Civic Intelligence

Partners in Learning Child Develop- Ment and Family Resource Center

990 • Fiscal year 2020 • EIN 56-2116380

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileEPARTNERSINLEARNING.ORG

View Organization Page

2386 Robin RoadSalisbury, NC 28144

(704) 638-9020

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

95th percentile

146%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,149,273

Up $1,275,163 (+146%) from 2019

Net Assets

Up

$1,734,301

Up $866,723 (+100%) from 2019

Liabilities

Up

$414,972

Up $408,440 (+6253%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Up

$3,606,823

Up $1,009,560 (+39%) from 2019

Expenses

Up

$2,740,106

Up $115,218 (+4.4%) from 2019

Net Income

Up

$866,717

Up $894,342 (+3237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,093,909Liabilities 2011: $131,721Net Assets 2011: $962,1882011Assets 2012: $1,105,001Liabilities 2012: $123,933Net Assets 2012: $981,0682012Assets 2013: $1,037,326Liabilities 2013: $100,614Net Assets 2013: $936,7122013Assets 2014: $960,636Liabilities 2014: $38,487Net Assets 2014: $922,1492014Assets 2015: $959,902Liabilities 2015: $2,948Net Assets 2015: $956,9542015Assets 2016: $924,807Liabilities 2016: $5,560Net Assets 2016: $919,2472016Assets 2017: $903,365Liabilities 2017: $10,942Net Assets 2017: $892,4232017Assets 2019: $874,110Liabilities 2019: $6,532Net Assets 2019: $867,5782019Assets 2020: $2,149,273Liabilities 2020: $414,972Net Assets 2020: $1,734,3012020Assets 2021: $2,148,608Liabilities 2021: $402Net Assets 2021: $2,148,2062021Assets 2022: $8,674,556Liabilities 2022: $1,849Net Assets 2022: $8,672,7072022Assets 2023: $10,732,071Liabilities 2023: $3,024Net Assets 2023: $10,729,0472023Assets 2024: $12,305,351Liabilities 2024: $3,723Net Assets 2024: $12,301,6282024

Highlighted filing

2020

Assets$2,149,273
Liabilities$414,972
Net Assets$1,734,301
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,577,6812011Expenses 2012: $1,555,8032012Revenue 2013: $1,610,535Expenses 2013: $1,654,895Net Income 2013: -$44,3602013Revenue 2014: $1,596,156Expenses 2014: $1,610,722Net Income 2014: -$14,5662014Revenue 2015: $1,690,065Expenses 2015: $1,655,262Net Income 2015: $34,8032015Revenue 2016: $1,671,999Expenses 2016: $1,709,702Net Income 2016: -$37,7032016Revenue 2017: $2,098,229Expenses 2017: $2,125,055Net Income 2017: -$26,8262017Revenue 2019: $2,597,263Expenses 2019: $2,624,888Net Income 2019: -$27,6252019Revenue 2020: $3,606,823Expenses 2020: $2,740,106Net Income 2020: $866,7172020Revenue 2021: $2,985,337Expenses 2021: $2,571,429Net Income 2021: $413,9082021Revenue 2022: $9,341,817Expenses 2022: $2,817,315Net Income 2022: $6,524,5022022Revenue 2023: $5,459,559Expenses 2023: $3,403,220Net Income 2023: $2,056,3392023Revenue 2024: $5,794,350Expenses 2024: $4,221,767Net Income 2024: $1,572,5832024

Highlighted filing

2020

Revenue$3,606,823
Expenses$2,740,106
Net Income$866,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$3,606,823
Mission and Program Overview

Mission

To assist in the development of innovative approaches and strategies for aiding parents and families in the education of young preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,191$1,452,050▲ $807,859
Cash and Non-Interest-Bearing Accounts$220,587$687,830▲ $467,243
Prepaid Expenses and Deferred Charges$9,332$9,393▲ $61
Total Assets$874,110$2,149,273▲ $1,275,163
Liabilities
Mortgage Notes Payable Secured by Investment Property-$413,195-
Accounts Payable and Accrued Expenses$6,532$1,777▼ $4,755
Total Liabilities$6,532$414,972▲ $408,440
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,592$1,021,992▲ $990,400
Net Assets Without Donor Restrictions$835,986$712,309▼ $123,677
Total Net Assets Fund Balance$867,578$1,734,301▲ $866,723
Total Liabilities and Net Assets / Fund Balance$874,110$2,149,273▲ $1,275,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,127$589,788$1,176,915
Land$848,000-$848,000
Equipment$9,020$163,897$172,917
Leasehold Improvements$7,903$34,110$42,013
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma HoneycuttExec. DirectFT$56,501$6,151$62,652

Board Members and Trustees

NameTitle
Celia JarrettBoard Chairm
Lyn BoulterVice Chair
Allison DobyDirector
Bill WagonerDirector
Dominique BatesDirector
Edith BolickDirector
George WhiteDirector
Jesse ByrdDirector
Lea SilverburgDirector
Melody ThompsonDirector
Samuel TuluriDirector
Susan MuthDirector
Wivianny DehaasDirector
Libby PostSecretary
Jimmy GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,556
Program Service Revenue
$2,427,044
Investment Income
$1,781
Other Revenue
$9,442
All Other Contributions
$1,168,556
Change in Net Assets
$866,717

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
Real Estate Other1$848,000
Total Noncash Contributions1$848,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,823
Total Revenue per Audited Statements
$3,606,823
Total Revenue per Form 990
$3,606,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,284,492
Other Expenses$455,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,813,349$150,242-$1,963,591
Payroll Taxes$127,698$17,208-$144,906
All Other Expenses$52,867$39,142-$92,009
Other Employee Benefits$22,006$56,624-$78,630
Current Officers, Directors, Trustees, and Key Employees-$67,915-$67,915
Depreciation Depletion-$40,141-$40,141
Insurance$10,382$26,784-$37,166
Other Expenses$34,085$12,328-$34,085
Pension Plan Contributions-$29,450-$29,450
Fees for Services Accounting$3,828$11,106-$14,934
Fees for Services Other-$9,332-$9,332
Conferences and Meetings$5,142$2,727-$7,869
Advertising$137$4,940-$5,077
Travel$2,133$2,066-$4,199
Office Expenses$1,926$1,067-$2,993
Total Functional Expenses$2,238,149$501,957$0$2,740,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,740,106
Total Expenses per Audited Statements$2,740,106
Total Expenses per Form 990$2,740,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,915
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
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
Yes
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, Page 6, Part VI, Line 11B

“The finance committee reviews form 990 prior to filing.”

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

“Written conflict of interest policy is enforced at applicable level of management or the board of directors, and is documented contemporaneously.”

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

“The board of directors determine salary for the executive director using relevant local and regional salary levels and trends, decides on salary in independent discussions, and maintains contemporaneous minutes of deliberations and conclusion.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Partners in Learning Child Develop-
EIN
56-2116380
Phone
7046389020
Address
2386 ROBIN ROAD, SALISBURY, NC 28144

Signing Officer

Name
Norma Honeycutt
Title
Exec. Director
Phone
7046389020
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Honeycutt
Formed
1998
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
128
Volunteers
640

Preparer

Firm
J Alan Rutherford CPA Pa
Address
225 N MAIN ST STE 302, SALISBURY, NC 28144
Preparer
J Alan Rutherford CPA
Phone
7046334060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 6”

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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/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST IN THE DEVELOPMENT OF INNOVATIVE APPROACHES AND STRATEGIES FOR AIDING PARENTS AND FAMILIES IN THE EDUCATION OF YOUNG PRESCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0413195
IRS990/NetAssetsOrFundBalancesBOYAmt0867578
IRS990/NetAssetsOrFundBalancesEOYAmt01734301
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0835986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0712309
IRS990/NoncashContributionsAmt0848000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OfficeExpensesGrp/ProgramServicesAmt01926
IRS990/OfficeExpensesGrp/TotalAmt02993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078630
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112328
IRS990/OtherExpensesGrp/ProgramServicesAmt0121043
IRS990/OtherExpensesGrp/ProgramServicesAmt116766
IRS990/OtherExpensesGrp/ProgramServicesAmt226787
IRS990/OtherExpensesGrp/ProgramServicesAmt334085
IRS990/OtherExpensesGrp/TotalAmt0121043
IRS990/OtherExpensesGrp/TotalAmt147651
IRS990/OtherExpensesGrp/TotalAmt239115
IRS990/OtherExpensesGrp/TotalAmt334085
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04527
IRS990/OtherRevenueTotalAmt04527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01813349
IRS990/OtherSalariesAndWagesGrp/TotalAmt01963591
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127698
IRS990/PayrollTaxesGrp/TotalAmt0144906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029450
IRS990/PensionPlanContributionsGrp/TotalAmt029450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09393
IRS990/PrincipalOfficerNm0NORMA HONEYCUTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, PARENTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION, DSS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION, MORE AT FOUR
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc4FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1620443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2288796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3261016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4122464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1620443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2288796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3261016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4122464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0502708
IRS990/PYOtherRevenueAmt018275
IRS990/PYProgramServiceRevenueAmt02498331
IRS990/PYRevenuesLessExpensesAmt0-27625
IRS990/PYSalariesCompEmpBnftPaidAmt02122180
IRS990/PYTotalExpensesAmt02624888
IRS990/PYTotalRevenueAmt02597263
IRS990/ReconcilationRevenueExpnssAmt0866717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02427044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01168556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01414202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07365610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01414202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01168556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01414202
IRS990ScheduleA/TotalSupportAmt01420189
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0587127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01176915
IRS990ScheduleD/EquipmentGrp/BookValueAmt09020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172917
IRS990ScheduleD/ExpensesSubtotalAmt02740106
IRS990ScheduleD/LandGrp/BookValueAmt0848000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0848000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042013
IRS990ScheduleD/RevenueSubtotalAmt03606823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01452050
IRS990ScheduleD/TotalExpensesPerForm990Amt02740106
IRS990ScheduleD/TotalRevenuePerForm990Amt03606823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03606823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02740106
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0848000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY IS ENFORCED AT APPLICABLE LEVEL OF MANAGEMENT OR THE BOARD OF DIRECTORS, AND IS DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE SALARY FOR THE EXECUTIVE DIRECTOR USING RELEVANT LOCAL AND REGIONAL SALARY LEVELS AND TRENDS, DECIDES ON SALARY IN INDEPENDENT DISCUSSIONS, AND MAINTAINS CONTEMPORANEOUS MINUTES OF DELIBERATIONS AND CONCLUSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,149,273
Liabilities
$414,972
Net assets
$1,734,301
Revenue
$3,606,823
Expenses
$2,740,106
Net income
$866,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$5.79$4.22$1.57
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$5.46$3.40$2.06
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$9.34$2.82$6.52
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.99$2.57$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.41$1.73$3.61$2.74$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$2.60$2.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$2.10$2.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$1.67$1.71$0.04
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.69$1.66$0.03
2014Summary only. Only limited summary data is available for this year.$0.96$0.04$0.92$1.60$1.61$0.01
2013Summary only. Only limited summary data is available for this year.$1.04$0.10$0.94$1.61$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.12$0.98$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$1.58