Civic Intelligence

North Carolina Scottish Rite Masonic Foundation Inc.

990 • Fiscal year 2017 • EIN 56-6049894

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization Profilewww.ncritecare.org
PO Box 221149Charlotte, NC 28222

(704) 365-3579

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,096,745

Up $222,715 (+12%) from 2016

Net Assets

Up

$2,091,745

Up $217,715 (+12%) from 2016

Liabilities

Up

$5,000

Up $5,000 from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$74,598

Down $18,263 (-20%) from 2016

Expenses

Up

$148,299

Up $136,568 (+1164%) from 2016

Net Income

Down

-$73,701

Down $154,831 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,282,997Liabilities 2010: $1,964Net Assets 2010: $1,281,0332010Assets 2011: $1,285,118Liabilities 2011: $0Net Assets 2011: $1,285,1182011Assets 2012: $1,422,406Liabilities 2012: $0Net Assets 2012: $1,422,4062012Assets 2013: $1,686,533Liabilities 2013: $0Net Assets 2013: $1,686,5332013Assets 2014: $1,680,804Liabilities 2014: $0Net Assets 2014: $1,680,8042014Assets 2015: $1,678,800Liabilities 2015: $0Net Assets 2015: $1,678,8002015Assets 2016: $1,874,030Liabilities 2016: $0Net Assets 2016: $1,874,0302016Assets 2017: $2,096,745Liabilities 2017: $5,000Net Assets 2017: $2,091,7452017Assets 2018: $2,287,148Liabilities 2018: $0Net Assets 2018: $2,287,1482018Assets 2019: $2,510,850Liabilities 2019: $0Net Assets 2019: $2,510,8502019Assets 2020: $2,580,827Liabilities 2020: $4,600Net Assets 2020: $2,576,2272020Assets 2021: $3,178,221Liabilities 2021: $4,600Net Assets 2021: $3,173,6212021Assets 2022: $3,442,624Liabilities 2022: $765,261Net Assets 2022: $2,677,3632022Assets 2023: $3,735,925Liabilities 2023: $831,904Net Assets 2023: $2,904,0212023Assets 2024: $4,475,470Liabilities 2024: $989,089Net Assets 2024: $3,486,3812024

Highlighted filing

2017

Assets$2,096,745
Liabilities$5,000
Net Assets$2,091,745
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KExpenses 2010: $179,0832010Expenses 2011: $62,2212011Revenue 2012: $148,883Expenses 2012: $70,934Net Income 2012: $77,9492012Revenue 2013: $68,463Expenses 2013: $51,761Net Income 2013: $16,7022013Revenue 2014: $73,212Expenses 2014: $72,779Net Income 2014: $4332014Revenue 2015: $79,942Expenses 2015: $72,875Net Income 2015: $7,0672015Revenue 2016: $92,861Expenses 2016: $11,731Net Income 2016: $81,1302016Revenue 2017: $74,598Expenses 2017: $148,299Net Income 2017: -$73,7012017Revenue 2018: $81,424Expenses 2018: $7,541Net Income 2018: $73,8832018Revenue 2019: $169,893Expenses 2019: $88,643Net Income 2019: $81,2502019Revenue 2020: $106,205Expenses 2020: $97,627Net Income 2020: $8,5782020Revenue 2021: $129,886Expenses 2021: $155,307Net Income 2021: -$25,4212021Revenue 2022: $144,518Expenses 2022: $113,916Net Income 2022: $30,6022022Revenue 2023: $113,600Expenses 2023: $111,412Net Income 2023: $2,1882023Revenue 2024: $136,552Expenses 2024: $119,616Net Income 2024: $16,9362024

Highlighted filing

2017

Revenue$74,598
Expenses$148,299
Net Income-$73,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$117,922
Mission and Program Overview

Mission

To provide grants to clinics in support of childhood language disorders to assist children with these disorders to overcome their disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,753,463$2,018,453▲ $264,990
Investments in Publicly Traded Securities$27,887$36,032▲ $8,145
Cash and Non-Interest-Bearing Accounts$87,662$31,174▼ $56,488
Accounts Receivable-$1,937-
Prepaid Expenses and Deferred Charges-$1,261-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,874,030$2,096,745▲ $222,715
Other Assets Total$5,018$7,888▲ $2,870
Liabilities
Accounts Payable and Accrued Expenses-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,869,012$2,083,857▲ $214,845
Temporarily Rstr Net Assets$5,018$7,888▲ $2,870
Total Net Assets Fund Balance$1,874,030$2,091,745▲ $217,715
Total Liabilities and Net Assets / Fund Balance$1,874,030$2,096,745▲ $222,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$148,557-▲ $24,718-$161,231
2016$142,382-▲ $6,175-$148,557
2015$147,093-▼ $4,711-$142,382
2014$140,003-▲ $7,090-$147,093
2013$114,831-▲ $25,172-$140,003
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
William B BrunkPresident
Graham W PervierVice President
Robert GreshamVice President
A Gene CobbDirector
Dewey PreslarDirector
E Earl WellsDirector
Gilbert BaileyDirector
Joel Black JrDirector
John M BurchfieldDirector
Sam D VaughnDirector
William L DillDirector
Darwin Heilman IIISecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$45,045
Program Service Revenue
$0
Investment Income
$26,633
Other Revenue
$2,920
All Other Contributions
$12,700
Change in Net Assets
$-73,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,598
Revenue Not Reported on Form 990
$293,054
Total Revenue per Audited Statements
$367,652
Total Revenue per Form 990
$74,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,035
Other Expenses$8,264
Total Fundraising Expense$716
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,035--$140,035
Fees for Services Accounting-$5,000-$5,000
Insurance-$2,548-$2,548
Other Expenses--$358$358
Information Technology--$358$358
Total Functional Expenses$140,035$7,548$716$148,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$149,937
Expenses per Audited Statements$148,299
Total Expenses per Form 990$148,299
Expenses Not Reported on Form 990$1,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Carolina UniversityGreenville, NC501(c)(3)Children's language disorders$75,035
Appalachian State UniversityBoone, NC501(c)(3)Children's language disorders$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,200
Fundraising Direct Expenses$1,280
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed and approved by the Treasurer/Secretary prior to filing. The 990 will be made available to all members of the Board of Directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Scottish Rite Masonic
EIN
56-6049894
Phone
7043653579
Address
PO Box 221149, Charlotte, NC 28222

Signing Officer

Name
D C Heilman III
Title
Treasurer
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William B Brunk
Formed
1961
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising event expenses $1638”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising event expenses $1638”

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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide grants to clinics in support of childhood language disorders to assist children with these disorders to overcome their disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01874030
IRS990/NetAssetsOrFundBalancesEOYAmt02091745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02920
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0291416
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05018
IRS990/OtherAssetsTotalGrp/EOYAmt07888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Development expense
IRS990/OtherExpensesGrp/FundraisingAmt0358
IRS990/OtherExpensesGrp/TotalAmt0358
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01261
IRS990/PrincipalOfficerNm0William B Brunk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05775
IRS990/PYInvestmentIncomeAmt023177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05956
IRS990/PYOtherRevenueAmt0-2110
IRS990/PYRevenuesLessExpensesAmt081130
IRS990/PYTotalExpensesAmt011731
IRS990/PYTotalRevenueAmt092861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73701
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313536
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111338
IRS990ScheduleA/InvestmentIncomeCYPct00.26200
IRS990ScheduleA/InvestmentIncomePYPct00.25550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73800
IRS990ScheduleA/PublicSupportPY509Pct00.70630
IRS990ScheduleA/PublicSupportTotal509Amt0313536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055866
IRS990ScheduleA/Total509Grp/TotalAmt0313536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424874
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0148557
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0161231
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012044
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0142382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0148557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0142382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0140003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0114831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0140003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025172
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01638
IRS990ScheduleD/ExpensesSubtotalAmt0148299
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0291416
IRS990ScheduleD/OtherExpensesIncludedAmt01638
IRS990ScheduleD/OtherRevenueAmt01638
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0293054
IRS990ScheduleD/RevenueSubtotalAmt074598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event expenses $1638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses $1638
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueSecuritiesAmt02018453
IRS990ScheduleD/TotalExpensesPerForm990Amt0148299
IRS990ScheduleD/TotalRevenuePerForm990Amt074598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149937
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt175035
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,745
Liabilities
$5,000
Net assets
$2,091,745
Revenue
$74,598
Expenses
$148,299
Net income
-$73,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.99$3.49$0.14$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.83$2.90$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.77$2.68$0.14$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.17$0.13$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.17$0.09$0.08
2018Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.08$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.07$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.09$0.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.15$0.07$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.18