Civic Intelligence

Craven Smart Start Inc.

990 • Fiscal year 2019 • EIN 56-2105879

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

Organization Profilewww.cravensmartstart.org
2111 F Neuse BlvdNew Bern, NC 28560

(252) 636-3198

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$66,121

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

109%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$148,914

Up $77,814 (+109%) from 2018

Net Assets

Up

$146,449

Up $77,529 (+112%) from 2018

Liabilities

Up

$2,465

Up $285 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin56th percentile

Revenue

Up

$1,402,927

Up $102,503 (+7.9%) from 2018

Expenses

Up

$1,325,398

Up $63,290 (+5.0%) from 2018

Net Income

Up

$77,529

Up $39,213 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $92,473Liabilities 2010: $30,328Net Assets 2010: $62,1452010Assets 2011: $29,107Liabilities 2011: $10,876Net Assets 2011: $18,2312011Assets 2012: $43,851Liabilities 2012: $4,955Net Assets 2012: $38,8962012Assets 2013: $41,182Liabilities 2013: $5,431Net Assets 2013: $35,7512013Assets 2014: $53,960Liabilities 2014: $1,764Net Assets 2014: $52,1962014Assets 2015: $50,123Liabilities 2015: $6,374Net Assets 2015: $43,7492015Assets 2016: $44,715Liabilities 2016: $2,147Net Assets 2016: $42,5682016Assets 2017: $33,380Liabilities 2017: $2,776Net Assets 2017: $30,6042017Assets 2018: $71,100Liabilities 2018: $2,180Net Assets 2018: $68,9202018Assets 2019: $148,914Liabilities 2019: $2,465Net Assets 2019: $146,4492019Assets 2020: $89,891Liabilities 2020: $15,365Net Assets 2020: $74,5262020Assets 2021: $85,701Liabilities 2021: $4,998Net Assets 2021: $80,7032021Assets 2022: $69,954Liabilities 2022: $3,212Net Assets 2022: $66,7422022Assets 2023: $67,109Liabilities 2023: $9,937Net Assets 2023: $57,1722023Assets 2024: $51,337Liabilities 2024: $14,025Net Assets 2024: $37,3122024Assets 2025: $98,481Liabilities 2025: -$1,817Net Assets 2025: $100,2982025

Highlighted filing

2019

Assets$148,914
Liabilities$2,465
Net Assets$146,449
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,500,8292010Revenue 2011: $1,654,290Expenses 2011: $1,698,204Net Income 2011: -$43,9142011Expenses 2012: $1,378,9622012Expenses 2013: $1,367,6192013Revenue 2014: $1,390,709Expenses 2014: $1,374,264Net Income 2014: $16,4452014Revenue 2015: $1,339,555Expenses 2015: $1,340,066Net Income 2015: -$5112015Revenue 2016: $1,239,155Expenses 2016: $1,239,512Net Income 2016: -$3572016Revenue 2017: $1,244,250Expenses 2017: $1,256,214Net Income 2017: -$11,9642017Revenue 2018: $1,300,424Expenses 2018: $1,262,108Net Income 2018: $38,3162018Revenue 2019: $1,402,927Expenses 2019: $1,325,398Net Income 2019: $77,5292019Revenue 2020: $1,381,488Expenses 2020: $1,453,411Net Income 2020: -$71,9232020Revenue 2021: $1,244,606Expenses 2021: $1,238,429Net Income 2021: $6,1772021Revenue 2022: $1,284,263Expenses 2022: $1,298,224Net Income 2022: -$13,9612022Revenue 2023: $1,330,159Expenses 2023: $1,339,729Net Income 2023: -$9,5702023Revenue 2024: $1,457,431Expenses 2024: $1,477,292Net Income 2024: -$19,8612024Revenue 2025: $1,603,948Expenses 2025: $1,540,962Net Income 2025: $62,9862025

Highlighted filing

2019

Revenue$1,402,927
Expenses$1,325,398
Net Income$77,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.0
Gross Receipts
$1,402,927
Mission and Program Overview

Mission

To ensure that every child, birth through five, in Craven County receives the education, health and family support necessary to arrive at school ready to succeed.

Building brighter futures for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,100$148,914▲ $77,814
Total Assets$71,100$148,914▲ $77,814
Liabilities
Accounts Payable and Accrued Expenses$2,180$2,465▲ $285
Total Liabilities$2,180$2,465▲ $285
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,614$105,211▲ $80,597
Unrestricted Net Assets$44,306$41,238▼ $3,068
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$68,920$146,449▲ $77,529
Total Liabilities and Net Assets / Fund Balance$71,100$148,914▲ $77,814
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Exective DirectorFT$63,000$3,121$66,121
-Finance DirectorFT$56,045$1,973$58,018

Board Members and Trustees

NameTitle
-President
-Vice President
Betty Kwasnick Craven County HealthBoard Member
Cheryl ReedBoard Member
Christy MontanyeBoard Member
Lisa Kemp Craven County SchoolsBoard Member
Lynn HardisonBoard Member
Melinda MowryBoard Member
Patrica MorrowBoard Member
Shane GrantBoard Member
Pat IpockBoard Member Retired June 2019
-At-Large Executive Committee
Jean KenefickCraven County Schools
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,733
Program Service Revenue
$7,197
Investment Income
$0
Other Revenue
$3,997
All Other Contributions
$140,472
Change in Net Assets
$77,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,293
Grants and Similar Amounts Paid$453,804
Other Expenses$196,301
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,749$1,267-$491,016
Grants to Domestic Orgs$429,582--$429,582
Current Officers, Directors, Trustees, and Key Employees$26,457$93,892-$120,349
Occupancy$43,120$4,542-$47,662
Payroll Taxes$39,321$8,083-$47,404
Office Expenses$32,832$10,759-$43,591
Travel$23,378$1,223-$24,601
Grants to Domestic Individuals$24,222--$24,222
Fees for Services Other$18,244$4,164-$22,408
Conferences and Meetings$18,762$1,285-$20,047
All Other Expenses$9,564$9,233-$18,797
Other Employee Benefits$7,692$1,661-$9,353
Insurance$1,216$7,470-$8,686
Pension Plan Contributions$4,231$2,940-$7,171
Information Technology$4,266$2,532-$6,798
Advertising$3,535$176-$3,711
Total Functional Expenses$1,176,171$149,227$0$1,325,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Craven County Board of EducationNew Bern, NC-North Carolina PreK$273,015
Coastal Community Action IncNewport, NC-North Carolina PreK$69,120
Excel Learning Center VII LLCNew Bern, NC-North Carolina PreK$34,560
Godette Child Development CenterMorehead City, NC-North Carolina PreK - Coastal Community Action$18,089
Childcare Network 77New Bern, NC501 (c) 3North Carolina Pre K$17,280
Duffyfield Child Development CenterMorehead City, NC-North Carolina PreK - Coastal Community Action$11,103
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberNorth Carolina PreK ServicesNo$273,015
-Board MemberNorth Carolina PreK ServicesNo$69,120
-Board MemberNorth Carolina PreK ServicesNo$34,560
-Board MemberNorth Carolina PreK ServicesNo$18,089
-Board MemberNorth Carolina PreK ServicesNo$11,103
-Board MemberNorth Carolina PreK ServicesNo$1,583
-Board MemberNorth Carolina PreK ServicesNo$1,583
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Draft 990 was forwarded to all Board Members via email. During the Board meeting following the distribution, the floor was open for any discussion or questions. A vote was held to approve the submission.”

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

“The policy is updated by acquiring each of the Board of Directors to review and sign the policy annually. Each time a vote is held, members are asked if there are any conflicts prior to voting and those members with a conflict abstain.”

Form 990, Part VI, Section B, Line 15

“Executive Director compensation and other officers/key employees; an independent consultant and Board/Committee approval is used to establish compensation.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Craven Smart Start Inc
EIN
56-2105879
Phone
2526363198
Address
2111 F Neuse Blvd, New Bern, NC 28560

Signing Officer

Name
Patricia Morrow
Title
Executive Director
Phone
9106363198
Signed
2019-12-06

Organization Details

Principal Officer
Pat Morrow
Formed
1998
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
93
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member Retired June 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Craven County Schools
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10At-Large Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt11At-Large Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exective Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05770
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01245491
IRS990/GrantAmt050944
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024222
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024222
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0429582
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0429582
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01402927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02532
IRS990/InformationTechnologyGrp/ProgramServicesAmt04266
IRS990/InformationTechnologyGrp/TotalAmt06798
IRS990/InsuranceGrp/ManagementAndGeneralAmt07470
IRS990/InsuranceGrp/ProgramServicesAmt01216
IRS990/InsuranceGrp/TotalAmt08686
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03997
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03997
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Building brighter futures for young children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068920
IRS990/NetAssetsOrFundBalancesEOYAmt0146449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04542
IRS990/OccupancyGrp/ProgramServicesAmt043120
IRS990/OccupancyGrp/TotalAmt047662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010759
IRS990/OfficeExpensesGrp/ProgramServicesAmt032832
IRS990/OfficeExpensesGrp/TotalAmt043591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09353
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt03997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08083
IRS990/PayrollTaxesGrp/ProgramServicesAmt039321
IRS990/PayrollTaxesGrp/TotalAmt047404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04231
IRS990/PensionPlanContributionsGrp/TotalAmt07171
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Pat Morrow
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CCR&R Regional Lead Agency: Program is to coordinate and integrate CCR&R services delivery systems across the region. This is accomplished by providing effective technical assistance (Infant/Toddler Specialist, School Age Specialist and Behavioral Specialist) to child care providers and consumer-appropriate resource information to parents and the community resulting ultimately in the production of higher quality child care options.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191892
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NC Pre-Kindergarten: Financial assistance paid on a direct per child basis for the purpose of enhancing the NC Pre-K rate for children enrolled in and being served through NC Pre-K and whose families are eligible for Temporary Assistance for Needy Families (TANF) or the Child Care and Development Fund (CCDF). For FY 18-19, 88 children were impacted in 10 classrooms at four sites._
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190080
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0190080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Family Literacy: Provides high quality early childhood education to children 6 weeks to five years of age while parents attend parenting classes, study to obtain their GED, and/or to learn English as a second language. For FY 18-19, 104 children were impacted, 34 families served, 198 home visits occurred, and 16 parents participated in parent education groups.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community Outreach: Expands the knowledge base of Smart Start funded activities in Craven County. Workshops/forums 16; 178 interaction with DSPs; newsletters distributed 4,965; prepared and submitted press releases 35.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Program Evaluation: Ensures coordination and collaboration between Smart Start service providers. Monitors each funded program and works with partnership fiscal coordinator to link programmatic and fiscal accountability.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Raising A Reader: The Raising A Reader program promotes improved literacy development through daily book sharing between caregivers and young children. Child care centers, child care homes, or other community sites with a high percentage of low-income children will be targeted and will loan identified families a book bag containing high quality, developmentally appropriate children's books. 122 children from 8 classrooms at 4 centers participated. 39% of participating parents/guardians reported increasing daily reading to their children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Health Check Choice: Facilitates enrollment in public health for Medicaid eligible children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Dolly Patron's Imagination Library: The Dolly Parton's Imagination Library (DPIL) promotes literacy skills through a partnership with the Dollywood Foundation. Children can receive the books regardless of the family income. Craven Smart Start became an affiliate for the DPIL in February of 2017. As of June 30, 2019, 3,038 children were enrolled in DPIL. Each child enrolled receives an age appropriate book monthly in their mailbox until their fifth birthday.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Reach Out and Read: Craven Smart Start began to collaborate with two Craven County Health Departments to provide pre-literacy opportunities for children and their parents in January of 2018. The participating trained medical care providers will voluntarily incorporate Reach Out and Read (ROR), an evidence-based model, into young children's regular pediatric checkups or well-child visits. The medical care providers will implement ROR in their practices according to the National ROR guidelines. During each of the routine visits, children will receive a new, culturally- and developmentally-appropriate book to take home and read with their parents. The medical care providers will discuss the importance of reading, model reading a book aloud to the child, and encourage parent-child interactions as part of pre-literacy and language development. The program begins at the child's 6-month checkup and continues through age 5, with a special emphasis on children growing up in low-income communities. Medical practices will participate in the parent survey period and submit parent surveys to ROR Carolinas. As of June 30, 2019, 697 children have received age appropriate books to take from their medical professional.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203895
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt148564
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt256332
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt363078
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt418993
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt58613
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt68343
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0203895
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt31875
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt51205
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt65806
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01276538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0394540
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0200612
IRS990/PYOtherRevenueAmt05479
IRS990/PYProgramServiceRevenueAmt018407
IRS990/PYRevenuesLessExpensesAmt038316
IRS990/PYSalariesCompEmpBnftPaidAmt0666956
IRS990/PYTotalExpensesAmt01262108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sales and use tax refund: NC Department of Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01398930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01294434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01235827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01236688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01341931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06507810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,914
Liabilities
$2,465
Net assets
$146,449
Revenue
$1,402,927
Expenses
$1,325,398
Net income
$77,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.60$1.54$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$1.46$1.48$0.02
2023Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$1.33$1.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.28$1.30$0.01
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$1.24$1.24$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.38$1.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.40$1.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.30$1.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.24$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$1.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.34$1.34$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.39$1.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.38
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.65$1.70$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$1.50