Civic Intelligence

Mt Tabor High School Ptsa

990 • Fiscal year 2018 • EIN 57-0788200

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

Organization ProfileN/A
342 Petree RoadWinstonsalem, NC 27106

(336) 703-6700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$123,536

Up $53,971 (+78%) from 2017

Net Assets

Up

$123,536

Up $53,971 (+78%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$163,437

Up $21,570 (+15%) from 2017

Expenses

Down

$109,466

Down $15,235 (-12%) from 2017

Net Income

Up

$53,971

Up $36,805 (+214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2010: $79,682Liabilities 2010: $0Net Assets 2010: $79,6822010Assets 2012: $97,915Liabilities 2012: $26,501Net Assets 2012: $71,4142012Assets 2013: $79,020Liabilities 2013: $17,414Net Assets 2013: $61,6062013Assets 2014: $76,811Liabilities 2014: $12,210Net Assets 2014: $64,6012014Assets 2015: $61,833Liabilities 2015: $4,2482015Assets 2016: $52,399Liabilities 2016: $02016Assets 2017: $69,565Liabilities 2017: $0Net Assets 2017: $69,5652017Assets 2018: $123,536Liabilities 2018: $0Net Assets 2018: $123,5362018Assets 2019: $96,567Liabilities 2019: $0Net Assets 2019: $96,5672019Assets 2020: $122,858Liabilities 2020: $0Net Assets 2020: $122,8582020Assets 2021: $131,678Liabilities 2021: $0Net Assets 2021: $131,6782021Assets 2022: $178,534Liabilities 2022: $0Net Assets 2022: $178,5342022Assets 2023: $188,943Liabilities 2023: $0Net Assets 2023: $188,9432023Assets 2024: $194,200Liabilities 2024: $0Net Assets 2024: $194,2002024Assets 2025: $126,516Liabilities 2025: $0Net Assets 2025: $126,5162025

Highlighted filing

2018

Assets$123,536
Liabilities$0
Net Assets$123,536
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $90,740Expenses 2010: $86,096Net Income 2010: $4,6442010Revenue 2012: $145,043Expenses 2012: $153,956Net Income 2012: -$8,9132012Revenue 2013: $186,054Expenses 2013: $195,862Net Income 2013: -$9,8082013Revenue 2014: $152,111Expenses 2014: $149,116Net Income 2014: $2,9952014Revenue 2015: $134,630Expenses 2015: $141,646Net Income 2015: -$7,0162015Revenue 2016: $107,327Expenses 2016: $112,513Net Income 2016: -$5,1862016Revenue 2017: $141,867Expenses 2017: $124,701Net Income 2017: $17,1662017Revenue 2018: $163,437Expenses 2018: $109,466Net Income 2018: $53,9712018Revenue 2019: $173,997Expenses 2019: $200,966Net Income 2019: -$26,9692019Revenue 2020: $165,111Expenses 2020: $138,820Net Income 2020: $26,2912020Revenue 2021: $117,917Expenses 2021: $109,097Net Income 2021: $8,8202021Revenue 2022: $167,452Expenses 2022: $120,596Net Income 2022: $46,8562022Revenue 2023: $199,236Expenses 2023: $188,827Net Income 2023: $10,4092023Revenue 2024: $226,950Expenses 2024: $221,693Net Income 2024: $5,2572024Revenue 2025: $116,167Expenses 2025: $103,003Net Income 2025: $13,1642025

Highlighted filing

2018

Revenue$163,437
Expenses$109,466
Net Income$53,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$222,947
Mission and Program Overview

Mission

Child advocacy, teacher & program support, and parent engagement.

CHILD ADVOCACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,565$123,536▲ $53,971
Total Assets$69,565$123,536▲ $53,971
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$69,565$123,536▲ $53,971
Total Net Assets Fund Balance$69,565$123,536▲ $53,971
Total Liabilities and Net Assets / Fund Balance$69,565$123,536▲ $53,971
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erin PlumbHall of Fame Chair
Ann BorcheltLegacy Chair
Dawn SechrestCo-president
Kimberly RobertsonCo-president
Jane PotterAcademics Co-vice President
Jennifer BallsieperAcademics Co-vice President
Anna BevisArts Co-vice President
Dee HettingerArts Co-vice President
Eddie BottomsAthletics Co-vice President
Kevin WilliamsAthletics Co-vice President
Beth SandersAcademics Treasurer
Steve GardnerArts Treasurer
Brian MattisonAthletics Treasurer
Deanne TrollingerExecutive Secretary
Julie WilliamsExecutive Treasurer
Michelle CraunLegacy Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,009
Program Service Revenue
$7,518
Investment Income
$39
Other Revenue
$88,871
All Other Contributions
$64,647
Change in Net Assets
$53,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,966
Total Fundraising Expense$6,995
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,043-$6,995$21,038
Other Expenses$8,284--$8,284
Grants to Domestic Individuals$5,500--$5,500
Office Expenses$3,579$954-$4,533
Insurance-$510-$510
Total Functional Expenses$101,007$1,464$6,995$109,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,366
Fundraising Direct Expenses$59,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sales$47,404$47,404$25,008$22,396
Rummage Sale$19,385$19,385$287$19,098
Total Events$130,951$130,951$53,322$77,629
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
Annual disclosure for covered persons
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, Section B, Line 11B

“A completed copy of the form 990 was emailed to board members for review prior to filing. The process for reviewing the form 990 has not changed from the prior year.”

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

“Board members sign a conflict of interest statement each year. If there is a conflict of interest in appearance or fact, the board member is asked to leave the board meeting during discussion and voting on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Tabor High School Ptsa
EIN
57-0788200
Phone
3367036700
Address
342 PETREE ROAD, WINSTONSALEM, NC 27106

Signing Officer

Name
Julie Williams
Title
Executive Treasurer
Phone
3367036700
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Williams
Formed
1966
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
200

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Band, winterguard & chorus travel/expense: program service expenses 7,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,029. Arts- instruments, uniforms, music, etc.: program service expenses 7,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,014. Legacy incentives: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,995. Total expenses 6,995.”

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IRS990/OtherExpensesGrp/TotalAmt120969
IRS990/OtherExpensesGrp/TotalAmt210623
IRS990/OtherExpensesGrp/TotalAmt38284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01061
IRS990/OtherRevenueMiscGrp/ExclusionAmt1954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1954
IRS990/OtherRevenueTotalAmt02015
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07518
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETIC PROJECTS FOR STUDENT ENRICHMENT INCLUDING FIELD MAINTENANCE, NEW SCOREBOARDS, GOLF CART, EQUIPMENT, AND OTHER EXPENSES RELATED TO ATHLETIC PROGRAMS AT MT. TABOR HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031336
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07518
IRS990/ProgSrvcAccomActy3Grp/Desc0ART PROJECTS FOR STUDENT ENRICHMENT IN ALL AREAS OF THE ARTS INCLUDING VISUAL ARTS, CHORUS, DRAMA, DANCE, CONCERT BAND, MARCHING BAND AND ORCHESTRA INCLUDING THE PURCHASE OF EQUIPMENT, MUSIC, UNIFORMS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017613
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0119201
IRS990/PYOtherRevenueAmt070899
IRS990/PYProgramServiceRevenueAmt010415
IRS990/PYRevenuesLessExpensesAmt017166
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0124701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141867
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt053971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0696812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01005221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214584
IRS990ScheduleA/Total509Grp/TotalAmt01005221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUMMAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt064162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ACADEMICS, ARTS, AND ATHLETIC BOARDS EACH PROVIDE SCHLOARSHIPS TO SENIORS, EACH HAVING ITS OWN APPLICATION PROCESS. RECIPIENTS ARE CHOSEN BY EACH BOARDS SELECTION COMMITTEE BASED ON THE APPLICABLE BOARDS' REQUIREMENTS, INCLUDING ACCOMPLISHMENTS, APTITUDE, LEADERSHIP AND INVOLVEMENT. THE FUNDS ARE PAID TO MT. TABOR HIGH SCHOOL AND THE SCHOOL PAYS THE SCHOLARSHIPS DIRECTLY TO THE COLLEGE OR UNIVERSITY IN WHICH THE STUDENT IS ENROLLING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED COPY OF THE FORM 990 WAS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE PROCESS FOR REVIEWING THE FORM 990 HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. IF THERE IS A CONFLICT OF INTEREST IN APPEARANCE OR FACT, THE BOARD MEMBER IS ASKED TO LEAVE THE BOARD MEETING DURING DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAND, WINTERGUARD & CHORUS TRAVEL/EXPENSE: PROGRAM SERVICE EXPENSES 7,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,029. ARTS- INSTRUMENTS, UNIFORMS, MUSIC, ETC.: PROGRAM SERVICE EXPENSES 7,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,014. LEGACY INCENTIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,995. TOTAL EXPENSES 6,995.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,536
Liabilities
$0
Net assets
$123,536
Revenue
$163,437
Expenses
$109,466
Net income
$53,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.16$1.03$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.27$2.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.99$1.89$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.67$1.21$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.18$1.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.65$1.39$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.74$2.01$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.63$1.09$0.54
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.42$1.25$0.17
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$1.07$1.13$0.05
2015Summary only. Only limited summary data is available for this year.$0.62$0.04$1.35$1.42$0.07
2014Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$1.52$1.49$0.03
2013Summary only. Only limited summary data is available for this year.$0.79$0.17$0.62$1.86$1.96$0.10
2012Summary only. Only limited summary data is available for this year.$0.98$0.27$0.71$1.45$1.54$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.91$0.86$0.05