Civic Intelligence

Charlotte Pride Inc.

990 • Fiscal year 2019 • EIN 56-2225983

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

PO Box 32362Charlotte, NC 28232

(704) 340-4245

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$360,469

Down $1,535 (-0.4%) from 2018

Net Assets

Down

$360,319

Down $446 (-0.1%) from 2018

Liabilities

Down

$150

Down $1,089 (-88%) from 2018

Revenue

Up

$571,916

Up $77,172 (+16%) from 2018

Expenses

Up

$613,123

Up $47,818 (+8.5%) from 2018

Net Income

Up

-$41,207

Up $29,354 (+42%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $106,628Liabilities 2013: $4,862Net Assets 2013: $101,7662013Assets 2014: $212,736Liabilities 2014: $8,441Net Assets 2014: $204,2952014Assets 2015: $335,013Liabilities 2015: $7,263Net Assets 2015: $327,7502015Assets 2016: $389,373Liabilities 2016: $1,488Net Assets 2016: $387,8852016Assets 2017: $453,597Liabilities 2017: $6,886Net Assets 2017: $446,7112017Assets 2018: $362,004Liabilities 2018: $1,239Net Assets 2018: $360,7652018Assets 2019: $360,469Liabilities 2019: $150Net Assets 2019: $360,3192019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $399,558Liabilities 2023: $36,500Net Assets 2023: $363,0582023Assets 2024: $240,905Liabilities 2024: $36,500Net Assets 2024: $204,4052024

Highlighted filing

2019

Assets$360,469
Liabilities$150
Net Assets$360,319

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $277,539Expenses 2013: $175,773Net Income 2013: $101,7662013Revenue 2014: $354,893Expenses 2014: $252,354Net Income 2014: $102,5392014Revenue 2015: $440,423Expenses 2015: $316,968Net Income 2015: $123,4552015Revenue 2016: $463,176Expenses 2016: $403,041Net Income 2016: $60,1352016Revenue 2017: $469,857Expenses 2017: $411,031Net Income 2017: $58,8262017Revenue 2018: $494,744Expenses 2018: $565,305Net Income 2018: -$70,5612018Revenue 2019: $571,916Expenses 2019: $613,123Net Income 2019: -$41,2072019Revenue 2020: $251,460Expenses 2020: $212,724Net Income 2020: $38,7362020Revenue 2021: $542,464Expenses 2021: $314,165Net Income 2021: $228,2992021Revenue 2022: $976,115Expenses 2022: $843,027Net Income 2022: $133,0882022Revenue 2023: $993,008Expenses 2023: $956,314Net Income 2023: $36,6942023Revenue 2024: $1,042,141Expenses 2024: $1,200,794Net Income 2024: -$158,6532024

Highlighted filing

2019

Revenue$571,916
Expenses$613,123
Net Income-$41,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$571,916
Mission and Program Overview

Mission

Charlotte pride's mission is to produce fun, safe, and empowering events and activities where lgbtq persons and allies can stand together as unique individuals and as a community, with the goal of uniting as a creative, social, economic and influential force within the charlotte region.

Charlotte pride creates programs and activities to enrich, empower, strengthen and make visible the unique lives and experiences of lgbtq people in charlotte

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,821$323,732▲ $52,911
Land, Buildings, and Equipment, Net$12,744$19,985▲ $7,241
Cash and Non-Interest-Bearing Accounts$64,789$3,302▼ $61,487
Intangible Assets$500$300▼ $200
Total Assets$362,004$360,469▼ $1,535
Other Assets Total$13,150$13,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,239$150▼ $1,089
Total Liabilities$1,239$150▼ $1,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,765$360,319▲ $554
Net Assets With Donor Restrictions$1,000--
Total Net Assets Fund Balance$360,765$360,319▼ $446
Total Liabilities and Net Assets / Fund Balance$362,004$360,469▼ $1,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,985$42,889$62,874
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel ValdezPresident
Antoinette BangsVice President
Brisa RamirezDirector
Jaime CrespoDirector
Maurice HemphillDirector
Kacey GranthamSecretary
Kasey GranthamSecretary
R Lee RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,667
Program Service Revenue
$533,215
Investment Income
$34
Other Revenue
$0
All Other Contributions
$38,667
Change in Net Assets
$-41,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,899
Salaries, Compensation, and Employee Benefits$100,024
Grants and Similar Amounts Paid$11,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$134,562$27,938$0$162,500
Current Officers, Directors, Trustees, and Key Employees$0$91,100$0$91,100
Other Expenses$52,906$0$0$52,906
Advertising$22,822$0$0$22,822
Conferences and Meetings$0$20,927$0$20,927
Insurance$19,218$0$0$19,218
Fees for Services Accounting$15,195$0$0$15,195
Grants to Domestic Orgs$11,200--$11,200
Payroll Taxes$0$8,924$0$8,924
Fees for Services Legal$6,974$0$0$6,974
Interest$0$52$0$52
Total Functional Expenses$464,182$148,941$0$613,123
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
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
Filing and Contact Details

Filer

Filer Name
Charlotte Pride Inc
EIN
56-2225983
Phone
7043404245
Address
PO BOX 32362, CHARLOTTE, NC 28232

Signing Officer

Name
R Lee Robertson
Title
Treasurer
Phone
7043404245
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Valdez
Formed
2001
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
150

Preparer

Firm
Kocaj Consulting
Address
7324 Easen Ct, Charlotte, NC 28211
Preparer
Margaret Kocaj
Phone
9802090836
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

An electronic draft copy of form 990 and all accompanying schedules is provided to each memeber of the board for review and comment prior to filing books records and all related schedules and workpapers are open for inspection by all members of the board for use in review if needed.

Form 990, Part III, Line 4D

Trans pride is charlotte's transgender community outreach and 0. 0. 1512.

Form 990, Part III, Line 4D

Latin pride is charlotte pride's latin community outreach and collaboration 0. 0. 0.

Form 990, Part IX, Line 24E

Administrative 53048. 42038. 11010. 0.

Form 990, Part IX, Line 24E

Awards 19849. 19849. 0. 0.

Form 990, Part IX, Line 24E

Other 3279. 2127. 1152. 0.

Form 990, Part IX, Line 24E

Film festival expenses 32570. 32570. 0. 0.

Form 990, Part IX, Line 24E

Permits 6227. 6227. 0. 0.

Form 990, Part IX, Line 24E

Postage and shipping 7630. 0. 7630. 0.

Form 990, Part IX, Line 24E

Supplies 7351. 7351. 0. 0.

Form 990, Part IX, Line 24E

Vip expenses 10212. 10212. 0. 0.

Form 990, Part IX, Line 24E

Software 3522. 3522. 0. 0.

Form 990, Part IX, Line 24E

Training 4009. 4009. 0. 0.

Form 990, Part IX, Line 24E

Utilities 8146. 0. 8146. 0.

Form 990, Part IX, Line 24E

PARKING 221. 221. 0. 0.

Form 990, Part IX, Line 24E

Printing 6436. 6436. 0. 0.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CHARLOTTE PRIDE PARADE- CHARLOTTE PRIDE PRODUCED A PRIDE PARADE WITH 132 MARCHING CONTINGENTS COMPRISED OF LOCAL, REGIONAL AND NATIONAL COMMUNITY SERVICE ORGANIZATIONS, NON-PROFITS, SMALL BUSINESSES AND CORPORATE PARTNERS EXPOSING ATTENDEES OF THE PARADE TO INCREASED AWARENESS AND VISIBILITY OF COMMUNITY SERVICE OPPORTUNITIES AND LGBTQ EQUALITY. THE PARADE IS ONE OF THE LARGEST OF ITS KIND IN THE SOUTHEAST US, ATRACTING ATTENDEES FROM ACROSS THE CHARLOTTE REGION AND BEYOND WHILE BRINGING INCREASED AWARENESS AND VISIBILITY TO THE LOCAL LGBTQ AND ALLIED COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068978
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104448
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GAY CHARLOTTE FILM FESTIVAL- AIMS TO ENTERTAIN ENLIGHTEN AND BUILD VALUABLE BRIDGES OF UNDERSTANDING, SUPPORT AND ACCEPTANCE WITHIN AND BETWEEN LGBTQ AND ALLY COMMUNITIES IN THE CHARLOTTE REGION. EACH YEAR, THE FILM FESTIVAL BRINGS TOGETHER COMMUNITY MEMBERS TO CELEBRATE THE ARTISTIC CULTURAL AND HISTORICAL CONTRIBUTIONS OF LGBTQ AND ALLY INDIVIDUALS ALL THROUGH THE POWER OF FILM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043770
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039229
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANS PRIDE IS CHARLOTTE'S TRANSGENDER COMMUNITY OUTREACH AND COLLABORATION PROGRAM. TRANS PRIDE SEEKD TO PROVIDE EXPANDED SUPPORT FOR TRANSGENDER MEMBERS OF THE COMMUNITY, OPPORTUNITIES FOR SOCIAL NETWORKING, AWARENEDD AND EDUCATION EVENTS, AS WELL AS COMMUNITY AND LEADERSHIP DEVELOPMENT INITIATIVE TO BENEFIT CURRENT AND UP-AND-COMING TRANSGENDER LEADERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LATIN PRIDE IS CHARLOTTE PRIDE'S LATIN COMMUNITY OUTREACH AND COLLABORATION PROGRAM. LATIN PRIDE SEEKD TO PROVIDE EXPANDED SUPPORT FOR LGBTQ MEMBERS OF THE LATIN COMMUNITY, OPPORTUNITIES FOR SOCIAL NETWORKING, AWARENESS AND EDUCATION EVENTS AS WELL AS COMMUNITY AND LEADERSHIP DEVELOPMENT INITIATIVES TO BENEFIT CURRENT AND UP-AND-COMING LATIN LGBTQ LEADERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01512
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41207
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0425733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0122311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0128750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt098475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt097300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0111066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0557902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01122925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01310819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02268
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77000
IRS990ScheduleA/PublicSupportPY509Pct00.75490
IRS990ScheduleA/PublicSupportTotal509Amt01875842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0122311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt097300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0111066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0557902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440582
IRS990ScheduleA/Total509Grp/TotalAmt02433744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02436012
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062874
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019985
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC DRAFT COPY OF FORM 990 AND ALL ACCOMPANYING SCHEDULES IS PROVIDED TO EACH MEMEBER OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING BOOKS RECORDS AND ALL RELATED SCHEDULES AND WORKPAPERS ARE OPEN FOR INSPECTION BY ALL MEMBERS OF THE BOARD FOR USE IN REVIEW IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANS PRIDE IS CHARLOTTE'S TRANSGENDER COMMUNITY OUTREACH AND 0. 0. 1512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LATIN PRIDE IS CHARLOTTE PRIDE'S LATIN COMMUNITY OUTREACH AND COLLABORATION 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE 53048. 42038. 11010. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS 19849. 19849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 3279. 2127. 1152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILM FESTIVAL EXPENSES 32570. 32570. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS 6227. 6227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE AND SHIPPING 7630. 0. 7630. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 7351. 7351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VIP EXPENSES 10212. 10212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE 3522. 3522. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING 4009. 4009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 8146. 0. 8146. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PARKING 221. 221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING 6436. 6436. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$1.04$1.20$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.99$0.96$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.98$0.84$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.54$0.31$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.57$0.61$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.49$0.57$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.45$0.47$0.41$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.44$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.35$0.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.28$0.18$0.10