Civic Intelligence

Center for Economic Empowerment and Development

990 • Fiscal year 2018 • EIN 58-1873977

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 15, 2019

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

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,301,812

Down $254,978 (-5.6%) from 2017

Net Assets

Down

$1,420,038

Down $147,189 (-9.4%) from 2017

Liabilities

Down

$2,881,774

Down $107,789 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$734,476

Down $160,692 (-18%) from 2017

Expenses

Down

$881,665

Down $11,687 (-1.3%) from 2017

Net Income

Down

-$147,189

Down $149,005 (-8205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$4,301,812
Liabilities$2,881,774
Net Assets$1,420,038
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$734,476
Expenses$881,665
Net Income-$147,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 15, 2019
Return Version
2017v2.3
Gross Receipts
$734,476
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$3,019,997$2,993,273▼ $26,724
Other Notes and Loans Receivable, Net$866,693$666,887▼ $199,806
Cash and Non-Interest-Bearing Accounts$282,758$546,301▲ $263,543
Savings and Temporary Cash Investments$255,628--
Pledges and Grants Receivable$97,043$64,934▼ $32,109
Accounts Receivable$21,209$17,164▼ $4,045
Prepaid Expenses and Deferred Charges-$612-
Total Assets$4,556,790$4,301,812▼ $254,978
Other Assets Total$13,462$12,641▼ $821
Liabilities
Unsecured Notes Loans Payable$893,807$2,784,667▲ $1,890,860
Mortgage Notes Payable Secured by Investment Property$2,051,562--
Accounts Payable and Accrued Expenses$17,985$67,855▲ $49,870
Other Liabilities$26,209$29,252▲ $3,043
Total Liabilities$2,989,563$2,881,774▼ $107,789
Net Assets / Fund Balance
Unrestricted Net Assets$968,520$1,043,468▲ $74,948
Temporarily Rstr Net Assets$598,707$376,570▼ $222,137
Total Net Assets Fund Balance$1,567,227$1,420,038▼ $147,189
Total Liabilities and Net Assets / Fund Balance$4,556,790$4,301,812▼ $254,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$291,546$158,409$449,955
Buildings$2,610,345$885,302$436,843
Land$76,250-$76,250
Equipment$15,132$29,050$43,393
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
W L TallyPresident
A CollierEx Officio
Suzy HrabovskyExecutive Di
A ThompsonMember
C GlackenMember
D BellesMember
D ColemanMember
D O'QUINNMember
F CutterMember
G JohnsonMember
K BrooksMember
M TabatchnickMember
S JohnsonMember
L GreenSecretary
B DrewryTreasurer
T TarisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$362,160
Program Service Revenue
$232,676
Investment Income
$53,919
Other Revenue
$85,721
All Other Contributions
$35,875
Change in Net Assets
$-147,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,476
Total Revenue per Audited Statements
$734,476
Total Revenue per Form 990
$734,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,293
Salaries, Compensation, and Employee Benefits$410,372
Total Fundraising Expense$38,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,219$92,740-$370,959
Depreciation Depletion$99,314$11,035-$110,349
Interest$63,477--$63,477
All Other Expenses$44,818$15,543-$60,361
Payroll Taxes$29,560$9,853-$39,413
Other Expenses$13,210$22,547$38,140$35,757
Insurance$26,132$1,668-$27,800
Occupancy$15,751$159-$15,910
Office Expenses$15,669$108-$15,777
Travel$2,763$735-$3,498
Advertising$1,447-$742$2,189
Conferences and Meetings-$1,161-$1,161
Total Functional Expenses$672,046$170,737$38,882$881,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,665
Total Expenses per Audited Statements$881,665
Total Expenses per Form 990$881,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
What the Truck$85,721$85,721-$85,721
Total Events$85,721$85,721-$85,721
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$17,670
Accrued Vacation$11,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
W L Tally
Title
President
Phone
9103233377
Signed
2019-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W L Tally
Formed
1989
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
15
Employees
12
Volunteers
10

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159
IRS990/OccupancyGrp/ProgramServicesAmt015751
IRS990/OccupancyGrp/TotalAmt015910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OfficeExpensesGrp/ProgramServicesAmt015669
IRS990/OfficeExpensesGrp/TotalAmt015777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013462
IRS990/OtherAssetsTotalGrp/EOYAmt012641
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt038140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122547
IRS990/OtherExpensesGrp/ProgramServicesAmt041575
IRS990/OtherExpensesGrp/ProgramServicesAmt140111
IRS990/OtherExpensesGrp/ProgramServicesAmt213210
IRS990/OtherExpensesGrp/TotalAmt056763
IRS990/OtherExpensesGrp/TotalAmt140111
IRS990/OtherExpensesGrp/TotalAmt238140
IRS990/OtherExpensesGrp/TotalAmt335757
IRS990/OtherLiabilitiesGrp/BOYAmt026209
IRS990/OtherLiabilitiesGrp/EOYAmt029252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370959
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0866693
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0666887
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09853
IRS990/PayrollTaxesGrp/ProgramServicesAmt029560
IRS990/PayrollTaxesGrp/TotalAmt039413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0612
IRS990/PrincipalOfficerNm0W L TALLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - LOW INCOME FAMILIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113464
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SHORT-TERM HOUSING FOR HOMELESS AND AFFORDABLE RENTAL HOMES TO LOW -TO-MODERATE INCOME FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080030
IRS990/PYOtherExpensesAmt0487178
IRS990/PYOtherRevenueAmt087672
IRS990/PYProgramServiceRevenueAmt0284909
IRS990/PYRevenuesLessExpensesAmt01816
IRS990/PYSalariesCompEmpBnftPaidAmt0406174
IRS990/PYTotalExpensesAmt0893352
IRS990/PYTotalRevenueAmt0895168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255628
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 24,059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0856759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0980796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03871348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt03871348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0980796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03871348
IRS990ScheduleA/TotalSupportAmt04192299
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02610345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885302
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03058804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436843
IRS990ScheduleD/EquipmentGrp/BookValueAmt015132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029050
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043393
IRS990ScheduleD/ExpensesSubtotalAmt0881665
IRS990ScheduleD/LandGrp/BookValueAmt076250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0449955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE LEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt0734476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02993273
IRS990ScheduleD/TotalExpensesPerForm990Amt0881665
IRS990ScheduleD/TotalLiabilityAmt029252
IRS990ScheduleD/TotalRevenuePerForm990Amt0734476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHAT THE TRUCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085721
IRS990ScheduleG/LicensedStatesCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND REVIEWED BY THE FINANCE COMMITTEE MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY TO ENSURE THERE ARE NO POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE FORM 990, PART VI, LINE 15B INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,301,812
Liabilities
$2,881,774
Net assets
$1,420,038
Revenue
$734,476
Expenses
$881,665
Net income
-$147,189
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
2018Detailed filing. Detailed filing data is available for this year.$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