Civic Intelligence

Equality North Carolina Foundation

990 • Fiscal year 2019 • EIN 58-1374041

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

PO Box 28768Raleigh, NC 27611

(919) 829-0343

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,433

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

580%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

389%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,066,763

Up $909,874 (+580%) from 2018

Net Assets

Up

$1,066,763

Up $911,856 (+589%) from 2018

Liabilities

Down

$0

Down $1,982 (-100%) from 2018

Revenue

Up

$1,526,738

Up $1,214,241 (+389%) from 2018

Expenses

Up

$616,308

Up $43,008 (+7.5%) from 2018

Net Income

Up

$910,430

Up $1,171,233 (+449%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $273,994Liabilities 2011: $0Net Assets 2011: $273,9942011Assets 2012: $245,966Liabilities 2012: $4Net Assets 2012: $245,9622012Assets 2013: $211,142Liabilities 2013: $0Net Assets 2013: $211,1422013Assets 2014: $157,543Liabilities 2014: $0Net Assets 2014: $157,5432014Assets 2015: $309,183Liabilities 2015: $0Net Assets 2015: $309,1832015Assets 2016: $803,821Liabilities 2016: $0Net Assets 2016: $803,8212016Assets 2017: $411,975Liabilities 2017: $0Net Assets 2017: $411,9752017Assets 2018: $156,889Liabilities 2018: $1,982Net Assets 2018: $154,9072018Assets 2019: $1,066,763Liabilities 2019: $0Net Assets 2019: $1,066,7632019Assets 2020: $1,301,282Liabilities 2020: $17,866Net Assets 2020: $1,283,4162020Assets 2021: $1,365,164Liabilities 2021: $156,333Net Assets 2021: $1,208,8312021Assets 2022: $1,442,227Liabilities 2022: $7,387Net Assets 2022: $1,434,8402022Assets 2023: $1,170,150Liabilities 2023: $108,363Net Assets 2023: $1,061,7872023Assets 2024: $902,013Liabilities 2024: $76,556Net Assets 2024: $825,4572024

Highlighted filing

2019

Assets$1,066,763
Liabilities$0
Net Assets$1,066,763

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $400,448Expenses 2011: $343,396Net Income 2011: $57,0522011Revenue 2012: $330,703Expenses 2012: $358,945Net Income 2012: -$28,2422012Revenue 2013: $456,412Expenses 2013: $489,313Net Income 2013: -$32,9012013Revenue 2014: $369,184Expenses 2014: $421,404Net Income 2014: -$52,2202014Revenue 2015: $617,792Expenses 2015: $465,221Net Income 2015: $152,5712015Revenue 2016: $1,297,502Expenses 2016: $802,864Net Income 2016: $494,6382016Revenue 2017: $412,041Expenses 2017: $803,887Net Income 2017: -$391,8462017Revenue 2018: $312,497Expenses 2018: $573,300Net Income 2018: -$260,8032018Revenue 2019: $1,526,738Expenses 2019: $616,308Net Income 2019: $910,4302019Revenue 2020: $887,137Expenses 2020: $634,006Net Income 2020: $253,1312020Revenue 2021: $825,697Expenses 2021: $901,142Net Income 2021: -$75,4452021Revenue 2022: $1,234,834Expenses 2022: $1,008,979Net Income 2022: $225,8552022Revenue 2023: $711,627Expenses 2023: $1,083,297Net Income 2023: -$371,6702023Revenue 2024: $630,281Expenses 2024: $866,611Net Income 2024: -$236,3302024

Highlighted filing

2019

Revenue$1,526,738
Expenses$616,308
Net Income$910,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,596,797
Mission and Program Overview

Mission

Educating the public on lgbtq issues and how they affect north carolinians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$581,159-
Cash and Non-Interest-Bearing Accounts$61,258$387,271▲ $326,013
Land, Buildings, and Equipment, Net$3,747$6,449▲ $2,702
Total Assets$156,889$1,066,763▲ $909,874
Other Assets Total$91,884$91,884→ $0
Liabilities
Other Liabilities$1,982--
Total Liabilities$1,982$0▼ $1,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,907$911,582▲ $756,675
Net Assets With Donor Restrictions-$155,181-
Total Net Assets Fund Balance$154,907$1,066,763▲ $911,856
Total Liabilities and Net Assets / Fund Balance$156,889$1,066,763▲ $909,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,449$3,859$10,308
Other Assets Org$45,827--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra JohnsonExecutive DiFT$74,297$46,136$120,433

Board Members and Trustees

NameTitle
Donna OldhamChair
Ivan CanadaBoard Member
Jenna BeckhamBoard Member
Marc TiegelBoard Member
Summer WisdomBoard Member
John SherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,362
Program Service Revenue
$0
Investment Income
$566
Other Revenue
$35,810
All Other Contributions
$1,490,362
Change in Net Assets
$910,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,346
Revenue Not Reported on Financial Statements
$250,392
Other Revenue Adjustments
$250,392
Total Revenue per Audited Statements
$1,276,346
Total Revenue per Form 990
$1,526,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,930
Other Expenses$209,378
Total Fundraising Expense$106,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,396$16,743$52,620$265,759
Current Officers, Directors, Trustees, and Key Employees$54,906$4,681$14,711$74,298
Travel$64,842$192$4,545$69,579
Fees for Services Other$25,059$15,743$4,974$45,776
Other Employee Benefits$31,533$2,688$8,449$42,670
Payroll Taxes$17,886$1,525$4,792$24,203
Advertising$14,204-$3,506$17,710
Occupancy$12,319$1,050$3,301$16,670
Office Expenses$10,328$880$2,767$13,975
Fees for Services Accounting$5,926$505$1,588$8,019
All Other Expenses$2,461$209$2,365$5,035
Insurance$2,724$232$730$3,686
Other Expenses$2,447$209$655$3,311
Depreciation Depletion$1,463$125$392$1,980
Total Functional Expenses$464,169$45,586$106,553$616,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$616,308
Expenses per Audited Statements$614,883
Total Expenses per Audited Statements$614,883
Expenses Not Reported on Financial Statements$1,425
Other Expense Adjustments$1,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,869
Fundraising Direct Expenses$70,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,869$105,869$70,059$35,810
Total Events$105,869$105,869$70,059$35,810
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
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed and approved by the finance committee and then presented to the board of directors for approval.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request, on website, by email or by fax.

Filing and Contact Details

Filer

Filer Name
Equality Nc Foundation
EIN
58-1374041
Phone
9198290343
Address
PO BOX 28768, RALEIGH, NC 27611

Signing Officer

Name
Kendra Johnson
Title
Executive Director
Phone
9198290343
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Johnson
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Norton Collar Lund Lilley Pllc
Address
7701 SIX FORKS RD STE 100, RALEIGH, NC 27615
Preparer
Jon a Lund
Phone
9198411000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book tax depr difference 1,426

Form 990, Page 12, Part XII, Line 1

The organization has decided to report the 990 on the accrual basis because it better follows the presentation of the audited financial statements. 2019 contributions and grant income include 581,159 representing grants receivables and unconditional promises to give as of december 31, 2019

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Cash to accrual conversion 250,392

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 1,425

Raw XML AppendixShowing 400 of 482 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/ProgSrvcAccomActy2Grp/Desc0EQUALITY WORKS IS A STATEWIDE RESOURCE FOR BUSINESSES RANGING FROM FORTUNE 500 COMPANIES TO SMALLER, LOCAL ENTERPRISES WHO UNDERSTAND THE ECONOMIC AND SOCIAL BENEFITS OF DIVERSITY, INCLUSION, EQUITY AND BELONGING, PARTICULARLY AS THEY RELATE TO THE LGBTQ COMMUNITY. BY WORKING COLLABORATIVELY, WE BELIEVE THAT BUSINESSES CAN HELP BUILD A BETTER NORTH CAROLINA FOR ALL WHILE CREATING PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR OUR PARTNERS. THE ORGANIZATION UNDERSTANDS THAT BUSINESS AND CORPORATE PARTNERSHIPS ARE NOT A ONE-SIZE-FITS-ALL MODEL AND IS PLEASED TO OFFER A DIVERSE SLATE OF OPTIONS AND OPPORTUNITIES FOR THESE ENTITIES TO MORE DEEPLY ENGAGE WITH THE WORK OF ENC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077941
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IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt0573300
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IRS990/PYTotalExpensesAmt0573300
IRS990/PYTotalRevenueAmt0312497
IRS990/ReconcilationRevenueExpnssAmt0910430
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01490362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0492927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01371368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0668339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04374697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt034810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt034810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt04383690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01490928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01372470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0668685
IRS990ScheduleA/Total509Grp/TotalAmt04383690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01526304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01373572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0668863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04423375
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/BookValueAmt06449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010308
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01425
IRS990ScheduleD/ExpensesSubtotalAmt0614883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE - HIRSCHY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE - BLACKBAUD
IRS990ScheduleD/OtherExpensesNotIncludedAmt01425
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0250392
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0250392
IRS990ScheduleD/RevenueSubtotalAmt01276346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH TO ACCRUAL CONVERSION 250,392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,425
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091884
IRS990ScheduleD/TotalExpensesPerForm990Amt0616308
IRS990ScheduleD/TotalRevenuePerForm990Amt01526738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST, ON WEBSITE, BY EMAIL OR BY FAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK TAX DEPR DIFFERENCE 1,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS DECIDED TO REPORT THE 990 ON THE ACCRUAL BASIS BECAUSE IT BETTER FOLLOWS THE PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS. 2019 CONTRIBUTIONS AND GRANT INCOME INCLUDE 581,159 REPRESENTING GRANTS RECEIVABLES AND UNCONDITIONAL PROMISES TO GIVE AS OF DECEMBER 31, 2019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EQUALITY NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020662714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 28768
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016670
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113934
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2400083
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EQUALITY NC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EQUALITY NC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EQUALITY NC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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.$0.90$0.08$0.83$0.63$0.87$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.11$1.06$0.71$1.08$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$1.23$1.01$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$0.83$0.90$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.89$0.63$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.53$0.62$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$0.31$0.57$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.41$0.80$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.30$0.80$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.62$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.33$0.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.40$0.34$0.06