Civic Intelligence

Davidson Community Players

990 • Fiscal year 2019 • EIN 58-1542159

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization ProfileWWW.DAVIDSONCOMMUNITYPLAYERS.ORG
PO Box 76Davidson, NC 28036-0076

(704) 892-7953

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$745,767

Up $16,204 (+2.2%) from 2018

Net Assets

Up

$672,666

Up $9,367 (+1.4%) from 2018

Liabilities

Up

$73,101

Up $6,837 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$673,486

Up $14,652 (+2.2%) from 2018

Expenses

Up

$673,431

Up $6,255 (+0.9%) from 2018

Net Income

Up

$55

Up $8,397 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $443,518Liabilities 2010: $27,446Net Assets 2010: $416,0722010Assets 2011: $426,465Liabilities 2011: $29,673Net Assets 2011: $396,7922011Assets 2012: $464,426Liabilities 2012: $50,554Net Assets 2012: $413,8722012Assets 2013: $494,002Liabilities 2013: $45,857Net Assets 2013: $448,1452013Assets 2014: $594,171Liabilities 2014: $62,338Net Assets 2014: $531,8332014Assets 2015: $660,233Liabilities 2015: $66,641Net Assets 2015: $593,5922015Assets 2016: $732,487Liabilities 2016: $87,876Net Assets 2016: $644,6112016Assets 2017: $733,874Liabilities 2017: $69,389Net Assets 2017: $664,4852017Assets 2018: $729,563Liabilities 2018: $66,264Net Assets 2018: $663,2992018Assets 2019: $745,767Liabilities 2019: $73,101Net Assets 2019: $672,6662019Assets 2020: $739,720Liabilities 2020: $12,523Net Assets 2020: $727,1972020Assets 2021: $1,068,537Liabilities 2021: $58,974Net Assets 2021: $1,009,5632021Assets 2022: $1,116,279Liabilities 2022: $69,739Net Assets 2022: $1,046,5402022Assets 2023: $1,222,935Liabilities 2023: $87,833Net Assets 2023: $1,135,1022023Assets 2024: $1,288,486Liabilities 2024: $72,427Net Assets 2024: $1,216,0592024

Highlighted filing

2019

Assets$745,767
Liabilities$73,101
Net Assets$672,666
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $307,061Expenses 2010: $345,661Net Income 2010: -$38,6002010Revenue 2011: $363,410Expenses 2011: $382,690Net Income 2011: -$19,2802011Revenue 2012: $439,849Expenses 2012: $422,769Net Income 2012: $17,0802012Revenue 2013: $449,854Expenses 2013: $415,581Net Income 2013: $34,2732013Revenue 2014: $622,346Expenses 2014: $538,658Net Income 2014: $83,6882014Revenue 2015: $660,534Expenses 2015: $592,095Net Income 2015: $68,4392015Revenue 2016: $643,506Expenses 2016: $620,176Net Income 2016: $23,3302016Revenue 2017: $688,521Expenses 2017: $683,885Net Income 2017: $4,6362017Revenue 2018: $658,834Expenses 2018: $667,176Net Income 2018: -$8,3422018Revenue 2019: $673,486Expenses 2019: $673,431Net Income 2019: $552019Revenue 2020: $402,529Expenses 2020: $347,998Net Income 2020: $54,5312020Revenue 2021: $744,406Expenses 2021: $462,040Net Income 2021: $282,3662021Revenue 2022: $838,792Expenses 2022: $801,815Net Income 2022: $36,9772022Revenue 2023: $861,226Expenses 2023: $830,055Net Income 2023: $31,1712023Revenue 2024: $1,024,189Expenses 2024: $1,079,354Net Income 2024: -$55,1652024

Highlighted filing

2019

Revenue$673,486
Expenses$673,431
Net Income$55
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$673,486
Mission and Program Overview

Mission

Social welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$518,845$531,990▲ $13,145
Land, Buildings, and Equipment, Net$117,021$112,712▼ $4,309
Cash and Non-Interest-Bearing Accounts$92,184$99,199▲ $7,015
Accounts Receivable$1,513$1,866▲ $353
Total Assets$729,563$745,767▲ $16,204
Liabilities
Deferred Revenue$54,673$58,834▲ $4,161
Other Liabilities$4,183$8,271▲ $4,088
Accounts Payable and Accrued Expenses$7,408$5,996▼ $1,412
Total Liabilities$66,264$73,101▲ $6,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,299$672,666▲ $9,367
Total Net Assets Fund Balance$663,299$672,666▲ $9,367
Total Liabilities and Net Assets / Fund Balance$729,563$745,767▲ $16,204

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,712$52,661$165,373
Equipment-$19,847$19,847
Other Land Buildings-$9,718$9,718
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Cat RutledgeChair
Susanna ParkerVice Chair
Alan MartinDirector
Carol JaenickeDirector
Casey JacobusDirector
Curtis KrinerDirector
Debra AllebachDirector
Jim WiederDirector
Martin MccoyDirector
Meg KimmelDirector
Peter MaconDirector
Shelley Suter-notteDirector
Stuart JonapDirector
Jenny AlexanderSecretary
Al SuddethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,479
Program Service Revenue
$359,259
Investment Income
$11,748
Other Revenue
$0
All Other Contributions
$302,479
Change in Net Assets
$55

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$88,256
Total Noncash Contributions5$88,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,486
Revenue Not Reported on Form 990
$9,312
Total Revenue per Audited Statements
$682,798
Total Revenue per Form 990
$673,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,331
Salaries, Compensation, and Employee Benefits$221,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,475$35,601-$204,076
Occupancy$117,607$23,256-$140,863
Advertising$76,795$1,437-$78,232
All Other Expenses$30,082$2,834-$32,916
Payroll Taxes$14,055$2,969-$17,024
Other Expenses$27,935$11,427-$11,427
Office Expenses$8,223$1,747-$9,970
Insurance-$7,501-$7,501
Fees for Services Legal-$6,300-$6,300
Depreciation Depletion$4,309--$4,309
Travel$983--$983
Total Functional Expenses$580,359$93,072$0$673,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,431
Total Expenses per Audited Statements$673,431
Total Expenses per Form 990$673,431
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
Unused Scholarship Fund$4,613
Payroll Liabilities$2,472
Sales Tax Payable$1,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 form 990 is prepared by a cpa who presents it to the finance committee for review. The finance committee then submits it with comments, if any, to the board for final review, signature and mailing.”

Form 990, Page 6, Part VI, Line 12C

“Directors who may have a conflict of interest either directly or indirectly, have the responsibility of bringing the issue to the board for adjudication. If necessary, the director shall be removed from discussion and voting on an issue where a conflict of interest is either apparent or inherent. Any director can raise a question about a potential conflict of interest by directors, staff members, substantial contributors, parties related to the above, those who have an ability to influence decisions of the organization and those with access to information not available to the general public. The board shall take action to eliminate the conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed annually by the finance committee. The finance committee ascertains compensation and benefit information for executive directors in similar non-profit organizations and makes recommendations to the board of directors for any changes in amount of compensation for the ensuing year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection within ten days of written request to the board.”

Filing and Contact Details

Filer

Filer Name
Davidson Community Players
EIN
58-1542159
Phone
7048927953
Address
PO BOX 76, DAVIDSON, NC 28036-0076

Signing Officer

Name
Cat Rutledge
Title
Chair
Phone
7048927953
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cat Rutledge
Formed
1983
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
11

Preparer

Firm
Brenda H Pressley CPA Pa
Address
PO BOX 1060, DAVIDSON, NC 28036
Preparer
Brenda H Pressley CPA
Phone
7048921914
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IRS990/OccupancyGrp/ProgramServicesAmt0117607
IRS990/OccupancyGrp/TotalAmt0140863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01747
IRS990/OfficeExpensesGrp/ProgramServicesAmt08223
IRS990/OfficeExpensesGrp/TotalAmt09970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION PERSONNEL
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2INSTRUCTORS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011427
IRS990/OtherExpensesGrp/ProgramServicesAmt083993
IRS990/OtherExpensesGrp/ProgramServicesAmt147902
IRS990/OtherExpensesGrp/ProgramServicesAmt227935
IRS990/OtherExpensesGrp/TotalAmt083993
IRS990/OtherExpensesGrp/TotalAmt147902
IRS990/OtherExpensesGrp/TotalAmt227935
IRS990/OtherExpensesGrp/TotalAmt311427
IRS990/OtherLiabilitiesGrp/BOYAmt04183
IRS990/OtherLiabilitiesGrp/EOYAmt08271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204076
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02969
IRS990/PayrollTaxesGrp/ProgramServicesAmt014055
IRS990/PayrollTaxesGrp/TotalAmt017024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAT RUTLEDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0447011
IRS990/PYProgramServiceRevenueAmt0333050
IRS990/PYRevenuesLessExpensesAmt0-8342
IRS990/PYSalariesCompEmpBnftPaidAmt0220165
IRS990/PYTotalExpensesAmt0667176
IRS990/PYTotalRevenueAmt0658834
IRS990/ReconcilationRevenueExpnssAmt055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01486597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01830043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021723
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt03316640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0660358
IRS990ScheduleA/Total509Grp/TotalAmt03316640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0686968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0658834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0688521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0660534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03338363
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/DepreciationAmt019847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019847
IRS990ScheduleD/ExpensesSubtotalAmt0673431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNUSED SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt09312
IRS990ScheduleD/RevenueSubtotalAmt0673486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112712
IRS990ScheduleD/TotalExpensesPerForm990Amt0673431
IRS990ScheduleD/TotalLiabilityAmt08271
IRS990ScheduleD/TotalRevenuePerForm990Amt0673486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673431
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088256
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA WHO PRESENTS IT TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE THEN SUBMITS IT WITH COMMENTS, IF ANY, TO THE BOARD FOR FINAL REVIEW, SIGNATURE AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS WHO MAY HAVE A CONFLICT OF INTEREST EITHER DIRECTLY OR INDIRECTLY, HAVE THE RESPONSIBILITY OF BRINGING THE ISSUE TO THE BOARD FOR ADJUDICATION. IF NECESSARY, THE DIRECTOR SHALL BE REMOVED FROM DISCUSSION AND VOTING ON AN ISSUE WHERE A CONFLICT OF INTEREST IS EITHER APPARENT OR INHERENT. ANY DIRECTOR CAN RAISE A QUESTION ABOUT A POTENTIAL CONFLICT OF INTEREST BY DIRECTORS, STAFF MEMBERS, SUBSTANTIAL CONTRIBUTORS, PARTIES RELATED TO THE ABOVE, THOSE WHO HAVE AN ABILITY TO INFLUENCE DECISIONS OF THE ORGANIZATION AND THOSE WITH ACCESS TO INFORMATION NOT AVAILABLE TO THE GENERAL PUBLIC. THE BOARD SHALL TAKE ACTION TO ELIMINATE THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE ASCERTAINS COMPENSATION AND BENEFIT INFORMATION FOR EXECUTIVE DIRECTORS IN SIMILAR NON-PROFIT ORGANIZATIONS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR ANY CHANGES IN AMOUNT OF COMPENSATION FOR THE ENSUING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION WITHIN TEN DAYS OF WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729563
IRS990/TotalAssetsEOYAmt0745767
IRS990/TotalAssetsGrp/BOYAmt0729563
IRS990/TotalAssetsGrp/EOYAmt0745767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302479
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$745,767
Liabilities
$73,101
Net assets
$672,666
Revenue
$673,486
Expenses
$673,431
Net income
$55
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$1.02$1.08$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.09$1.14$0.86$0.83$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.07$1.05$0.84$0.80$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$0.74$0.46$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.40$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.67$0.67$0.67$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$0.66$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$0.69$0.68$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.64$0.64$0.62$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$0.66$0.59$0.07
2014Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$0.62$0.54$0.08
2013Summary only. Only limited summary data is available for this year.$0.49$0.05$0.45$0.45$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$0.44$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.36$0.38$0.02
2010Summary only. Only limited summary data is available for this year.$0.44$0.03$0.42$0.31$0.35$0.04