Civic Intelligence

Pisgah Astronomical Research Institute

990 • Fiscal year 2017 • EIN 56-2108640

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileWWW.PARI.EDU
1 Pari DrRosman, NC 28772

(828) 862-5554

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.97x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$18,484,916

Up $1,997,903 (+12%) from 2016

Net Assets

Up

$16,434,868

Up $6,663 (+0.0%) from 2016

Liabilities

Up

$2,050,048

Up $1,991,240 (+3386%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$2,105,430

Down $7,657,470 (-78%) from 2016

Expenses

Up

$2,098,767

Up $319,601 (+18%) from 2016

Net Income

Down

$6,663

Down $7,977,071 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,900,709Liabilities 2011: $52,076Net Assets 2011: $6,848,6332011Assets 2012: $8,388,047Liabilities 2012: $57,283Net Assets 2012: $8,330,7642012Assets 2013: $8,232,809Liabilities 2013: $123,524Net Assets 2013: $8,109,2852013Assets 2014: $8,554,782Liabilities 2014: $33,206Net Assets 2014: $8,521,5762014Assets 2015: $8,511,846Liabilities 2015: $67,3752015Assets 2016: $16,487,013Liabilities 2016: $58,808Net Assets 2016: $16,428,2052016Assets 2017: $18,484,916Liabilities 2017: $2,050,048Net Assets 2017: $16,434,8682017Assets 2018: $19,312,539Liabilities 2018: $2,825,894Net Assets 2018: $16,486,6452018Assets 2019: $19,188,493Liabilities 2019: $2,903,591Net Assets 2019: $16,284,9022019Assets 2020: $18,779,958Liabilities 2020: $2,957,523Net Assets 2020: $15,822,4352020Assets 2021: $18,411,020Liabilities 2021: $3,058,685Net Assets 2021: $15,352,3352021Assets 2022: $18,204,782Liabilities 2022: $3,176,502Net Assets 2022: $15,028,2802022Assets 2023: $17,901,381Liabilities 2023: $3,216,731Net Assets 2023: $14,684,6502023Assets 2024: $17,572,167Liabilities 2024: $3,371,804Net Assets 2024: $14,200,3632024

Highlighted filing

2017

Assets$18,484,916
Liabilities$2,050,048
Net Assets$16,434,868
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,394,1282011Expenses 2012: $1,605,3152012Revenue 2013: $1,392,696Expenses 2013: $1,614,175Net Income 2013: -$221,4792013Revenue 2014: $1,906,941Expenses 2014: $1,494,650Net Income 2014: $412,2912014Revenue 2015: $1,481,847Expenses 2015: $1,558,952Net Income 2015: -$77,1052015Revenue 2016: $9,762,900Expenses 2016: $1,779,166Net Income 2016: $7,983,7342016Revenue 2017: $2,105,430Expenses 2017: $2,098,767Net Income 2017: $6,6632017Revenue 2018: $2,107,862Expenses 2018: $2,068,751Net Income 2018: $39,1112018Revenue 2019: $1,647,179Expenses 2019: $1,848,922Net Income 2019: -$201,7432019Revenue 2020: $1,157,854Expenses 2020: $1,620,321Net Income 2020: -$462,4672020Revenue 2021: $1,219,379Expenses 2021: $1,689,479Net Income 2021: -$470,1002021Revenue 2022: $1,344,356Expenses 2022: $1,668,411Net Income 2022: -$324,0552022Revenue 2023: $1,124,860Expenses 2023: $1,468,490Net Income 2023: -$343,6302023Revenue 2024: $727,738Expenses 2024: $1,212,025Net Income 2024: -$484,2872024

Highlighted filing

2017

Revenue$2,105,430
Expenses$2,098,767
Net Income$6,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,220,024
Mission and Program Overview

Mission

Pari is a public not-for-profit organization dedicated to providing hands- on educational and research opportunities for a broad cross-section of users in science, technology, engineering and math (stem) disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,210,971$8,131,416▲ $1,920,445
Loans From Officers Directors-$1,818,727-
Inventories for Sale or Use$152,726$152,447▼ $279
Cash and Non-Interest-Bearing Accounts$2,806$97,638▲ $94,832
Prepaid Expenses and Deferred Charges$54,420$41,520▼ $12,900
Accounts Receivable$22,651$14,352▼ $8,299
Pledges and Grants Receivable$5,109$5,109→ $0
Total Assets$16,487,013$18,484,916▲ $1,997,903
Other Assets Total$10,038,330$10,042,434▲ $4,104
Liabilities
Accounts Payable and Accrued Expenses$53,717$229,038▲ $175,321
Other Liabilities$5,091$2,283▼ $2,808
Total Liabilities$58,808$2,050,048▲ $1,991,240
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,769,980$9,769,980→ $0
Unrestricted Net Assets$6,616,289$6,627,388▲ $11,099
Temporarily Rstr Net Assets$41,936$37,500▼ $4,436
Total Net Assets Fund Balance$16,428,205$16,434,868▲ $6,663
Total Liabilities and Net Assets / Fund Balance$16,487,013$18,484,916▲ $1,997,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,471,027$2,043,268$4,514,295
Buildings$3,358,879$1,143,221$4,502,100
Other Land Buildings$2,075,328$1,822,606$3,897,934
Land$226,182-$226,182
Other Assets Org$752,667--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
J Donald ClineChairman & P
Chris MullisDirector
George HouseDirector
Kenneth R JacobsonSecretary
Michael a MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,776
Program Service Revenue
$257,555
Investment Income
$579
Other Revenue
$83,520
All Other Contributions
$1,626,863
Change in Net Assets
$6,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$29,363
Total Noncash Contributions2$29,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,105,430
Revenue Not Reported on Form 990
$32,443
Total Revenue per Audited Statements
$2,137,873
Total Revenue per Form 990
$2,105,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,119,210
Salaries, Compensation, and Employee Benefits$979,557
Total Fundraising Expense$7,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,707$217,990$6,245$843,942
Depreciation Depletion$323,058$66,169-$389,227
Occupancy$130,415$42,503-$172,918
Fees for Services Other$112,545$2,504-$115,049
Advertising$46,703$20,015-$66,718
Payroll Taxes$45,943$16,161$463$62,567
Other Employee Benefits$41,583$14,628$419$56,630
Interest$33,540$14,374-$47,914
Office Expenses$36,327$10,435-$46,762
Insurance$22,165$9,500-$31,665
All Other Expenses$8,030$11,302-$19,332
Pension Plan Contributions$12,056$4,241$121$16,418
Fees for Services Accounting$8,050$3,450-$11,500
Other Expenses$5,534$2,371-$7,905
Travel$4,155$1,781-$5,936
Total Functional Expenses$1,630,690$460,829$7,248$2,098,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,131,210
Expenses per Audited Statements$2,098,767
Total Expenses per Form 990$2,098,767
Expenses Not Reported on Form 990$32,443
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-$1,818,727-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Tax Payable$2,283
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 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
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board and is reviewed by the executive officers of the organization who have been designated by the board to provide oversight authority over the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required annually to disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed, and any action determined necessary is taken by the executive officers of the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director and key management positions are discussed during the budget development process each year. The compensation ranges for these positions are developed from comparability data available for the type of organization and the geographical area. This information is documented in the budget development process and discussed and agreed upon by the executive officers and the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The procedure for other key employees is the same process as noted above.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, form 990, and financial statements are kept on file at the organization's offices and are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Pisgah Astronomical Research
EIN
56-2108640
Phone
8288625554
Address
1 PARI DR, ROSMAN, NC 28772

Signing Officer

Name
J Donald Cline
Title
Chairman & President
Phone
8288625554
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Donald Cline
Formed
1998
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
19

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Terry B Andersen CPA
Phone
8286922583
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of sales 32,443 cost of sales -32,443”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF SALES 32,443”

Schedule D, Page 4, Part XII, Line 2D

“COST OF SALES 32,443”

Raw XML AppendixShowing 400 of 470 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/OtherSalariesAndWagesGrp/FundraisingAmt06245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619707
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IRS990/PayrollTaxesGrp/FundraisingAmt0463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016161
IRS990/PayrollTaxesGrp/ProgramServicesAmt045943
IRS990/PayrollTaxesGrp/TotalAmt062567
IRS990/PensionPlanContributionsGrp/FundraisingAmt0121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012056
IRS990/PensionPlanContributionsGrp/TotalAmt016418
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09769980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09769980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041520
IRS990/PrincipalOfficerNm0J DONALD CLINE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257555
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IRS990/PYContributionsGrantsAmt09552765
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IRS990/PYInvestmentIncomeAmt0-1134
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IRS990/PYOtherRevenueAmt080153
IRS990/PYProgramServiceRevenueAmt0131116
IRS990/PYRevenuesLessExpensesAmt07983734
IRS990/PYSalariesCompEmpBnftPaidAmt0811394
IRS990/PYTotalExpensesAmt01779166
IRS990/PYTotalRevenueAmt09762900
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt06663
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01763776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09552765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01251798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01708326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01208227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015484892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0766665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68060
IRS990ScheduleA/PublicSupportPY170Pct00.74790
IRS990ScheduleA/PublicSupportTotal170Amt010732041
IRS990ScheduleA/SubstantialContributorsTotAmt04752851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01763776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09552765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01251798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01708326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01208227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015484892
IRS990ScheduleA/TotalSupportAmt015767526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt044264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt043702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt033655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0182844
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03358879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01143221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04502100
IRS990ScheduleD/EquipmentGrp/BookValueAmt02471027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02043268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04514295
IRS990ScheduleD/ExpensesNotReportedAmt032443
IRS990ScheduleD/ExpensesSubtotalAmt02098767
IRS990ScheduleD/LandGrp/BookValueAmt0226182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09289767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1752667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM ARTIFACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTIONS
IRS990ScheduleD/OtherExpensesIncludedAmt032443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02075328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01822606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03897934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt032443
IRS990ScheduleD/RevenueNotReportedAmt032443
IRS990ScheduleD/RevenueSubtotalAmt02105430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 32,443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 32,443
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08131416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010042434
IRS990ScheduleD/TotalExpensesPerForm990Amt02098767
IRS990ScheduleD/TotalLiabilityAmt02283
IRS990ScheduleD/TotalRevenuePerForm990Amt02105430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02137873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02131210
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01818727
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING AND EXPANSION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01818727
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DON CLINE PROMISSORY NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01818727
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029363
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD AND IS REVIEWED BY THE EXECUTIVE OFFICERS OF THE ORGANIZATION WHO HAVE BEEN DESIGNATED BY THE BOARD TO PROVIDE OVERSIGHT AUTHORITY OVER THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED, DISCUSSED, AND ANY ACTION DETERMINED NECESSARY IS TAKEN BY THE EXECUTIVE OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE DISCUSSED DURING THE BUDGET DEVELOPMENT PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED FROM COMPARABILITY DATA AVAILABLE FOR THE TYPE OF ORGANIZATION AND THE GEOGRAPHICAL AREA. THIS INFORMATION IS DOCUMENTED IN THE BUDGET DEVELOPMENT PROCESS AND DISCUSSED AND AGREED UPON BY THE EXECUTIVE OFFICERS AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCEDURE FOR OTHER KEY EMPLOYEES IS THE SAME PROCESS AS NOTED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF SALES 32,443 COST OF SALES -32,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041936
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016487013
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IRS990/TotalAssetsGrp/BOYAmt016487013
IRS990/TotalAssetsGrp/EOYAmt018484916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01763776
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01630690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,484,916
Liabilities
$2,050,048
Net assets
$16,434,868
Revenue
$2,105,430
Expenses
$2,098,767
Net income
$6,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.37$14.2$0.73$1.21$0.48
2023Detailed filing. Detailed filing data is available for this year.$17.9$3.22$14.7$1.12$1.47$0.34
2022Detailed filing. Detailed filing data is available for this year.$18.2$3.18$15.0$1.34$1.67$0.32
2021Detailed filing. Detailed filing data is available for this year.$18.4$3.06$15.4$1.22$1.69$0.47
2020Detailed filing. Detailed filing data is available for this year.$18.8$2.96$15.8$1.16$1.62$0.46
2019Detailed filing. Detailed filing data is available for this year.$19.2$2.90$16.3$1.65$1.85$0.20
2018Detailed filing. Detailed filing data is available for this year.$19.3$2.83$16.5$2.11$2.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$18.5$2.05$16.4$2.11$2.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.06$16.4$9.76$1.78$7.98
2015Summary only. Only limited summary data is available for this year.$8.51$0.07$1.48$1.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.55$0.03$8.52$1.91$1.49$0.41
2013Detailed filing. Detailed filing data is available for this year.$8.23$0.12$8.11$1.39$1.61$0.22
2012Detailed filing. Detailed filing data is available for this year.$8.39$0.06$8.33$1.61
2011Detailed filing. Detailed filing data is available for this year.$6.90$0.05$6.85$1.39