Civic Intelligence

Pisgah Astronomical Research Institute

990 • Fiscal year 2018 • EIN 56-2108640

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

(828) 862-5554

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$19,312,539

Up $827,623 (+4.5%) from 2017

Net Assets

Up

$16,486,645

Up $51,777 (+0.3%) from 2017

Liabilities

Up

$2,825,894

Up $775,846 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$2,107,862

Up $2,432 (+0.1%) from 2017

Expenses

Down

$2,068,751

Down $30,016 (-1.4%) from 2017

Net Income

Up

$39,111

Up $32,448 (+487%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$19,312,539
Liabilities$2,825,894
Net Assets$16,486,645
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$2,107,862
Expenses$2,068,751
Net Income$39,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$3,685,658
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$8,131,416$9,031,437▲ $900,021
Loans From Officers Directors$1,818,727$2,667,412▲ $848,685
Inventories for Sale or Use$152,447$152,447→ $0
Cash and Non-Interest-Bearing Accounts$97,638$40,969▼ $56,669
Prepaid Expenses and Deferred Charges$41,520$27,265▼ $14,255
Accounts Receivable$14,352$16,817▲ $2,465
Pledges and Grants Receivable$5,109--
Total Assets$18,484,916$19,312,539▲ $827,623
Other Assets Total$10,042,434$10,043,604▲ $1,170
Liabilities
Accounts Payable and Accrued Expenses$229,038$157,763▼ $71,275
Other Liabilities$2,283$719▼ $1,564
Total Liabilities$2,050,048$2,825,894▲ $775,846
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,769,980$9,771,150▲ $1,170
Unrestricted Net Assets$6,627,388$6,692,093▲ $64,705
Temporarily Rstr Net Assets$37,500$23,402▼ $14,098
Total Net Assets Fund Balance$16,434,868$16,486,645▲ $51,777
Total Liabilities and Net Assets / Fund Balance$18,484,916$19,312,539▲ $827,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,076,194$1,323,355$5,399,549
Equipment$2,658,916$2,345,386$5,004,302
Other Land Buildings$2,070,145$1,834,956$3,905,101
Land$226,182-$226,182
Other Assets Org$753,387--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
J Donald ClineChairman & P
Christopher MullisDirector
George HouseDirector
Jerry StoneDirector
Jill YagerDirector
John AvantDirector
Ken JacobsonDirector
Rebekah RoundsDirector
Zac EngleDirector
Joshua SantiagoSecretary
Michael a MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,794,378
Program Service Revenue
$265,826
Investment Income
$2,201
Other Revenue
$45,457
All Other Contributions
$1,719,378
Change in Net Assets
$39,111

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
Securities Publicly Traded1$1,561,982
Other Non Cash Contri Table4$35,528
Total Noncash Contributions5$1,597,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,107,862
Revenue Not Reported on Form 990
$15,814
Total Revenue per Audited Statements
$2,123,676
Total Revenue per Form 990
$2,107,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,900
Salaries, Compensation, and Employee Benefits$849,851
Total Fundraising Expense$11,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,481$121,816$10,230$725,527
Depreciation Depletion$410,520$84,082-$494,602
Occupancy$132,636$40,225-$172,861
Fees for Services Other$97,087$4,362-$101,449
Interest$48,397$20,742-$69,139
Payroll Taxes$45,942$9,430$792$56,164
Insurance$38,319$16,422-$54,741
Other Employee Benefits$43,421$8,912$748$53,081
Office Expenses$30,524$11,972-$42,496
Advertising$25,374$10,875-$36,249
All Other Expenses$9,491$9,121-$18,612
Other Expenses$11,778$5,048-$16,826
Pension Plan Contributions$12,334$2,532$213$15,079
Travel$10,530$4,513-$15,043
Fees for Services Accounting$8,470$3,630-$12,100
Total Functional Expenses$1,683,595$373,173$11,983$2,068,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,084,565
Expenses per Audited Statements$2,068,751
Total Expenses per Form 990$2,068,751
Expenses Not Reported on Form 990$15,814
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$2,667,412▲ $848,685
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Tax Payable$719
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 DRIVE, ROSMAN, NC 28772

Signing Officer

Name
J Donald Cline
Title
Chairman & President
Phone
8288625554
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Donald Cline
Formed
1998
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
26

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 15,814 cost of sales -15,814”

Financial Statement Notes

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

“COST OF SALES 15,814”

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

“COST OF SALES 15,814”

Raw XML AppendixShowing 400 of 518 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/MissionDesc0PARI 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.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING AND EXPANSION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,312,539
Liabilities
$2,825,894
Net assets
$16,486,645
Revenue
$2,107,862
Expenses
$2,068,751
Net income
$39,111
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