Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$474,415
Down $80,723 (-15%) from 2019
Net Assets
Down$453,148
Down $100,753 (-18%) from 2019
Liabilities
Up$21,267
Up $20,030 (+1619%) from 2019
Revenue
Down$595,800
Down $204,009 (-26%) from 2019
Expenses
Down$773,286
Down $14,788 (-1.9%) from 2019
Net Income
Down-$177,486
Down $189,221 (-1612%) from 2019
Safety training information and instruction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $423,348 | $361,765 | ▼ $61,583 |
| Intangible Assets | $85,788 | $50,000 | ▼ $35,788 |
| Accounts Receivable | $23,178 | $43,325 | ▲ $20,147 |
| Land, Buildings, and Equipment, Net | $19,625 | $13,325 | ▼ $6,300 |
| Prepaid Expenses and Deferred Charges | $3,199 | $6,000 | ▲ $2,801 |
| Total Assets | $555,138 | $474,415 | ▼ $80,723 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,237 | $21,267 | ▲ $20,030 |
| Total Liabilities | $1,237 | $21,267 | ▲ $20,030 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $553,901 | $453,148 | ▼ $100,753 |
| Total Net Assets Fund Balance | $553,901 | $453,148 | ▼ $100,753 |
| Total Liabilities and Net Assets / Fund Balance | $555,138 | $474,415 | ▼ $80,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,290 | $125,637 | $135,927 |
| Other Land Buildings | $3,035 | $11,785 | $14,820 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sam Lewis | CEO | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Thad Adams | President |
| Skip Boe | Vice President |
| Clint Hearne | Trustee/Director |
| Erin Hill | Trustee/Director |
| Jeff Morton | Trustee/Director |
| Jim Robertson | Trustee/Director |
| Jimmy Phillips | Trustee/Director |
| Larry Kowal | Trustee/Director |
| Matt Jordan | Trustee/Director |
| Michael Welsh | Trustee/Director |
| Michelle Kareis | Trustee/Director |
| Scott Hatchell | Trustee/Director |
| Kyle Earley | Secretary |
| Robert Arnold | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $451,998 |
| Other Expenses | $321,288 |
| Total Fundraising Expense | $14,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,497 | $68,993 | $3,631 | $363,121 |
| Occupancy | $95,893 | $22,775 | $1,199 | $119,867 |
| Other Employee Benefits | $49,889 | $11,849 | $624 | $62,362 |
| Depreciation Depletion | $33,670 | $7,997 | $421 | $42,088 |
| Office Expenses | $22,308 | $5,298 | $279 | $27,885 |
| Payroll Taxes | $21,212 | $5,038 | $265 | $26,515 |
| Travel | $16,334 | $3,879 | $204 | $20,417 |
| Other Expenses | $3,367 | $2,156 | $6,734 | $10,101 |
| Fees for Services Accounting | $4,711 | $4,711 | - | $9,422 |
| Total Functional Expenses | $626,514 | $132,696 | $14,076 | $773,286 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $773,286 |
| Total Expenses per Audited Statements | $773,286 |
| Total Expenses per Form 990 | $773,286 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews tax return at board meeting with review of the audit.”
“MASC monitors compliance with policy by bringing the issue up each yearafter elections and requiring board members to sign off on it each year.”
“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.”
“Per request.”
“Payroll Protection Program grant 76,733.”
“Payroll Protection Program grant”
“Payroll Protection Program are to be recognized on the 990 line 1e as a contribution from a governmental unit in the tax year that the loan is forgiven. According to generally accepted accounting principles, the loan is recognized as a government contribution in the year (2020) that the expenses were incurred that satisfied the forgiveness requirements. Thus there is a timing difference in recognition of the governmental contribution.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23178 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Safety training information and instruction. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Steve Sullivan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9107629557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3904 Oleander Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 423348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 361765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 321288 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 522712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -177486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451998 |
| IRS990/CYTotalExpensesAmt | 0 | 773286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14076 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 595800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 421 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7997 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42088 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SAFETY TRAINING SERVICES TO ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 626514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4711 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4711 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9422 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Morton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Welsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Kareis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Clint Hearne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Larry Kowal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Hatchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Erin Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jimmy Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Thad Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Skip Boe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kyle Earley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Robert Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sam Lewis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 595800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 85788 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150747 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 73050 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Safety training information and instruction. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 553901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 453148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 553901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 453148 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1199 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119867 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5298 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27885 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 76733 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 624 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49889 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62362 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instruction Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Computer services |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Memberships |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 719 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10101 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363121 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 265 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26515 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6000 |
| IRS990/PrincipalOfficerNm | 0 | Matt Jordan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Instruction Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 522712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 73700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PYOtherExpensesAmt | 0 | 375915 |
| IRS990/PYOtherRevenueAmt | 0 | 1839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 724215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 412159 |
| IRS990/PYTotalExpensesAmt | 0 | 788074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 799809 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -177486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 365586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 599483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 799809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 750171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 682033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 774917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3606413 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3971999 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 672533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 873509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 843790 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3971999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 672533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 873509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 823921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 758246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 843790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3971999 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135927 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 773286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14820 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 76733 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 76733 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 595800 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Payroll Protection Program grant |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Payroll Protection Program are to be recognized on the 990 line 1e as a contribution from a governmental unit in the tax year that the loan is forgiven. According to generally accepted accounting principles, the loan is recognized as a government contribution in the year (2020) that the expenses were incurred that satisfied the forgiveness requirements. Thus there is a timing difference in recognition of the governmental contribution. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13325 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 773286 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 595800 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 672533 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 773286 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews tax return at board meeting with review of the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MASC 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Per request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll Protection Program grant 76,733. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 555138 |
| IRS990/TotalAssetsEOYAmt | 0 | 474415 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 555138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 474415 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 73050 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14076 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132696 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 626514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 773286 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1237 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21267 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1237 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21267 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 553901 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 453148 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 626514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 522712 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.