Civic Intelligence

Woods Charter School Company

990 • Fiscal year 2024 • EIN 86-1100613

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 08, 2025

Organization ProfileWWW.WOODSCHARTER.ORG
160 Woodland Grove LaneChapel Hill, NC 27516

(919) 960-8353

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.53x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.79x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

8.3%

Higher net margin than 75% of similar nonprofits.

2024 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$95,093

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2024

Asset Growth

61st percentile

3.6%

Faster asset growth than 61% of similar nonprofits.

2024 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

9.4%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$11,193,361

Up $387,591 (+3.6%) from 2023

Net Assets

Up

$5,242,413

Up $694,971 (+15%) from 2023

Liabilities

Down

$5,950,948

Down $307,380 (-4.9%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$7,564,293

Up $649,585 (+9.4%) from 2023

Expenses

Up

$6,933,483

Up $495,398 (+7.7%) from 2023

Net Income

Up

$630,810

Up $154,187 (+32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $11,771,897Liabilities 2010: $10,110,600Net Assets 2010: $1,661,2972010Assets 2011: $11,719,126Liabilities 2011: $10,019,038Net Assets 2011: $1,700,0882011Assets 2012: $11,647,659Liabilities 2012: $9,985,969Net Assets 2012: $1,661,6902012Assets 2013: $11,058,344Liabilities 2013: $9,785,608Net Assets 2013: $1,272,7362013Assets 2014: $11,019,476Liabilities 2014: $9,691,286Net Assets 2014: $1,328,1902014Assets 2015: $10,925,788Liabilities 2015: $9,616,179Net Assets 2015: $1,309,6092015Assets 2016: $10,922,876Liabilities 2016: $9,411,993Net Assets 2016: $1,510,8832016Assets 2017: $10,910,751Liabilities 2017: $9,225,146Net Assets 2017: $1,685,6052017Assets 2018: $9,887,741Liabilities 2018: $7,770,528Net Assets 2018: $2,117,2132018Assets 2019: $10,062,716Liabilities 2019: $7,482,970Net Assets 2019: $2,579,7462019Assets 2020: $10,471,549Liabilities 2020: $7,505,720Net Assets 2020: $2,965,8292020Assets 2021: $10,508,227Liabilities 2021: $6,934,536Net Assets 2021: $3,573,6912021Assets 2022: $10,749,731Liabilities 2022: $6,664,878Net Assets 2022: $4,084,8532022Assets 2023: $10,805,770Liabilities 2023: $6,258,328Net Assets 2023: $4,547,4422023Assets 2024: $11,193,361Liabilities 2024: $5,950,948Net Assets 2024: $5,242,4132024

Highlighted filing

2024

Assets$11,193,361
Liabilities$5,950,948
Net Assets$5,242,413
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,314,4742010Revenue 2011: $4,787,901Expenses 2011: $4,750,063Net Income 2011: $37,8382011Expenses 2012: $4,796,0492012Expenses 2013: $4,827,9672013Revenue 2014: $4,911,400Expenses 2014: $4,851,638Net Income 2014: $59,7622014Revenue 2015: $4,984,423Expenses 2015: $5,000,254Net Income 2015: -$15,8312015Revenue 2016: $5,233,813Expenses 2016: $5,030,049Net Income 2016: $203,7642016Revenue 2017: $5,364,258Expenses 2017: $5,179,241Net Income 2017: $185,0172017Revenue 2018: $5,451,685Expenses 2018: $5,019,002Net Income 2018: $432,6832018Revenue 2019: $5,733,083Expenses 2019: $5,270,550Net Income 2019: $462,5332019Revenue 2020: $5,929,924Expenses 2020: $5,543,841Net Income 2020: $386,0832020Revenue 2021: $6,054,715Expenses 2021: $5,446,853Net Income 2021: $607,8622021Revenue 2022: $6,637,500Expenses 2022: $6,126,338Net Income 2022: $511,1622022Revenue 2023: $6,914,708Expenses 2023: $6,438,085Net Income 2023: $476,6232023Revenue 2024: $7,564,293Expenses 2024: $6,933,483Net Income 2024: $630,8102024

Highlighted filing

2024

Revenue$7,564,293
Expenses$6,933,483
Net Income$630,810
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$7,564,293
Mission and Program Overview

Mission

Operation of a north carolina public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,431,630$6,183,051▼ $248,579
Savings and Temporary Cash Investments$3,157,190$3,260,874▲ $103,684
Cash and Non-Interest-Bearing Accounts$1,125,325$1,576,735▲ $451,410
Accounts Receivable$17,558$78,801▲ $61,243
Prepaid Expenses and Deferred Charges$20,749$47,412▲ $26,663
Total Assets$10,805,770$11,193,361▲ $387,591
Other Assets Total$53,318$46,488▼ $6,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,162,119$5,814,489▼ $347,630
Deferred Revenue$23,844$102,847▲ $79,003
Accounts Payable and Accrued Expenses$54,588$33,612▼ $20,976
Other Liabilities$17,777$0▼ $17,777
Total Liabilities$6,258,328$5,950,948▼ $307,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,547,442$5,242,413▲ $694,971
Total Net Assets Fund Balance$4,547,442$5,242,413▲ $694,971
Total Liabilities and Net Assets / Fund Balance$10,805,770$11,193,361▲ $387,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,508,490$3,445,888$8,954,378
Equipment$18,311$834,750$853,061
Land$645,000-$645,000
Other Land Buildings$11,250$248,061$259,311
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cotton BryanPrincipalFT$95,093$95,093

Board Members and Trustees

NameTitle
Collette DrakeChair
Charmaine TerreginoVice Chair
Rachel LawrenceFaculity Representative
Alex ProtzmanMember
Andrew BorumMember
Rachel McinerneyMember
Doreen MessickSecretary
William DrakeStudent Representative
Jeremy MoultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,887,044
Program Service Revenue
$562,332
Investment Income
$39,635
Other Revenue
$75,282
Change in Net Assets
$630,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,389,780
Other Expenses$1,543,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,919,587$446,988-$4,366,575
Other Employee Benefits$420,641$47,970-$468,611
Fees for Services Other$389,332$44,399-$433,731
Payroll Taxes$292,328$33,337-$325,665
Depreciation Depletion$243,458$27,764-$271,222
Interest$173,525$19,789-$193,314
Pension Plan Contributions$120,136$13,700-$133,836
Information Technology$89,135$10,165-$99,300
Current Officers, Directors, Trustees, and Key Employees$85,359$9,734-$95,093
Occupancy$76,445$8,718-$85,163
Travel$76,288$8,700-$84,988
Office Expenses$38,538$4,395-$42,933
Insurance$33,721$3,845-$37,566
Conferences and Meetings$33,586$3,830-$37,416
Other Expenses$15,229$1,737-$16,966
Fees for Services Legal$10,986$1,253-$12,239
Fees for Services Accounting$10,323$1,177-$11,500
Advertising$4,276$488-$4,764
All Other Expenses$2,291$261-$2,552
Total Functional Expenses$6,223,731$709,752$0$6,933,483
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board prior to filing”

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

“Board members are required to disclose any potential conflict of interest. Conflicts of interest are resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews and approves the compensation of the top management official. Compensation is based on comparibility data. Key employee compensation is approved by the compensation committee and is based on comparibility data.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Woods Charter School
EIN
86-1100613
Phone
9199608353
Address
160 WOODLAND GROVE LANE, CHAPEL HILL, NC 27516

Signing Officer

Name
Cotton Bryan
Title
Principal
Phone
9199608353
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cotton Bryan
Formed
1998
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
157
Volunteers
200

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
Raw XML AppendixShowing 400 of 519 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04547442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05242413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08718
IRS990/OccupancyGrp/ProgramServicesAmt076445
IRS990/OccupancyGrp/TotalAmt085163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04395
IRS990/OfficeExpensesGrp/ProgramServicesAmt038538
IRS990/OfficeExpensesGrp/TotalAmt042933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053318
IRS990/OtherAssetsTotalGrp/EOYAmt046488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468611
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31737
IRS990/OtherExpensesGrp/ProgramServicesAmt0141781
IRS990/OtherExpensesGrp/ProgramServicesAmt130594
IRS990/OtherExpensesGrp/ProgramServicesAmt216172
IRS990/OtherExpensesGrp/ProgramServicesAmt315229
IRS990/OtherExpensesGrp/TotalAmt0157950
IRS990/OtherExpensesGrp/TotalAmt134083
IRS990/OtherExpensesGrp/TotalAmt218016
IRS990/OtherExpensesGrp/TotalAmt316966
IRS990/OtherLiabilitiesGrp/BOYAmt017777
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15887
IRS990/OtherRevenueTotalAmt023903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03919587
IRS990/OtherSalariesAndWagesGrp/TotalAmt04366575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292328
IRS990/PayrollTaxesGrp/TotalAmt0325665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120136
IRS990/PensionPlanContributionsGrp/TotalAmt0133836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047412
IRS990/PrincipalOfficerNm0COTTON BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE & AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06350391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031474
IRS990/PYOtherExpensesAmt01489602
IRS990/PYOtherRevenueAmt071767
IRS990/PYProgramServiceRevenueAmt0461076
IRS990/PYRevenuesLessExpensesAmt0476623
IRS990/PYSalariesCompEmpBnftPaidAmt04948483
IRS990/PYTotalExpensesAmt06438085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06914708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0630810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0506336
IRS990/RentalIncomeOrLossGrp/RealAmt051379
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0637614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03157190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03260874
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05508490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03445888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08954378
IRS990ScheduleD/EquipmentGrp/BookValueAmt018311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0834750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853061
IRS990ScheduleD/LandGrp/BookValueAmt0645000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0645000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06183051
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WOODS CHARTER OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE AND LOCAL GOVERNMENT ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. CONFLICTS OF INTEREST ARE RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL. COMPENSATION IS BASED ON COMPARIBILITY DATA. KEY EMPLOYEE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE AND IS BASED ON COMPARIBILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,193,361
Liabilities
$5,950,948
Net assets
$5,242,413
Revenue
$7,564,293
Expenses
$6,933,483
Net income
$630,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$5.95$5.24$7.56$6.93$0.63
2023Summary only. Only limited summary data is available for this year.$10.8$6.26$4.55$6.91$6.44$0.48
2022Summary only. Only limited summary data is available for this year.$10.7$6.66$4.08$6.64$6.13$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.93$3.57$6.05$5.45$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.51$2.97$5.93$5.54$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.48$2.58$5.73$5.27$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$7.77$2.12$5.45$5.02$0.43
2017Summary only. Only limited summary data is available for this year.$10.9$9.23$1.69$5.36$5.18$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$9.41$1.51$5.23$5.03$0.20
2015Summary only. Only limited summary data is available for this year.$10.9$9.62$1.31$4.98$5.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$11.0$9.69$1.33$4.91$4.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$9.79$1.27$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$9.99$1.66$4.80
2011Summary only. Only limited summary data is available for this year.$11.7$10.0$1.70$4.79$4.75$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$10.1$1.66$4.31