Civic Intelligence

Embassy Cultural Center Foundation Inc

EIN 56-2201877 • 501(c)3 • Henderson, NC

Profile

To provide henderson and surrounding communities with a place to experience education, arts and entertainment.

PO Box 1333Henderson, NC 27536

www.embassysquare.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

5.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,211,350

Down $464,711 (-4.8%) from 2021

Liabilities

Down

$2,787,083

Down $47,605 (-1.7%) from 2021

Net Assets

Down

$6,424,267

Down $417,106 (-6.1%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$489,306

Down $129,051 (-21%) from 2021

Expenses

Up

$813,283

Up $167,502 (+26%) from 2021

Net Income

Down

-$323,977

Down $296,553 (-1081%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,378,627Liabilities 2011: $1,210,435Net Assets 2011: $6,168,1922011Assets 2012: $8,411,543Liabilities 2012: $1,182,623Net Assets 2012: $7,228,9202012Assets 2013: $4,294,006Liabilities 2013: $0Net Assets 2013: $4,294,0062013Assets 2014: $8,497,663Liabilities 2014: $0Net Assets 2014: $8,497,6632014Assets 2015: $10,806,131Liabilities 2015: $2,277,181Net Assets 2015: $8,528,9502015Assets 2016: $11,181,574Liabilities 2016: $3,049,317Net Assets 2016: $8,132,2572016Assets 2017: $10,455,038Liabilities 2017: $3,033,915Net Assets 2017: $7,421,1232017Assets 2018: $10,294,626Liabilities 2018: $3,126,023Net Assets 2018: $7,168,6032018Assets 2019: $9,895,611Liabilities 2019: $2,935,990Net Assets 2019: $6,959,6212019Assets 2020: $9,649,177Liabilities 2020: $2,878,404Net Assets 2020: $6,770,7732020Assets 2021: $9,676,061Liabilities 2021: $2,834,688Net Assets 2021: $6,841,3732021Assets 2022: $9,211,350Liabilities 2022: $2,787,083Net Assets 2022: $6,424,2672022

Highlighted filing

2022

Assets$9,211,350
Liabilities$2,787,083
Net Assets$6,424,267
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $609,895Expenses 2011: $348,782Net Income 2011: $261,1132011Expenses 2012: $273,2502012Revenue 2013: $2,148,740Expenses 2013: $5,083,654Net Income 2013: -$2,934,9142013Revenue 2014: $4,270,061Expenses 2014: $66,404Net Income 2014: $4,203,6572014Revenue 2015: $144,634Expenses 2015: $113,347Net Income 2015: $31,2872015Revenue 2016: $469,282Expenses 2016: $865,975Net Income 2016: -$396,6932016Revenue 2017: $573,008Expenses 2017: $890,267Net Income 2017: -$317,2592017Revenue 2018: $570,098Expenses 2018: $822,618Net Income 2018: -$252,5202018Revenue 2019: $648,787Expenses 2019: $860,426Net Income 2019: -$211,6392019Revenue 2020: $433,854Expenses 2020: $632,482Net Income 2020: -$198,6282020Revenue 2021: $618,357Expenses 2021: $645,781Net Income 2021: -$27,4242021Revenue 2022: $489,306Expenses 2022: $813,283Net Income 2022: -$323,9772022

Highlighted filing

2022

Revenue$489,306
Expenses$813,283
Net Income-$323,977
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,211,350
Liabilities
$2,787,083
Net assets
$6,424,267
Revenue
$489,306
Expenses
$813,283
Net income
-$323,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.21$2.79$6.42$0.49$0.81$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.68$2.83$6.84$0.62$0.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.65$2.88$6.77$0.43$0.63$0.20
2019Detailed filing. Detailed filing data is available for this year.$9.90$2.94$6.96$0.65$0.86$0.21
2018Detailed filing. Detailed filing data is available for this year.$10.3$3.13$7.17$0.57$0.82$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.5$3.03$7.42$0.57$0.89$0.32
2016Detailed filing. Detailed filing data is available for this year.$11.2$3.05$8.13$0.47$0.87$0.40
2015Detailed filing. Detailed filing data is available for this year.$10.8$2.28$8.53$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$4.27$0.07$4.20
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$2.15$5.08$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.18$7.23$0.27
2011Summary only. Only limited summary data is available for this year.$7.38$1.21$6.17$0.61$0.35$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2025
Return Version
2022v5.0
Gross Receipts
$489,306
Mission and Program Overview

Mission

To provide henderson and surrounding communities with a place to experience education, arts and entertainment.

The embassy cultural center foundation is a nonprofit cultural and economic catalyst located in historic downtown henderson, north carolina, created for the enrichment of our region. We celebrate the diversity of our community through a wide variety of artistic and educational opportunities centered around mcgregor hall. The eccf accomplishes its mission in community, making all feel welcome and included and nurturing relationships through teamwork, collaboration, and partnerships; with vision, by seeing what can be and making it a reality, and subsequently creating and seizing opportunities; with integrity, building trust by listening and responding; and with excellence, supporting innovation in artistic and educational programs and by practicing responsible stewardship of our human, physical, and financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,900,561$8,620,118▼ $280,443
Cash and Non-Interest-Bearing Accounts$535,301$455,529▼ $79,772
Savings and Temporary Cash Investments$47,993$50,162▲ $2,169
Prepaid Expenses and Deferred Charges$20,347$19,706▼ $641
Intangible Assets$8,151$7,915▼ $236
Accounts Receivable$19,373$6,703▼ $12,670
Total Assets$9,582,943$9,211,350▼ $371,593
Other Assets Total$51,217$51,217→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,780,013$2,731,844▼ $48,169
Other Liabilities$34,979$34,373▼ $606
Accounts Payable and Accrued Expenses$18,396$16,416▼ $1,980
Deferred Revenue$1,300$4,450▲ $3,150
Total Liabilities$2,834,688$2,787,083▼ $47,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,748,255$6,424,267▼ $323,988
Total Net Assets Fund Balance$6,748,255$6,424,267▼ $323,988
Total Liabilities and Net Assets / Fund Balance$9,582,943$9,211,350▼ $371,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,560,056$2,247,480$10,807,536
Other Land Buildings$60,062$95,047$155,109
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
AMY O'GEARYChair
Alice C SallinsVice Chair
Archie Taylor JrBoard Member
Ashley BeanBoard Member
Dr Phil YoungBoard Member
Gina EavesBoard Member
James O GoodwinBoard Member
Jane R FrazierBoard Member
Jim NuttBoard Member
Lee FaulknerBoard Member
Pamela HesterBoard Member
John WesterSecretary
James K JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,081
Program Service Revenue
$233,674
Investment Income
$3,988
Other Revenue
$64,563
All Other Contributions
$187,081
Change in Net Assets
$-323,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,318
Salaries, Compensation, and Employee Benefits$96,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$283,816-$283,816
Other Salaries and Wages-$82,583-$82,583
Interest-$75,856-$75,856
Occupancy-$61,094-$61,094
Advertising-$31,556-$31,556
All Other Expenses$1,681$19,114-$20,795
Office Expenses-$13,235-$13,235
Insurance-$11,450-$11,450
Other Expenses$9,963$13,750-$9,963
Fees for Services Accounting-$9,450-$9,450
Other Employee Benefits-$7,839-$7,839
Payroll Taxes-$6,543-$6,543
Travel-$3,469-$3,469
Total Functional Expenses$193,528$619,755$0$813,283
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
Accrued Interest Payable$34,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The 990 is presented to the board for review before submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“Upon request to the president, the governing documents and financial statements are available for review.”

Filing and Contact Details

Filer

Filer Name
Embassy Cultural Center Foundation Inc
EIN
56-2201877
Phone
2524387141
Address
PO BOX 1333, HENDERSON, NC 27536

Signing Officer

Name
Mark Hopper
Title
Executive Director
Phone
2525980662
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hopper
Formed
2000
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
0

Preparer

Firm
Phillips Dorsey Thomas Waters & Brafford
Address
DRAWER 1359, HENDERSON, NC 27536
Preparer
B Jeffrey Jones
Phone
2524388154
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HENDERSON AND SURROUNDING COMMUNITIES WITH A PLACE TO EXPERIENCE EDUCATION, ARTS AND ENTERTAINMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02780013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02731844
IRS990/NetAssetsOrFundBalancesBOYAmt06748255
IRS990/NetAssetsOrFundBalancesEOYAmt06424267
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06748255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06424267
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061094
IRS990/OccupancyGrp/TotalAmt061094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013235
IRS990/OfficeExpensesGrp/TotalAmt013235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051217
IRS990/OtherAssetsTotalGrp/EOYAmt051217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07839
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CONCESSIONS & BAR
IRS990/OtherExpensesGrp/Desc2CONTRACT PERSONNEL
IRS990/OtherExpensesGrp/Desc3TECHNICAL STAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013750
IRS990/OtherExpensesGrp/ProgramServicesAmt0161933
IRS990/OtherExpensesGrp/ProgramServicesAmt119951
IRS990/OtherExpensesGrp/ProgramServicesAmt29963
IRS990/OtherExpensesGrp/TotalAmt0161933
IRS990/OtherExpensesGrp/TotalAmt119951
IRS990/OtherExpensesGrp/TotalAmt213750
IRS990/OtherExpensesGrp/TotalAmt39963
IRS990/OtherLiabilitiesGrp/BOYAmt034979
IRS990/OtherLiabilitiesGrp/EOYAmt034373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01803
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160
IRS990/OtherRevenueTotalAmt01863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082583
IRS990/OtherSalariesAndWagesGrp/TotalAmt082583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06543
IRS990/PayrollTaxesGrp/TotalAmt06543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019706
IRS990/PrincipalOfficerNm0MARK HOPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MCGREGOR HALL PERFORMI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0512858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0935
IRS990/PYOtherExpensesAmt0578290
IRS990/PYOtherRevenueAmt014816
IRS990/PYProgramServiceRevenueAmt078728
IRS990/PYRevenuesLessExpensesAmt0-38691
IRS990/PYSalariesCompEmpBnftPaidAmt067738
IRS990/PYTotalExpensesAmt0646028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607337
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-323977
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01262447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0952972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85800
IRS990ScheduleA/PublicSupportPY170Pct00.85200
IRS990ScheduleA/PublicSupportTotal170Amt01262447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01262447
IRS990ScheduleA/TotalSupportAmt01471341
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/BookValueAmt08560056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02247480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010807536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08620118
IRS990ScheduleD/TotalLiabilityAmt034373
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST TO THE PRESIDENT, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09582943
IRS990/TotalAssetsEOYAmt09211350
IRS990/TotalAssetsGrp/BOYAmt09582943
IRS990/TotalAssetsGrp/EOYAmt09211350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187081
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0619755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02834688
IRS990/TotalLiabilitiesEOYAmt02787083
IRS990/TotalLiabilitiesGrp/BOYAmt02834688
IRS990/TotalLiabilitiesGrp/EOYAmt02787083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06748255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06424267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193528
IRS990/TotalProgramServiceRevenueAmt0233674
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09582943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09211350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03469

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