Civic Intelligence

The Johnston County Education Foundation Inc

990 • Fiscal year 2018 • EIN 58-1923670

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.JOHNSTON.K12.NC.US/JCEF
PO Box 1075Smithfield, NC 27577

(919) 934-7977

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$44,900

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,202,478

Up $32,521 (+2.8%) from 2017

Net Assets

Up

$1,200,938

Up $31,446 (+2.7%) from 2017

Liabilities

Up

$1,540

Up $1,075 (+231%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin31st percentile

Revenue

Up

$187,939

Up $13,214 (+7.6%) from 2017

Expenses

Down

$189,285

Down $10,484 (-5.2%) from 2017

Net Income

Up

-$1,346

Up $23,698 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,251,788Liabilities 2012: $12,623Net Assets 2012: $1,239,1652012Assets 2013: $1,282,982Liabilities 2013: $20,034Net Assets 2013: $1,262,9482013Assets 2014: $1,381,927Liabilities 2014: $115,697Net Assets 2014: $1,266,2302014Assets 2015: $1,325,184Liabilities 2015: $107,790Net Assets 2015: $1,217,3942015Assets 2016: $1,126,540Liabilities 2016: $487Net Assets 2016: $1,126,0532016Assets 2017: $1,169,957Liabilities 2017: $465Net Assets 2017: $1,169,4922017Assets 2018: $1,202,478Liabilities 2018: $1,540Net Assets 2018: $1,200,9382018Assets 2019: $1,175,867Liabilities 2019: $752Net Assets 2019: $1,175,1152019Assets 2020: $1,094,533Liabilities 2020: $8,183Net Assets 2020: $1,086,3502020Assets 2021: $1,285,665Liabilities 2021: $2,310Net Assets 2021: $1,283,3552021Assets 2022: $1,040,534Liabilities 2022: $4,558Net Assets 2022: $1,035,9762022Assets 2023: $1,067,509Liabilities 2023: $3,508Net Assets 2023: $1,064,0012023Assets 2024: $1,202,753Liabilities 2024: $2,769Net Assets 2024: $1,199,9842024Assets 2025: $1,330,741Liabilities 2025: $227Net Assets 2025: $1,330,5142025

Highlighted filing

2018

Assets$1,202,478
Liabilities$1,540
Net Assets$1,200,938
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $167,521Expenses 2012: $172,744Net Income 2012: -$5,2232012Revenue 2013: $193,590Expenses 2013: $169,807Net Income 2013: $23,7832013Revenue 2014: $251,973Expenses 2014: $248,691Net Income 2014: $3,2822014Revenue 2015: $152,316Expenses 2015: $201,152Net Income 2015: -$48,8362015Revenue 2016: $140,991Expenses 2016: $167,136Net Income 2016: -$26,1452016Revenue 2017: $174,725Expenses 2017: $199,769Net Income 2017: -$25,0442017Revenue 2018: $187,939Expenses 2018: $189,285Net Income 2018: -$1,3462018Revenue 2019: $180,408Expenses 2019: $200,488Net Income 2019: -$20,0802019Revenue 2020: $60,582Expenses 2020: $158,628Net Income 2020: -$98,0462020Revenue 2021: $197,758Expenses 2021: $160,316Net Income 2021: $37,4422021Revenue 2022: $165,719Expenses 2022: $138,329Net Income 2022: $27,3902022Revenue 2023: $70,786Expenses 2023: $163,930Net Income 2023: -$93,1442023Revenue 2024: $173,489Expenses 2024: $152,367Net Income 2024: $21,1222024Revenue 2025: $202,516Expenses 2025: $65,524Net Income 2025: $136,9922025

Highlighted filing

2018

Revenue$187,939
Expenses$189,285
Net Income-$1,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$260,843
Mission and Program Overview

Mission

To provide additional funding to public schools in johnston county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,065,788$1,079,311▲ $13,523
Cash and Non-Interest-Bearing Accounts$103,901$122,463▲ $18,562
Land, Buildings, and Equipment, Net$268$704▲ $436
Total Assets$1,169,957$1,202,478▲ $32,521
Liabilities
Accounts Payable and Accrued Expenses$465$1,540▲ $1,075
Total Liabilities$465$1,540▲ $1,075
Net Assets / Fund Balance
Temporarily Rstr Net Assets$714,434$732,960▲ $18,526
Unrestricted Net Assets$455,058$467,978▲ $12,920
Total Net Assets Fund Balance$1,169,492$1,200,938▲ $31,446
Total Liabilities and Net Assets / Fund Balance$1,169,957$1,202,478▲ $32,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$704$846$1,550
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy CrockerExecutive DiFT$44,900$44,900

Board Members and Trustees

NameTitle
Todd SuttonBoard Chair
Amy DurhamDirector
Amy TaylorDirector
Anita TartDirector
Doug CockrellDirector
Dr David PearceDirector
Dr Peggy SmithDirector
Frank KnottDirector
Jenna PaytonDirector
Landis BullockDirector
Mike MancusoDirector
Renee WiggsDirector
Sandra AltmanDirector
Ted GodwinDirector
Tom PattonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$129,277
Program Service Revenue
$0
Investment Income
$58,662
Other Revenue
$0
All Other Contributions
$76,922
Change in Net Assets
$-1,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,939
Revenue Not Reported on Form 990
$32,792
Total Revenue per Audited Statements
$220,731
Total Revenue per Form 990
$187,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,446
Salaries, Compensation, and Employee Benefits$47,349
Other Expenses$42,490
Total Fundraising Expense$25,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,446--$99,446
Current Officers, Directors, Trustees, and Key Employees$17,631$4,408$22,038$44,077
Fees for Services Accounting-$12,328-$12,328
Travel$2,153$3,228-$5,381
Payroll Taxes$1,309$327$1,636$3,272
Conferences and Meetings$1,139$1,709-$2,848
Office Expenses$664$165$830$1,659
Other Expenses$360$90$450$900
All Other Expenses$190$285-$475
Insurance-$413-$413
Depreciation Depletion$81$121-$202
Interest$22$33-$55
Total Functional Expenses$130,286$33,349$25,650$189,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,285
Total Expenses per Audited Statements$189,285
Total Expenses per Form 990$189,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,285
Fundraising Gross Income$27,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showcase$61,995$25,159$25,159$0
Spelling Bee$17,645$2,126$2,126$0
Total Events$79,640$27,285$27,285-
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
Yes
Audit committee
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
No
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, Part VI

“As of june 30, 2018, no formal policies are in place regarding conflict of interest, whistleblower policy, document retention or compensation. Adoption of formal policies are currently in progress and are expected to be adopted by the end of fiscal year 2019.”

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

“The form 990 is distributed to the board of directors for review and comment prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Johnston County Education
EIN
58-1923670
Phone
9199347977
Address
PO BOX 1075, SMITHFIELD, NC 27577

Signing Officer

Name
Brandy Crocker
Title
Executive Director
Phone
9199347977
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Crocker
Formed
1990
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Susan Dean
Phone
9196621001
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation evaluates any uncertain tax positions. Accordingly, the foundation's policy is to record a liability for any tax position taken that is beneficial to the foundation, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2018.”

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IRS990/MissionDesc0TO PROVIDE ADDITIONAL FUNDING TO PUBLIC SCHOOLS IN JOHNSTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01169492
IRS990/NetAssetsOrFundBalancesEOYAmt01200938
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038291
IRS990/NetUnrlzdGainsLossesInvstAmt032792
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OfficeExpensesGrp/ProgramServicesAmt0664
IRS990/OfficeExpensesGrp/TotalAmt01659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK & SERVICE FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0696
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt390
IRS990/OtherExpensesGrp/ProgramServicesAmt05568
IRS990/OtherExpensesGrp/ProgramServicesAmt11167
IRS990/OtherExpensesGrp/ProgramServicesAmt2556
IRS990/OtherExpensesGrp/ProgramServicesAmt3360
IRS990/OtherExpensesGrp/TotalAmt013921
IRS990/OtherExpensesGrp/TotalAmt12917
IRS990/OtherExpensesGrp/TotalAmt21391
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0327
IRS990/PayrollTaxesGrp/ProgramServicesAmt01309
IRS990/PayrollTaxesGrp/TotalAmt03272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDY CROCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENHANCE PUBLIC EDUCATION THROUGH FUNANCIAL AND HUMAN RESOURCES FROM THE PRIVATE SECTOR. EIGHTY-NINE SCHOLARSHIPS WERE AWARDED IN FISCAL YEAR ENDING JUNE 30, 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081795
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108691
IRS990/PYInvestmentIncomeAmt042283
IRS990/PYOtherExpensesAmt041560
IRS990/PYOtherRevenueAmt0551
IRS990/PYRevenuesLessExpensesAmt0-25044
IRS990/PYSalariesCompEmpBnftPaidAmt049518
IRS990/PYTotalExpensesAmt0199769
IRS990/PYTotalRevenueAmt0174725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76720
IRS990ScheduleA/PublicSupportPY170Pct00.71940
IRS990ScheduleA/PublicSupportTotal170Amt0631723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631723
IRS990ScheduleA/TotalSupportAmt0823362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt092022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt092022
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0189285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01550
IRS990ScheduleD/RevenueNotReportedAmt032792
IRS990ScheduleD/RevenueSubtotalAmt0187939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704
IRS990ScheduleD/TotalExpensesPerForm990Amt0189285
IRS990ScheduleD/TotalRevenuePerForm990Amt0187939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPELLING BEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02126
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt133071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS & AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt145
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES SCHOLARSHIPS AND GRANTS TO INDIVIDUAL STUDENTS IN JOHNSTON COUNTY. FUNDS ARE MADE AVAILABLE BY ORGANIZATIONS AND INDIVIDUALS DEDICATED TO PROVIDING FINANCIAL ASSISTANCE TO INDIVIDUALS DEMONSTRATING STRONG ACADEMIC SUCCESS AND/OR FINANCIAL HARDSHIP. THE FOUNDATION MAINTAINS SIGNED GIFT AGREEMENTS, WHICH OUTLINES SPECIFIC CRITERIA FOR THE DISTRIBUTION OF FUNDS. AWARDED RECIPIENTS' ACADEMIC SUCCESS ARE THEN MONITORED THROUGHOUT THE YEAR AND CONSIDERED IN DETERMINING ELIGIBILITY FOR RENEWALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2018, NO FORMAL POLICIES ARE IN PLACE REGARDING CONFLICT OF INTEREST, WHISTLEBLOWER POLICY, DOCUMENT RETENTION OR COMPENSATION. ADOPTION OF FORMAL POLICIES ARE CURRENTLY IN PROGRESS AND ARE EXPECTED TO BE ADOPTED BY THE END OF FISCAL YEAR 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0714434
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0732960
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01169957
IRS990/TotalAssetsEOYAmt01202478
IRS990/TotalAssetsGrp/BOYAmt01169957
IRS990/TotalAssetsGrp/EOYAmt01202478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129277
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,202,478
Liabilities
$1,540
Net assets
$1,200,938
Revenue
$187,939
Expenses
$189,285
Net income
-$1,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.20$0.07$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.07$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.06$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.17$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$0.15$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.27$0.25$0.25$0.00
2013Summary only. Only limited summary data is available for this year.$1.28$0.02$1.26$0.19$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$0.17$0.17$0.01