Civic Intelligence

Deaf and Blind Pathways Foundation Inc.

990 • Fiscal year 2019 • EIN 58-1995092

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileNCSDFOUNDATION.ORG
PO Box 1397Morganton, NC 28680-1397

(828) 475-0684

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

14.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,745,018

Down $153,224 (-5.3%) from 2018

Net Assets

Down

$1,370,329

Down $44,478 (-3.1%) from 2018

Liabilities

Down

$1,374,689

Down $108,746 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$94,941

Down $17,308 (-15%) from 2018

Expenses

Up

$145,385

Up $8,792 (+6.4%) from 2018

Net Income

Down

-$50,444

Down $26,100 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $70,963Liabilities 2011: $0Net Assets 2011: $70,9632011Assets 2012: $97,895Liabilities 2012: $5,250Net Assets 2012: $92,6452012Assets 2013: $156,329Liabilities 2013: $22,247Net Assets 2013: $134,0822013Assets 2014: $263,970Liabilities 2014: $5,668Net Assets 2014: $258,3022014Assets 2015: $2,116,434Liabilities 2015: $832,785Net Assets 2015: $1,283,6492015Assets 2016: $3,060,640Liabilities 2016: $1,671,785Net Assets 2016: $1,388,8552016Assets 2017: $3,049,840Liabilities 2017: $1,608,176Net Assets 2017: $1,441,6642017Assets 2018: $2,898,242Liabilities 2018: $1,483,435Net Assets 2018: $1,414,8072018Assets 2019: $2,745,018Liabilities 2019: $1,374,689Net Assets 2019: $1,370,3292019Assets 2020: $2,672,743Liabilities 2020: $1,306,148Net Assets 2020: $1,366,5952020Assets 2021: $2,564,389Liabilities 2021: $1,258,671Net Assets 2021: $1,305,7182021Assets 2022: $2,423,902Liabilities 2022: $1,051,242Net Assets 2022: $1,372,6602022Assets 2023: $3,407,779Liabilities 2023: $1,055,015Net Assets 2023: $2,352,7642023Assets 2024: $3,733,402Liabilities 2024: $1,011,112Net Assets 2024: $2,722,2902024Assets 2025: $4,154,503Liabilities 2025: $990,036Net Assets 2025: $3,164,4672025

Highlighted filing

2019

Assets$2,745,018
Liabilities$1,374,689
Net Assets$1,370,329
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $13,288Expenses 2011: $5,504Net Income 2011: $7,7842011Revenue 2012: $40,953Expenses 2012: $19,271Net Income 2012: $21,6822012Revenue 2013: $83,301Expenses 2013: $41,864Net Income 2013: $41,4372013Revenue 2014: $166,580Expenses 2014: $45,818Net Income 2014: $120,7622014Revenue 2015: $1,111,707Expenses 2015: $83,437Net Income 2015: $1,028,2702015Revenue 2016: $164,099Expenses 2016: $62,763Net Income 2016: $101,3362016Revenue 2017: $211,424Expenses 2017: $166,809Net Income 2017: $44,6152017Revenue 2018: $112,249Expenses 2018: $136,593Net Income 2018: -$24,3442018Revenue 2019: $94,941Expenses 2019: $145,385Net Income 2019: -$50,4442019Revenue 2020: $169,938Expenses 2020: $173,672Net Income 2020: -$3,7342020Revenue 2021: $182,029Expenses 2021: $242,906Net Income 2021: -$60,8772021Revenue 2022: $354,372Expenses 2022: $299,123Net Income 2022: $55,2492022Revenue 2023: $1,330,418Expenses 2023: $348,802Net Income 2023: $981,6162023Revenue 2024: $727,249Expenses 2024: $357,724Net Income 2024: $369,5252024Revenue 2025: $924,116Expenses 2025: $481,939Net Income 2025: $442,1772025

Highlighted filing

2019

Revenue$94,941
Expenses$145,385
Net Income-$50,444
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$261,689
Mission and Program Overview

Mission

The north carolina school for the deaf at morganton foundation, inc. Shall serve as a non-profit organization for the purpose of securing and distributing funds for the educational benefit of the students and graduates of the north carolina school of the deaf.

To serve as a nonprofit organization operated for the charitable and educational purposes in order to secure and distribute contributions from individuals, corporations, and foundations for the ultimate benefit of the students at the north carolina school for the deaf at morganton. To provide funds to enrich the quality of educational programs offered by ncsd. To serve as a conduit for securing and distributing funds for the building and lease of senior deaf blind community, llc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,376,470$2,290,094▼ $86,376
Savings and Temporary Cash Investments$253,789$231,600▼ $22,189
Investments in Publicly Traded Securities$119,508$123,091▲ $3,583
Pledges and Grants Receivable$117,612$63,923▼ $53,689
Accounts Receivable$18,363$17,060▼ $1,303
Total Assets$2,898,242$2,745,018▼ $153,224
Other Assets Total$12,500$19,250▲ $6,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,470,000$1,369,746▼ $100,254
Accounts Payable and Accrued Expenses$10,435$2,943▼ $7,492
Other Liabilities$3,000$2,000▼ $1,000
Total Liabilities$1,483,435$1,374,689▼ $108,746
Net Assets / Fund Balance
Unrestricted Net Assets$1,309,544$1,269,627▼ $39,917
Temporarily Rstr Net Assets$105,263$100,702▼ $4,561
Total Net Assets Fund Balance$1,414,807$1,370,329▼ $44,478
Total Liabilities and Net Assets / Fund Balance$2,898,242$2,745,018▼ $153,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,965,553$241,946$2,207,499
Land$288,423-$288,423
Equipment$36,118$975$37,093
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dotty KirkseyPresident
Eric JonesVice-president
Ashley AmbroseDirector
Barbara PalmentoDirector
Bryan KennedyDirector
Dave BeckDirector
Douglas ShawDirector
Georganne CroweDirector
Jamie GriffinDirector
Jerry NorvellDirector
Johnny GreeneDirector
Linda B LindseyDirector
Sandy TurnerDirector
Scott WhisnantDirector
Wayne GeiseDirector
Sam AveryDiector
Ann AldridgeSecretary
Jennifer WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,165
Program Service Revenue
$89,969
Investment Income
$5,972
Other Revenue
$-42,165
All Other Contributions
$32,192
Change in Net Assets
$-50,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,655
Total Fundraising Expense$6,568
Professional Fundraising Fees$5,730
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,785--$40,785
Interest$35,052--$35,052
Fees for Services Accounting$4,350$9,209-$13,559
Fees for Services Professional Fundraising--$5,730$5,730
Insurance$3,006$2,061-$5,067
Fees for Services Management$3,799--$3,799
Fees for Service Investment Mgmnt Fees-$1,506-$1,506
Office Expenses-$637-$637
All Other Expenses-$373$50$423
Other Expenses$6,245$325$788$325
Fees for Services Other-$75-$75
Advertising$75--$75
Total Functional Expenses$124,631$14,186$6,568$145,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,095
Professional Fundraising Fees$5,730
Fundraising Gross Income$4,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Units$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Individual committees did not keep minutes. When there was something to report, it was reflected in the minutes.”

Form 990, Part VI, Section B, Line 11B

“The organization will provide a complete copy of form 990 to all members of the governing body after the form is filed for their review.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are discussed at each board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina School for the Deaf at
EIN
58-1995092
Phone
8284750684
Address
PO BOX 1397, MORGANTON, NC 28680-1397

Signing Officer

Name
Dotty Kirksey
Title
President
Phone
8284750684
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dotty Kirksey
Formed
1991
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Lisa P Buff Cpaabv Cdfa
Phone
8284378060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible contributions 5,966.”

Raw XML AppendixShowing 400 of 509 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08973
IRS990/FundraisingDirectExpensesAmt07095
IRS990/FundraisingGrossIncomeAmt04568
IRS990/GainOrLossGrp/SecuritiesAmt0-3615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029482
IRS990/GrossReceiptsAmt0261689
IRS990/GrossRentsGrp/RealAmt086497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02061
IRS990/InsuranceGrp/ProgramServicesAmt03006
IRS990/InsuranceGrp/TotalAmt05067
IRS990/InterestGrp/ProgramServicesAmt035052
IRS990/InterestGrp/TotalAmt035052
IRS990/InvestmentIncomeGrp/ExclusionAmt09587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0119508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0123091
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02376470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02290094
IRS990/LandBldgEquipCostOrOtherBssAmt02533015
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033097
IRS990/LessRentalExpensesGrp/RealAmt0126556
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORTH CAROLINA SCHOOL FOR THE DEAF AT MORGANTON FOUNDATION, INC. SHALL SERVE AS A NON-PROFIT ORGANIZATION FOR THE PURPOSE OF SECURING AND DISTRIBUTING FUNDS FOR THE EDUCATIONAL BENEFIT OF THE STUDENTS AND GRADUATES OF THE NORTH CAROLINA SCHOOL FOR THE DEAF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01470000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01369746
IRS990/NetAssetsOrFundBalancesBOYAmt01414807
IRS990/NetAssetsOrFundBalancesEOYAmt01370329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2527
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-17901
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-40059
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-22158
IRS990/NetUnrelatedBusTxblIncmAmt0-27064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0637
IRS990/OfficeExpensesGrp/TotalAmt0637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012500
IRS990/OtherAssetsTotalGrp/EOYAmt019250
IRS990/OtherChangesInNetAssetsAmt05966
IRS990/OtherExpensesGrp/Desc0OTHER EXEMPT RENTAL EXP
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FEES AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt0788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ProgramServicesAmt031319
IRS990/OtherExpensesGrp/ProgramServicesAmt16245
IRS990/OtherExpensesGrp/TotalAmt031319
IRS990/OtherExpensesGrp/TotalAmt16245
IRS990/OtherExpensesGrp/TotalAmt2788
IRS990/OtherExpensesGrp/TotalAmt3325
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0421
IRS990/OtherRevenueTotalAmt0421
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063923
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOTTY KIRKSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INC - EXEMPT PU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089969
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SERVE AS A CONDUIT FOR SECURING AND DISTRIBUTING FUNDS FOR THE BUILDING AND LEASE OF THE SENIOR DEAF AND BLIND COMMUNITY, LLC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09045
IRS990/PYOtherExpensesAmt0134568
IRS990/PYOtherRevenueAmt06512
IRS990/PYProgramServiceRevenueAmt053335
IRS990/PYRevenuesLessExpensesAmt0-24344
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0136593
IRS990/PYTotalProfFndrsngExpnsAmt02025
IRS990/PYTotalRevenueAmt0112249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-40059
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0994830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59210
IRS990ScheduleA/PublicSupportPY170Pct00.60200
IRS990ScheduleA/PublicSupportTotal170Amt0758220
IRS990ScheduleA/SubstantialContributorsTotAmt0236610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0994830
IRS990ScheduleA/TotalSupportAmt01280606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01074
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01965553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02207499
IRS990ScheduleD/EquipmentGrp/BookValueAmt036118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037093
IRS990ScheduleD/LandGrp/BookValueAmt0288423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON UNITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02290094
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL COMMITTEES DID NOT KEEP MINUTES. WHEN THERE WAS SOMETHING TO REPORT, IT WAS REFLECTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY AFTER THE FORM IS FILED FOR THEIR REVIEW.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,745,018
Liabilities
$1,374,689
Net assets
$1,370,329
Revenue
$94,941
Expenses
$145,385
Net income
-$50,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.99$3.16$0.92$0.48$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.01$2.72$0.73$0.36$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.06$2.35$1.33$0.35$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.05$1.37$0.35$0.30$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.26$1.31$0.18$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.31$1.37$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.37$1.37$0.09$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.48$1.41$0.11$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.61$1.44$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.06$1.67$1.39$0.16$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.83$1.28$1.11$0.08$1.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.17$0.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.13$0.08$0.04$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.04$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.01$0.01$0.01