Civic Intelligence

Gray Stone Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 56-2211005

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

0.98x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.38x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$107,285

Higher top officer pay than 29% of similar nonprofits.

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

58%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$15,409,384

Up $3,912,014 (+34%) from 2017

Net Assets

Down

$281,382

Down $3,063,458 (-92%) from 2017

Liabilities

Up

$15,128,002

Up $6,975,472 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$6,357,854

Up $2,346,471 (+58%) from 2017

Expenses

Up

$5,332,999

Up $1,708,873 (+47%) from 2017

Net Income

Up

$1,024,855

Up $637,598 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$15,409,384
Liabilities$15,128,002
Net Assets$281,382
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$6,357,854
Expenses$5,332,999
Net Income$1,024,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$6,357,854
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$9,137,691$11,580,764▲ $2,443,073
Pd in Cap Srpls Land Bldg Eqp Fund$2,529,831$2,457,639▼ $72,192
Cash and Non-Interest-Bearing Accounts$1,247,600$2,083,003▲ $835,403
Pledges and Grants Receivable$401,868$319,824▼ $82,044
Accounts Receivable$46,956$60,071▲ $13,115
Cap Stk Tr Prin Current Funds$563,738$6,845▼ $556,893
Rtn Earn Endowment Incm Other Fnds$251,271$-2,183,102▼ $2,434,373
Total Assets$11,497,370$15,409,384▲ $3,912,014
Other Assets Total$663,255$1,365,722▲ $702,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,607,860$9,123,125▲ $2,515,265
Other Liabilities$1,041,080$5,986,517▲ $4,945,437
Accounts Payable and Accrued Expenses$503,590$18,360▼ $485,230
Total Liabilities$8,152,530$15,128,002▲ $6,975,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,344,840$281,382▼ $3,063,458
Total Liabilities and Net Assets / Fund Balance$11,497,370$15,409,384▲ $3,912,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,790,288$2,168,442-
Land$686,830--
Equipment$103,646$455,268-
Other Assets Org$721,991--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen NanceChief Administrative OfficFT$107,285$107,285

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,339,034
Program Service Revenue
$0
Investment Income
$18,820
Other Revenue
$0
All Other Contributions
$388,196
Change in Net Assets
$1,024,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,357,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,357,854
Total Revenue per Form 990
$6,357,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,578,977
Other Expenses$1,754,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,324,568$210,377-$2,534,945
Pension Plan Contributions$365,141$64,437-$429,578
Interest-$406,495-$406,495
Depreciation Depletion$320,967$35,663-$356,630
Other Employee Benefits$260,902$46,042-$306,944
Payroll Taxes$170,191$30,034-$200,225
Current Officers, Directors, Trustees, and Key Employees-$107,285-$107,285
Other Expenses$0$88,845-$88,845
Fees for Services Accounting-$60,712-$60,712
Insurance-$24,956-$24,956
Office Expenses-$24,300-$24,300
Information Technology$17,850$3,150-$21,000
Conferences and Meetings$13,624--$13,624
Total Functional Expenses$4,025,900$1,307,099$0$5,332,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,332,999
Total Expenses per Audited Statements$5,332,999
Total Expenses per Form 990$5,332,999
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$3,680,058
Deferred Inflows of Resources Related to Opeb$1,280,150
Net Pension Liability$975,143
Pension Deferred Inflows of Resources$51,166
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
2019-05-10
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
35

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Samuel M Leder 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 438 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/ProgramServicesAmt0325688
IRS990/OtherExpensesGrp/ProgramServicesAmt1126749
IRS990/OtherExpensesGrp/ProgramServicesAmt2100220
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0383162
IRS990/OtherExpensesGrp/TotalAmt1274078
IRS990/OtherExpensesGrp/TotalAmt2100220
IRS990/OtherExpensesGrp/TotalAmt388845
IRS990/OtherLiabilitiesGrp/BOYAmt01041080
IRS990/OtherLiabilitiesGrp/EOYAmt05986517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02324568
IRS990/OtherSalariesAndWagesGrp/TotalAmt02534945
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030034
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170191
IRS990/PayrollTaxesGrp/TotalAmt0200225
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02529831
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02457639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0365141
IRS990/PensionPlanContributionsGrp/TotalAmt0429578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319824
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HELEN NANCE
IRS990/PriorPeriodAdjustmentsAmt0-4088313
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04005055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06328
IRS990/PYOtherExpensesAmt01334794
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0387257
IRS990/PYSalariesCompEmpBnftPaidAmt02289332
IRS990/PYTotalExpensesAmt03624126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04011383
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01024855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0251271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2183102
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010790288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02168442
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012958730
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455268
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0558914
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05332999
IRS990ScheduleD/LandGrp/BookValueAmt0686830
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0686830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1636886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2721991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET OPEB ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOW OF RESOURCES RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0975143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13680058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31280150
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/RevenueSubtotalAmt06357854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011580764
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01365722
IRS990ScheduleD/TotalExpensesPerForm990Amt05332999
IRS990ScheduleD/TotalLiabilityAmt05986517
IRS990ScheduleD/TotalRevenuePerForm990Amt06357854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06357854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05332999
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011497370
IRS990/TotalAssetsEOYAmt015409384
IRS990/TotalAssetsGrp/BOYAmt011497370
IRS990/TotalAssetsGrp/EOYAmt015409384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06339034
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01307099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04025900
IRS990/TotalFunctionalExpensesGrp/TotalAmt05332999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08152530
IRS990/TotalLiabilitiesEOYAmt015128002
IRS990/TotalLiabilitiesGrp/BOYAmt08152530
IRS990/TotalLiabilitiesGrp/EOYAmt015128002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03344840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04025900
IRS990/TotalReportableCompFromOrgAmt0107285
IRS990/TotalRevenueGrp/ExclusionAmt018820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06357854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011497370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015409384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 650
IRS990/USAddress/CityNm0MISENHEIMER
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028109
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,409,384
Liabilities
$15,128,002
Net assets
$281,382
Revenue
$6,357,854
Expenses
$5,332,999
Net income
$1,024,855
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