Civic Intelligence

University City Partners

EIN 74-3096209 • 501(c)4 • Charlotte, NC

Profile

Envision and implement strategies and actions to drive University Citys long-term economic vitality as a center for employment, living, education, commerce, and entertainment.

8801 JM Keynes Drive Suite 410Charlotte, NC 28262

universitycity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,133,194

Up $368,704 (+13%) from 2023

Liabilities

Up

$545,987

Up $6,063 (+1.1%) from 2023

Net Assets

Up

$2,587,207

Up $362,641 (+16%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$1,958,487

Up $330,211 (+20%) from 2023

Expenses

Up

$1,610,754

Up $105,693 (+7.0%) from 2023

Net Income

Up

$347,733

Up $224,518 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $356,149Liabilities 2010: $5,818Net Assets 2010: $350,3312010Assets 2011: $356,149Liabilities 2011: $5,818Net Assets 2011: $350,3312011Assets 2012: $313,406Liabilities 2012: $6,122Net Assets 2012: $307,2842012Assets 2013: $149,222Liabilities 2013: $7,904Net Assets 2013: $141,3182013Assets 2014: $209,868Liabilities 2014: $14,264Net Assets 2014: $195,6042014Assets 2015: $615,794Liabilities 2015: $81,126Net Assets 2015: $534,6682015Assets 2016: $960,326Liabilities 2016: $37,858Net Assets 2016: $922,4682016Assets 2017: $963,342Liabilities 2017: $20,524Net Assets 2017: $942,8182017Assets 2018: $1,035,047Liabilities 2018: $40,147Net Assets 2018: $994,9002018Assets 2019: $1,042,015Liabilities 2019: $60,700Net Assets 2019: $981,3152019Assets 2020: $1,087,925Liabilities 2020: $88,484Net Assets 2020: $999,4412020Assets 2021: $1,700,119Liabilities 2021: $111,952Net Assets 2021: $1,588,1672021Assets 2022: $2,214,433Liabilities 2022: $99,702Net Assets 2022: $2,114,7312022Assets 2023: $2,764,490Liabilities 2023: $539,924Net Assets 2023: $2,224,5662023Assets 2024: $3,133,194Liabilities 2024: $545,987Net Assets 2024: $2,587,2072024

Highlighted filing

2024

Assets$3,133,194
Liabilities$545,987
Net Assets$2,587,207
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $699,698Expenses 2010: $783,932Net Income 2010: -$84,2342010Revenue 2011: $699,698Expenses 2011: $783,932Net Income 2011: -$84,2342011Revenue 2012: $684,867Expenses 2012: $727,914Net Income 2012: -$43,0472012Revenue 2013: $628,495Expenses 2013: $803,290Net Income 2013: -$174,7952013Revenue 2014: $640,813Expenses 2014: $586,527Net Income 2014: $54,2862014Revenue 2015: $1,028,124Expenses 2015: $689,060Net Income 2015: $339,0642015Revenue 2016: $1,334,285Expenses 2016: $946,485Net Income 2016: $387,8002016Revenue 2017: $1,141,496Expenses 2017: $1,121,146Net Income 2017: $20,3502017Revenue 2018: $1,125,661Expenses 2018: $1,073,582Net Income 2018: $52,0792018Revenue 2019: $1,193,475Expenses 2019: $1,208,713Net Income 2019: -$15,2382019Revenue 2020: $1,472,426Expenses 2020: $1,454,300Net Income 2020: $18,1262020Revenue 2021: $1,893,547Expenses 2021: $1,304,821Net Income 2021: $588,7262021Revenue 2022: $1,919,928Expenses 2022: $1,368,364Net Income 2022: $551,5642022Revenue 2023: $1,628,276Expenses 2023: $1,505,061Net Income 2023: $123,2152023Revenue 2024: $1,958,487Expenses 2024: $1,610,754Net Income 2024: $347,7332024

Highlighted filing

2024

Revenue$1,958,487
Expenses$1,610,754
Net Income$347,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,133,194
Liabilities
$545,987
Net assets
$2,587,207
Revenue
$1,958,487
Expenses
$1,610,754
Net income
$347,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.55$2.59$1.96$1.61$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$1.63$1.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.11$1.92$1.37$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.11$1.59$1.89$1.30$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$1.47$1.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$1.19$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.04$0.99$1.13$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.14$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.33$0.95$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.53$1.03$0.69$0.34
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.64$0.59$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.63$0.80$0.17
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.68$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.70$0.78$0.08
2010Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.70$0.78$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,958,487
Mission and Program Overview

Mission

Envision and implement strategies and actions to drive University Citys long-term economic vitality as a center for employment, living, education, commerce, and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,061,964$1,955,171▼ $106,793
Accounts Receivable$170,184$551,976▲ $381,792
Land, Buildings, and Equipment, Net$85,419$243,945▲ $158,526
Prepaid Expenses and Deferred Charges$7,549$8,816▲ $1,267
Total Assets$2,764,490$3,133,194▲ $368,704
Other Assets Total$439,374$373,286▼ $66,088
Liabilities
Other Liabilities$483,002$493,400▲ $10,398
Accounts Payable and Accrued Expenses$56,922$52,587▼ $4,335
Total Liabilities$539,924$545,987▲ $6,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,224,566$2,498,519▲ $273,953
Net Assets With Donor Restrictions-$88,688-
Total Net Assets Fund Balance$2,224,566$2,587,207▲ $362,641
Total Liabilities and Net Assets / Fund Balance$2,764,490$3,133,194▲ $368,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,945$136,037$379,982
Other Assets Org$361,963--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith StanleyPresident & CEOFT$207,000$207,000

Board Members and Trustees

NameTitle
Stuart ParksChairman
Betty DosterCommittee Chair
Richmond BakerCommittee Chair
Bill LeonardTreasurer Committee Chair
Alex RomeroDirector
Alyson CraigDirector
Amie GuyDirector
George DunlapDirector
Jerry BoggsDirector
Joyce TompkinsDirector
Katie MaloomlanDirector
Kelly BradleyDirector
Leslie JohnsonDirector
Liz BabsonDirector
Mohammed IdllbiDirector
Phil NicholenkoDirector
Renee Perkins JohnsonDirector
Tom CreterDirector
Janelle GoodrichDirector of OPerations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,907
Program Service Revenue
$0
Investment Income
$4,580
Other Revenue
$0
All Other Contributions
$319,949
Change in Net Assets
$347,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,487
Revenue Not Reported on Form 990
$9,240
Total Revenue per Audited Statements
$1,967,727
Total Revenue per Form 990
$1,958,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,063
Salaries, Compensation, and Employee Benefits$500,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,488$435,031-$453,519
Other Expenses$174,735--$174,735
Fees for Services Other$2,030$126,822-$128,852
Occupancy-$83,411-$83,411
Other Employee Benefits-$47,172-$47,172
Fees for Services Accounting-$33,301-$33,301
Information Technology-$29,550-$29,550
Depreciation Depletion-$21,814-$21,814
Office Expenses-$19,521-$19,521
Travel-$17,596-$17,596
Insurance-$7,248-$7,248
Total Functional Expenses$789,288$821,466$0$1,610,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,619,995
Expenses per Audited Statements$1,610,755
Total Expenses per Form 990$1,610,755
Expenses Not Reported on Form 990$9,240
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$374,486
Lease Liability$88,688
Straight-Line Rent Payable$30,226
Deferred Sponsorship Income-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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 governing body review Part VI line 11

“The Organizations process to review form 990 - Form 990 is reviewed by the Executive Director and the Board of Directors Treasurer.”

CEO executive director top management comp Part VI line 15A

“The Organizations Process of determining compensation of the Executive Director - Compensation of the Executive Director is reviewed annually by the Board of Directors The organization is a member of a Professional Employment Organization (PEO)”

Other officer or key employee compensation Part VI line 15B

“The Organizations Process of determining Compensation of key employees - Compensation of key employees is set by the Executive Director and approved in the organizations annual budget The Organization is a member of a Professional Employment Organization. (PEO)”

Governing documents etc available to public Part VI line 19

“Document disclosure explanation- No public Documents”

Filing and Contact Details

Filer

Filer Name
University City Partners
EIN
74-3096209
Address
8801 JM Keynes Drive Suite 410, Charlotte, NC 28262

Signing Officer

Name
Keith Stanley
Title
President & CEO
Phone
7046882483
Signed
2025-01-01
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
9

Preparer

Firm
Cobb Pllc
Address
7427 Mat M Hill Rd 105-180, Charlotte, NC 28227
Preparer
Lionel Sargent
Phone
7047099154
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional Services & Fees $41,919Membership Dues $9,782Professional Dues $6,500Misc. Expenses $870PEO Payroll Fees $43,574.73Rounding Adj”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“In-Kind donations and expenses not recorded on books. Net change is zero”

Other expenses not included on Form 990 (Part XII, line 2D)

“In-Kind donations and expenses not recorded on books. Net change is zero”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Richmond Baker
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of OPerations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01633958
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01958487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029550
IRS990/InformationTechnologyGrp/TotalAmt029550
IRS990/InsuranceGrp/ManagementAndGeneralAmt07248
IRS990/InsuranceGrp/TotalAmt07248
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04580
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243945
IRS990/LandBldgEquipCostOrOtherBssAmt0379982
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Envision and implement strategies and actions to drive University Citys long-term economic vitality as a center for employment, living, education, commerce, and entertainment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02224566
IRS990/NetAssetsOrFundBalancesEOYAmt02587207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02224566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02498519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt083411
IRS990/OccupancyGrp/TotalAmt083411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019521
IRS990/OfficeExpensesGrp/TotalAmt019521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0439374
IRS990/OtherAssetsTotalGrp/EOYAmt0373286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047172
IRS990/OtherExpensesGrp/Desc0Small Business Program
IRS990/OtherExpensesGrp/Desc1Economic Development
IRS990/OtherExpensesGrp/Desc2General Marketing
IRS990/OtherExpensesGrp/Desc3Prop Utilities & Maintenanc
IRS990/OtherExpensesGrp/ProgramServicesAmt0117734
IRS990/OtherExpensesGrp/ProgramServicesAmt1128766
IRS990/OtherExpensesGrp/ProgramServicesAmt2347535
IRS990/OtherExpensesGrp/ProgramServicesAmt3174735
IRS990/OtherExpensesGrp/TotalAmt0117734
IRS990/OtherExpensesGrp/TotalAmt1128766
IRS990/OtherExpensesGrp/TotalAmt2347535
IRS990/OtherExpensesGrp/TotalAmt3174735
IRS990/OtherLiabilitiesGrp/BOYAmt0483002
IRS990/OtherLiabilitiesGrp/EOYAmt0493400
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08816
IRS990/PriorPeriodAdjustmentsAmt014908
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Property Management of the University Research Park, a business community within the University City Municipal District, coordinating the property maintenance of the park with regard to apperance and funtions of the business park.
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IRS990/PYContributionsGrantsAmt01628190
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IRS990/PYInvestmentIncomeAmt086
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IRS990/PYRevenuesLessExpensesAmt0123215
IRS990/PYSalariesCompEmpBnftPaidAmt0486662
IRS990/PYTotalExpensesAmt01505061
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IRS990/ReconcilationRevenueExpnssAmt0347733
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0243945
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1361963
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1374486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Straight-Line Rent Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Sponsorship Income
IRS990ScheduleD/OtherRevenueAmt09240
IRS990ScheduleD/RevenueNotReportedAmt09240
IRS990ScheduleD/RevenueSubtotalAmt01958487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In-Kind donations and expenses not recorded on books. Net change is zero
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In-Kind donations and expenses not recorded on books. Net change is zero
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0373286
IRS990ScheduleD/TotalExpensesPerForm990Amt01610755
IRS990ScheduleD/TotalLiabilityAmt0493400
IRS990ScheduleD/TotalRevenuePerForm990Amt01958487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01967727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01619995
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Keith Stanley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations process to review form 990 - Form 990 is reviewed by the Executive Director and the Board of Directors Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Process of determining compensation of the Executive Director - Compensation of the Executive Director is reviewed annually by the Board of Directors The organization is a member of a Professional Employment Organization (PEO)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations Process of determining Compensation of key employees - Compensation of key employees is set by the Executive Director and approved in the organizations annual budget The Organization is a member of a Professional Employment Organization. (PEO)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Document disclosure explanation- No public Documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Services & Fees $41,919Membership Dues $9,782Professional Dues $6,500Misc. Expenses $870PEO Payroll Fees $43,574.73Rounding Adj
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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