Civic Intelligence

Foothills Industries of Mcdowell County Inc.

990 • Fiscal year 2019 • EIN 58-1309309

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.FOOTHILLSINDUSTRIES.COM

View Organization Page

300 Rockwell DriveMarion, NC 28752

(828) 652-4088

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.32x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-5.5%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-2.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,442,852

Down $134,272 (-3.8%) from 2018

Net Assets

Down

$3,002,528

Down $76,373 (-2.5%) from 2018

Liabilities

Down

$440,324

Down $57,899 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$1,397,022

Down $39,158 (-2.7%) from 2018

Expenses

Up

$1,473,395

Up $35,321 (+2.5%) from 2018

Net Income

Down

-$76,373

Down $74,479 (-3932%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,782,855Liabilities 2011: $866,459Net Assets 2011: $2,916,3962011Assets 2012: $3,757,441Liabilities 2012: $750,660Net Assets 2012: $3,006,7812012Assets 2013: $3,859,669Liabilities 2013: $735,122Net Assets 2013: $3,124,5472013Assets 2014: $3,919,271Liabilities 2014: $671,584Net Assets 2014: $3,247,6872014Assets 2015: $4,023,478Liabilities 2015: $618,000Net Assets 2015: $3,405,4782015Assets 2016: $4,060,238Liabilities 2016: $686,565Net Assets 2016: $3,373,6732016Assets 2017: $3,624,969Liabilities 2017: $544,174Net Assets 2017: $3,080,7952017Assets 2018: $3,577,124Liabilities 2018: $498,223Net Assets 2018: $3,078,9012018Assets 2019: $3,442,852Liabilities 2019: $440,324Net Assets 2019: $3,002,5282019Assets 2020: $3,618,404Liabilities 2020: $347,406Net Assets 2020: $3,270,9982020Assets 2021: $3,589,185Liabilities 2021: $331,793Net Assets 2021: $3,257,3922021Assets 2022: $4,316,945Liabilities 2022: $274,486Net Assets 2022: $4,042,4592022Assets 2023: $3,924,439Liabilities 2023: $228,823Net Assets 2023: $3,695,6162023Assets 2024: $4,445,984Liabilities 2024: $309,527Net Assets 2024: $4,136,4572024Assets 2025: $4,800,932Liabilities 2025: $216,752Net Assets 2025: $4,584,1802025

Highlighted filing

2019

Assets$3,442,852
Liabilities$440,324
Net Assets$3,002,528
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,451,9072011Expenses 2012: $1,502,7032012Revenue 2013: $1,528,134Expenses 2013: $1,410,368Net Income 2013: $117,7662013Revenue 2014: $1,461,805Expenses 2014: $1,338,662Net Income 2014: $123,1432014Revenue 2015: $1,527,221Expenses 2015: $1,369,430Net Income 2015: $157,7912015Revenue 2016: $1,417,260Expenses 2016: $1,449,065Net Income 2016: -$31,8052016Revenue 2017: $1,301,001Expenses 2017: $1,593,879Net Income 2017: -$292,8782017Revenue 2018: $1,436,180Expenses 2018: $1,438,074Net Income 2018: -$1,8942018Revenue 2019: $1,397,022Expenses 2019: $1,473,395Net Income 2019: -$76,3732019Revenue 2020: $1,788,496Expenses 2020: $1,520,025Net Income 2020: $268,4712020Revenue 2021: $1,403,990Expenses 2021: $1,417,596Net Income 2021: -$13,6062021Revenue 2022: $2,402,442Expenses 2022: $1,617,377Net Income 2022: $785,0652022Revenue 2023: $1,695,631Expenses 2023: $1,554,565Net Income 2023: $141,0662023Revenue 2024: $2,149,344Expenses 2024: $1,708,505Net Income 2024: $440,8392024Revenue 2025: $2,100,135Expenses 2025: $1,652,412Net Income 2025: $447,7232025

Highlighted filing

2019

Revenue$1,397,022
Expenses$1,473,395
Net Income-$76,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$1,397,022
Mission and Program Overview

Mission

Provide comprehensive case management, vocational and life-skills training and employment for adults with disabilities in order to maximize independence and employment while providing quality products at competitive costs and on-time delivery to our customers.

Provide services for handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,371,991$2,289,887▼ $82,104
Cash and Non-Interest-Bearing Accounts$349,445$358,672▲ $9,227
Savings and Temporary Cash Investments$397,650$349,793▼ $47,857
Accounts Receivable$336,975$315,981▼ $20,994
Inventories for Sale or Use$115,080$120,587▲ $5,507
Prepaid Expenses and Deferred Charges$4,433$6,225▲ $1,792
Total Assets$3,577,124$3,442,852▼ $134,272
Other Assets Total$1,550$1,707▲ $157
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,366$294,429▼ $60,937
Accounts Payable and Accrued Expenses$116,070$119,073▲ $3,003
Deferred Revenue$26,787$26,822▲ $35
Total Liabilities$498,223$440,324▼ $57,899
Net Assets / Fund Balance
Unrestricted Net Assets$3,078,901$3,002,528▼ $76,373
Total Net Assets Fund Balance$3,078,901$3,002,528▼ $76,373
Total Liabilities and Net Assets / Fund Balance$3,577,124$3,442,852▼ $134,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,905$761,107$2,265,012
Equipment$86,515$460,511$547,026
Other Land Buildings$375,897$19,069$394,966
Land$323,570-$323,570
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Joy ShufordPresident
John ConeVice President
Amy StroudBoard Member
Danny WillisBoard Member
Greg DeckerBoard Member
Harold WalkerBoard Member
Kay TateBoard Member
Martha JordanBoard Member
Sarah BrightBoard Member
Steve WardBoard Member
Ken BurlesonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,630
Program Service Revenue
$1,343,006
Investment Income
$1,548
Other Revenue
$35,838
All Other Contributions
$10,400
Change in Net Assets
$-76,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,397,022
Total Revenue per Form 990
$1,397,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,250
Other Expenses$538,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$391,602$370,269-$761,871
Other Employee Benefits$59,065$55,846-$114,911
Depreciation Depletion$54,975$20,853-$75,828
Payroll Taxes$30,053$28,415-$58,468
Insurance$17,137$11,014-$28,151
Other Expenses$22,439$11,895-$22,439
All Other Expenses$3,384$19,051-$22,435
Interest-$11,172-$11,172
Fees for Services Accounting-$9,850-$9,850
Fees for Services Other$1,957$7,034-$8,991
Travel$251$2,272-$2,523
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$909,558$563,837$0$1,473,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,473,395
Total Expenses per Audited Statements$1,473,395
Total Expenses per Form 990$1,473,395
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
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 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
No

Governance Explanations

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

“A review of the form 990 was performed by the board of directors and ceo of the organization.”

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

“Conflict of interest policies are reviewed on an annual basis by all parties during required trainings. Compliance is monitored during annual reviews.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is determined by the board of directors. Compensation of other key employees is determined by the ceo through the budgeting process.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Foothills Industries of Mcdowell
EIN
58-1309309
Phone
8286524088
Address
300 ROCKWELL DRIVE, MARION, NC 28752

Signing Officer

Name
Joy Shuford
Title
President
Phone
8286524088
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Shuford
Formed
1977
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
124
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2019, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 461 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01550
IRS990/OtherAssetsTotalGrp/EOYAmt01707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114911
IRS990/OtherExpensesGrp/Desc0FOOD, MATERIALS & SUPPL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111895
IRS990/OtherExpensesGrp/ProgramServicesAmt0267818
IRS990/OtherExpensesGrp/ProgramServicesAmt136770
IRS990/OtherExpensesGrp/ProgramServicesAmt224107
IRS990/OtherExpensesGrp/ProgramServicesAmt322439
IRS990/OtherExpensesGrp/TotalAmt0282984
IRS990/OtherExpensesGrp/TotalAmt136770
IRS990/OtherExpensesGrp/TotalAmt236002
IRS990/OtherExpensesGrp/TotalAmt322439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035838
IRS990/OtherRevenueTotalAmt035838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028415
IRS990/PayrollTaxesGrp/ProgramServicesAmt030053
IRS990/PayrollTaxesGrp/TotalAmt058468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06225
IRS990/PrincipalOfficerNm0JOY SHUFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0339110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0844438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1498568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1498568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01068342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0490247
IRS990/PYOtherRevenueAmt020174
IRS990/PYProgramServiceRevenueAmt0347478
IRS990/PYRevenuesLessExpensesAmt0-1894
IRS990/PYSalariesCompEmpBnftPaidAmt0947827
IRS990/PYTotalExpensesAmt01438074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01436180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01380392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01068342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0877603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04456023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01188383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt04456023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01068342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0877603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04456023
IRS990ScheduleA/TotalSupportAmt04547811
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01503905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0761107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02265012
IRS990ScheduleD/EquipmentGrp/BookValueAmt086515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01473395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0323570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0375897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394966
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01397022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2019, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02289887
IRS990ScheduleD/TotalExpensesPerForm990Amt01473395
IRS990ScheduleD/TotalRevenuePerForm990Amt01397022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01397022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01473395
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE FORM 990 WAS PERFORMED BY THE BOARD OF DIRECTORS AND CEO OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED ON AN ANNUAL BASIS BY ALL PARTIES DURING REQUIRED TRAININGS. COMPLIANCE IS MONITORED DURING ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03577124
IRS990/TotalAssetsEOYAmt03442852
IRS990/TotalAssetsGrp/BOYAmt03577124
IRS990/TotalAssetsGrp/EOYAmt03442852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016630
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0563837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909558
IRS990/TotalFunctionalExpensesGrp/TotalAmt01473395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498223
IRS990/TotalLiabilitiesEOYAmt0440324
IRS990/TotalLiabilitiesGrp/BOYAmt0498223
IRS990/TotalLiabilitiesGrp/EOYAmt0440324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03078901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03002528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0909558
IRS990/TotalProgramServiceRevenueAmt01343006

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,442,852
Liabilities
$440,324
Net assets
$3,002,528
Revenue
$1,397,022
Expenses
$1,473,395
Net income
-$76,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$0.22$4.58$2.10$1.65$0.45
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.31$4.14$2.15$1.71$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.23$3.70$1.70$1.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.27$4.04$2.40$1.62$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.33$3.26$1.40$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.35$3.27$1.79$1.52$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.44$3.00$1.40$1.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.50$3.08$1.44$1.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.54$3.08$1.30$1.59$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.69$3.37$1.42$1.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.62$3.41$1.53$1.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.67$3.25$1.46$1.34$0.12
2013Summary only. Only limited summary data is available for this year.$3.86$0.74$3.12$1.53$1.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.75$3.01$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.87$2.92$1.45
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