Civic Intelligence

Mountain Discovery Charter School of Swain County

990 • Fiscal year 2024 • EIN 56-2257244

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 03, 2025

Organization Profilewww.mountaindiscovery.org
890 Jenkins Branch Road NBryson City, NC 28713

(828) 488-1222

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.8%

Higher net margin than 22% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.7%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,546,985

Up $296,969 (+13%) from 2023

Net Assets

Down

-$926,959

Down $198,443 (-27%) from 2023

Liabilities

Up

$3,473,944

Up $495,412 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$2,552,795

Up $226,344 (+9.7%) from 2023

Expenses

Up

$2,751,238

Up $655,973 (+31%) from 2023

Net Income

Down

-$198,443

Down $429,629 (-186%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $417,021Liabilities 2011: $4,977Net Assets 2011: $412,0442011Assets 2012: $377,402Liabilities 2012: $9,920Net Assets 2012: $367,4822012Assets 2013: $340,265Liabilities 2013: $36,523Net Assets 2013: $303,7422013Assets 2014: $359,485Liabilities 2014: $3,741Net Assets 2014: $355,7442014Assets 2015: $582,504Liabilities 2015: $310,863Net Assets 2015: $271,6412015Assets 2016: $683,998Liabilities 2016: $367,972Net Assets 2016: $316,0262016Assets 2017: $1,154,478Liabilities 2017: $805,940Net Assets 2017: $348,5382017Assets 2018: $1,032,465Liabilities 2018: $2,777,579Net Assets 2018: -$1,745,1142018Assets 2019: $1,171,610Liabilities 2019: $2,835,167Net Assets 2019: -$1,663,5572019Assets 2020: $1,493,221Liabilities 2020: $3,071,076Net Assets 2020: -$1,577,8552020Assets 2021: $1,635,136Liabilities 2021: $2,815,211Net Assets 2021: -$1,180,0752021Assets 2022: $1,991,826Liabilities 2022: $2,951,528Net Assets 2022: -$959,7022022Assets 2023: $2,250,016Liabilities 2023: $2,978,532Net Assets 2023: -$728,5162023Assets 2024: $2,546,985Liabilities 2024: $3,473,944Net Assets 2024: -$926,9592024Assets 2025: $2,835,655Liabilities 2025: $4,058,716Net Assets 2025: -$1,223,0612025

Highlighted filing

2024

Assets$2,546,985
Liabilities$3,473,944
Net Assets-$926,959
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,637,004Expenses 2011: $1,523,394Net Income 2011: $113,6102011Revenue 2012: $1,575,080Expenses 2012: $1,619,642Net Income 2012: -$44,5622012Expenses 2013: $1,608,0682013Revenue 2014: $1,634,549Expenses 2014: $1,582,547Net Income 2014: $52,0022014Revenue 2015: $1,747,249Expenses 2015: $1,552,833Net Income 2015: $194,4162015Revenue 2016: $1,740,807Expenses 2016: $1,610,504Net Income 2016: $130,3032016Revenue 2017: $1,716,064Expenses 2017: $1,683,552Net Income 2017: $32,5122017Revenue 2018: $1,823,907Expenses 2018: $1,771,433Net Income 2018: $52,4742018Revenue 2019: $1,855,119Expenses 2019: $1,773,562Net Income 2019: $81,5572019Revenue 2020: $1,924,018Expenses 2020: $1,838,316Net Income 2020: $85,7022020Revenue 2021: $2,196,136Expenses 2021: $1,798,356Net Income 2021: $397,7802021Revenue 2022: $2,235,088Expenses 2022: $2,014,715Net Income 2022: $220,3732022Revenue 2023: $2,326,451Expenses 2023: $2,095,265Net Income 2023: $231,1862023Revenue 2024: $2,552,795Expenses 2024: $2,751,238Net Income 2024: -$198,4432024Revenue 2025: $2,862,968Expenses 2025: $3,159,070Net Income 2025: -$296,1022025

Highlighted filing

2024

Revenue$2,552,795
Expenses$2,751,238
Net Income-$198,443
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,552,795
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,026$634,662▲ $170,636
Cash and Non-Interest-Bearing Accounts$712,453$366,673▼ $345,780
Savings and Temporary Cash Investments$50,000$50,097▲ $97
Pledges and Grants Receivable-$46,263-
Accounts Receivable$35,819--
Prepaid Expenses and Deferred Charges$1,566$30,121▲ $28,555
Total Assets$2,250,016$2,546,985▲ $296,969
Other Assets Total$986,152$1,419,169▲ $433,017
Liabilities
Other Liabilities$2,231,801$2,946,646▲ $714,845
Deferred Revenue$701,770$503,808▼ $197,962
Mortgage Notes Payable Secured by Investment Property$41,162$17,212▼ $23,950
Accounts Payable and Accrued Expenses$3,799$6,278▲ $2,479
Total Liabilities$2,978,532$3,473,944▲ $495,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-728,516$-926,959▼ $198,443
Total Net Assets Fund Balance$-728,516$-926,959▼ $198,443
Total Liabilities and Net Assets / Fund Balance$2,250,016$2,546,985▲ $296,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$480,899$-93,719$387,180
Equipment$152,263$-76,917$75,346
Land$1,500-$1,500
Other Assets Org$1,419,169--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jen PearsonChair
Dr Dan MackeyBoard Member
Gaby LachneyBoard Member
Billie ClemensCo-Director
Crim BassettCo-Director
Tracy WhartonCo-Director
Carter PettyCFO
Christopher WilcoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,599
Program Service Revenue
$2,334,196
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,930
Change in Net Assets
$-198,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,552,795
Total Revenue per Audited Statements
$2,552,795
Total Revenue per Form 990
$2,552,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,985,180
Other Expenses$766,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,616$54,683-$1,420,299
Pension Plan Contributions$285,016$4,068-$289,084
Occupancy$176,858$44,215-$221,073
Other Employee Benefits$166,563$3,230-$169,793
All Other Expenses$119,130--$119,130
Payroll Taxes$101,767$4,237-$106,004
Depreciation Depletion$82,944--$82,944
Insurance-$30,472-$30,472
Other Expenses$11,265$33,230-$11,265
Fees for Services Accounting-$7,170-$7,170
Advertising-$1,471-$1,471
Interest-$1,228-$1,228
Fees for Services Legal-$452-$452
Total Functional Expenses$2,506,071$245,167$0$2,751,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,751,238
Total Expenses per Audited Statements$2,751,238
Total Expenses per Form 990$2,751,238
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 Pension Liability$1,741,262
Federal income taxes$1,205,384
Net OPEB Liability-
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 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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Acadia NorthStar, LLC - accounting and business services”

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

“The board treasurer reviews 990 and reports to the board of directors prior to filing.”

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

“Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.”

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

“Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

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

“Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Discovery School
EIN
56-2257244
Phone
8284881222
Address
890 Jenkins Branch Road N, Bryson City, NC 28713

Signing Officer

Name
Carter Petty
Title
Principal
Phone
8284881222
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter Petty
Formed
2001
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
53
Volunteers
40

Preparer

Firm
Rebekah Barr CPA PC
Address
2505-B Nash Street NW, Wilson, NC 27896
Preparer
Rebekah T Barr
Phone
2522946920
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IRS990/PayrollTaxesGrp/TotalAmt0106004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0285016
IRS990/PensionPlanContributionsGrp/TotalAmt0289084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030121
IRS990/PrincipalOfficerNm0Carter Petty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State of NC
IRS990/ProgramServiceRevenueGrp/Desc1Local Education Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Before and after school
IRS990/ProgramServiceRevenueGrp/Desc3Misc and OPEB
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01872249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308714
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511671
IRS990/PYProgramServiceRevenueAmt02017737
IRS990/PYRevenuesLessExpensesAmt0231186
IRS990/PYSalariesCompEmpBnftPaidAmt01583594
IRS990/PYTotalExpensesAmt02095265
IRS990/PYTotalRevenueAmt02326451
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-198443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050097
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-76917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075346
IRS990ScheduleD/ExpensesSubtotalAmt02751238
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0480899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-93719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01419169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01205384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11741262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02552795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634662
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01419169
IRS990ScheduleD/TotalExpensesPerForm990Amt02751238
IRS990ScheduleD/TotalLiabilityAmt02946646
IRS990ScheduleD/TotalRevenuePerForm990Amt02552795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02552795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02751238
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0North Carolina charter schools are funded by the State and Local governments. The School also receives various federal grants
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Acadia NorthStar, LLC - accounting and business services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board treasurer reviews 990 and reports to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Swain Community Education Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113688272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt012b
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support of School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0890 Jenkins Branch Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bryson City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028713
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0105400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Swain Community Education Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02250016
IRS990/TotalAssetsEOYAmt02546985
IRS990/TotalAssetsGrp/BOYAmt02250016
IRS990/TotalAssetsGrp/EOYAmt02546985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218599
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02506071
IRS990/TotalFunctionalExpensesGrp/TotalAmt02751238

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546,985
Liabilities
$3,473,944
Net assets
-$926,959
Revenue
$2,552,795
Expenses
$2,751,238
Net income
-$198,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$4.06$1.22$2.86$3.16$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.55$3.47$0.93$2.55$2.75$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.25$2.98$0.73$2.33$2.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.99$2.95$0.96$2.24$2.01$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.64$2.82$1.18$2.20$1.80$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.49$3.07$1.58$1.92$1.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.17$2.84$1.66$1.86$1.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$2.78$1.75$1.82$1.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.81$0.35$1.72$1.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.37$0.32$1.74$1.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.27$1.75$1.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.63$1.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$1.61
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$1.58$1.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$1.64$1.52$0.11