Civic Intelligence

Piedmont Community Charter School

990 • Fiscal year 2014 • EIN 56-2153586

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

PO Box 370628054

(704) 853-2426

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.87x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$89,319

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$12,205,525

Down $447,971 (-3.5%) from 2013

Net Assets

Up

$5,261,483

Up $274,926 (+5.5%) from 2013

Liabilities

Down

$6,944,042

Down $722,897 (-9.4%) from 2013

Revenue

$8,020,330

No earlier filing loaded for comparison.

Expenses

Up

$7,745,404

Up $575,130 (+8.0%) from 2013

Net Income

$274,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $10,823,009Liabilities 2011: $7,670,981Net Assets 2011: $3,152,0282011Assets 2012: $12,401,837Liabilities 2012: $8,371,357Net Assets 2012: $4,030,4802012Assets 2013: $12,653,496Liabilities 2013: $7,666,939Net Assets 2013: $4,986,5572013Assets 2014: $12,205,525Liabilities 2014: $6,944,042Net Assets 2014: $5,261,4832014Assets 2015: $11,887,415Liabilities 2015: $6,202,188Net Assets 2015: $5,685,2272015Assets 2016: $13,267,027Liabilities 2016: $7,292,680Net Assets 2016: $5,974,3472016Assets 2017: $13,193,579Liabilities 2017: $6,536,287Net Assets 2017: $6,657,2922017Assets 2018: $13,316,535Liabilities 2018: $6,035,939Net Assets 2018: $7,280,5962018Assets 2019: $38,957,745Liabilities 2019: $32,096,260Net Assets 2019: $6,861,4852019Assets 2020: $38,812,723Liabilities 2020: $32,298,929Net Assets 2020: $6,513,7942020Assets 2021: $39,263,540Liabilities 2021: $31,175,984Net Assets 2021: $8,087,5562021Assets 2022: $39,033,630Liabilities 2022: $30,638,380Net Assets 2022: $8,395,2502022Assets 2023: $39,882,889Liabilities 2023: $30,293,219Net Assets 2023: $9,589,6702023Assets 2024: $39,952,438Liabilities 2024: $29,929,411Net Assets 2024: $10,023,0272024

Highlighted filing

2014

Assets$12,205,525
Liabilities$6,944,042
Net Assets$5,261,483

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,667,8552011Expenses 2012: $6,654,8592012Expenses 2013: $7,170,2742013Revenue 2014: $8,020,330Expenses 2014: $7,745,404Net Income 2014: $274,9262014Revenue 2015: $8,528,097Expenses 2015: $8,104,353Net Income 2015: $423,7442015Revenue 2016: $8,673,533Expenses 2016: $8,384,413Net Income 2016: $289,1202016Revenue 2017: $9,626,552Expenses 2017: $9,115,868Net Income 2017: $510,6842017Revenue 2018: $10,404,971Expenses 2018: $9,705,478Net Income 2018: $699,4932018Revenue 2019: $11,245,380Expenses 2019: $11,664,491Net Income 2019: -$419,1112019Revenue 2020: $11,255,849Expenses 2020: $11,603,540Net Income 2020: -$347,6912020Revenue 2021: $16,321,598Expenses 2021: $14,747,837Net Income 2021: $1,573,7612021Revenue 2022: $16,756,164Expenses 2022: $16,448,470Net Income 2022: $307,6942022Revenue 2023: $19,098,404Expenses 2023: $17,903,984Net Income 2023: $1,194,4202023Revenue 2024: $19,315,767Expenses 2024: $18,882,410Net Income 2024: $433,3572024

Highlighted filing

2014

Revenue$8,020,330
Expenses$7,745,404
Net Income$274,926
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$8,020,330
Mission and Program Overview

Mission

The mission of piedmont community charter school is to provide a tuition-free k-12 school that offers a superior college preparatory educational option for the community and its families.

The mission of piedmont community charter school is to provide a tuition-free k-12 school that offers a superior college preparatory educational option for the community and its families. Our mission is structured around three core values:academic: we provide a challenging college preparatory curriculum in an environment of high expectations complemented by artistic and extra-curricular activities.character: we instill and expect compassion, integrity, honesty, personal responsibility, and respect for self and others.community: we instill individual responsibility and a commitment to serve by respecting the diversity of others and valuing the relationships that unite us as a school community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,215,102$8,604,409▼ $610,693
Cash and Non-Interest-Bearing Accounts$3,153,261$3,545,584▲ $392,323
Prepaid Expenses and Deferred Charges$52,088$32,882▼ $19,206
Accounts Receivable$233,045$21,730▼ $211,315
Total Assets$12,653,496$12,205,525▼ $447,971
Other Assets Total$0$920▲ $920
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,562,738$6,281,250▼ $1,281,488
Other Liabilities$0$586,545▲ $586,545
Deferred Revenue$0$41,292▲ $41,292
Accounts Payable and Accrued Expenses$104,201$34,955▼ $69,246
Total Liabilities$7,666,939$6,944,042▼ $722,897
Net Assets / Fund Balance
Unrestricted Net Assets$3,126,475$3,475,541▲ $349,066
Temporarily Rstr Net Assets$1,860,082$1,785,942▼ $74,140
Total Net Assets Fund Balance$4,986,557$5,261,483▲ $274,926
Total Liabilities and Net Assets / Fund Balance$12,653,496$12,205,525▼ $447,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,149,534$1,919,111$8,068,645
Equipment$828,085$965,672$1,793,757
Land$1,626,790-$1,626,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PurdeeHead of SchoolFT$82,544$6,775$89,319

Board Members and Trustees

NameTitle
James Broome JrPresident
Craig KillenVice President
Cindy BurnettMember at Large
Jack RoweMember at Large
Kevin StewartMember at Large
Michael ShumateMember at Large
Cathy BroomeSecretary
Ronn BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,742,706
Program Service Revenue
$250,643
Investment Income
$0
Other Revenue
$26,981
All Other Contributions
$285,734
Change in Net Assets
$274,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,020,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,020,330
Total Revenue per Form 990
$8,020,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,187,770
Other Expenses$2,557,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,724,950$493,771-$4,218,721
Other Employee Benefits$745,539$123,510-$869,049
Depreciation Depletion$624,542--$624,542
Occupancy$4,430$422,818-$427,248
Interest-$264,297-$264,297
All Other Expenses$143,703$118,770-$262,473
Other Expenses$126,182$70,985-$126,182
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Conferences and Meetings$84,335--$84,335
Insurance$57,551$25,887-$83,438
Total Functional Expenses$6,089,533$1,655,871$0$7,745,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,745,404
Total Expenses per Audited Statements$7,745,404
Total Expenses per Form 990$7,745,404
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
Capital Lease$352,673
Compensated Absences$233,872
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, Part VI, Section A, Line 2

James broom and cathy broom are married.

Form 990, Part VI, Section B, Line 11

A draft copy of form 990 is reviewed by the board of directors prior to filing.

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

Conflict of interest statements are signed annually.

Form 990, Part VI, Section B, Line 15

Compensation of executive directors and key employees is compared to that of other charter schools.

Form 990, Part VI, Section C, Line 19

The school's governing documents, conflict of interest policy, and financial statements are available upon written request.

Filing and Contact Details

Filer

EIN
56-2153586
Phone
7048532426

Signing Officer

Name
James Broome Jr
Title
President
Phone
7048532426
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Purdee
Formed
1999
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
181
Volunteers
700

Preparer

Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

Asc 740: the financial statements were prepared in accordance with governmental accounting which does not require the adoption of asc 740.

Raw XML AppendixShowing 400 of 443 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/Form990PartVIISectionAGrp/PersonNm0JAMES BROOME JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025161
IRS990/OtherRevenueTotalAmt025161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03724950
IRS990/OtherSalariesAndWagesGrp/TotalAmt04218721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032882
IRS990/PrincipalOfficerNm0JENNIFER PURDEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FIELDTRIPS
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07889261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020490
IRS990/PYOtherExpensesAmt02319111
IRS990/PYOtherRevenueAmt0216600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0956077
IRS990/PYSalariesCompEmpBnftPaidAmt04851163
IRS990/PYTotalExpensesAmt07170274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08126351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01820
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275804
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06149534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01919111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08068645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0828085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0965672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01793757
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07745404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01626790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01626790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08020330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740: THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING WHICH DOES NOT REQUIRE THE ADOPTION OF ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08604409
IRS990ScheduleD/TotalExpensesPerForm990Amt07745404
IRS990ScheduleD/TotalLiabilityAmt0586545
IRS990ScheduleD/TotalRevenuePerForm990Amt08020330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08020330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07745404
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS STATED IN ALL ADS SOLICITING STUDENTS AND STAFF. POLICY IS IN CHARTER AND ALL DOCUMENTS RELATED TO HIRING AND SERVICES TO STUDENTS AND THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES BROOM AND CATHY BROOM ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTORS AND KEY EMPLOYEES IS COMPARED TO THAT OF OTHER CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01860082
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01785942
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012653496
IRS990/TotalAssetsEOYAmt012205525
IRS990/TotalAssetsGrp/BOYAmt012653496
IRS990/TotalAssetsGrp/EOYAmt012205525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07742706
IRS990/TotalEmployeeCnt0181
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01655871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06089533
IRS990/TotalFunctionalExpensesGrp/TotalAmt07745404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07666939
IRS990/TotalLiabilitiesEOYAmt06944042
IRS990/TotalLiabilitiesGrp/BOYAmt07666939
IRS990/TotalLiabilitiesGrp/EOYAmt06944042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04986557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05261483
IRS990/TotalOtherCompensationAmt06775
IRS990/TotalProgramServiceExpensesAmt06089533
IRS990/TotalProgramServiceRevenueAmt0250643
IRS990/TotalReportableCompFromOrgAmt082544
IRS990/TotalRevenueGrp/ExclusionAmt01820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08020330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012653496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$29.9$10.0$19.3$18.9$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$30.3$9.59$19.1$17.9$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$30.6$8.40$16.8$16.4$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$31.2$8.09$16.3$14.7$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$32.3$6.51$11.3$11.6$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$32.1$6.86$11.2$11.7$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$6.04$7.28$10.4$9.71$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.54$6.66$9.63$9.12$0.51
2016Detailed filing. Detailed filing data is available for this year.$13.3$7.29$5.97$8.67$8.38$0.29
2015Detailed filing. Detailed filing data is available for this year.$11.9$6.20$5.69$8.53$8.10$0.42
2014Detailed filing. Detailed filing data is available for this year.$12.2$6.94$5.26$8.02$7.75$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$7.67$4.99$7.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.37$4.03$6.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.67$3.15$6.67
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