Civic Intelligence

Prosperity Unlimited Inc.

990 • Fiscal year 2015 • EIN 58-2108838

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.PROSPERITYCDC.ORG

View Organization Page

1660 Garnet StreetKannapolis, NC 28083

(704) 933-7405

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.21x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.67x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

-0.5%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,984,812

Down $13,653 (-0.5%) from 2014

Net Assets

Up

$2,364,228

Up $411,717 (+21%) from 2014

Liabilities

Down

$620,584

Down $425,370 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Up

$929,196

Up $104,114 (+13%) from 2014

Expenses

Down

$517,480

Down $153,843 (-23%) from 2014

Net Income

Up

$411,716

Up $257,957 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,147,429Liabilities 2011: $1,602,209Net Assets 2011: $1,545,2202011Assets 2012: $3,132,126Liabilities 2012: $1,382,033Net Assets 2012: $1,750,0932012Assets 2013: $2,893,090Liabilities 2013: $1,094,338Net Assets 2013: $1,798,7522013Assets 2014: $2,998,465Liabilities 2014: $1,045,954Net Assets 2014: $1,952,5112014Assets 2015: $2,984,812Liabilities 2015: $620,584Net Assets 2015: $2,364,2282015Assets 2016: $2,707,552Liabilities 2016: $465,801Net Assets 2016: $2,241,7512016Assets 2017: $2,639,328Liabilities 2017: $394,382Net Assets 2017: $2,244,9462017Assets 2018: $2,580,705Liabilities 2018: $134,068Net Assets 2018: $2,446,6372018Assets 2019: $2,997,039Liabilities 2019: $97,612Net Assets 2019: $2,899,4272019Assets 2020: $3,257,070Liabilities 2020: $780Net Assets 2020: $3,256,2902020Assets 2021: $3,287,662Liabilities 2021: $780Net Assets 2021: $3,286,8822021Assets 2022: $3,352,855Liabilities 2022: $780Net Assets 2022: $3,352,0752022Assets 2023: $3,484,893Liabilities 2023: $2,403Net Assets 2023: $3,482,4902023Assets 2024: $3,521,463Liabilities 2024: $2,906Net Assets 2024: $3,518,5572024

Highlighted filing

2015

Assets$2,984,812
Liabilities$620,584
Net Assets$2,364,228
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,202,475Expenses 2011: $1,211,341Net Income 2011: -$8,8662011Revenue 2012: $1,252,178Expenses 2012: $1,047,305Net Income 2012: $204,8732012Revenue 2013: $1,275,608Expenses 2013: $1,226,949Net Income 2013: $48,6592013Revenue 2014: $825,082Expenses 2014: $671,323Net Income 2014: $153,7592014Revenue 2015: $929,196Expenses 2015: $517,480Net Income 2015: $411,7162015Revenue 2016: $500,751Expenses 2016: $623,225Net Income 2016: -$122,4742016Revenue 2017: $918,888Expenses 2017: $780,400Net Income 2017: $138,4882017Revenue 2018: $546,545Expenses 2018: $442,293Net Income 2018: $104,2522018Revenue 2019: $940,483Expenses 2019: $487,693Net Income 2019: $452,7902019Revenue 2020: $790,193Expenses 2020: $433,330Net Income 2020: $356,8632020Revenue 2021: $512,735Expenses 2021: $482,143Net Income 2021: $30,5922021Revenue 2022: $548,872Expenses 2022: $483,679Net Income 2022: $65,1932022Revenue 2023: $582,780Expenses 2023: $452,365Net Income 2023: $130,4152023Revenue 2024: $478,985Expenses 2024: $442,918Net Income 2024: $36,0672024

Highlighted filing

2015

Revenue$929,196
Expenses$517,480
Net Income$411,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,205,411
Mission and Program Overview

Mission

To develop and empower communities through social and economic development which includes improving housing, jobs, culture, and education for low wealth citizens within Cabarrus county and surrounding communities

To develop and empower communities through social and economic development which includes improving housing, jobs, culture, and eduation for low wealth citizens within cabarrus county and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$761,491$1,034,836▲ $273,345
Land, Buildings, and Equipment, Net$912,469$616,495▼ $295,974
Savings and Temporary Cash Investments$442,778$452,617▲ $9,839
Other Notes and Loans Receivable, Net$1,353$263,131▲ $261,778
Prepaid Expenses and Deferred Charges$5,844$5,213▼ $631
Intangible Assets$140$130▼ $10
Total Assets$2,998,465$2,984,812▼ $13,653
Other Assets Total$874,390$612,390▼ $262,000
Liabilities
Unsecured Notes Loans Payable$947,625$522,936▼ $424,689
Other Liabilities$97,439$102,652▲ $5,213
Accounts Payable and Accrued Expenses$890$-5,004▼ $5,894
Total Liabilities$1,045,954$620,584▼ $425,370
Net Assets / Fund Balance
Unrestricted Net Assets$1,952,511$2,270,061▲ $317,550
Temporarily Rstr Net Assets-$94,167-
Total Net Assets Fund Balance$1,952,511$2,364,228▲ $411,717
Total Liabilities and Net Assets / Fund Balance$2,998,465$2,984,812▼ $13,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,093$211,878$761,971
Land$49,990-$49,990
Equipment$15,987$20,061$36,048
Other Land Buildings$425$16,876$17,301
Other Assets Org$9,497--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Annise JohnsonPresident
Octavia AlexanderBoard Secret
Abdul El AliMember
Tim DietrichMember
Trenton WhalenMember
Vicky BroadwayMember
Joyce GibsonTreasurer
Kim MiddlebrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$339,706
Program Service Revenue
$499,339
Investment Income
$-18,552
Other Revenue
$108,703
All Other Contributions
$123,269
Change in Net Assets
$411,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,196
Revenue Not Reported on Form 990
$15,143
Total Revenue per Audited Statements
$944,339
Total Revenue per Form 990
$929,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,440
Other Expenses$212,040
Total Fundraising Expense$2,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,698$19,358$920$241,976
Interest$39,710$2,535-$42,245
Depreciation Depletion$10,698$23,491-$34,189
Other Employee Benefits$28,182$1,909$91$30,182
All Other Expenses$27,879$2,034$191$30,104
Payroll Taxes$19,496$1,702$81$21,279
Occupancy$7,832$7,511$461$15,804
Insurance$6,530$7,085$278$13,893
Fees for Services Accounting$10,126$2,074-$12,200
Pension Plan Contributions$10,997$960$46$12,003
Other Expenses$9,427--$9,427
Travel$2,876$4,138-$7,014
Office Expenses$6,220$498$94$6,812
Conferences and Meetings$3,106$63-$3,169
Total Functional Expenses$441,960$73,358$2,162$517,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$532,623
Expenses per Audited Statements$517,480
Total Expenses per Form 990$517,480
Expenses Not Reported on Form 990$15,143
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
1505 Home - Rowan County$97,439
Prefunded Pr Offeset$5,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“A draft of form 990 will be sent electronically to board members with one day allowed for questions or comments.”

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

“Board members are required to disclose affiliations and conflicts at board meetings and disclosures are noted in the meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“Documents are kept on file and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Prosperity Unlimited Inc
EIN
58-2108838
Phone
7049337405
Address
1660 GARNET STREET, KANNAPOLIS, NC 28083

Signing Officer

Name
Louise Mack
Title
Executive Director
Phone
7049337405
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annise Johnson
Formed
1993
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Younce & Co Pa
Address
990 LEE ANN DR NE, CONCORD, NC 28025-2957
Preparer
Elizabeth B Younce
Phone
7047849330
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1 TOTAL 1”

Financial Statement Notes

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

“Loss on impairment of assets shown as 0 as expense in f/s 15,143”

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

“Loss on impairment of assets shown as 0 as an expense. Shown as a loss on 0 on disposal of asset on 990 15,143”

Raw XML AppendixShowing 400 of 465 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241976
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01353
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0263131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01702
IRS990/PayrollTaxesGrp/ProgramServicesAmt019496
IRS990/PayrollTaxesGrp/TotalAmt021279
IRS990/PensionPlanContributionsGrp/FundraisingAmt046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010997
IRS990/PensionPlanContributionsGrp/TotalAmt012003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05213
IRS990/PrincipalOfficerNm0ANNISE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME NCHFA
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS - NCHFA
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS HUD - HC
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME (HOUSING)
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCOME: DEVELOPMENT F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422307
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DEVELOPS AFFORDABLE HOUSING UNITS FOR LOW TO MODERATE INDIVIDUALS FOR RENTAL AND/OR PURCHASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097874
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES TRAINING TO OTHER COUNSELORS TO TEACH THEM HOW TO ASSIST LOW TO MODERATE INCOME CITIZENS WITH THEIR HOUSING NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017594
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-792
IRS990/PYOtherExpensesAmt0344823
IRS990/PYOtherRevenueAmt018845
IRS990/PYProgramServiceRevenueAmt0487262
IRS990/PYRevenuesLessExpensesAmt0153759
IRS990/PYSalariesCompEmpBnftPaidAmt0326500
IRS990/PYTotalExpensesAmt0671323
IRS990/PYTotalRevenueAmt0825082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0411716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02535042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt02469082
IRS990ScheduleA/SubstantialContributorsTotAmt065960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02535042
IRS990ScheduleA/TotalSupportAmt02547809
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/BuildingsGrp/BookValueAmt0550093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761971
IRS990ScheduleD/EquipmentGrp/BookValueAmt015987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036048
IRS990ScheduleD/ExpensesNotReportedAmt015143
IRS990ScheduleD/ExpensesSubtotalAmt0517480
IRS990ScheduleD/LandGrp/BookValueAmt049990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0591293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc01210 LAND & CIP PROPERTY LAND &
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11210 LAND & CIP PROPERTY FOSTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc21210120 LONG AVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NOTE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt015143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc01505 HOME - ROWAN COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREFUNDED PR OFFESET
IRS990ScheduleD/OtherRevenueAmt015143
IRS990ScheduleD/RevenueNotReportedAmt015143
IRS990ScheduleD/RevenueSubtotalAmt0929196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON IMPAIRMENT OF ASSETS SHOWN AS 0 AS EXPENSE IN F/S 15,143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON IMPAIRMENT OF ASSETS SHOWN AS 0 AS AN EXPENSE. SHOWN AS A LOSS ON 0 ON DISPOSAL OF ASSET ON 990 15,143
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0612390
IRS990ScheduleD/TotalExpensesPerForm990Amt0517480
IRS990ScheduleD/TotalLiabilityAmt0102652
IRS990ScheduleD/TotalRevenuePerForm990Amt0929196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WILL BE SENT ELECTRONICALLY TO BOARD MEMBERS WITH ONE DAY ALLOWED FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE AFFILIATIONS AND CONFLICTS AT BOARD MEETINGS AND DISCLOSURES ARE NOTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE KEPT ON FILE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1 TOTAL 1
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt094167
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02998465
IRS990/TotalAssetsEOYAmt02984812
IRS990/TotalAssetsGrp/BOYAmt02998465
IRS990/TotalAssetsGrp/EOYAmt02984812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339706
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02162

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,984,812
Liabilities
$620,584
Net assets
$2,364,228
Revenue
$929,196
Expenses
$517,480
Net income
$411,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.48$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.58$0.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.55$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.79$0.43$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.10$2.90$0.94$0.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.45$0.55$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.39$2.24$0.92$0.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.47$2.24$0.50$0.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.62$2.36$0.93$0.52$0.41
2014Summary only. Only limited summary data is available for this year.$3.00$1.05$1.95$0.83$0.67$0.15
2013Summary only. Only limited summary data is available for this year.$2.89$1.09$1.80$1.28$1.23$0.05
2012Summary only. Only limited summary data is available for this year.$3.13$1.38$1.75$1.25$1.05$0.20
2011Summary only. Only limited summary data is available for this year.$3.15$1.60$1.55$1.20$1.21$0.01
Peer Organizations

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