Civic Intelligence

Plan of Action for Challenging Times Inc

EIN 94-1569303 • 501(c)3 • Vallejo, CA

Profile

Our tutors and advisors help students prepare for college and life after high school

301 GEORGIA STREET ste 315Vallejo, CA 94590

pactinc.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,484

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$333,763

Up $108,113 (+48%) from 2023

Liabilities

Up

$91,557

Up $12,669 (+16%) from 2023

Net Assets

Up

$242,206

Up $95,444 (+65%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$1,013,981

Up $165,794 (+20%) from 2023

Expenses

Up

$978,468

Up $202,308 (+26%) from 2023

Net Income

Down

$35,513

Down $36,514 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2011: $232,140Liabilities 2011: $58,358Net Assets 2011: $173,7822011Assets 2012: $191,040Liabilities 2012: $51,180Net Assets 2012: $139,8602012Assets 2013: $186,586Liabilities 2013: $62,126Net Assets 2013: $124,4602013Assets 2014: $199,581Liabilities 2014: $96,913Net Assets 2014: $102,6682014Assets 2015: $207,649Liabilities 2015: $62,159Net Assets 2015: $145,4902015Assets 2016: $157,858Liabilities 2016: $65,403Net Assets 2016: $92,4552016Assets 2017: $175,758Liabilities 2017: $54,965Net Assets 2017: $120,7932017Assets 2018: $138,493Liabilities 2018: $29,425Net Assets 2018: $109,0682018Assets 2019: $181,531Liabilities 2019: $35,438Net Assets 2019: $146,0932019Assets 2020: $171,806Liabilities 2020: $23,644Net Assets 2020: $148,1622020Assets 2021: $219,143Liabilities 2021: $88,278Net Assets 2021: $130,8652021Assets 2022: $128,095Liabilities 2022: $72,405Net Assets 2022: $55,6902022Assets 2023: $225,650Liabilities 2023: $78,888Net Assets 2023: $146,7622023Assets 2024: $333,763Liabilities 2024: $91,557Net Assets 2024: $242,2062024

Highlighted filing

2024

Assets$333,763
Liabilities$91,557
Net Assets$242,206
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,041,797Expenses 2011: $1,074,760Net Income 2011: -$32,9632011Revenue 2012: $1,055,725Expenses 2012: $0Net Income 2012: $1,055,7252012Revenue 2013: $1,061,064Expenses 2013: $1,076,693Net Income 2013: -$15,6292013Revenue 2014: $1,024,466Expenses 2014: $1,046,565Net Income 2014: -$22,0992014Revenue 2015: $1,074,685Expenses 2015: $1,033,901Net Income 2015: $40,7842015Revenue 2016: $994,892Expenses 2016: $1,058,872Net Income 2016: -$63,9802016Revenue 2017: $438,728Expenses 2017: $402,523Net Income 2017: $36,2052017Revenue 2018: $472,936Expenses 2018: $466,553Net Income 2018: $6,3832018Revenue 2019: $519,568Expenses 2019: $482,543Net Income 2019: $37,0252019Revenue 2020: $523,208Expenses 2020: $532,944Net Income 2020: -$9,7362020Revenue 2021: $726,750Expenses 2021: $746,740Net Income 2021: -$19,9902021Revenue 2022: $558,886Expenses 2022: $634,061Net Income 2022: -$75,1752022Revenue 2023: $848,187Expenses 2023: $776,160Net Income 2023: $72,0272023Revenue 2024: $1,013,981Expenses 2024: $978,468Net Income 2024: $35,5132024

Highlighted filing

2024

Revenue$1,013,981
Expenses$978,468
Net Income$35,513
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$333,763
Liabilities
$91,557
Net assets
$242,206
Revenue
$1,013,981
Expenses
$978,468
Net income
$35,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.01$0.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.85$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.56$0.63$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.73$0.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.52$0.53$0.01
2019Summary only. Only limited summary data is available for this year.$0.18$0.04$0.15$0.52$0.48$0.04
2018Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.47$0.47$0.01
2017Summary only. Only limited summary data is available for this year.$0.18$0.05$0.12$0.44$0.40$0.04
2016Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$0.99$1.06$0.06
2015Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$1.07$1.03$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$1.02$1.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.06$0.12$1.06$1.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.19$0.05$0.14$1.06$0.00$1.06
2011Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$1.04$1.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,013,981
Mission and Program Overview

Mission

Tutors and advisors help students get prepared for college and life after high schools

Partnering with disadvantaged youth by providing the tools to help them achieve their goals of going to college and securing economic stability

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,270$200,150▲ $46,880
Pledges and Grants Receivable-$71,000-
Land, Buildings, and Equipment, Net$41,276$44,744▲ $3,468
Prepaid Expenses and Deferred Charges$970--
Total Assets$225,650$333,763▲ $108,113
Other Assets Total$30,134$17,869▼ $12,265
Liabilities
Other Liabilities$21,900$47,506▲ $25,606
Accounts Payable and Accrued Expenses$42,588$29,651▼ $12,937
Deferred Revenue$14,400$14,400→ $0
Total Liabilities$78,888$91,557▲ $12,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,762$242,206▲ $95,444
Total Liabilities and Net Assets / Fund Balance$225,650$333,763▲ $108,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,743$25,156$3,467
Other Land Buildings$0$7,500-
Land$0--
Equipment$0$165,539-
Leasehold Improvements$0$160,382-
Other Assets Org$9,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette DennettProject DirectorFT$116,484$116,484
Sharon ArvieDeputy Project DirectorFT$115,984$115,984

Board Members and Trustees

NameTitle
Everett Brandon JDChair
Johnathan LoganMember
Kimberly BrandonMember
Linda Barton WhiteSecretary
Martin WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,203
Program Service Revenue
$0
Investment Income
$1,078
Other Revenue
$41,700
All Other Contributions
$10,846
Change in Net Assets
$35,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,013,981
Total Revenue per Form 990
$1,013,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,279
Other Expenses$357,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,015--$473,015
Other Employee Benefits$96,198--$96,198
Fees for Services Legal-$55,306-$55,306
Payroll Taxes$52,066--$52,066
Travel$46,675$400-$47,075
Other Expenses$41,006$6,991-$41,006
Fees for Services Accounting$39,500--$39,500
Office Expenses$11,568$21,134-$32,702
Occupancy$16,400$6,000-$22,400
Insurance$5,583$8,737-$14,320
Fees for Services Other$6,476$7,754-$14,230
Conferences and Meetings$1,783$273-$2,056
Interest$650$127-$777
Depreciation Depletion-$612-$612
Total Functional Expenses$836,291$142,177$0$978,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$978,468
Total Expenses per Audited Statements$978,468
Total Expenses per Form 990$978,468
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses Payable$41,006
Operating Lease Liability$6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11A

“The board of directors review the tax returns prior to filing”

Form 990 Part VI Section B Line 15A

“The program directors compensations are approved by the board of directors”

Form 990 Part VI Section C Line 19

“Financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Plan of Action for Challenging Times Inc
EIN
94-1569303
Phone
7075569357
Address
301 GEORGIA STREET ste 315, Vallejo, CA 94590
Doing Business As
Pact Inc

Signing Officer

Name
Pact
Title
Plan of Action for Challenging Time
Phone
7075569357
Signed
2025-07-15
Discuss with paid preparer
No

Organization Details

Formed
1963
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
2

Preparer

Firm
Jeanpierre Wegem Alabi & Co LLP
Address
150 Executive Park Blvd Ste 4500, San Francisco, CA 94134
Preparer
Micheline Wegem
Phone
4156571500
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“Other changes in net assets represent net assets with donors restriction”

Raw XML AppendixShowing 400 of 523 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/Desc1SCHOLARSHIP EXPENSE 40TH ANNIVERSARY
IRS990/OtherExpensesGrp/Desc2UTILITIES BUILDING REPAIR SUPPLIES
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS`
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26991
IRS990/OtherExpensesGrp/ProgramServicesAmt017310
IRS990/OtherExpensesGrp/ProgramServicesAmt128061
IRS990/OtherExpensesGrp/ProgramServicesAmt241006
IRS990/OtherExpensesGrp/TotalAmt021153
IRS990/OtherExpensesGrp/TotalAmt131000
IRS990/OtherExpensesGrp/TotalAmt235052
IRS990/OtherExpensesGrp/TotalAmt341006
IRS990/OtherLiabilitiesGrp/BOYAmt021900
IRS990/OtherLiabilitiesGrp/EOYAmt047506
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherRevenueTotalAmt011700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052066
IRS990/PayrollTaxesGrp/TotalAmt052066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071000
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0970
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Everett Brandon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0816165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0202713
IRS990/PYOtherRevenueAmt030000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070027
IRS990/PYSalariesCompEmpBnftPaidAmt0573447
IRS990/PYTotalExpensesAmt0776160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0846187
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03154494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03154494
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03154494
IRS990ScheduleA/TotalSupportAmt03154494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025156
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt066432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03467
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165539
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0165539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0978468
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160382
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0160382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Endowment Charlotte
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses Payable

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