Civic Intelligence

Gray Stone Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 56-2211005

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.GRAYSTONEDAY.ORG
PO Box 650Misenheimer, NC 28109

(704) 463-0567

Siviq Scores

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

Liabilities / Assets

88th percentile

0.97x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.74x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

5.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$116,050

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$19,465,817

Up $4,056,433 (+26%) from 2018

Net Assets

Up

$629,258

Up $347,876 (+124%) from 2018

Liabilities

Up

$18,836,559

Up $3,708,557 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$6,886,748

Up $528,894 (+8.3%) from 2018

Expenses

Up

$6,538,872

Up $1,205,873 (+23%) from 2018

Net Income

Down

$347,876

Down $676,979 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $9,300,027Liabilities 2011: $5,517,971Net Assets 2011: $3,782,0562011Assets 2012: $9,248,173Liabilities 2012: $5,444,504Net Assets 2012: $3,803,6692012Assets 2013: $10,301,285Liabilities 2013: $6,854,862Net Assets 2013: $3,446,4232013Assets 2014: $9,974,588Liabilities 2014: $6,728,285Net Assets 2014: $3,246,3032014Assets 2015: $9,722,640Liabilities 2015: $7,204,479Net Assets 2015: $2,518,1612015Assets 2016: $9,937,979Liabilities 2016: $6,980,396Net Assets 2016: $2,957,5832016Assets 2017: $11,497,370Liabilities 2017: $8,152,530Net Assets 2017: $3,344,8402017Assets 2018: $15,409,384Liabilities 2018: $15,128,002Net Assets 2018: $281,3822018Assets 2019: $19,465,817Liabilities 2019: $18,836,559Net Assets 2019: $629,2582019Assets 2020: $20,453,371Liabilities 2020: $20,230,428Net Assets 2020: $222,9432020Assets 2021: $19,949,952Liabilities 2021: $18,737,992Net Assets 2021: $1,211,9602021Assets 2022: $16,754,071Liabilities 2022: $14,552,588Net Assets 2022: $2,201,4832022Assets 2023: $15,116,741Liabilities 2023: $11,946,963Net Assets 2023: $3,169,7782023Assets 2024: $14,788,403Liabilities 2024: $11,453,581Net Assets 2024: $3,334,8222024

Highlighted filing

2019

Assets$19,465,817
Liabilities$18,836,559
Net Assets$629,258
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,479,817Expenses 2011: $2,195,981Net Income 2011: $283,8362011Revenue 2012: $2,548,855Expenses 2012: $2,527,242Net Income 2012: $21,6132012Revenue 2013: $2,801,609Expenses 2013: $3,069,855Net Income 2013: -$268,2462013Revenue 2014: $2,985,574Expenses 2014: $3,185,694Net Income 2014: -$200,1202014Revenue 2015: $2,930,572Expenses 2015: $3,178,738Net Income 2015: -$248,1662015Revenue 2016: $3,670,088Expenses 2016: $3,230,666Net Income 2016: $439,4222016Revenue 2017: $4,011,383Expenses 2017: $3,624,126Net Income 2017: $387,2572017Revenue 2018: $6,357,854Expenses 2018: $5,332,999Net Income 2018: $1,024,8552018Revenue 2019: $6,886,748Expenses 2019: $6,538,872Net Income 2019: $347,8762019Revenue 2020: $6,765,212Expenses 2020: $7,171,527Net Income 2020: -$406,3152020Revenue 2021: $7,624,974Expenses 2021: $6,635,957Net Income 2021: $989,0172021Revenue 2022: $7,493,327Expenses 2022: $6,503,804Net Income 2022: $989,5232022Revenue 2023: $7,487,489Expenses 2023: $6,519,194Net Income 2023: $968,2952023Revenue 2024: $7,542,851Expenses 2024: $7,377,807Net Income 2024: $165,0442024

Highlighted filing

2019

Revenue$6,886,748
Expenses$6,538,872
Net Income$347,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$6,886,748
Mission and Program Overview

Mission

Provide facilities, teachers, and materials to students enrolled at a public charter school

To operate a charter school in north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,580,764$11,152,753▼ $428,011
Cash and Non-Interest-Bearing Accounts$2,083,003$3,307,158▲ $1,224,155
Pd in Cap Srpls Land Bldg Eqp Fund$2,457,639$2,314,370▼ $143,269
Pledges and Grants Receivable$319,824$230,243▼ $89,581
Accounts Receivable$60,071$24,369▼ $35,702
Cap Stk Tr Prin Current Funds$6,845$5,547▼ $1,298
Prepaid Expenses and Deferred Charges$0$3,665▲ $3,665
Rtn Earn Endowment Incm Other Fnds$-2,183,102$-1,690,659▲ $492,443
Total Assets$15,409,384$19,465,817▲ $4,056,433
Other Assets Total$1,365,722$4,747,629▲ $3,381,907
Liabilities
Other Liabilities$5,986,517$9,982,020▲ $3,995,503
Mortgage Notes Payable Secured by Investment Property$9,123,125$8,838,383▼ $284,742
Accounts Payable and Accrued Expenses$18,360$16,156▼ $2,204
Total Liabilities$15,128,002$18,836,559▲ $3,708,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,382$629,258▲ $347,876
Total Liabilities and Net Assets / Fund Balance$15,409,384$19,465,817▲ $4,056,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,371,772$2,600,558-
Land$686,830--
Equipment$94,151$484,046-
Other Assets Org$3,316,293--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen NanceChief Administrative OfficFT$116,050$116,050

Board Members and Trustees

NameTitle
Stephen ChambersChairman of the Board
Dr Dawn LucasVice-chairman of the Board
Andrew BurlesonBoard Member
Bryan OvercashBoard Member
Charles ParnellBoard Member
Jim HillierBoard Member
Pat BramlettBoard Member
Ron GarrowBoard Member
Stan BowersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,831,500
Program Service Revenue
$0
Investment Income
$55,248
Other Revenue
$0
All Other Contributions
$471,005
Change in Net Assets
$347,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,886,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,886,748
Total Revenue per Form 990
$6,886,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,110,569
Other Expenses$2,428,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,661,715$231,453-$2,893,168
Pension Plan Contributions$459,660$81,116-$540,776
Interest-$527,941-$527,941
Depreciation Depletion$414,805$46,089-$460,894
Other Employee Benefits$288,367$50,888-$339,255
Payroll Taxes$188,122$33,198-$221,320
Office Expenses-$150,000-$150,000
Occupancy-$138,382-$138,382
Current Officers, Directors, Trustees, and Key Employees-$116,050-$116,050
Other Expenses$83,068$14,659-$97,727
Fees for Services Accounting-$63,721-$63,721
Insurance-$26,210-$26,210
Conferences and Meetings$23,555--$23,555
Information Technology$17,850$3,150-$21,000
Total Functional Expenses$4,949,717$1,589,155$0$6,538,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,538,872
Total Expenses per Audited Statements$6,538,872
Total Expenses per Form 990$6,538,872
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
Net Opeb Liability$5,284,694
Deferred Inflows of Resources Related to Opeb$2,657,981
Net Pension Liability$2,009,139
Pension Deferred Inflows of Resources$30,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 return was sent to the board of directors for review before it was filed.”

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

“Each member of the board of directors signs a conflict of interest policy each year.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviewed comparable salary data to determine chief administrator's salary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection at the oranization's office upon request. Organization staff are available to provide supervision and answer any questions the inquiring party may have.”

Filing and Contact Details

Filer

Filer Name
Gray Stone Educational Foundation Inc
EIN
56-2211005
Phone
7044630567
Address
PO BOX 650, MISENHEIMER, NC 28109

Signing Officer

Name
Helen Nance
Title
Chief Administrator
Phone
7048504201
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Nance
Formed
2003
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
40

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Kenni E Doyle CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/TotalAmt2100220
IRS990/OtherExpensesGrp/TotalAmt397727
IRS990/OtherLiabilitiesGrp/BOYAmt05986517
IRS990/OtherLiabilitiesGrp/EOYAmt09982020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02661715
IRS990/OtherSalariesAndWagesGrp/TotalAmt02893168
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188122
IRS990/PayrollTaxesGrp/TotalAmt0221320
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02457639
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02314370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0459660
IRS990/PensionPlanContributionsGrp/TotalAmt0540776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03665
IRS990/PrincipalOfficerNm0HELEN NANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06339034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018820
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06357854
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06357854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0347876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2183102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1690659
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/BookValueAmt010371772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02600558
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012972330
IRS990ScheduleD/EquipmentGrp/BookValueAmt094151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484046
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0578197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06538872
IRS990ScheduleD/LandGrp/BookValueAmt0686830
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0686830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11425789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23316293
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET OPEB ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOW OF RESOURCES RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02009139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15284694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32657981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OF RESOURCES RELATED TO OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06886748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011152753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04747629
IRS990ScheduleD/TotalExpensesPerForm990Amt06538872
IRS990ScheduleD/TotalLiabilityAmt09982020
IRS990ScheduleD/TotalRevenuePerForm990Amt06886748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06886748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06538872
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED IN THE ORGANIZATION'S STATEMENT OF PURPOSE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL AND STATE ASSISTANCE THROUGH THE STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 RETURN WAS SENT TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARY DATA TO DETERMINE CHIEF ADMINISTRATOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORANIZATION'S OFFICE UPON REQUEST. ORGANIZATION STAFF ARE AVAILABLE TO PROVIDE SUPERVISION AND ANSWER ANY QUESTIONS THE INQUIRING PARTY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015409384
IRS990/TotalAssetsEOYAmt019465817
IRS990/TotalAssetsGrp/BOYAmt015409384
IRS990/TotalAssetsGrp/EOYAmt019465817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06831500
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01589155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04949717
IRS990/TotalFunctionalExpensesGrp/TotalAmt06538872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015128002
IRS990/TotalLiabilitiesEOYAmt018836559
IRS990/TotalLiabilitiesGrp/BOYAmt015128002
IRS990/TotalLiabilitiesGrp/EOYAmt018836559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04949717
IRS990/TotalReportableCompFromOrgAmt0116050
IRS990/TotalRevenueGrp/ExclusionAmt055248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06886748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015409384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019465817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,465,817
Liabilities
$18,836,559
Net assets
$629,258
Revenue
$6,886,748
Expenses
$6,538,872
Net income
$347,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$11.5$3.33$7.54$7.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$15.1$11.9$3.17$7.49$6.52$0.97
2022Detailed filing. Detailed filing data is available for this year.$16.8$14.6$2.20$7.49$6.50$0.99
2021Detailed filing. Detailed filing data is available for this year.$19.9$18.7$1.21$7.62$6.64$0.99
2020Detailed filing. Detailed filing data is available for this year.$20.5$20.2$0.22$6.77$7.17$0.41
2019Detailed filing. Detailed filing data is available for this year.$19.5$18.8$0.63$6.89$6.54$0.35
2018Detailed filing. Detailed filing data is available for this year.$15.4$15.1$0.28$6.36$5.33$1.02
2017Detailed filing. Detailed filing data is available for this year.$11.5$8.15$3.34$4.01$3.62$0.39
2016Detailed filing. Detailed filing data is available for this year.$9.94$6.98$2.96$3.67$3.23$0.44
2015Detailed filing. Detailed filing data is available for this year.$9.72$7.20$2.52$2.93$3.18$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.97$6.73$3.25$2.99$3.19$0.20
2013Summary only. Only limited summary data is available for this year.$10.3$6.85$3.45$2.80$3.07$0.27
2012Summary only. Only limited summary data is available for this year.$9.25$5.44$3.80$2.55$2.53$0.02
2011Summary only. Only limited summary data is available for this year.$9.30$5.52$3.78$2.48$2.20$0.28