Civic Intelligence

Woods Charter School Company

990 • Fiscal year 2025 • EIN 86-1100613

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 13, 2026

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

59th percentile

0.49x

Higher debt load relative to assets than 59% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.73x

Higher debt load relative to revenue than 64% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

25th percentile

$103,336

Higher top officer pay than 25% of similar nonprofits.

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

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,566,356

Up $760,586 (+7.0%) from 2023

Net Assets

Up

$5,899,896

Up $1,352,454 (+30%) from 2023

Liabilities

Down

$5,666,460

Down $591,868 (-9.5%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$7,796,958

Up $882,250 (+13%) from 2023

Expenses

Up

$7,212,064

Up $773,979 (+12%) from 2023

Net Income

Up

$584,894

Up $108,271 (+23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 2025: $11,566,356Liabilities 2025: $5,666,460Net Assets 2025: $5,899,8962025

Highlighted filing

2025

Assets$11,566,356
Liabilities$5,666,460
Net Assets$5,899,896
Open 2025 Filing

Operations Trend

Revenue Growth42nd 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 2025: $7,796,958Expenses 2025: $7,212,064Net Income 2025: $584,8942025

Highlighted filing

2025

Revenue$7,796,958
Expenses$7,212,064
Net Income$584,894
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 13, 2026
Return Version
2024v5.5
Gross Receipts
$7,796,958
Mission and Program Overview

Mission

Operation of a north carolina public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,183,051$5,985,153▼ $197,898
Savings and Temporary Cash Investments$3,260,874$3,366,121▲ $105,247
Cash and Non-Interest-Bearing Accounts$1,576,735$2,124,692▲ $547,957
Accounts Receivable$78,801$52,106▼ $26,695
Prepaid Expenses and Deferred Charges$47,412$38,284▼ $9,128
Total Assets$11,193,361$11,566,356▲ $372,995
Other Assets Total$46,488$0▼ $46,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,814,489$5,455,073▼ $359,416
Deferred Revenue$102,847$155,213▲ $52,366
Accounts Payable and Accrued Expenses$33,612$56,174▲ $22,562
Total Liabilities$5,950,948$5,666,460▼ $284,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,242,413$5,899,896▲ $657,483
Total Net Assets Fund Balance$5,242,413$5,899,896▲ $657,483
Total Liabilities and Net Assets / Fund Balance$11,193,361$11,566,356▲ $372,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,323,688$3,688,755$9,012,443
Equipment$10,215$842,846$853,061
Land$645,000-$645,000
Other Land Buildings$6,250$253,061$259,311
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan CottonPrincipalFT$103,336$103,336

Board Members and Trustees

NameTitle
Terregino CharmaineChair
Mcinerney RachelVice Chair
Garrett AmyMember
Pearlstein MichelleMember
Protzman AlexMember
Messick DoreenSecretary
Cabe CourtneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,285,590
Program Service Revenue
$413,318
Investment Income
$32,666
Other Revenue
$65,384
All Other Contributions
$1,225
Change in Net Assets
$584,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,630,961
Other Expenses$1,581,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,017,350$493,486-$4,510,836
Other Employee Benefits$488,762$60,039-$548,801
Fees for Services Other$407,052$50,002-$457,054
Payroll Taxes$301,976$37,094-$339,070
Depreciation Depletion$269,363$33,088-$302,451
Interest$160,750$19,746-$180,496
Pension Plan Contributions$114,814$14,104-$128,918
Current Officers, Directors, Trustees, and Key Employees$92,031$11,305-$103,336
Occupancy$86,256$10,596-$96,852
Travel$77,552$9,526-$87,078
Information Technology$62,130$7,632-$69,762
Conferences and Meetings$39,996$4,913-$44,909
Office Expenses$38,532$4,733-$43,265
Insurance$34,236$4,206-$38,442
Other Expenses$13,159$1,616-$14,775
Fees for Services Legal$10,465$1,285-$11,750
All Other Expenses$10,164$1,250-$11,414
Fees for Services Accounting$9,129$1,121-$10,250
Advertising$4,342$533-$4,875
Total Functional Expenses$6,423,063$789,001$0$7,212,064
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
2026-04-13
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
178
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 494 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/OtherExpensesGrp/Desc0BOOKS AND SUPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3NON-CAPITALIZED EQUIP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31616
IRS990/OtherExpensesGrp/ProgramServicesAmt0137602
IRS990/OtherExpensesGrp/ProgramServicesAmt132728
IRS990/OtherExpensesGrp/ProgramServicesAmt214674
IRS990/OtherExpensesGrp/ProgramServicesAmt313159
IRS990/OtherExpensesGrp/TotalAmt0154505
IRS990/OtherExpensesGrp/TotalAmt136748
IRS990/OtherExpensesGrp/TotalAmt216477
IRS990/OtherExpensesGrp/TotalAmt314775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020771
IRS990/OtherRevenueTotalAmt020771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04017350
IRS990/OtherSalariesAndWagesGrp/TotalAmt04510836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301976
IRS990/PayrollTaxesGrp/TotalAmt0339070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114814
IRS990/PensionPlanContributionsGrp/TotalAmt0128918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038284
IRS990/PrincipalOfficerNm0COTTON BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE & AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06887044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039635
IRS990/PYOtherExpensesAmt01543703
IRS990/PYOtherRevenueAmt075282
IRS990/PYProgramServiceRevenueAmt0562332
IRS990/PYRevenuesLessExpensesAmt0630810
IRS990/PYSalariesCompEmpBnftPaidAmt05389780
IRS990/PYTotalExpensesAmt06933483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07564293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0584894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0519195
IRS990/RentalIncomeOrLossGrp/RealAmt044613
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03260874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03366121
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/BookValueAmt05323688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03688755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09012443
IRS990ScheduleD/EquipmentGrp/BookValueAmt010215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853061
IRS990ScheduleD/LandGrp/BookValueAmt0645000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0645000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05985153
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOODS CHARTER SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320198253
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0160 WOODLAND GROVE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHAPEL HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027516
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0290419
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2209876

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,566,356
Liabilities
$5,666,460
Net assets
$5,899,896
Revenue
$7,796,958
Expenses
$7,212,064
Net income
$584,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$5.67$5.90$7.80$7.21$0.58
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