especially in our youth. Our values: Honoring our veterans and
IRS990EZ/PrintingPublicationsPostageAmt07653
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAROLINA'S PARADE FOR VETERANS: OVER 10,000 PEOPLE ATTENDED OR PARTICIPATED INCLUDING AREA JR. ROTC UNITS, ELECTED OFFICIALS, VETERANS GROUPS, UNITS OF ALL SERVICE BRANCHES PLUS LOCAL NATIONAL GUARD UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP SUPPORT TO THE GEN. HUGH SHELTON LEADERSHIP INITIATIVE PROGRAM FOR 30 CHARLOTTE, NC METRO AREA YOUTH RECEIVING LEADERSHIP SKILLS TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FREEDOM BREAKFAST: OVER 500 PEOPLE ATTENDED A BREAKFAST/ FUNDRAISER HONORING BOTH VETERANS AND CIVILIANS FOR OUTSTANDING SERVICE TO OUR COUNTRY THROUGH THEIR PAST AND CURRENT MERITORIOUS ACTS OF SELFLESS SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046137
IRS990EZ/SpecialEventsNetIncomeLossAmt010989
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099380
IRS990EZ/TotalProgramServiceExpensesAmt053539
IRS990EZ/TotalRevenueAmt0118525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAROLINASFREEDOMFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0493542
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493542
IRS990ScheduleA/TotalSupportAmt0493542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JR. ROTC AWARDS CEREMONY: CEREMONY TO HONOR ALL MECKLENBURG COUNTY HIGH SCHOOL JR. ROTC PARTICIPANTS. HELD IN BOJANGLES ARENA. APPROXIMATELY 3,200 ATTENDEES AND PARTICIPANTS" COST:$12,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRIOTIC ART FORUM: METRO AREA COMPETITION FOR ALL HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS FOCUSING ON AN ANNUAL THEM PROMOTING PATRIOTISM COST, APPROXIMATELY 250 PARTICIPANTS: $3,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART II, LINE 24: RECEIVABLES FOR PLEDGED REVENUE RECEIVED IN 2017, FACILITIES DEPOSITS FOR 2017 FUNCTIONS, AND DEPOSITS FOR AWARDS TO PRESENT IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE ECONOMIC SUPPORT TO A GROUP SUPPORTING WOUNDED VETERANS; DONATION TO; PURPLE HEART HOMES: 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE ECONOMIC SUPPORT TO A GROUP THAT SUPPORTS ACTIVE MILITARY PERSONNEL; PROVIDE FUNDS; USO OF N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT COSTS FOR JR ROTC AWARDS CEREMONY 14491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERANS DAY FREEDOM RALLY/PROGRAM/PARADE 5981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLAGS IN CLASS ROOM SUPPORT 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS - BRIG GEN SHELTON TRAINING PROGRAM 24320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PATRIOTIC ART CONTEST 3407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM RECEIVABLES 244. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLEDGE RECEIVABLES 9166. 6086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSITS ON FACILITIES 4600. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID AWARDS AND TROPHIES FOR FUTURE HONOREES 3400. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VENDOR PAYABLES 0. 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSBORNE OAKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OSBOURNE OAKLEY
ReturnHeader/BusinessOfficerGrp/PhoneNum07043330377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINAS FREEDOM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0562024977
ReturnHeader/Filer/PhoneNum07043330377
ReturnHeader/Filer/USAddress/AddressLine1Txt02718 PHILLIPS GATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0698356881C2D6B4D0409781DD69BBE71798F12C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0553CD554BD6B070012758A65AA353A590AEDEE15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.191.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:29:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARRIS COOKE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S COLONIAL AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028207
ReturnHeader/PreparerPersonGrp/PhoneNum07043729406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRAY LANGLEY CPA
ReturnHeader/ReturnTs02018-11-15T15:29:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,616
Liabilities
$1,500
Net assets
$46,116
Revenue
$118,525
Expenses
$99,380
Net income
$19,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.06$0.83$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.87$0.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.01$1.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.90$0.54$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$0.91$1.13$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.00$1.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.19$0.99$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.09$0.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.14$1.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.97$1.18$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.23$1.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.65$1.39$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.07$1.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.18$1.11$0.08