Civic Intelligence

Carying Place Incorporated

990 • Fiscal year 2015 • EIN 58-2425452

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.THECARYINGPLACE.ORG

View Organization Page

PO Box 622Cary, NC 27512

(919) 462-1800

Siviq Scores

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

Liabilities / Assets

24th percentile

0.08x

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

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

Liabilities / Revenue

20th percentile

0.17x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

90th percentile

39%

Higher net margin than 90% 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

91st percentile

21%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

92nd percentile

49%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,064,140

Up $182,847 (+21%) from 2014

Net Assets

Up

$981,207

Up $184,951 (+23%) from 2014

Liabilities

Down

$82,933

Down $2,104 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$475,622

Up $155,862 (+49%) from 2014

Expenses

Down

$290,671

Down $14,143 (-4.6%) from 2014

Net Income

Up

$184,951

Up $170,005 (+1137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $593,172Liabilities 2010: $122,425Net Assets 2010: $470,7472010Assets 2011: $627,437Liabilities 2011: $112,796Net Assets 2011: $514,6412011Assets 2012: $841,390Liabilities 2012: $117,512Net Assets 2012: $723,8782012Assets 2013: $880,670Liabilities 2013: $98,742Net Assets 2013: $781,9282013Assets 2014: $881,293Liabilities 2014: $85,037Net Assets 2014: $796,2562014Assets 2015: $1,064,140Liabilities 2015: $82,933Net Assets 2015: $981,2072015Assets 2016: $1,329,403Liabilities 2016: $129,050Net Assets 2016: $1,200,3532016Assets 2017: $1,381,056Liabilities 2017: $107,928Net Assets 2017: $1,273,1282017Assets 2018: $1,557,263Liabilities 2018: $25,759Net Assets 2018: $1,531,5042018Assets 2019: $1,923,864Liabilities 2019: $13,064Net Assets 2019: $1,910,8002019Assets 2020: $2,255,295Liabilities 2020: $33,168Net Assets 2020: $2,222,1272020Assets 2021: $2,838,798Liabilities 2021: $121,017Net Assets 2021: $2,717,7812021Assets 2022: $3,984,783Liabilities 2022: $620,649Net Assets 2022: $3,364,1342022Assets 2023: $3,600,770Liabilities 2023: $363,599Net Assets 2023: $3,237,1712023Assets 2024: $4,951,376Liabilities 2024: $579,200Net Assets 2024: $4,372,1762024

Highlighted filing

2015

Assets$1,064,140
Liabilities$82,933
Net Assets$981,207
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $225,6192010Revenue 2011: $278,954Expenses 2011: $235,902Net Income 2011: $43,0522011Revenue 2012: $461,185Expenses 2012: $255,864Net Income 2012: $205,3212012Revenue 2013: $324,044Expenses 2013: $265,572Net Income 2013: $58,4722013Revenue 2014: $319,760Expenses 2014: $304,814Net Income 2014: $14,9462014Revenue 2015: $475,622Expenses 2015: $290,671Net Income 2015: $184,9512015Revenue 2016: $496,953Expenses 2016: $280,381Net Income 2016: $216,5722016Revenue 2017: $370,181Expenses 2017: $296,400Net Income 2017: $73,7812017Revenue 2018: $591,682Expenses 2018: $332,748Net Income 2018: $258,9342018Revenue 2019: $617,468Expenses 2019: $328,428Net Income 2019: $289,0402019Revenue 2020: $572,183Expenses 2020: $348,450Net Income 2020: $223,7332020Revenue 2021: $949,912Expenses 2021: $537,684Net Income 2021: $412,2282021Revenue 2022: $1,592,750Expenses 2022: $809,787Net Income 2022: $782,9632022Revenue 2023: $979,903Expenses 2023: $732,025Net Income 2023: $247,8782023Revenue 2024: $1,617,245Expenses 2024: $779,926Net Income 2024: $837,3192024

Highlighted filing

2015

Revenue$475,622
Expenses$290,671
Net Income$184,951
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$516,086
Mission and Program Overview

Mission

The carying place teaches homeless working families with children life skills for attaining independent living while providing short-term housing and support services to address their individual needs.

Teaching homeless working families with children life skills for attaining independent living while providing short-term housing and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,793$770,899▲ $153,106
Savings and Temporary Cash Investments$83,856$191,413▲ $107,557
Cash and Non-Interest-Bearing Accounts$169,141$87,071▼ $82,070
Accounts Receivable-$9,993-
Prepaid Expenses and Deferred Charges$2,842$2,979▲ $137
Total Assets$881,293$1,064,140▲ $182,847
Other Assets Total$7,661$1,785▼ $5,876
Liabilities
Other Liabilities$81,122$78,287▼ $2,835
Accounts Payable and Accrued Expenses$3,915$4,646▲ $731
Total Liabilities$85,037$82,933▼ $2,104
Net Assets / Fund Balance
Unrestricted Net Assets$774,891$960,395▲ $185,504
Temporarily Rstr Net Assets$11,365$10,812▼ $553
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$796,256$981,207▲ $184,951
Total Liabilities and Net Assets / Fund Balance$881,293$1,064,140▲ $182,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$606,753$110,067$716,820
Land$164,146-$164,146

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,000---$10,000
2014-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sandy Offnick-byrnePresident
John CollinsSecretary
Pam SeagrovesTreasurer
Susan GlendenningTreasurer-el
Tim CarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$436,327
Program Service Revenue
$0
Investment Income
$283
Other Revenue
$39,012
All Other Contributions
$158,828
Change in Net Assets
$184,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,622
Total Revenue per Audited Statements
$475,622
Total Revenue per Form 990
$475,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,909
Other Expenses$139,762
Total Fundraising Expense$17,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,936$30,246$10,082$127,264
Occupancy$13,344$11,643-$24,987
Depreciation Depletion$17,828$638$638$19,104
All Other Expenses$13,069$781$2,953$16,803
Payroll Taxes$10,088$3,510$1,170$14,768
Insurance$3,995$5,073-$9,068
Other Employee Benefits$6,064$2,110$703$8,877
Fees for Services Accounting$555$7,110$555$8,220
Office Expenses$3,029$3,366$809$7,204
Other Expenses$5,320--$5,320
Information Technology$356$711$356$1,423
Travel$1,018$339-$1,357
Total Functional Expenses$207,878$65,527$17,266$290,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,671
Total Expenses per Audited Statements$290,671
Total Expenses per Form 990$290,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,543
Fundraising Direct Expenses$40,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$123,355$63,543$15,370$48,173
Race for Home$32,319-$5,509-
Total Events$155,674$63,543$40,464$23,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$70,949
Payroll Liabilities$4,674
Security Deposits & Family Escrow$2,664
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
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

“The executive committee of the board reviews the 990 with the treasurer and copies are made available to all board members for review prior to filing.”

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

“Board memebrs are annually required to review the organization's conflict of interest policy and sign a conflict of interest disclosure statement.”

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

“Executive director compensation is set by the board and reviewed annually in comparison to other similar organizations and current data regarding non-profit compensation.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Carying Place
EIN
58-2425452
Phone
9194621800
Address
PO BOX 622, CARY, NC 27512

Signing Officer

Name
Susan Glendenning
Title
Treasurer-elect
Phone
9194621800
Signed
2016-11-15

Organization Details

Principal Officer
Sandy Offnick-byrne
Formed
1998
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
300
Raw XML AppendixShowing 400 of 456 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/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0168677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01434713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011419
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022079
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89370
IRS990ScheduleA/PublicSupportPY509Pct00.86700
IRS990ScheduleA/PublicSupportTotal509Amt01699973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0168677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276976
IRS990ScheduleA/Total509Grp/TotalAmt01868650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01902148
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/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0290671
IRS990ScheduleD/LandGrp/BookValueAmt0164146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0606753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0716820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS & FAMILY ESCROW
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0475622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770899
IRS990ScheduleD/TotalExpensesPerForm990Amt0290671
IRS990ScheduleD/TotalLiabilityAmt078287
IRS990ScheduleD/TotalRevenuePerForm990Amt0475622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040464
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR HOME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE 990 WITH THE TREASURER AND COPIES ARE MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBRS ARE ANNUALLY REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE BOARD AND REVIEWED ANNUALLY IN COMPARISON TO OTHER SIMILAR ORGANIZATIONS AND CURRENT DATA REGARDING NON-PROFIT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011365
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010812
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0881293
IRS990/TotalAssetsEOYAmt01064140
IRS990/TotalAssetsGrp/BOYAmt0881293
IRS990/TotalAssetsGrp/EOYAmt01064140

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,064,140
Liabilities
$82,933
Net assets
$981,207
Revenue
$475,622
Expenses
$290,671
Net income
$184,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.58$4.37$1.62$0.78$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.36$3.24$0.98$0.73$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.62$3.36$1.59$0.81$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.72$0.95$0.54$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.22$0.57$0.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.62$0.33$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.59$0.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$0.50$0.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.48$0.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.80$0.32$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.32$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$0.84$0.12$0.72$0.46$0.26$0.21
2011Summary only. Only limited summary data is available for this year.$0.63$0.11$0.51$0.28$0.24$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.12$0.47$0.23