Civic Intelligence

Boaz and Ruth Inc.

990 • Fiscal year 2014 • EIN 03-0376726

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.BOAZANDRUTH.COM
3030 Meadowbridge RoadRichmond, VA 23222

(804) 329-4900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,357,084

Down $131,571 (-3.8%) from 2013

Net Assets

Down

$1,624,626

Down $57,032 (-3.4%) from 2013

Liabilities

Down

$1,732,458

Down $74,539 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$808,585

Down $81,592 (-9.2%) from 2013

Expenses

Down

$865,617

Down $277,412 (-24%) from 2013

Net Income

Up

-$57,032

Up $195,820 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,604,533Liabilities 2010: $1,804,743Net Assets 2010: $1,799,7902010Assets 2011: $3,480,419Liabilities 2011: $1,708,650Net Assets 2011: $1,771,7692011Assets 2012: $3,865,637Liabilities 2012: $1,837,931Net Assets 2012: $2,027,7062012Assets 2013: $3,488,655Liabilities 2013: $1,806,997Net Assets 2013: $1,681,6582013Assets 2014: $3,357,084Liabilities 2014: $1,732,458Net Assets 2014: $1,624,6262014Assets 2015: $2,588,327Liabilities 2015: $953,491Net Assets 2015: $1,634,8362015Assets 2016: $1,815,583Liabilities 2016: $849,254Net Assets 2016: $966,3292016Assets 2017: $1,815,147Liabilities 2017: $810,555Net Assets 2017: $1,004,5922017Assets 2018: $1,674,893Liabilities 2018: $775,186Net Assets 2018: $899,7072018Assets 2019: $1,932,813Liabilities 2019: $796,005Net Assets 2019: $1,136,8082019Assets 2020: $1,739,483Liabilities 2020: $688,729Net Assets 2020: $1,050,7542020Assets 2021: $1,787,774Liabilities 2021: $252,540Net Assets 2021: $1,535,2342021Assets 2022: $1,775,534Liabilities 2022: $234,313Net Assets 2022: $1,541,2212022Assets 2023: $1,663,697Liabilities 2023: $233,828Net Assets 2023: $1,429,8692023Assets 2024: $1,491,805Liabilities 2024: $20,787Net Assets 2024: $1,471,0182024

Highlighted filing

2014

Assets$3,357,084
Liabilities$1,732,458
Net Assets$1,624,626
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,944,0752010Revenue 2011: $1,953,989Expenses 2011: $1,982,010Net Income 2011: -$28,0212011Expenses 2012: $1,639,2802012Revenue 2013: $890,177Expenses 2013: $1,143,029Net Income 2013: -$252,8522013Revenue 2014: $808,585Expenses 2014: $865,617Net Income 2014: -$57,0322014Revenue 2015: $573,844Expenses 2015: $563,634Net Income 2015: $10,2102015Revenue 2016: $626,101Expenses 2016: $475,906Net Income 2016: $150,1952016Revenue 2017: $465,089Expenses 2017: $453,152Net Income 2017: $11,9372017Revenue 2018: $425,703Expenses 2018: $495,364Net Income 2018: -$69,6612018Revenue 2019: $806,709Expenses 2019: $569,608Net Income 2019: $237,1012019Revenue 2020: $477,510Expenses 2020: $563,564Net Income 2020: -$86,0542020Revenue 2021: $611,227Expenses 2021: $588,129Net Income 2021: $23,0982021Revenue 2022: $484,698Expenses 2022: $576,478Net Income 2022: -$91,7802022Revenue 2023: $461,900Expenses 2023: $583,958Net Income 2023: -$122,0582023Revenue 2024: $674,490Expenses 2024: $585,165Net Income 2024: $89,3252024

Highlighted filing

2014

Revenue$808,585
Expenses$865,617
Net Income-$57,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$833,677
Mission and Program Overview

Mission

To enable unemployed individuals to become productive members of society

Rebuilding lives & communities through economic revitalization, job training & relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,210,277$3,164,077▼ $46,200
Cash and Non-Interest-Bearing Accounts$82,403$88,281▲ $5,878
Accounts Receivable$40,562$38,678▼ $1,884
Pledges and Grants Receivable$9,400--
Prepaid Expenses and Deferred Charges$13,952$8,500▼ $5,452
Total Assets$3,488,655$3,357,084▼ $131,571
Other Assets Total$132,061$57,548▼ $74,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,604,841$1,526,992▼ $77,849
Accounts Payable and Accrued Expenses$142,296$150,161▲ $7,865
Other Liabilities$55,305$50,750▼ $4,555
Deferred Revenue$4,555$4,555→ $0
Total Liabilities$1,806,997$1,732,458▼ $74,539
Net Assets / Fund Balance
Unrestricted Net Assets$1,597,914$1,510,882▼ $87,032
Temporarily Rstr Net Assets$83,744$113,744▲ $30,000
Total Net Assets Fund Balance$1,681,658$1,624,626▼ $57,032
Total Liabilities and Net Assets / Fund Balance$3,488,655$3,357,084▼ $131,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,736,113$586,341$3,322,454
Land$427,964-$427,964
Equipment-$71,130$71,130
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan RollinsPresident/CEOFT$46,000$46,000

Board Members and Trustees

NameTitle
Yvonne HayesChair
Corell MooreVice Chair
Charle SummersDirector
Dianna LoftonDirector
Jo WhiteDirector
Joann HieskillDirector
Larry MilesDirector
Michael GordonDirector
Omega WilsonDirector
Christin EachoSecretary
Barbara LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,752
Program Service Revenue
$298,833
Investment Income
$0
Other Revenue
$0
All Other Contributions
$396,061
Change in Net Assets
$-57,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,903
Salaries, Compensation, and Employee Benefits$337,667
Total Fundraising Expense$34,447
Professional Fundraising Fees$27,047
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,705$16,000-$252,705
Occupancy$132,306$12,500-$144,806
Depreciation Depletion$110,823$3,000-$113,823
Interest$45,521$2,000-$47,521
Current Officers, Directors, Trustees, and Key Employees$20,000$26,000-$46,000
Fees for Services Accounting$14,000$30,554-$44,554
Office Expenses$15,000$25,674$3,000$43,674
Payroll Taxes$28,231$4,614-$32,845
Fees for Services Professional Fundraising--$27,047$27,047
Insurance$22,040$700-$22,740
Information Technology$3,370$3,370$2,400$9,140
Other Employee Benefits$3,056$3,061-$6,117
Conferences and Meetings$2,019--$2,019
Other Expenses$498$6,580$2,000$498
Total Functional Expenses$697,117$134,053$34,447$865,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,047
Fundraising Direct Expenses$25,092
Fundraising Gross Income$25,092

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,783$63,691-$63,691
10k$2,000---
Total Events$88,783$63,691-$63,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rev Less Current Port$50,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI 11

“A draft of 990 is provided to directors”

990 Part VI 15A

“The salary of ceo is established by directors”

990 Part VI 18

“990 is available upon request”

990 Part VI 19

“Documents policies & financial statements are posted on website”

Filing and Contact Details

Filer

Filer Name
Boaz and Ruth Inc
EIN
03-0376726
Phone
8043294900
Address
3030 MEADOWBRIDGE ROAD, RICHMOND, VA 23222

Signing Officer

Name
Megan Rollins
Title
CEO
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Rollins
Voting Board Members
11
Independent Board Members
11
Employees
31

Preparer

Firm
A G Reese & Associates Pc
Address
P O BOX 12172, RICHMOND, VA 23241-0172
Preparer
Don Webb
Phone
8046493300
Supplemental Narrative

Additional Explanations

990 Part XII 2C

“The process has not changed”

Financial Statement Notes

Part X Line 2

“Adopted accounting for uncertain tax postion tax years 2010”

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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/TotalAmt0144806
IRS990/OfficeExpensesGrp/FundraisingAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025674
IRS990/OfficeExpensesGrp/ProgramServicesAmt015000
IRS990/OfficeExpensesGrp/TotalAmt043674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132061
IRS990/OtherAssetsTotalGrp/EOYAmt057548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06117
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06580
IRS990/OtherExpensesGrp/ProgramServicesAmt061548
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt2498
IRS990/OtherExpensesGrp/TotalAmt061548
IRS990/OtherExpensesGrp/TotalAmt110580
IRS990/OtherExpensesGrp/TotalAmt2498
IRS990/OtherLiabilitiesGrp/BOYAmt055305
IRS990/OtherLiabilitiesGrp/EOYAmt050750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252705
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04614
IRS990/PayrollTaxesGrp/ProgramServicesAmt028231
IRS990/PayrollTaxesGrp/TotalAmt032845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08500
IRS990/PrincipalOfficerNm0MEGAN ROLLINS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1CATERING FOOD OTHER
IRS990/ProgramServiceRevenueGrp/Desc2ESTATE FURN SALES
IRS990/ProgramServiceRevenueGrp/Desc3ON JOB TRNING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57032
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0298833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01052514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0793654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0664256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03570772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01032703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01160335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01332223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04163675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07734447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0890177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02085217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01953989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01996479
IRS990ScheduleA/Total509Grp/TotalAmt07734447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0808585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02085217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01953989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01996479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07734447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02736113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03322454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071130
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0427964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REV LESS CURRENT PORT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADOPTED ACCOUNTING FOR UNCERTAIN TAX POSTION TAX YEARS 2010
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03164077
IRS990ScheduleD/TotalLiabilityAmt050740
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FD DEV
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FD DEV
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0509752
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1509752
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0509752
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1509752
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0GRETA KIDD
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1AMANDA WINGER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt019680
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt16288
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt08204 KINGSDOWN CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11509 YEARDLY DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HENRICO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1RICHMOND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd023229
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd123225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023092
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm010K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063691
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01019504
IRS990ScheduleG/TotalNetToOrganizationAmt01019504
IRS990ScheduleG/TotalRetainedByContractorsAmt025968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF 990 IS PROVIDED TO DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY OF CEO IS ESTABLISHED BY DIRECTORS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,357,084
Liabilities
$1,732,458
Net assets
$1,624,626
Revenue
$808,585
Expenses
$865,617
Net income
-$57,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.67$0.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.43$0.46$0.58$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.54$0.48$0.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.25$1.54$0.61$0.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.69$1.05$0.48$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.80$1.14$0.81$0.57$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.78$0.90$0.43$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.81$1.00$0.47$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.85$0.97$0.63$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.95$1.63$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.36$1.73$1.62$0.81$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.49$1.81$1.68$0.89$1.14$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.84$2.03$1.64
2011Summary only. Only limited summary data is available for this year.$3.48$1.71$1.77$1.95$1.98$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.80$1.80$1.94