Civic Intelligence

Front Royal Christian School

990 • Fiscal year 2017 • EIN 04-3679392

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilefrontroyalchristianschools.com
80 North Lake AvenueFront Royal, VA 22630

(540) 635-6799

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,825

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$558,919

Up $120,094 (+27%) from 2016

Net Assets

Up

$151,347

Up $111,208 (+277%) from 2016

Liabilities

Up

$407,572

Up $8,886 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$1,319,672

Up $225,141 (+21%) from 2016

Expenses

Up

$1,208,464

Up $142,138 (+13%) from 2016

Net Income

Up

$111,208

Up $83,003 (+294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $119,059Liabilities 2011: $11,002Net Assets 2011: $108,0572011Assets 2012: $158,755Liabilities 2012: $54,757Net Assets 2012: $103,9982012Assets 2013: $120,325Liabilities 2013: $48,872Net Assets 2013: $71,4532013Assets 2014: $176,697Liabilities 2014: $100,816Net Assets 2014: $75,8812014Assets 2015: $410,281Liabilities 2015: $398,347Net Assets 2015: $11,9342015Assets 2016: $438,825Liabilities 2016: $398,686Net Assets 2016: $40,1392016Assets 2017: $558,919Liabilities 2017: $407,572Net Assets 2017: $151,3472017Assets 2018: $579,567Liabilities 2018: $379,492Net Assets 2018: $200,0752018Assets 2019: $598,919Liabilities 2019: $354,300Net Assets 2019: $244,6192019Assets 2020: $736,499Liabilities 2020: $333,545Net Assets 2020: $402,9542020Assets 2021: $1,542,676Liabilities 2021: $673,792Net Assets 2021: $868,8842021Assets 2022: $1,143,928Liabilities 2022: $269,216Net Assets 2022: $874,7122022Assets 2023: $697,341Liabilities 2023: $279,256Net Assets 2023: $418,0852023Assets 2024: $288,666Liabilities 2024: $391,243Net Assets 2024: -$102,5772024

Highlighted filing

2017

Assets$558,919
Liabilities$407,572
Net Assets$151,347
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $537,640Expenses 2011: $524,244Net Income 2011: $13,3962011Revenue 2012: $616,415Expenses 2012: $620,474Net Income 2012: -$4,0592012Revenue 2013: $675,835Expenses 2013: $708,380Net Income 2013: -$32,5452013Revenue 2014: $729,147Expenses 2014: $724,719Net Income 2014: $4,4282014Revenue 2015: $787,674Expenses 2015: $851,621Net Income 2015: -$63,9472015Revenue 2016: $1,094,531Expenses 2016: $1,066,326Net Income 2016: $28,2052016Revenue 2017: $1,319,672Expenses 2017: $1,208,464Net Income 2017: $111,2082017Revenue 2018: $1,388,419Expenses 2018: $1,339,691Net Income 2018: $48,7282018Revenue 2019: $1,582,928Expenses 2019: $1,538,384Net Income 2019: $44,5442019Revenue 2020: $1,693,200Expenses 2020: $1,534,865Net Income 2020: $158,3352020Revenue 2021: $1,813,020Expenses 2021: $1,347,090Net Income 2021: $465,9302021Revenue 2022: $1,786,369Expenses 2022: $1,513,739Net Income 2022: $272,6302022Revenue 2023: $1,365,606Expenses 2023: $1,822,233Net Income 2023: -$456,6272023Revenue 2024: $1,405,426Expenses 2024: $1,926,088Net Income 2024: -$520,6622024

Highlighted filing

2017

Revenue$1,319,672
Expenses$1,208,464
Net Income$111,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,357,243
Mission and Program Overview

Mission

The mission of Front Royal Christian Schools (dba Dominion Ridge Academy) is to provide a Christian understanding of God, man, and the universe based on biblical and natural revelation through an integrated curriculum.

To provide every student through 12th grade with a classically based structured learning environment, steeped in Biblical Truth and imparting a Christian understanding of God, man and the universe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,700$350,656▼ $10,044
Cash and Non-Interest-Bearing Accounts$68,346$198,863▲ $130,517
Accounts Receivable$9,779$9,400▼ $379
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$438,825$558,919▲ $120,094
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,624$301,389▼ $17,235
Deferred Revenue$61,951$82,446▲ $20,495
Accounts Payable and Accrued Expenses$18,111$23,736▲ $5,625
Other Liabilities-$1-
Total Liabilities$398,686$407,572▲ $8,886
Net Assets / Fund Balance
Unrestricted Net Assets$40,139$151,347▲ $111,208
Total Net Assets Fund Balance$40,139$151,347▲ $111,208
Total Liabilities and Net Assets / Fund Balance$438,825$558,919▲ $120,094

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$333,403$19,398$352,801
Equipment$17,253$55,099$72,352
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine R HewittSecretaryFT$61,825$61,825
Richard HewittChairmanFT$36,861$36,861
Roxanne MillerDirectorPT$22,880$22,880

Board Members and Trustees

NameTitle
John DelmareDirector
Kimberly HouserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,086
Program Service Revenue
$1,131,604
Investment Income
$349
Other Revenue
$36,633
All Other Contributions
$151,086
Change in Net Assets
$111,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,455
Other Expenses$315,009
Total Fundraising Expense$33,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,429$100,098$821$707,348
Current Officers, Directors, Trustees, and Key Employees$68,665$37,199$17,381$123,245
All Other Expenses$61,801$32,686$3,247$97,734
Payroll Taxes$51,462$10,062$1,338$62,862
Occupancy$34,441$448$5,103$39,992
Depreciation Depletion$18,115$2,661$348$21,124
Interest$12,348$1,712$2,784$16,844
Other Expenses$14,926$62$987$15,975
Insurance$8,246$3,158$132$11,536
Office Expenses$4,049$3,607$630$8,286
Fees for Services Accounting-$6,932-$6,932
Travel$5,091$1,411-$6,502
Information Technology$1,262$606$24$1,892
Fees for Services Other$300$440-$740
Fees for Services Legal-$552-$552
Advertising$70-$212$282
Total Functional Expenses$966,088$209,369$33,007$1,208,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,514
Fundraising Direct Expenses$22,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$52,514$52,514$9,523$42,991
Total Events$52,514$52,514$22,852$29,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard Hewitt and Lorraine Hewitt are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed before Form 990 is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the board meetings the board members review any potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually, the board members review the compensation packages for all officers and key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually, the board members review the compensation packages for all officers and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Articles, bylaws, policies, and all other non-private records are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Front Royal Christian School
EIN
04-3679392
Phone
5406356799
Address
80 North Lake Avenue, Front Royal, VA 22630

Signing Officer

Name
Lorraine Hewitt
Title
Secretary
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
63

Preparer

Firm
Kml Pc
Address
PO Box 290430, Kerrville, TX 78029
Preparer
Katherine LeBlanc
Phone
9704050823
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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/OtherExpensesGrp/Desc3Bank and Credit Card Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt047601
IRS990/OtherExpensesGrp/ProgramServicesAmt111821
IRS990/OtherExpensesGrp/ProgramServicesAmt219461
IRS990/OtherExpensesGrp/ProgramServicesAmt314926
IRS990/OtherExpensesGrp/TotalAmt047601
IRS990/OtherExpensesGrp/TotalAmt119556
IRS990/OtherExpensesGrp/TotalAmt219461
IRS990/OtherExpensesGrp/TotalAmt315975
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010062
IRS990/PayrollTaxesGrp/ProgramServicesAmt051462
IRS990/PayrollTaxesGrp/TotalAmt062862
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01131604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01131604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279143
IRS990/PYOtherRevenueAmt053201
IRS990/PYProgramServiceRevenueAmt0973579
IRS990/PYRevenuesLessExpensesAmt028205
IRS990/PYSalariesCompEmpBnftPaidAmt0787183
IRS990/PYTotalExpensesAmt01066326
IRS990/PYTotalRevenueAmt01094531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01146684
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072352
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0333403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350656
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022852
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05909
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05909
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard Hewitt and Lorraine Hewitt are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed before Form 990 is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the board meetings the board members review any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, the board members review the compensation packages for all officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually, the board members review the compensation packages for all officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Articles, bylaws, policies, and all other non-private records are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438825
IRS990/TotalAssetsEOYAmt0558919
IRS990/TotalAssetsGrp/BOYAmt0438825
IRS990/TotalAssetsGrp/EOYAmt0558919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151086
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966088

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,919
Liabilities
$407,572
Net assets
$151,347
Revenue
$1,319,672
Expenses
$1,208,464
Net income
$111,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.39$0.10$1.41$1.93$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$1.37$1.82$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.27$0.87$1.79$1.51$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.67$0.87$1.81$1.35$0.47
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.33$0.40$1.69$1.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.24$1.58$1.54$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.20$1.39$1.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.41$0.15$1.32$1.21$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.40$0.04$1.09$1.07$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.40$0.01$0.79$0.85$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.10$0.08$0.73$0.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.68$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.10$0.62$0.62$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.54$0.52$0.01