Civic Intelligence

North Carolina State Usbc Association Inc

990 • Fiscal year 2018 • EIN 83-0447806

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 07, 2019

Organization ProfileWWW.NCBOWLS.COM
2926 San Saba StCharlotte, NC 28214

(704) 399-1788

Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$8,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$407,265

Down $45,844 (-10%) from 2017

Net Assets

Up

$382,199

Up $83,227 (+28%) from 2017

Liabilities

Down

$25,066

Down $129,071 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Down

$305,283

Down $11,402 (-3.6%) from 2017

Expenses

Down

$223,065

Down $147,111 (-40%) from 2017

Net Income

Up

$82,218

Up $135,709 (+254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $506,257Liabilities 2011: $95,323Net Assets 2011: $410,9342011Assets 2012: $413,854Liabilities 2012: $4,728Net Assets 2012: $409,1262012Assets 2013: $390,931Liabilities 2013: $3,917Net Assets 2013: $387,0142013Assets 2014: $403,474Liabilities 2014: $5,201Net Assets 2014: $398,2732014Assets 2015: $410,508Liabilities 2015: $1,165Net Assets 2015: $409,3432015Assets 2016: $391,790Liabilities 2016: $41,690Net Assets 2016: $350,1002016Assets 2017: $453,109Liabilities 2017: $154,137Net Assets 2017: $298,9722017Assets 2018: $407,265Liabilities 2018: $25,066Net Assets 2018: $382,1992018Assets 2019: $383,334Liabilities 2019: $12,203Net Assets 2019: $371,1312019Assets 2020: $284,539Liabilities 2020: $15,203Net Assets 2020: $269,3362020Assets 2021: $341,912Liabilities 2021: $57,780Net Assets 2021: $284,1322021Assets 2022: $496,442Liabilities 2022: $74,325Net Assets 2022: $422,1172022Assets 2023: $397,745Liabilities 2023: $32,116Net Assets 2023: $365,6292023Assets 2024: $453,480Liabilities 2024: $71,225Net Assets 2024: $382,2552024

Highlighted filing

2018

Assets$407,265
Liabilities$25,066
Net Assets$382,199
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $379,7882011Expenses 2012: $382,9872012Expenses 2013: $422,5272013Revenue 2014: $383,561Expenses 2014: $372,302Net Income 2014: $11,2592014Revenue 2015: $372,495Expenses 2015: $361,425Net Income 2015: $11,0702015Revenue 2016: $335,950Expenses 2016: $339,709Net Income 2016: -$3,7592016Revenue 2017: $316,685Expenses 2017: $370,176Net Income 2017: -$53,4912017Revenue 2018: $305,283Expenses 2018: $223,065Net Income 2018: $82,2182018Revenue 2019: $318,452Expenses 2019: $329,137Net Income 2019: -$10,6852019Revenue 2020: $217,016Expenses 2020: $318,429Net Income 2020: -$101,4132020Revenue 2021: $179,838Expenses 2021: $163,774Net Income 2021: $16,0642021Revenue 2022: $235,871Expenses 2022: $242,286Net Income 2022: -$6,4152022Revenue 2023: $184,268Expenses 2023: $159,792Net Income 2023: $24,4762023Revenue 2024: $202,153Expenses 2024: $185,527Net Income 2024: $16,6262024

Highlighted filing

2018

Revenue$305,283
Expenses$223,065
Net Income$82,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$305,283
Mission and Program Overview

Mission

The north carolina usbc association, inc., as a chartered member of the united states bowling congress, works in partnership to protect the future of bowling and to ensure the integrity of the sport. Provide programs and services to the members to enhance the bowling experience.

The north carolina usbc association inc is a charter member of the united states bowling congress. They work in partnership to protect the future of bowling and to ensure the integrity of the sport. Provide programs and services to the members to enhance the bowling experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$298,972$382,199▲ $83,227
Savings and Temporary Cash Investments$428,316$338,233▼ $90,083
Cash and Non-Interest-Bearing Accounts$22,430$65,660▲ $43,230
Land, Buildings, and Equipment, Net$2,363$3,372▲ $1,009
Total Assets$453,109$407,265▼ $45,844
Liabilities
Accounts Payable and Accrued Expenses$146,931$22,054▼ $124,877
Grants Payable$7,206--
Other Liabilities-$3,012-
Total Liabilities$154,137$25,066▼ $129,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,972$382,199▲ $83,227
Total Liabilities and Net Assets / Fund Balance$453,109$407,265▼ $45,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,119$326$2,445
Other Land Buildings$1,253$127$1,380
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvette DavisAssociation-$8,000$8,000
Chad EstesPresidentPT$3,000$3,000

Board Members and Trustees

NameTitle
Alan TrojanDirector
Amanda StoneDirector
Ben EstesDirector
Carl L PerryDirector
Greg VeonDirector
Kaan KurtDirector
Lisa BrittDirector
Margaret OlneyDirector
Pam BrownDirector
Pris HamiltonDirector
Sandra CosbyDirector
Tanje-smith PerryDirector
Bonnie SmithSergeant at
Preston PangleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,937
Program Service Revenue
$276,213
Investment Income
$128
Other Revenue
$5,005
All Other Contributions
$25
Change in Net Assets
$82,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,283
Total Revenue per Audited Statements
$305,283
Total Revenue per Form 990
$305,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,224
Salaries, Compensation, and Employee Benefits$11,841
Total Fundraising Expense$3,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$106$26,266-$26,372
Payroll Taxes-$11,841-$11,841
Office Expenses-$3,527-$3,527
Fees for Services Other-$2,688-$2,688
Occupancy-$2,326-$2,326
Depreciation Depletion$1,380--$1,380
Fees for Services Accounting-$1,082-$1,082
Travel-$1,005-$1,005
Information Technology-$964-$964
Other Expenses$775-$3,371$775
Fees for Services Management-$116-$116
Total Functional Expenses$169,879$49,815$3,371$223,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$223,065
Expenses per Audited Statements$222,056
Total Expenses per Audited Statements$222,056
Expenses Not Reported on Financial Statements$1,009
Other Expense Adjustments$1,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,005
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
Payroll Taxes Payable$3,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 9

“Chad estes 174 southview dr statesville, nc 28677 preston pangle 105 george pl apex, nc 27502 bonnie smith 8501 e dogwood dr mebane, nc 27302 alan trojan 2629 celeste st walkertown, nc 27051 pris hamilton 197 singing pine dr clover, sc 29710 carl l. Perry po box 30384 winston salem, nc 27130 amanda stone 7109 steepleview ct randleman, nc 27317 pam brown 1108 anthony ave ne valdese, nc 28690 margaret olney 737 emerald dr fayetteville, nc 28311 tanje-smith perry 1900 willowee lane winston salem, nc 27127 sandra cosby 1210 emerald common dr knightdale, nc 27545 lisa britt 417 hawthorne ave ne valdese, nc 28690 ben estes 174 southview dr statesville, nc 28677 greg veon kaan kurt”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reveiwed and approved by board of directors before filing”

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

“Subject to board approval”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Carolina State
EIN
83-0447806
Address
2926 SAN SABA ST, CHARLOTTE, NC 28214
Doing Business As
80869 North Carolina Usbc

Signing Officer

Name
Yvette Davis
Title
Association Manager
Phone
7043991788
Signed
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Estes
Voting Board Members
15
Independent Board Members
0
Employees
2

Preparer

Firm
Dennis Tax & Accounting Inc
Address
PO BOX 26246, CHARLOTTE, NC 28221-6246
Preparer
Ronald E Dennis
Phone
7045963829
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The north carolina usbc association inc is a charter member of the united states bowling congress. They work in partnership to protect the future of bowling and to ensure the integrity of the sport. Provide programs and services to the members to enhance the bowling experience.”

Form 990, Page 2, Part III, Line 4D

“Conduct annual tournaments throughout north carolina for the members.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,009”

Financial Statement Notes

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

“Book / tax depreciation difference 1,009”

Raw XML AppendixShowing 400 of 455 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/TitleTxt1VICE PRESIDE
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IRS990/OtherExpensesGrp/Desc1BRACKET EXPENSES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT INC & REFUNDS
IRS990/OtherExpensesGrp/Desc3BAKER TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03371
IRS990/OtherExpensesGrp/ProgramServicesAmt0165700
IRS990/OtherExpensesGrp/ProgramServicesAmt11918
IRS990/OtherExpensesGrp/ProgramServicesAmt2775
IRS990/OtherExpensesGrp/TotalAmt0165700
IRS990/OtherExpensesGrp/TotalAmt13371
IRS990/OtherExpensesGrp/TotalAmt21918
IRS990/OtherExpensesGrp/TotalAmt3775
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011841
IRS990/PayrollTaxesGrp/TotalAmt011841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAD ESTES
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IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSOCIATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BRACKETS
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IRS990/ProgramServiceRevenueGrp/Desc4SCHOLARSHIP-ALL STARS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCT ANNUAL TOURNAMENTS THROUGHOUT NORTH CAROLINA FOR THE MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026871
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0333401
IRS990/PYOtherRevenueAmt07186
IRS990/PYProgramServiceRevenueAmt0286706
IRS990/PYRevenuesLessExpensesAmt0-53491
IRS990/PYSalariesCompEmpBnftPaidAmt09904
IRS990/PYTotalExpensesAmt0370176
IRS990/PYTotalRevenueAmt0316685
IRS990/ReconcilationRevenueExpnssAmt082218
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0298972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0382199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0344072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01233135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01715533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384625
IRS990ScheduleA/Total509Grp/TotalAmt01715533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01716012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02445
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01009
IRS990ScheduleD/ExpensesSubtotalAmt0222056
IRS990ScheduleD/OtherExpensesNotIncludedAmt01009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0305283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,009
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03372
IRS990ScheduleD/TotalExpensesPerForm990Amt0223065
IRS990ScheduleD/TotalLiabilityAmt03012
IRS990ScheduleD/TotalRevenuePerForm990Amt0305283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORTH CAROLINA USBC ASSOCIATION INC IS A CHARTER MEMBER OF THE UNITED STATES BOWLING CONGRESS. THEY WORK IN PARTNERSHIP TO PROTECT THE FUTURE OF BOWLING AND TO ENSURE THE INTEGRITY OF THE SPORT. PROVIDE PROGRAMS AND SERVICES TO THE MEMBERS TO ENHANCE THE BOWLING EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCT ANNUAL TOURNAMENTS THROUGHOUT NORTH CAROLINA FOR THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAD ESTES 174 SOUTHVIEW DR STATESVILLE, NC 28677 PRESTON PANGLE 105 GEORGE PL APEX, NC 27502 BONNIE SMITH 8501 E DOGWOOD DR MEBANE, NC 27302 ALAN TROJAN 2629 CELESTE ST WALKERTOWN, NC 27051 PRIS HAMILTON 197 SINGING PINE DR CLOVER, SC 29710 CARL L. PERRY PO BOX 30384 WINSTON SALEM, NC 27130 AMANDA STONE 7109 STEEPLEVIEW CT RANDLEMAN, NC 27317 PAM BROWN 1108 ANTHONY AVE NE VALDESE, NC 28690 MARGARET OLNEY 737 EMERALD DR FAYETTEVILLE, NC 28311 TANJE-SMITH PERRY 1900 WILLOWEE LANE WINSTON SALEM, NC 27127 SANDRA COSBY 1210 EMERALD COMMON DR KNIGHTDALE, NC 27545 LISA BRITT 417 HAWTHORNE AVE NE VALDESE, NC 28690 BEN ESTES 174 SOUTHVIEW DR STATESVILLE, NC 28677 GREG VEON KAAN KURT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 REVEIWED AND APPROVED BY BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 1,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453109
IRS990/TotalAssetsEOYAmt0407265
IRS990/TotalAssetsGrp/BOYAmt0453109
IRS990/TotalAssetsGrp/EOYAmt0407265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023937
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154137
IRS990/TotalLiabilitiesEOYAmt025066
IRS990/TotalLiabilitiesGrp/BOYAmt0154137
IRS990/TotalLiabilitiesGrp/EOYAmt025066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382199
IRS990/TotalOtherProgSrvcExpenseAmt01380
IRS990/TotalProgramServiceExpensesAmt0169879

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,265
Liabilities
$25,066
Net assets
$382,199
Revenue
$305,283
Expenses
$223,065
Net income
$82,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.71$3.82$2.02$1.86$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.32$3.66$1.84$1.60$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.74$4.22$2.36$2.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.58$2.84$1.80$1.64$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.15$2.69$2.17$3.18$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.12$3.71$3.18$3.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.25$3.82$3.05$2.23$0.82
2017Detailed filing. Detailed filing data is available for this year.$4.53$1.54$2.99$3.17$3.70$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.42$3.50$3.36$3.40$0.04
2015Summary only. Only limited summary data is available for this year.$4.11$0.01$4.09$3.72$3.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.05$3.98$3.84$3.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.04$3.87$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.05$4.09$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.95$4.11$3.80