Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Rockbridge Area Transportation System Inc
990 • Fiscal year 2018 • EIN 04-3586915
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$221,464
Down $22,968 (-9.4%) from 2017
Net Assets
Down$200,494
Down $29,248 (-13%) from 2017
Liabilities
Up$20,970
Up $6,280 (+43%) from 2017
Revenue And Expenses
Revenue
Down$464,043
Down $79,902 (-15%) from 2017
Expenses
Down$493,291
Down $73,754 (-13%) from 2017
Net Income
Down-$29,248
Down $6,148 (-27%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $464,043
Mission and Program Overview
Mission
Provide safe and affordable transportation for residents of the rockbridge area, especially those who are elderly, have special needs, or have no other transportation.
Provide essential transportation for residents of the rockbridge area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $69,494 | $89,391 | ▲ $19,897 |
| Cash and Non-Interest-Bearing Accounts | $38,191 | $56,928 | ▲ $18,737 |
| Savings and Temporary Cash Investments | $84,222 | $40,050 | ▼ $44,172 |
| Accounts Receivable | $31,282 | $17,215 | ▼ $14,067 |
| Pledges and Grants Receivable | $8,284 | $5,564 | ▼ $2,720 |
| Other Notes and Loans Receivable, Net | $866 | - | - |
| Total Assets | $244,432 | $221,464 | ▼ $22,968 |
| Other Assets Total | $12,093 | $12,316 | ▲ $223 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,690 | $20,970 | ▲ $6,280 |
| Total Liabilities | $14,690 | $20,970 | ▲ $6,280 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $211,412 | $186,880 | ▼ $24,532 |
| Temporarily Rstr Net Assets | $18,330 | $13,614 | ▼ $4,716 |
| Total Net Assets Fund Balance | $229,742 | $200,494 | ▼ $29,248 |
| Total Liabilities and Net Assets / Fund Balance | $244,432 | $221,464 | ▼ $22,968 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $89,391 | $438,295 | $527,686 |
| Other Assets Org | $12,316 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Cartwright | President |
| Don Ellis | Vice President |
| Carl Furler | Director |
| Greg Brooks | Director |
| Joan Manly | Director |
| Lisa Turpin | Director |
| Margaret Ann Paxton | Director |
| Mark Nelson | Director |
| Mark Squires | Director |
| Ralph Caldroney | Director |
| John Doane | Finance Officer |
| John Campbell | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $117,638
- Program Service Revenue
- $346,300
- Investment Income
- $105
- Other Revenue
- $0
- All Other Contributions
- $90,875
- Change in Net Assets
- $-29,248
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $308,140 |
| Other Expenses | $185,151 |
| Total Fundraising Expense | $1 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,068 | $82,334 | - | $286,402 |
| Insurance | $39,934 | $550 | - | $40,484 |
| Depreciation Depletion | $36,149 | - | - | $36,149 |
| Payroll Taxes | $19,153 | $2,585 | - | $21,738 |
| All Other Expenses | $5,525 | $6,991 | - | $12,516 |
| Other Expenses | $6,423 | $9,825 | - | $6,423 |
| Information Technology | - | $4,129 | - | $4,129 |
| Office Expenses | - | $2,762 | - | $2,762 |
| Occupancy | - | $2,537 | - | $2,537 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Fees for Services Other | - | $1,683 | - | $1,683 |
| Conferences and Meetings | - | $1,294 | - | $1,294 |
| Advertising | - | $996 | - | $996 |
| Travel | - | $466 | - | $466 |
| Payments to Affiliates | - | - | $1 | $1 |
| Total Functional Expenses | $370,997 | $122,293 | $1 | $493,291 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
Form 990, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Copies were provided to and reviewed by the president and treasurer before the return was filed.”
Form 990, Part VI, Section B, Line 15A
“Board determines compensation for the executive director. This is documented in board minutes.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available on guidestar.org. Forms 1023 and 990 are available upon request in hard copy.”
Form 990, Part VI, Section C, Line 19
“Available upon request in hard copy.”
Filing and Contact Details
Filer
- Filer Name
- Rockbridge Area Transportation
- EIN
- 04-3586915
- Phone
- 5404643346
- Address
- 712 NORTH MAIN STREET, LEXINGTON, VA 24450
Signing Officer
- Name
- Chris Cartwright
- Title
- President
- Phone
- 5404643346
- Signed
- 2018-10-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Cartwright
- Formed
- 1995
- Legal Domicile
- Va
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 26
- Volunteers
- 0
Preparer
- Firm
- Raetz & Hawkins Pc Cpas
- Address
- 128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
- Preparer
- David B Hawkins
- Phone
- 5404637121
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract bookkeeping: program service expenses 0. Management and general expenses 1,683. Fundraising expenses 0. Total expenses 1,683.”
Form 990, Part IX, Line 24E
“Oil: program service expenses 3,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,250. Internet: program service expenses 0. Management and general expenses 2,471. Fundraising expenses 0. Total expenses 2,471. Employee background checks: program service expenses 1,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,859. Printing & reproduction: program service expenses 0. Management and general expenses 1,741. Fundraising expenses 0. Total expenses 1,741. Postage & delivery: program service expenses 0. Management and general expenses 1,575. Fundraising expenses 0. Total expenses 1,575. Dues & subscriptions: program service expenses 0. Management and general expenses 906. Fundraising expenses 0. Total expenses 906. Licenses & permits: program service expenses 416. Management and general expenses 0. Fundraising expenses 0. Total expenses 416. Small office equipment: program service expenses 0. Management and general expenses 230. Fundraising expenses 0. Total expenses 230. Bank service charges: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35. Bad debt expense: program service expenses 0. Management and general expenses 18. Fundraising expenses 0. Total expenses 18. Miscellaneous: program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15.”
Form 990, Page 12, Part XII, Item 2C
“The organization has not changed its procedures in the current fiscal year.”
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12316 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GASOLINE & OIL |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PERSONAL PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286402 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 866 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 1 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21738 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8284 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5564 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS CARTWRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THIRD PARTY SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 136002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 136002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 111187 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 134 |
| IRS990/PYOtherExpensesAmt | 0 | 228938 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338107 |
| IRS990/PYTotalExpensesAmt | 0 | 567045 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 543945 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 346300 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 576053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 520 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2007235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2965 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12022 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 543099 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 576053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 588595 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 438295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 527686 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12316 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89391 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12316 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES WERE PROVIDED TO AND REVIEWED BY THE PRESIDENT AND TREASURER BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS IS DOCUMENTED IN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST IN HARD COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST IN HARD COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,683. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OIL: PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,471. EMPLOYEE BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 1,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,859. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,741. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416. SMALL OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS NOT CHANGED ITS PROCEDURES IN THE CURRENT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, ITEM 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18330 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13614 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 244432 |
| IRS990/TotalAssetsEOYAmt | 0 | 221464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 221464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 117638 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122293 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 370997 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 493291 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14690 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14690 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 229742 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 200494 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 370997 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 346300 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346300 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464043 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 244432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 221464 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/TravelGrp/TotalAmt | 0 | 466 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $221,464
- Liabilities
- $20,970
- Net assets
- $200,494
- Revenue
- $464,043
- Expenses
- $493,291
- Net income
- -$29,248
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