Civic Intelligence

Center for Economic Empowerment and Development

990 • Fiscal year 2016 • EIN 58-1873977

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 02, 2017

Organization ProfileWWW.NCCEED.ORG
230 Hay StreetFayetteville, NC 28301

(910) 323-3377

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,833

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,622,647

Down $185,643 (-3.9%) from 2015

Net Assets

Down

$1,565,409

Down $94,465 (-5.7%) from 2015

Liabilities

Down

$3,057,238

Down $91,178 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$908,820

Down $168,670 (-16%) from 2015

Expenses

Down

$1,003,282

Down $23,770 (-2.3%) from 2015

Net Income

Down

-$94,462

Down $144,900 (-287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,678,581Liabilities 2011: $1,740,598Net Assets 2011: $1,937,9832011Assets 2012: $3,371,538Liabilities 2012: $1,971,890Net Assets 2012: $1,399,6482012Assets 2013: $4,417,292Liabilities 2013: $2,625,219Net Assets 2013: $1,792,0732013Assets 2014: $4,993,141Liabilities 2014: $3,383,700Net Assets 2014: $1,609,4412014Assets 2015: $4,808,290Liabilities 2015: $3,148,416Net Assets 2015: $1,659,8742015Assets 2016: $4,622,647Liabilities 2016: $3,057,238Net Assets 2016: $1,565,4092016Assets 2017: $4,556,790Liabilities 2017: $2,989,563Net Assets 2017: $1,567,2272017Assets 2018: $4,301,812Liabilities 2018: $2,881,774Net Assets 2018: $1,420,0382018Assets 2019: $4,045,087Liabilities 2019: $2,728,862Net Assets 2019: $1,316,2252019Assets 2020: $4,146,746Liabilities 2020: $2,656,922Net Assets 2020: $1,489,8242020

Highlighted filing

2016

Assets$4,622,647
Liabilities$3,057,238
Net Assets$1,565,409
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,099,405Expenses 2011: $988,733Net Income 2011: $110,6722011Expenses 2012: $1,581,7532012Expenses 2013: $1,023,3862013Revenue 2014: $913,320Expenses 2014: $1,095,963Net Income 2014: -$182,6432014Revenue 2015: $1,077,490Expenses 2015: $1,027,052Net Income 2015: $50,4382015Revenue 2016: $908,820Expenses 2016: $1,003,282Net Income 2016: -$94,4622016Revenue 2017: $895,168Expenses 2017: $893,352Net Income 2017: $1,8162017Revenue 2018: $734,476Expenses 2018: $881,665Net Income 2018: -$147,1892018Revenue 2019: $615,621Expenses 2019: $719,434Net Income 2019: -$103,8132019Revenue 2020: $867,848Expenses 2020: $694,249Net Income 2020: $173,5992020

Highlighted filing

2016

Revenue$908,820
Expenses$1,003,282
Net Income-$94,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 2, 2017
Return Version
2015v3.0
Gross Receipts
$959,322
Mission and Program Overview

Mission

To promote both small business and personal growth, productiveness and well being through loans, peer counseling, education, information, and other advocacy programs throughout cumberland county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,230,060$3,120,129▼ $109,931
Other Notes and Loans Receivable, Net$589,296$1,014,294▲ $424,998
Cash and Non-Interest-Bearing Accounts$904,306$266,416▼ $637,890
Savings and Temporary Cash Investments$17,170$127,176▲ $110,006
Pledges and Grants Receivable$25,740$60,401▲ $34,661
Accounts Receivable$21,227$19,070▼ $2,157
Prepaid Expenses and Deferred Charges$5,411$886▼ $4,525
Total Assets$4,808,290$4,622,647▼ $185,643
Other Assets Total$15,080$14,275▼ $805
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,117,653$2,036,671▼ $80,982
Unsecured Notes Loans Payable$987,984$947,843▼ $40,141
Accounts Payable and Accrued Expenses$31,579$37,044▲ $5,465
Other Liabilities$11,200$35,680▲ $24,480
Total Liabilities$3,148,416$3,057,238▼ $91,178
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,186$911,932▼ $117,254
Temporarily Rstr Net Assets$630,688$653,477▲ $22,789
Total Net Assets Fund Balance$1,659,874$1,565,409▼ $94,465
Total Liabilities and Net Assets / Fund Balance$4,808,290$4,622,647▼ $185,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,810,545$676,428$428,168
Leasehold Improvements$232,729$148,631$381,360
Land$76,250-$76,250
Equipment$605$28,547$28,363
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzy HrabovskyExecutive DiFT$60,833$60,833
Sylvia RayExecutive DiPT$19,933$19,933

Board Members and Trustees

NameTitle
A CollierPresident
A HicksMember
G CaldwellMember
G QuigleyMember
L LeathMember
M BaldwinMember
M TabatchnickMember
S JohnsonMember
S VandercluteMember
W L TallyMember
C MccallSecretary
J PooleTreasurer
J CrumplerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$475,292
Program Service Revenue
$309,730
Investment Income
$58,473
Other Revenue
$65,325
All Other Contributions
$66,855
Change in Net Assets
$-94,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,820
Revenue Not Reported on Form 990
$6,412
Total Revenue per Audited Statements
$915,232
Total Revenue per Form 990
$908,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,363
Salaries, Compensation, and Employee Benefits$443,919
Total Fundraising Expense$50,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,066$107,198-$314,264
Depreciation Depletion$99,479$10,448-$109,927
All Other Expenses$43,079$13,919$24,744$81,742
Current Officers, Directors, Trustees, and Key Employees$20,287$60,479-$80,766
Interest$58,824--$58,824
Fees for Services Accounting$16,461$28,209-$44,670
Payroll Taxes$24,029$15,328-$39,357
Insurance$29,223$2,516-$31,739
Office Expenses$27,067$2,618-$29,685
Other Expenses$37,073$3,038$25,758$25,758
Occupancy$7,993$4,572-$12,565
Other Employee Benefits$9,532--$9,532
Advertising$550$3,612-$4,162
Fees for Services Legal$213$1,561-$1,774
Travel$452--$452
Conferences and Meetings$52$382-$434
Total Functional Expenses$694,678$258,102$50,502$1,003,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,009,697
Expenses per Audited Statements$1,003,282
Total Expenses per Form 990$1,003,282
Expenses Not Reported on Form 990$6,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,827
Fundraising Direct Expenses$50,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$107,547$107,547$21,956$85,591
Total Events$107,547$107,547$46,700$60,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Lease Deposits$20,680
Accrued Vacation$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the finance committee and reviewed by the finance committee members prior to its filing.”

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

“The conflict of interest policy is reviewed annually to ensure there are no potential conflicts.”

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

“See form 990, part vi, line 15b information.”

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

“The organization follows the process described in treasury regulation 4958(6)(c) for establishing the rebuttable presumption of reasonableness in the review, approval, and documentation of officer, key management, and director compensation. The finance committee reviews and approves the entire compensation package of each person based on comparability factors including but not limited to the size of the organization, the geographical location of the organization, and the employee's length of service. This process is conducted on an annual basis for all positions.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Center for Economic Empowerment
EIN
58-1873977
Phone
9103233377
Address
230 HAY STREET, FAYETTEVILLE, NC 28301

Signing Officer

Name
Suzy Hrabovsky
Title
Executive Director
Phone
9103233377
Signed
2017-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzy Hrabovsky
Formed
1989
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Firm
Mcfadyen & Sumner Cpas Pa
Address
572 EXECUTIVE PLACE, FAYETTEVILLE, NC 28305
Preparer
David E Maxwell Jr
Phone
9103233100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 total -3”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 498 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/InterestGrp/TotalAmt058824
IRS990/InvestmentIncomeGrp/ExclusionAmt058473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058473
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0853606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03230060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03120129
IRS990/LandBldgEquipCostOrOtherBssAmt03973735
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE BOTH SMALL BUSINESS AND PERSONAL GROWTH, PRODUCTIVENESS AND WELL BEING THROUGH LOANS, PEER COUNSELING, EDUCATION, INFORMATION, AND OTHER ADVOCACY PROGRAMS THROUGHOUT CUMBERLAND COUNTY, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02117653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02036671
IRS990/NetAssetsOrFundBalancesBOYAmt01659874
IRS990/NetAssetsOrFundBalancesEOYAmt01565409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04572
IRS990/OccupancyGrp/ProgramServicesAmt07993
IRS990/OccupancyGrp/TotalAmt012565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02618
IRS990/OfficeExpensesGrp/ProgramServicesAmt027067
IRS990/OfficeExpensesGrp/TotalAmt029685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015080
IRS990/OtherAssetsTotalGrp/EOYAmt014275
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09532
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE & EDUC
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt025758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13038
IRS990/OtherExpensesGrp/ProgramServicesAmt064895
IRS990/OtherExpensesGrp/ProgramServicesAmt148403
IRS990/OtherExpensesGrp/ProgramServicesAmt237073
IRS990/OtherExpensesGrp/TotalAmt064895
IRS990/OtherExpensesGrp/TotalAmt152625
IRS990/OtherExpensesGrp/TotalAmt240111
IRS990/OtherExpensesGrp/TotalAmt325758
IRS990/OtherLiabilitiesGrp/BOYAmt011200
IRS990/OtherLiabilitiesGrp/EOYAmt035680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314264
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0589296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01014294
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015328
IRS990/PayrollTaxesGrp/ProgramServicesAmt024029
IRS990/PayrollTaxesGrp/TotalAmt039357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0886
IRS990/PrincipalOfficerNm0SUZY HRABOVSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - LOW INCOME FAMILIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121793
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SHORT-TERM HOUSING FOR HOMELESS AND AFFORDABLE RENTAL HOMES TO LOW -TO-MODERATE INCOME FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0287937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102030
IRS990/PYOtherExpensesAmt0560347
IRS990/PYOtherRevenueAmt050111
IRS990/PYProgramServiceRevenueAmt0323795
IRS990/PYRevenuesLessExpensesAmt050438
IRS990/PYSalariesCompEmpBnftPaidAmt0466705
IRS990/PYTotalExpensesAmt01027052
IRS990/PYTotalRevenueAmt01077490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 12,658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01393892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0987196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05077710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt05077710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01393892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0987196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05077710
IRS990ScheduleA/TotalSupportAmt05277823
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02810545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676428
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03058805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428168
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06412
IRS990ScheduleD/DonatedServicesUseFcltsAmt06412
IRS990ScheduleD/EquipmentGrp/BookValueAmt0605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028547
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028363
IRS990ScheduleD/ExpensesNotReportedAmt06415
IRS990ScheduleD/ExpensesSubtotalAmt01003282
IRS990ScheduleD/LandGrp/BookValueAmt076250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0381360
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE LEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt06412
IRS990ScheduleD/RevenueSubtotalAmt0908820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03120129
IRS990ScheduleD/TotalExpensesPerForm990Amt01003282
IRS990ScheduleD/TotalLiabilityAmt035680
IRS990ScheduleD/TotalRevenuePerForm990Amt0908820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009697
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH TH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021956

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,622,647
Liabilities
$3,057,238
Net assets
$1,565,409
Revenue
$908,820
Expenses
$1,003,282
Net income
-$94,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$2.66$1.49$0.87$0.69$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$2.73$1.32$0.62$0.72$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$2.88$1.42$0.73$0.88$0.15
2017Summary only. Only limited summary data is available for this year.$4.56$2.99$1.57$0.90$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.62$3.06$1.57$0.91$1.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.81$3.15$1.66$1.08$1.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.99$3.38$1.61$0.91$1.10$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.63$1.79$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.97$1.40$1.58
2011Summary only. Only limited summary data is available for this year.$3.68$1.74$1.94$1.10$0.99$0.11