Civic Intelligence

Robert & Janice Mcnair Educational Foundation

990 • Fiscal year 2022 • EIN 58-1870080

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.MCNAIREDFOUNDATION.ORG
129 Countrywood DrForest City, NC 28043

(828) 245-4339

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

3rd percentile

0.00x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

2nd percentile

-189%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$182,785

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$35,971,359

Down $5,120,907 (-12%) from 2021

Net Assets

Down

$35,971,359

Down $5,120,907 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin2nd percentile

Revenue

Down

$925,489

Down $22,859,979 (-96%) from 2021

Expenses

Up

$2,671,800

Up $514,676 (+24%) from 2021

Net Income

Down

-$1,746,311

Down $23,374,655 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0Assets 2011: $15,716,056Liabilities 2011: $58,889Net Assets 2011: $15,657,1672011Assets 2012: $15,840,322Liabilities 2012: $60,903Net Assets 2012: $15,779,4192012Assets 2013: $19,060,397Liabilities 2013: $87,042Net Assets 2013: $18,973,3552013Assets 2014: $23,245,402Liabilities 2014: $117,735Net Assets 2014: $23,127,6672014Assets 2015: $24,527,630Liabilities 2015: $118,385Net Assets 2015: $24,409,2452015Assets 2016: $23,948,377Liabilities 2016: $23,367Net Assets 2016: $23,925,0102016Assets 2017: $27,530,652Liabilities 2017: $189,489Net Assets 2017: $27,341,1632017Assets 2018: $29,175,817Liabilities 2018: $513,868Net Assets 2018: $28,661,9492018Assets 2019: $32,366,484Liabilities 2019: $835,611Net Assets 2019: $31,530,8732019Assets 2020: $17,687,037Liabilities 2020: $84,396Net Assets 2020: $17,602,6412020Assets 2021: $41,092,266Liabilities 2021: $0Net Assets 2021: $41,092,2662021Assets 2022: $35,971,359Liabilities 2022: $0Net Assets 2022: $35,971,3592022Assets 2023: $37,548,851Liabilities 2023: $0Net Assets 2023: $37,548,8512023Assets 2024: $40,125,821Liabilities 2024: $0Net Assets 2024: $40,125,8212024

Highlighted filing

2022

Assets$35,971,359
Liabilities$0
Net Assets$35,971,359
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $101,462Expenses 2011: $850,875Net Income 2011: -$749,4132011Revenue 2012: $451,069Expenses 2012: $991,301Net Income 2012: -$540,2322012Revenue 2013: $2,690,764Expenses 2013: $1,201,803Net Income 2013: $1,488,9612013Revenue 2014: $2,984,123Expenses 2014: $1,381,188Net Income 2014: $1,602,9352014Revenue 2015: $3,007,435Expenses 2015: $1,519,486Net Income 2015: $1,487,9492015Revenue 2016: $4,280,814Expenses 2016: $1,607,705Net Income 2016: $2,673,1092016Revenue 2017: $3,269,661Expenses 2017: $1,958,281Net Income 2017: $1,311,3802017Revenue 2018: $4,747,131Expenses 2018: $2,332,267Net Income 2018: $2,414,8642018Revenue 2019: $4,693,262Expenses 2019: $2,504,912Net Income 2019: $2,188,3502019Revenue 2020: $6,338,132Expenses 2020: $1,998,555Net Income 2020: $4,339,5772020Revenue 2021: $23,785,468Expenses 2021: $2,157,124Net Income 2021: $21,628,3442021Revenue 2022: $925,489Expenses 2022: $2,671,800Net Income 2022: -$1,746,3112022Revenue 2023: $2,099,644Expenses 2023: $3,068,345Net Income 2023: -$968,7012023Revenue 2024: $2,468,249Expenses 2024: $3,222,659Net Income 2024: -$754,4102024

Highlighted filing

2022

Revenue$925,489
Expenses$2,671,800
Net Income-$1,746,311
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$26,097,051
Mission and Program Overview

Mission

Educational assistance to rutherford county, nc students

Educational assistance to rutherford county, nc students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,092,266$35,971,359▼ $5,120,907
Investments in Publicly Traded Securities$36,980,497$34,615,840▼ $2,364,657
Savings and Temporary Cash Investments$2,734,635--
Cash and Non-Interest-Bearing Accounts$1,375,897$1,354,608▼ $21,289
Land, Buildings, and Equipment, Net$1,237$911▼ $326
Total Assets$41,092,266$35,971,359▼ $5,120,907
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,092,266$35,971,359▼ $5,120,907
Total Liabilities and Net Assets / Fund Balance$41,092,266$35,971,359▼ $5,120,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$911$152,708$153,619
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica LeeExecutive DiFT$117,973$23,114$141,087

Board Members and Trustees

NameTitle
Mike GavinsChairman
Terry HinesVice Chairma
Beth MillerBoard Member
David SuttonBoard Member
Janice McnairBoard Member
John CondreyBoard Member
Kristi CooperBoard Member
Tripp FlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,032,086
Program Service Revenue
$0
Investment Income
$-1,106,597
Other Revenue
$0
All Other Contributions
$2,032,086
Change in Net Assets
$-1,746,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,494
Grants and Similar Amounts Paid$983,963
Other Expenses$612,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$842,591--$842,591
Other Salaries and Wages$469,364$31,486-$500,850
Other Employee Benefits$388,251$39,286-$427,537
Current Officers, Directors, Trustees, and Key Employees$110,330$36,777-$147,107
Grants to Domestic Orgs$141,372--$141,372
Office Expenses$8,088$131,917-$140,005
Fees for Service Investment Mgmnt Fees-$128,536-$128,536
Information Technology$8,942$43,477-$52,419
Fees for Services Management-$46,579-$46,579
Insurance-$31,702-$31,702
Fees for Services Other-$31,071-$31,071
Other Expenses$21,628--$21,628
Travel-$10,114-$10,114
Advertising-$3,482-$3,482
Fees for Services Accounting-$3,000-$3,000
Depreciation Depletion$326--$326
Total Functional Expenses$2,134,373$537,427$0$2,671,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutherford Co School DistrictForest City, NCGovJumpstart Program$72,579
Rutherford Co School DistrictForest City, NCGovMarketing Salary$40,000
Rutherford Co School DistrictForest City, NCGovCharity Sponsorships$25,000
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
Backup withholding compliance
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
No
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 2

“Janice s mcnair kristi cooper business relationship”

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

“The robert and janice mcnair educational foundation prepares the form 990 itself, under the direction of debra w. Strait, vice president of tax at mcnair interests. The executive director, monica lee, reviews the form 990 before filing. Additionally, it is reviewed by the outside accounting firm, ernst and young, llp prior to filing.”

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

“The board of trustees conducts the executive director's evaluation and compensation review & determination through the success factors process. The process is by mutual agreement of the board of trustees and is completed annually by march 15.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Robert & Janice Mcnair Educational
EIN
58-1870080
Phone
8282454339
Address
129 COUNTRYWOOD DR, FOREST CITY, NC 28043

Signing Officer

Name
Monica Lee
Title
Executive Director
Phone
8282454339
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Lee
Formed
1989
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
230

Preparer

Firm
Carter P C
Address
301 COLLEGE ST STE 320, ASHEVILLE, NC 28801-2449
Preparer
Rufus W Dollar
Phone
8282599900
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL ASSISTANCE TO RUTHERFORD COUNTY, NC STUDENTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03482
IRS990/AdvertisingGrp/TotalAmt03482
IRS990/AllOtherContributionsAmt02032086
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESLIE WALL
IRS990/BooksInCareOfDetail/PhoneNum08282454339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 COUNTRYWOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOREST CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01375897
IRS990/CashNonInterestBearingGrp/EOYAmt01354608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036777
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147107
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02032086
IRS990/CYGrantsAndSimilarPaidAmt0983963
IRS990/CYInvestmentIncomeAmt0-1106597
IRS990/CYOtherExpensesAmt0612343
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1746311
IRS990/CYSalariesCompEmpBnftPaidAmt01075494
IRS990/CYTotalExpensesAmt02671800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0925489
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0326
IRS990/DepreciationDepletionGrp/TotalAmt0326
IRS990/Desc0THE FOUNDATION PROVIDES VARIOUS SERVICES TO SCHOOLS IN RUTHERFORD COUNTY, NC, INCLUDING MAINTENANCE OF A CAREER CENTER, TRAINING AND SUPPORT FOR VOLUNTEERS TO TUTOR STUDENTS, ASSISTANCE WITH FINANCIAL AID AND COLLEGE AND SCHOLARSHIP APPLICATIONS, AND FUNDING SPECIAL CLASSROOM PROJECTS. ADDITIONALLY, THE FOUNDATION GRANTS A VARIETY OF SCHOLARSHIPS TO INDIVIDUALS IN RUTHERFORD COUNTY, NC AND PROVIDES AMOUNTS TO FUND PERSONNEL TO STAFF CAREER CENTERS FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02134373
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt046579
IRS990/FeesForServicesManagementGrp/TotalAmt046579
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031071
IRS990/FeesForServicesOtherGrp/TotalAmt031071
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0128536
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0128536
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823114
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE GAVINS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm2TRIPP FLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CONDREY
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTI COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8117973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7167871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt096597
IRS990/GainOrLossGrp/SecuritiesAmt0-1758280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0983963
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0842591
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0842591
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0141372
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0141372
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt096597
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023413282
IRS990/GrossReceiptsAmt026097051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043477
IRS990/InformationTechnologyGrp/ProgramServicesAmt08942
IRS990/InformationTechnologyGrp/TotalAmt052419
IRS990/InsuranceGrp/ManagementAndGeneralAmt031702
IRS990/InsuranceGrp/TotalAmt031702
IRS990/InvestmentIncomeGrp/ExclusionAmt0555086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0555086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036980497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034615840
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0911
IRS990/LandBldgEquipCostOrOtherBssAmt0153619
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025171562
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL ASSISTANCE TO RUTHERFORD COUNTY, NC STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041092266
IRS990/NetAssetsOrFundBalancesEOYAmt035971359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1661683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1661683
IRS990/NetUnrlzdGainsLossesInvstAmt0-3374596
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131917
IRS990/OfficeExpensesGrp/ProgramServicesAmt08088
IRS990/OfficeExpensesGrp/TotalAmt0140005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427537
IRS990/OtherExpensesGrp/Desc0MENTOR PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc2SHELTON CHALLENGE
IRS990/OtherExpensesGrp/Desc3COLLEGE ROAD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt062047
IRS990/OtherExpensesGrp/ProgramServicesAmt154625
IRS990/OtherExpensesGrp/ProgramServicesAmt226809
IRS990/OtherExpensesGrp/ProgramServicesAmt321628
IRS990/OtherExpensesGrp/TotalAmt062047
IRS990/OtherExpensesGrp/TotalAmt154625
IRS990/OtherExpensesGrp/TotalAmt226809
IRS990/OtherExpensesGrp/TotalAmt321628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MONICA LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02017205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0736728
IRS990/PYInvestmentIncomeAmt021767824
IRS990/PYOtherExpensesAmt0421688
IRS990/PYOtherRevenueAmt0439
IRS990/PYRevenuesLessExpensesAmt021628344
IRS990/PYSalariesCompEmpBnftPaidAmt0998708
IRS990/PYTotalExpensesAmt02157124
IRS990/PYTotalRevenueAmt023785468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1746311
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041092266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035971359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02734635
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WORKS IN PARTNERSHIP WITH RUTEHRFORD COUNTY SCHOOLS IN RUTHERFORD COUNTY NC. THE FOUNDATION PROVIDES COLLEGE AWARENESS, READINESS AND PREPARATION ACTIVITIES FOR STUDENTS OF RUTHERFORD COUNTY SCHOOLS TO INCREASE THE NUMBER OF STUDENTS WHO GRADUATE AND ENROLL IN A POST-SECONDARY EDUCATION. THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS TO STUDENTS WHO MEET COLLEGE READINESS CRITERIA. THE SUPERINDTENDENT IS A TRUSTEE ON TEH BOARD OF THE FOUNDATION AND THE FOUNDATION'S EXECUTIVE DIRECTOR WORKS WITH ADMINISTRATIVE PERSONNNEL TO DETERMINE THAT THE ACTIVITIES OF THE FOUNDATION SUPPORT THE MISSION AND GOALS OF RUTHERFORD COUNTY SCHOOLS. ALL ACTIVITIES OF THE FOUNDATION ARE PROVIDED TO STUDENTS OF RUTHERFORD COUNTY SCHOOLS AND TAKE PLACE ON THE CAMPUSES OF RUTHERFORD COUNTY SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RUTHERFORD COUNTY SCHOOLS OF RUTHERFORD COUNTY, NC
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION WORKS IN PARTNERSHIP WITH RUTHERFORD COUNTY SCHOOLS IN RUTHERFORD COUNTY NC. THE FOUNDATION PROVIDES COLLEGE AWARENESS, READINESS AND PREPARATION ACTIVITIES FOR STUDENTS OF RUTHERFORD COUNTY SCHOOLS TO INCREASE THE NUMBER OF STUDENTS WHO GRADUATE AND ENROLL IN A POST-SECONDARY INSTITUTION. THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS TO STUDENTS WHO MEET COLLEGE READINESS CRITERIA. THE SUPERINTENDENT IS A TRUSTEE ON THE BOARD OF THE FOUNDATION AND THE FOUNDATION'S EXECUTIVE DIRECTOR WORKS WITH ADMINISTRATIVE PERSONNEL TO DETERMINE THAT THE ACTIVITIES OF THE FOUNDATION SUPPORT THE MISSION AND GOALS OF RUTHERFORD COUNTY SCHOOLS. ALL ACTIVITIES OF THE FOUNDATION ARE PROVIDED TO STUDENTS OF RUTHERFORD COUNTY SCHOOLS AND TAKE PLACE ON THE CAMPUSES OF RUTHERFORD COUNTY SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt01996794
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001107
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01996794
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0137579
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RUTHERFORD CO NC SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0137579
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/BookValueAmt0911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0245965
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1248000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2246000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt418000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt518800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt620000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt725200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt815726
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt02019 ROPE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12020 ROPE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt22021 ROPE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3JIM SONGSTER JUMPSTART
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CHARLES FLACK SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5RON PARIS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6ROBERT MCNAIR SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7ROPE EXCEPTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8SPECIAL PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt49
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt59
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt68
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt79
IRS990ScheduleI/RecipientTable/CashGrantAmt072579
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0JUMPSTART PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MARKETING SALARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITY SPONSORSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUTHERFORD CO SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RUTHERFORD CO SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RUTHERFORD CO SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0566001107
IRS990ScheduleI/RecipientTable/RecipientEIN1566001107
IRS990ScheduleI/RecipientTable/RecipientEIN2566001107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0382 WEST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1382 WEST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2382 WEST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FOREST CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FOREST CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FOREST CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228043
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A STUDENT IS AWARDED A SCHOLARSHIP BASED ON MEETING CERTAIN SELECTION CRITERIA AND AFTER SHOWING A STUDENT SCHEDULE AND THE COLLEGE AWARD LETTER FOR PROOF OF COLLEGE ATTENDANCE. THE COLLEGE AWARD LETTER IS ALSO USED TO SUBSTANTIATE THE AMOUNT OF THE GRANTS. THE STUDENT'S CONTINUED ELIGIBILITY IS MONITORED BY THE STAFF WHO OBTAIN THE STUDENT'S GRADES AND THE STUDENTS NEXT SEMESTER'S SCHEDULE PRIOR TO AWARDING THE REMAINDER OF ANY SCHOLARSHIP FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SUTTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182785
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANICE S MCNAIR KRISTI COOPER BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ROBERT AND JANICE MCNAIR EDUCATIONAL FOUNDATION PREPARES THE FORM 990 ITSELF, UNDER THE DIRECTION OF DEBRA W. STRAIT, VICE PRESIDENT OF TAX AT MCNAIR INTERESTS. THE EXECUTIVE DIRECTOR, MONICA LEE, REVIEWS THE FORM 990 BEFORE FILING. ADDITIONALLY, IT IS REVIEWED BY THE OUTSIDE ACCOUNTING FIRM, ERNST AND YOUNG, LLP PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES CONDUCTS THE EXECUTIVE DIRECTOR'S EVALUATION AND COMPENSATION REVIEW & DETERMINATION THROUGH THE SUCCESS FACTORS PROCESS. THE PROCESS IS BY MUTUAL AGREEMENT OF THE BOARD OF TRUSTEES AND IS COMPLETED ANNUALLY BY MARCH 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RUTHERFORD COUNTY SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0566001107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,971,359
Liabilities
$0
Net assets
$35,971,359
Revenue
$925,489
Expenses
$2,671,800
Net income
-$1,746,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$2.47$3.22$0.75
2023Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$2.10$3.07$0.97
2022Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$0.93$2.67$1.75
2021Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$23.8$2.16$21.6
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.08$17.6$6.34$2.00$4.34
2019Detailed filing. Detailed filing data is available for this year.$32.4$0.84$31.5$4.69$2.50$2.19
2018Detailed filing. Detailed filing data is available for this year.$29.2$0.51$28.7$4.75$2.33$2.41
2017Summary only. Only limited summary data is available for this year.$27.5$0.19$27.3$3.27$1.96$1.31
2016Summary only. Only limited summary data is available for this year.$23.9$0.02$23.9$4.28$1.61$2.67
2015Summary only. Only limited summary data is available for this year.$24.5$0.12$24.4$3.01$1.52$1.49
2014Summary only. Only limited summary data is available for this year.$23.2$0.12$23.1$2.98$1.38$1.60
2013Summary only. Only limited summary data is available for this year.$19.1$0.09$19.0$2.69$1.20$1.49
2012Summary only. Only limited summary data is available for this year.$15.8$0.06$15.8$0.45$0.99$0.54
2011Summary only. Only limited summary data is available for this year.$15.7$0.06$15.7$0.10$0.85$0.75