Civic Intelligence

MID Atlantic Safety Council

EIN 56-2120031 • 501(c)3 • Wilmington, NC

Profile

Safety training information and instruction.

3904 Oleander Drive 201Wilmington, NC 28403

www.ma-sc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.43x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

4.7%

Higher net margin than 31% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$152,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

NTEE M • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,091,179

Up $26,554 (+2.5%) from 2023

Liabilities

Down

$517,437

Down $29,202 (-5.3%) from 2023

Net Assets

Up

$573,742

Up $55,756 (+11%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$1,197,010

Up $150,547 (+14%) from 2023

Expenses

Up

$1,141,254

Up $105,481 (+10%) from 2023

Net Income

Up

$55,756

Up $45,066 (+422%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $560,140Liabilities 2010: $245,391Net Assets 2010: $314,7492010Assets 2011: $612,660Liabilities 2011: $258,691Net Assets 2011: $353,9692011Assets 2012: $734,426Liabilities 2012: $333,862Net Assets 2012: $400,5642012Assets 2013: $739,132Liabilities 2013: $312,346Net Assets 2013: $426,7862013Assets 2014: $764,051Liabilities 2014: $307,299Net Assets 2014: $456,7522014Assets 2015: $748,157Liabilities 2015: $297,755Net Assets 2015: $450,4022015Assets 2016: $815,063Liabilities 2016: $353,421Net Assets 2016: $461,6422016Assets 2017: $629,907Liabilities 2017: $150,528Net Assets 2017: $479,3792017Assets 2018: $617,642Liabilities 2018: $75,476Net Assets 2018: $542,1662018Assets 2019: $555,138Liabilities 2019: $1,237Net Assets 2019: $553,9012019Assets 2020: $474,415Liabilities 2020: $21,267Net Assets 2020: $453,1482020Assets 2021: $542,844Liabilities 2021: $34,653Net Assets 2021: $508,1912021Assets 2022: $684,448Liabilities 2022: $177,152Net Assets 2022: $507,2962022Assets 2023: $1,064,625Liabilities 2023: $546,639Net Assets 2023: $517,9862023Assets 2024: $1,091,179Liabilities 2024: $517,437Net Assets 2024: $573,7422024

Highlighted filing

2024

Assets$1,091,179
Liabilities$517,437
Net Assets$573,742
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $754,4022010Expenses 2011: $879,7932011Expenses 2012: $1,008,9802012Revenue 2013: $1,044,931Expenses 2013: $1,018,709Net Income 2013: $26,2222013Revenue 2014: $1,055,659Expenses 2014: $1,025,693Net Income 2014: $29,9662014Revenue 2015: $993,431Expenses 2015: $975,682Net Income 2015: $17,7492015Revenue 2016: $843,790Expenses 2016: $832,550Net Income 2016: $11,2402016Revenue 2017: $758,246Expenses 2017: $740,509Net Income 2017: $17,7372017Revenue 2018: $823,280Expenses 2018: $760,493Net Income 2018: $62,7872018Revenue 2019: $799,809Expenses 2019: $788,074Net Income 2019: $11,7352019Revenue 2020: $595,800Expenses 2020: $773,286Net Income 2020: -$177,4862020Revenue 2021: $758,176Expenses 2021: $779,770Net Income 2021: -$21,5942021Revenue 2022: $957,285Expenses 2022: $958,180Net Income 2022: -$8952022Revenue 2023: $1,046,463Expenses 2023: $1,035,773Net Income 2023: $10,6902023Revenue 2024: $1,197,010Expenses 2024: $1,141,254Net Income 2024: $55,7562024

Highlighted filing

2024

Revenue$1,197,010
Expenses$1,141,254
Net Income$55,756
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,179
Liabilities
$517,437
Net assets
$573,742
Revenue
$1,197,010
Expenses
$1,141,254
Net income
$55,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.52$0.57$1.20$1.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.52$1.05$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.51$0.96$0.96$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.76$0.78$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.60$0.77$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.80$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.82$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.35$0.46$0.84$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$0.99$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.46$1.06$1.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.43$1.04$1.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.33$0.40$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.26$0.35$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.25$0.31$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,197,010
Mission and Program Overview

Mission

Safety training information and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,202$456,930▲ $34,728
Accounts Receivable$192,398$124,025▼ $68,373
Intangible Assets$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$6,000$36,322▲ $30,322
Land, Buildings, and Equipment, Net$386$1,363▲ $977
Total Assets$1,064,625$1,091,179▲ $26,554
Other Assets Total$393,639$422,539▲ $28,900
Liabilities
Other Liabilities$395,607$434,980▲ $39,373
Accounts Payable and Accrued Expenses$151,032$82,457▼ $68,575
Total Liabilities$546,639$517,437▼ $29,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,986$573,742▲ $55,756
Total Net Assets Fund Balance$517,986$573,742▲ $55,756
Total Liabilities and Net Assets / Fund Balance$1,064,625$1,091,179▲ $26,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,363$71,689$73,052
Other Assets Org$422,539--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg CookCEOFT$152,000$152,000

Board Members and Trustees

NameTitle
Matt JordanPresident
Scott HatchellVice President
Ben HardingTrustee/Director
Brian CaruthersTrustee/Director
Don KasermanTrustee/Director
Jimmy PhillipsTrustee/Director
Keith FieldsTrustee/Director
Michael WelshTrustee/Director
Seth HattTrustee/Director
Jim HollingsworthSecretary
Scott VetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,650
Program Service Revenue
$1,104,333
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$55,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,197,010
Total Revenue per Form 990
$1,197,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,564
Other Expenses$418,690
Total Fundraising Expense$36,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,854$85,228$4,486$448,568
Occupancy$127,551$30,293$1,594$159,438
Current Officers, Directors, Trustees, and Key Employees$121,600$28,880$1,520$152,000
Other Employee Benefits$61,356$14,572$767$76,695
Payroll Taxes$36,241$8,607$453$45,301
Office Expenses$18,234$4,330$228$22,792
Fees for Services Accounting$11,265$11,265-$22,530
Travel$16,770$3,983$210$20,963
Other Expenses$11,876$2,227$742$14,845
All Other Expenses$12,956--$12,956
Depreciation Depletion$582$138$7$727
Total Functional Expenses$891,359$213,651$36,244$1,141,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,141,254
Total Expenses per Audited Statements$1,141,254
Total Expenses per Form 990$1,141,254
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-Term Operating Lease Liabilities$324,315
Short-Term Operating Lease Liabilities$110,665
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 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
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

“Board reviews tax return at board meeting with review of the audit.”

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

“MASC monitors compliance with policy by bringing the issue up each yearafter elections and requiring board members to sign off on it each year.”

Form 990, Part VI, Section B, line 15

“Compensation for the CEO is determined by the Board of Directors as part of the annual budget development process. The Board considers compensation for officers of comparable non-profit organizations in the same geographic area when making annual compensation decisions. See response to Part VI, Section B, Line 15a.”

Form 990, Part VI, Section C, line 19

“Per request.”

Filing and Contact Details

Filer

Filer Name
Mid Atlantic Safety Council
EIN
56-2120031
Phone
9107629557
Address
3904 Oleander Drive 201, Wilmington, NC 28403

Signing Officer

Name
Greg Cook
Title
CEO
Phone
9107629557
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Jordan
Formed
1999
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
EARNEY Accountants & Advisors PLLC
Address
700 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Ryan Skuce CPA
Phone
9102569995
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is no longer subject to U.S. federal, state, or local income tax examinations by tax authorities prior to 2020.”

Raw XML AppendixShowing 400 of 480 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/OccupancyGrp/TotalAmt0159438
IRS990/OfficeExpensesGrp/FundraisingAmt0228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04330
IRS990/OfficeExpensesGrp/ProgramServicesAmt018234
IRS990/OfficeExpensesGrp/TotalAmt022792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393639
IRS990/OtherAssetsTotalGrp/EOYAmt0422539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076695
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Instruction Labor
IRS990/OtherExpensesGrp/Desc2Memberships
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt0686
IRS990/OtherExpensesGrp/FundraisingAmt1584
IRS990/OtherExpensesGrp/FundraisingAmt224967
IRS990/OtherExpensesGrp/FundraisingAmt3742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22227
IRS990/OtherExpensesGrp/ProgramServicesAmt054889
IRS990/OtherExpensesGrp/ProgramServicesAmt146702
IRS990/OtherExpensesGrp/ProgramServicesAmt212483
IRS990/OtherExpensesGrp/ProgramServicesAmt311876
IRS990/OtherExpensesGrp/TotalAmt068611
IRS990/OtherExpensesGrp/TotalAmt158378
IRS990/OtherExpensesGrp/TotalAmt237450
IRS990/OtherExpensesGrp/TotalAmt314845
IRS990/OtherLiabilitiesGrp/BOYAmt0395607
IRS990/OtherLiabilitiesGrp/EOYAmt0434980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448568
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08607
IRS990/PayrollTaxesGrp/ProgramServicesAmt036241
IRS990/PayrollTaxesGrp/TotalAmt045301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036322
IRS990/PrincipalOfficerNm0Matt Jordan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Instruction Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01104333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01104333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0359001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0967745
IRS990/PYRevenuesLessExpensesAmt010690
IRS990/PYSalariesCompEmpBnftPaidAmt0676772
IRS990/PYTotalExpensesAmt01035773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01104333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0967745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0884291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0687310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0599483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04243162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04631357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01196983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01046435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0957257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0758149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0672533
IRS990ScheduleA/Total509Grp/TotalAmt04631357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01197010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01046463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0957285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0758176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0672533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04631467
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01141254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0422539
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of use assets - operating
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1324315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Short-Term Operating Lease Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long-Term Operating Lease Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01197010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is no longer subject to U.S. federal, state, or local income tax examinations by tax authorities prior to 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0422539
IRS990ScheduleD/TotalExpensesPerForm990Amt01141254
IRS990ScheduleD/TotalLiabilityAmt0434980
IRS990ScheduleD/TotalRevenuePerForm990Amt01197010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01197010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141254
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Greg Cook
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews tax return at board meeting with review of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MASC monitors compliance with policy by bringing the issue up each yearafter elections and requiring board members to sign off on it each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the CEO is determined by the Board of Directors as part of the annual budget development process. The Board considers compensation for officers of comparable non-profit organizations in the same geographic area when making annual compensation decisions. See response to Part VI, Section B, Line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00

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