Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Wilmington Future Inc
EIN 56-2050806 • 501(c)3 • Wilmington, NC
Profile
The corporation is specifically organized for the purpose of promoting the general public welfare of the citizens by assisting the city in carrying out its municipal and governmental functions through the acquisition, construction, sale or lease, improvements, facilities and equipment for the use and benefit of the general public.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.00x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 53.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$301,992,823
Down $27,465,375 (-8.3%) from 2024
Liabilities
Down$301,992,823
Down $27,465,375 (-8.3%) from 2024
Net Assets
Flat$0
Flat from 2024
Revenue
Down$1,341,601
Down $188,890 (-12%) from 2024
Expenses
Down$1,341,601
Down $188,890 (-12%) from 2024
Net Income
Flat$0
Flat from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $301,992,823
- Liabilities
- $301,992,823
- Net assets
- $0
- Revenue
- $1,341,601
- Expenses
- $1,341,601
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 4, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,341,601
Mission and Program Overview
Mission
The corporation is specifically organized for the purpose of promoting the general public welfare of the citizens by assisting the city in carrying out its municipal and governmental functions through the acquisition, construction, sale or lease, improvements, facilities and equipment for the use and benefit of the general public.
The purpose of this corporation is to assist with the promoting of the general welfare of the citizens by assisting the city in carrying out its municipal and governmental functions through the acquisition, constr., sale or lease, improvements, facilities and equipment for the use and benefit of the public.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $241,752,500 | $224,652,500 | ▼ $17,100,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $329,458,198 | $301,992,823 | ▼ $27,465,375 |
| Other Assets Total | $87,705,698 | $77,340,323 | ▼ $10,365,375 |
| Liabilities | |||
| Other Liabilities | $329,458,198 | $301,992,823 | ▼ $27,465,375 |
| Total Liabilities | $329,458,198 | $301,992,823 | ▼ $27,465,375 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $329,458,198 | $301,992,823 | ▼ $27,465,375 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $10,624,250 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Michelle Barber | Secretary/Treasurer/Director | $78,344 | $78,344 |
Board Members and Trustees
| Name | Title |
|---|---|
| Clayton Roberts | President/Director |
| Laura Mortell | Vice President/Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $1,341,601
- Other Revenue
- $0
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,341,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,341,601 | $0 | $0 | $1,341,601 |
| Total Functional Expenses | $1,341,601 | $0 | $0 | $1,341,601 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Notes and Loans receivable, net | $224,652,500 |
| Other Assets (interest payments due) | $77,340,323 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8A
“Wilmington Future Inc. acts as a conduit for the City of Wilmington, NC. Wilmington Future Inc. bylaws requires keeping and filing such records as are required by the Nonprofit Corporation of North Carolina; which includes all meetings and records of all actions.”
Form 990, Part VI, Section A, Line 8B
“Wilmington Future Inc. bylaws requires keeping and filing such records as are required by Nonprofit Corporation of North Carolina, which includes all meetings and records of all actions.”
Form 990, Part VI, Section B, Line 11B
“No policy or procedures are in place at this time for the review of Form 990 by governing body.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available upon request made to the Director of Finance, City of Wilmington, NC 929 N. Front Street, PO Box 1810, Wilmington NC, 28402. At this time, a conflict of interest policy has not been adopted by the governing board. Wilmington Future Inc. has no financial transactions or account balances; therefore, it does not issue financial statements.”
Filing and Contact Details
Filer
- Filer Name
- Wilmington Future Inc
- EIN
- 56-2050806
- Phone
- 9103417822
- Address
- PO Box 1810, Wilmington, NC 28402
Signing Officer
- Name
- Clayton Roberts
- Title
- President/Director
- Phone
- 9103415844
- Signed
- 2025-11-04
Organization Details
- Principal Officer
- Clayton Roberts
- Formed
- 1997
- Legal Domicile
- Nc
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 24A
“Wilmington Future Inc. assists the City of Wilmington, NC in its municipal and governmental functions through the delivery of limited obligation bonds. The LOBS are pass-through certificates, evidencing proportionate undivided interest in right to receive certain revenues payable by the City pursuant a tax-exempt obligation issued by the City. The LOBs delivered by Wilmington Future Inc. are not tax-exempt obligations. Wilmington Future Inc. does not act as "on behalf of" issuer of tax-exempt obligations or as a borrower of tax-exempt bond proceeds under a conduit loan with a governmental issuer. Therefore, Wilmington Future Inc. has responded "no" to line 24a of Part IV.”
Raw XML AppendixShowing 400 of 415 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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|---|---|---|
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| IRS990/Desc | 0 | Wilmington Future Inc. is acting as a conduit for the city and will make no profit. All interest earned will be used to fund the project(s) or will be applied toward the payments due from the city. Thus, the city will have the benefit of all earnings on accounts held by the Trustee and Wilmington Future Inc. will not hold any funds. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Director |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | The corporation is specifically organized for the purpose of promoting the general public welfare of the citizens by assisting the city in carrying out its municipal and governmental functions through the acquisition, construction, sale or lease, improvements, facilities and equipment for the use and benefit of the general public. |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Clayton Roberts |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Wilmington Future Inc. directors are senior management employees within the City of Wilmington. |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1552438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4510500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 2390325 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1368604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 4481693 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 1625900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 187139 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 15 | 10624250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GF 2015A LOBs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CC 2016 Ref LOBs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | GF 2017 LOBs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | GF 2020A LOBs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | GF 2020B LOBs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | GF 2020C LOBs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | PF 2020C LOBs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | GF 2021A LOBs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | GF 2021B LOBs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | PF 2021B LOBs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | GF 2023A LOBs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 11 | GF 2024 LOBs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 12 | GF 2023C LOBs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 13 | GF 2023D LOBs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 14 | PF 2023D LOBs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 15 | GF 2024 LOBs |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 224652500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 77340323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Notes and Loans receivable, net |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Assets (interest payments due) |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 77340323 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 301992823 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 158261 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 160528 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Laura Mortell |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Clayton Roberts |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Vice President/Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | President/Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 158261 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 160528 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Wilmington Future Inc. assists the City of Wilmington, NC in its municipal and governmental functions through the delivery of limited obligation bonds. The LOBS are pass-through certificates, evidencing proportionate undivided interest in right to receive certain revenues payable by the City pursuant a tax-exempt obligation issued by the City. The LOBs delivered by Wilmington Future Inc. are not tax-exempt obligations. Wilmington Future Inc. does not act as "on behalf of" issuer of tax-exempt obligations or as a borrower of tax-exempt bond proceeds under a conduit loan with a governmental issuer. Therefore, Wilmington Future Inc. has responded "no" to line 24a of Part IV. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Wilmington Future Inc. acts as a conduit for the City of Wilmington, NC. Wilmington Future Inc. bylaws requires keeping and filing such records as are required by the Nonprofit Corporation of North Carolina; which includes all meetings and records of all actions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Wilmington Future Inc. bylaws requires keeping and filing such records as are required by Nonprofit Corporation of North Carolina, which includes all meetings and records of all actions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No policy or procedures are in place at this time for the review of Form 990 by governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available upon request made to the Director of Finance, City of Wilmington, NC 929 N. Front Street, PO Box 1810, Wilmington NC, 28402. At this time, a conflict of interest policy has not been adopted by the governing board. Wilmington Future Inc. has no financial transactions or account balances; therefore, it does not issue financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IV, Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | City of Wilmington North Carolina |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 566000239 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Local Government |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 501(a)(3) Type II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 929 N Front Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt | 0 | PO Box 1810 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Wilmington |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 28402 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1341601 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Bank Statements |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | City of Wilmington North Carolina |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | a-i |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 329458198 |
| IRS990/TotalAssetsEOYAmt | 0 | 301992823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 329458198 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 301992823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1341601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1341601 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 329458198 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 301992823 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 329458198 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 301992823 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1341601 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1341601 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1341601 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 329458198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 301992823 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 397133 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1810 |
| IRS990/USAddress/CityNm | 0 | Wilmington |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Clayton Roberts |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President/Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9103415844 |
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