Civic Intelligence

Foothills Service Project

990 • Fiscal year 2025 • EIN 56-2049258

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.FOOTHILLSSERVICEPROJECT.ORG
Post Office Box 86Rutherford College, NC 28671

(828) 879-8400

Siviq Scores

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

Liabilities / Assets

96th percentile

0.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2025 filings • NTEE T • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

2025 filings • NTEE T • $500k-$1M nonprofits • Source year 2025

Net Margin

37th percentile

-8.6%

Higher net margin than 37% of similar nonprofits.

2025 filings • NTEE T • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$67,890

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2025 filings • NTEE T • $500k-$1M nonprofits • Source year 2025

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2025 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-7.4%

Faster revenue growth than 32% of similar nonprofits.

2025 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$571,609

Down $92,130 (-14%) from 2024

Net Assets

Down

$414,389

Down $53,994 (-12%) from 2024

Liabilities

Down

$157,220

Down $38,136 (-20%) from 2024

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

Down

$631,344

Down $50,794 (-7.4%) from 2024

Expenses

Up

$685,338

Up $24,873 (+3.8%) from 2024

Net Income

Down

-$53,994

Down $75,667 (-349%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $389,324Liabilities 2011: $269,025Net Assets 2011: $120,2992011Assets 2012: $348,359Liabilities 2012: $249,678Net Assets 2012: $98,6812012Assets 2013: $348,940Liabilities 2013: $228,581Net Assets 2013: $120,3592013Assets 2014: $338,857Liabilities 2014: $216,648Net Assets 2014: $122,2092014Assets 2015: $360,830Liabilities 2015: $187,269Net Assets 2015: $173,5612015Assets 2016: $345,616Liabilities 2016: $192,304Net Assets 2016: $153,3122016Assets 2017: $405,753Liabilities 2017: $226,787Net Assets 2017: $178,9662017Assets 2018: $456,544Liabilities 2018: $215,801Net Assets 2018: $240,7432018Assets 2019: $477,970Liabilities 2019: $207,568Net Assets 2019: $270,4022019Assets 2020: $503,747Liabilities 2020: $198,101Net Assets 2020: $305,6462020Assets 2021: $570,025Liabilities 2021: $193,421Net Assets 2021: $376,6042021Assets 2022: $549,438Liabilities 2022: $154,759Net Assets 2022: $394,6792022Assets 2023: $595,342Liabilities 2023: $148,633Net Assets 2023: $446,7092023Assets 2024: $663,739Liabilities 2024: $195,356Net Assets 2024: $468,3832024Assets 2025: $571,609Liabilities 2025: $157,220Net Assets 2025: $414,3892025

Highlighted filing

2025

Assets$571,609
Liabilities$157,220
Net Assets$414,389
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $460,1302011Revenue 2012: $499,503Expenses 2012: $521,121Net Income 2012: -$21,6182012Expenses 2013: $458,5112013Revenue 2014: $453,955Expenses 2014: $452,106Net Income 2014: $1,8492014Revenue 2015: $551,921Expenses 2015: $500,569Net Income 2015: $51,3522015Revenue 2016: $530,077Expenses 2016: $550,326Net Income 2016: -$20,2492016Revenue 2017: $570,457Expenses 2017: $544,803Net Income 2017: $25,6542017Revenue 2018: $542,725Expenses 2018: $480,948Net Income 2018: $61,7772018Revenue 2019: $530,892Expenses 2019: $501,233Net Income 2019: $29,6592019Revenue 2020: $530,052Expenses 2020: $494,808Net Income 2020: $35,2442020Revenue 2021: $718,019Expenses 2021: $647,500Net Income 2021: $70,5192021Revenue 2022: $675,868Expenses 2022: $655,264Net Income 2022: $20,6042022Revenue 2023: $707,966Expenses 2023: $657,532Net Income 2023: $50,4342023Revenue 2024: $682,138Expenses 2024: $660,465Net Income 2024: $21,6732024Revenue 2025: $631,344Expenses 2025: $685,338Net Income 2025: -$53,9942025

Highlighted filing

2025

Revenue$631,344
Expenses$685,338
Net Income-$53,994
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$636,146
Mission and Program Overview

Mission

Home repair for elderly and disabled people in burke and caldwell counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,299$410,175▼ $34,124
Cash and Non-Interest-Bearing Accounts$145,553$99,822▼ $45,731
Accounts Receivable$66,701$52,682▼ $14,019
Prepaid Expenses and Deferred Charges$2,871$2,340▼ $531
Investments in Publicly Traded Securities$107$107→ $0
Total Assets$663,739$571,609▼ $92,130
Other Assets Total$4,208$6,483▲ $2,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,566$126,318▼ $34,248
Accounts Payable and Accrued Expenses$34,790$30,902▼ $3,888
Total Liabilities$195,356$157,220▼ $38,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,383$414,389▼ $53,994
Total Net Assets Fund Balance$468,383$414,389▼ $53,994
Total Liabilities and Net Assets / Fund Balance$663,739$571,609▼ $92,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,027$153,134$399,161
Equipment$74,122$126,468$200,590
Land$90,026-$90,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$73,480-▲ $13,424-$86,904
2023$59,930$5,273▲ $9,175-$73,480
2022$37,348$17,816▲ $5,376-$59,930
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scotty DonnellyExecutive DirectorFT$67,890$67,890

Board Members and Trustees

NameTitle
Rick KilpatrickPresident
Troy SudderthVice President
Bob VessDirector
James RatliffDirector
Larry PressleyDirector
Randy MccoyDirector
Tammy GraggDirector
Tony RudisillDirector
Steve BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$315,841
Program Service Revenue
$296,137
Investment Income
$140
Other Revenue
$19,226
All Other Contributions
$29,684
Change in Net Assets
$-53,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$323,244
Total Revenue per Audited Statements
$954,589
Total Revenue per Form 990
$631,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,580
Other Expenses$325,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,169$49,971-$333,140
Occupancy$32,540$8,135-$40,675
Depreciation Depletion$34,124--$34,124
Payroll Taxes$22,474$3,966-$26,440
Insurance$17,531--$17,531
Fees for Services Other$15,538--$15,538
Office Expenses$8,181--$8,181
Fees for Services Accounting$6,250--$6,250
Interest$4,550--$4,550
All Other Expenses$4,121--$4,121
Other Expenses$2,921--$2,921
Advertising$1,450--$1,450
Travel$320--$320
Total Functional Expenses$623,266$62,072$0$685,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,008,582
Expenses per Audited Statements$685,338
Total Expenses per Form 990$685,338
Expenses Not Reported on Form 990$323,244
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,893
Fundraising Direct Expenses$4,802
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
Audit committee
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and is available at the board meeting prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public can set up a time to come to the office and inspect form 990.”

Filing and Contact Details

Filer

Filer Name
Foothills Service Project
EIN
56-2049258
Phone
8288798400
Address
POST OFFICE BOX 86, RUTHERFORD COLLEGE, NC 28671

Signing Officer

Name
Scotty Donnelly
Title
Executive Director
Phone
8288798400
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scotty Donnelly
Formed
1997
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended purpose of the endowment funds is to provide long-term support to the organization.”

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilties that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2025, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net of revenue 4,802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net of revenue 4,802.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03966
IRS990/PayrollTaxesGrp/ProgramServicesAmt022474
IRS990/PayrollTaxesGrp/TotalAmt026440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02340
IRS990/PrincipalOfficerNm0SCOTTY DONNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02443
IRS990/PYOtherExpensesAmt0304911
IRS990/PYOtherRevenueAmt015678
IRS990/PYProgramServiceRevenueAmt0335461
IRS990/PYRevenuesLessExpensesAmt021673
IRS990/PYSalariesCompEmpBnftPaidAmt0355554
IRS990/PYTotalExpensesAmt0660465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53994
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03343231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt03343231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03343231
IRS990ScheduleA/TotalSupportAmt03450324
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399161
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073480
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt086904
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05376
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0318442
IRS990ScheduleD/DonatedServicesUseFcltsAmt0318442
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt074122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200590
IRS990ScheduleD/ExpensesNotReportedAmt0323244
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0685338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090026
IRS990ScheduleD/OtherExpensesIncludedAmt04802
IRS990ScheduleD/OtherRevenueAmt04802
IRS990ScheduleD/RevenueNotReportedAmt0323244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0631345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE LONG-TERM SUPPORT TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILTIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2025, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET OF REVENUE 4,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NET OF REVENUE 4,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410175
IRS990ScheduleD/TotalExpensesPerForm990Amt0685338
IRS990ScheduleD/TotalRevenuePerForm990Amt0631345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE AT THE BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE PUBLIC CAN SET UP A TIME TO COME TO THE OFFICE AND INSPECT FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0663739
IRS990/TotalAssetsEOYAmt0571609
IRS990/TotalAssetsGrp/BOYAmt0663739
IRS990/TotalAssetsGrp/EOYAmt0571609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315841
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195356
IRS990/TotalLiabilitiesEOYAmt0157220
IRS990/TotalLiabilitiesGrp/BOYAmt0195356
IRS990/TotalLiabilitiesGrp/EOYAmt0157220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414389
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,609
Liabilities
$157,220
Net assets
$414,389
Revenue
$631,344
Expenses
$685,338
Net income
-$53,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.72$1.57$4.14$6.31$6.85$0.54
2024Detailed filing. Detailed filing data is available for this year.$6.64$1.95$4.68$6.82$6.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.49$4.47$7.08$6.58$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.49$1.55$3.95$6.76$6.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.70$1.93$3.77$7.18$6.48$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.04$1.98$3.06$5.30$4.95$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.78$2.08$2.70$5.31$5.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.57$2.16$2.41$5.43$4.81$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.06$2.27$1.79$5.70$5.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.92$1.53$5.30$5.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.87$1.74$5.52$5.01$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.39$2.17$1.22$4.54$4.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.29$1.20$4.59
2012Summary only. Only limited summary data is available for this year.$3.48$2.50$0.99$5.00$5.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.69$1.20$4.60