Civic Intelligence

Cool Spring Downtown District Inc.

990 • Fiscal year 2020 • EIN 82-0832831

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

Organization ProfileWWW.VISITDOWNTOWNFAYETTEVILLE.COM
222 Hay StreetFayetteville, NC 28301

(910) 723-3753

Siviq Scores

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

Liabilities / Assets

71st percentile

0.10x

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

2020 filings • NTEE A99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE A99 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE A99 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

42%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE A99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$293,395

Up $86,750 (+42%) from 2019

Net Assets

Up

$264,292

Up $75,957 (+40%) from 2019

Liabilities

Up

$29,103

Up $10,793 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$438,426

Up $137,402 (+46%) from 2019

Expenses

Up

$362,470

Up $70,936 (+24%) from 2019

Net Income

Up

$75,956

Up $66,466 (+700%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $194,103Liabilities 2018: $15,258Net Assets 2018: $178,8452018Assets 2019: $206,645Liabilities 2019: $18,310Net Assets 2019: $188,3352019Assets 2020: $293,395Liabilities 2020: $29,103Net Assets 2020: $264,2922020Assets 2021: $440,521Liabilities 2021: $5,033Net Assets 2021: $435,4882021Assets 2022: $404,618Liabilities 2022: $42,027Net Assets 2022: $362,5912022Assets 2023: $340,186Liabilities 2023: $10,918Net Assets 2023: $329,2682023Assets 2024: $286,400Liabilities 2024: $1,895Net Assets 2024: $284,5052024Assets 2025: $253,034Liabilities 2025: $16,426Net Assets 2025: $236,6082025

Highlighted filing

2020

Assets$293,395
Liabilities$29,103
Net Assets$264,292
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $401,945Expenses 2018: $223,100Net Income 2018: $178,8452018Revenue 2019: $301,024Expenses 2019: $291,534Net Income 2019: $9,4902019Revenue 2020: $438,426Expenses 2020: $362,470Net Income 2020: $75,9562020Revenue 2021: $640,058Expenses 2021: $468,860Net Income 2021: $171,1982021Revenue 2022: $773,790Expenses 2022: $846,686Net Income 2022: -$72,8962022Revenue 2023: $917,731Expenses 2023: $951,054Net Income 2023: -$33,3232023Revenue 2024: $896,622Expenses 2024: $941,385Net Income 2024: -$44,7632024Revenue 2025: $1,096,228Expenses 2025: $1,144,124Net Income 2025: -$47,8962025

Highlighted filing

2020

Revenue$438,426
Expenses$362,470
Net Income$75,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$460,863
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,924$167,311▲ $74,387
Accounts Receivable$74,651$101,103▲ $26,452
Land, Buildings, and Equipment, Net$25,848$24,981▼ $867
Prepaid Expenses and Deferred Charges$13,222--
Total Assets$206,645$293,395▲ $86,750
Liabilities
Other Liabilities$0$21,200▲ $21,200
Accounts Payable and Accrued Expenses$18,310$7,903▼ $10,407
Total Liabilities$18,310$29,103▲ $10,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,335$264,292▲ $75,957
Total Net Assets Fund Balance$188,335$264,292▲ $75,957
Total Liabilities and Net Assets / Fund Balance$206,645$293,395▲ $86,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,981$9,785$34,766
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Molly ArnoldChair
Robert HinesVice Chair
Denise StrotherMember
Dwight SmithMember
Ebony McneillMember
Jacqueline SmithMember
Jerry MacdonaldMember
Josh ChoiMember
Meghan EngleMember
Michael PennickMember
Pete SubsaraMember
Robert M Van GeonsMember
Theodore W MohnMember
Troy RassmussenMember
Jordan JonesSecretary
Rhonda HaskinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,700
Program Service Revenue
$49,291
Investment Income
$0
Other Revenue
$16,435
All Other Contributions
$152,500
Change in Net Assets
$75,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,437
Total Revenue per Audited Statements
$460,863
Total Revenue per Form 990
$438,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,845
Salaries, Compensation, and Employee Benefits$150,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,510$28,382-$138,892
Advertising$81,985--$81,985
All Other Expenses$12,060$2,000-$14,060
Payroll Taxes$9,386$2,347-$11,733
Fees for Services Accounting$10,767--$10,767
Information Technology$5,876--$5,876
Depreciation Depletion$5,682--$5,682
Occupancy$4,802$173-$4,975
Office Expenses$3,470$183-$3,653
Other Expenses$3,379$178-$3,557
Insurance$1,219$200-$1,419
Total Functional Expenses$328,626$33,844$0$362,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$384,907
Expenses per Audited Statements$362,470
Total Expenses per Form 990$362,470
Expenses Not Reported on Form 990$22,437
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,872
Fundraising Direct Expenses$22,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activity$38,872$38,872$22,437$16,435
Total Events$38,872$38,872$22,437$16,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$21,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 B, Line 11B

“Organization's process to review form 990 a copy of the form 990 is provided to the treasurer and reviewed by the treasurer prior to its filing”

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

“Enforcement of conflicts policy the conflict of interest policy is to review annually to ensure are no potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official see form 990, part vi, line 15b compensation process for officers the organization follows the process described in treasury regulation 4958 (6) (c) for establishing the rebuttable presumption of reasonableness in the review, approval, and documentation of officer, key management, and director compensation. The executive committe reviews and approves the entire compensation package of each person based on comparability factors including but not limited to the size of the organization, and the employee's lengenth of service. This process is conducted on an annual basis for all positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cool Springs Downtown District Inc
EIN
82-0832831
Phone
9107233753
Address
222 HAY STREET, FAYETTEVILLE, NC 28301

Signing Officer

Name
Rhonda Haskins
Title
Treasurer
Phone
9107233753
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Arnold
Formed
2017
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
25

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Stephen G Terry
Phone
9104831437
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“The mission of the cool springs downtown district is to create and sustain an arts and entertainment district emanating from the central core of the city. The district is to be a vibrant center of artistic, cultural, civic and commercial activity; a place where people live, work, frequently visit and loyally patronize; a robust generator of economic prosperity for all of cumberland county.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 22,437.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 22,437.”

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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/OccupancyGrp/ManagementAndGeneralAmt0173
IRS990/OccupancyGrp/ProgramServicesAmt04802
IRS990/OccupancyGrp/TotalAmt04975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OfficeExpensesGrp/ProgramServicesAmt03470
IRS990/OfficeExpensesGrp/TotalAmt03653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0DOWNTOWN PROGRAMMING CO
IRS990/OtherExpensesGrp/Desc1DUMPSTER PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/ProgramServicesAmt059753
IRS990/OtherExpensesGrp/ProgramServicesAmt116077
IRS990/OtherExpensesGrp/ProgramServicesAmt23660
IRS990/OtherExpensesGrp/ProgramServicesAmt33379
IRS990/OtherExpensesGrp/TotalAmt059753
IRS990/OtherExpensesGrp/TotalAmt116077
IRS990/OtherExpensesGrp/TotalAmt24041
IRS990/OtherExpensesGrp/TotalAmt33557
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt021200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138892
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02347
IRS990/PayrollTaxesGrp/ProgramServicesAmt09386
IRS990/PayrollTaxesGrp/TotalAmt011733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013222
IRS990/PrincipalOfficerNm0MOLLY ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0186797
IRS990/PYOtherRevenueAmt06898
IRS990/PYProgramServiceRevenueAmt024126
IRS990/PYRevenuesLessExpensesAmt09490
IRS990/PYSalariesCompEmpBnftPaidAmt0104737
IRS990/PYTotalExpensesAmt0291534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01143763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143763
IRS990ScheduleA/TotalSupportAmt01143763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034766
IRS990ScheduleD/ExpensesNotReportedAmt022437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362470
IRS990ScheduleD/OtherExpensesIncludedAmt022437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenueAmt022437
IRS990ScheduleD/RevenueNotReportedAmt022437
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0438426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 22,437.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 22,437.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024981
IRS990ScheduleD/TotalExpensesPerForm990Amt0362470
IRS990ScheduleD/TotalLiabilityAmt021200
IRS990ScheduleD/TotalRevenuePerForm990Amt0438426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384907
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022437
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE COOL SPRINGS DOWNTOWN DISTRICT IS TO CREATE AND SUSTAIN AN ARTS AND ENTERTAINMENT DISTRICT EMANATING FROM THE CENTRAL CORE OF THE CITY. THE DISTRICT IS TO BE A VIBRANT CENTER OF ARTISTIC, CULTURAL, CIVIC AND COMMERCIAL ACTIVITY; A PLACE WHERE PEOPLE LIVE, WORK, FREQUENTLY VISIT AND LOYALLY PATRONIZE; A ROBUST GENERATOR OF ECONOMIC PROSPERITY FOR ALL OF CUMBERLAND COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER AND REVIEWED BY THE TREASURER PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY IS TO REVIEW ANNUALLY TO ENSURE ARE NO POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL SEE FORM 990, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS THE ORGANIZATION FOLLOWS THE PROCESS DESCRIBED IN TREASURY REGULATION 4958 (6) (C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE REVIEW, APPROVAL, AND DOCUMENTATION OF OFFICER, KEY MANAGEMENT, AND DIRECTOR COMPENSATION. THE EXECUTIVE COMMITTE REVIEWS AND APPROVES THE ENTIRE COMPENSATION PACKAGE OF EACH PERSON BASED ON COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO THE SIZE OF THE ORGANIZATION, AND THE EMPLOYEE'S LENGENTH OF SERVICE. THIS PROCESS IS CONDUCTED ON AN ANNUAL BASIS FOR ALL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206645
IRS990/TotalAssetsEOYAmt0293395
IRS990/TotalAssetsGrp/BOYAmt0206645
IRS990/TotalAssetsGrp/EOYAmt0293395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372700
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018310
IRS990/TotalLiabilitiesEOYAmt029103
IRS990/TotalLiabilitiesGrp/BOYAmt018310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,395
Liabilities
$29,103
Net assets
$264,292
Revenue
$438,426
Expenses
$362,470
Net income
$75,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$1.10$1.14$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.90$0.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.92$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.77$0.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.64$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.44$0.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.30$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.40$0.22$0.18
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00