Civic Intelligence

Community Touch Inc.

990 • Fiscal year 2014 • EIN 20-1369506

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.COMMUNITYTOUCHINC.ORG
10499 Jericho Road22712

(540) 439-9300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$49,694

Up $4,747 (+11%) from 2013

Net Assets

Up

$40,815

Up $3,933 (+11%) from 2013

Liabilities

Up

$8,879

Up $814 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Down

$370,400

Down $37,380 (-9.2%) from 2013

Expenses

Down

$366,467

Down $42,656 (-10%) from 2013

Net Income

Up

$3,933

Up $5,276 (+393%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $57,105Liabilities 2011: $16,077Net Assets 2011: $41,0282011Assets 2012: $44,721Liabilities 2012: $6,496Net Assets 2012: $38,2252012Assets 2013: $44,947Liabilities 2013: $8,065Net Assets 2013: $36,8822013Assets 2014: $49,694Liabilities 2014: $8,879Net Assets 2014: $40,8152014Assets 2015: $61,124Liabilities 2015: $13,050Net Assets 2015: $48,0742015Assets 2016: $74,999Liabilities 2016: $6,054Net Assets 2016: $68,9452016Assets 2017: $121,759Liabilities 2017: $6,939Net Assets 2017: $114,8202017Assets 2018: $80,810Liabilities 2018: $18,794Net Assets 2018: $62,0162018Assets 2019: $98,695Liabilities 2019: $17,789Net Assets 2019: $80,9062019Assets 2020: $220,269Liabilities 2020: $20,464Net Assets 2020: $199,8052020Assets 2021: $274,016Liabilities 2021: $10,335Net Assets 2021: $263,6812021Assets 2022: $342,895Liabilities 2022: $58,886Net Assets 2022: $284,0092022Assets 2023: $286,011Liabilities 2023: $74,661Net Assets 2023: $211,3502023Assets 2024: $368,787Liabilities 2024: $117,961Net Assets 2024: $250,8262024

Highlighted filing

2014

Assets$49,694
Liabilities$8,879
Net Assets$40,815
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $232,810Expenses 2011: $246,026Net Income 2011: -$13,2162011Revenue 2012: $394,815Expenses 2012: $397,618Net Income 2012: -$2,8032012Revenue 2013: $407,780Expenses 2013: $409,123Net Income 2013: -$1,3432013Revenue 2014: $370,400Expenses 2014: $366,467Net Income 2014: $3,9332014Revenue 2015: $428,203Expenses 2015: $420,945Net Income 2015: $7,2582015Revenue 2016: $449,761Expenses 2016: $428,707Net Income 2016: $21,0542016Revenue 2017: $478,292Expenses 2017: $432,417Net Income 2017: $45,8752017Revenue 2018: $390,138Expenses 2018: $442,982Net Income 2018: -$52,8442018Revenue 2019: $388,148Expenses 2019: $365,703Net Income 2019: $22,4452019Revenue 2020: $551,027Expenses 2020: $432,128Net Income 2020: $118,8992020Revenue 2021: $810,401Expenses 2021: $734,041Net Income 2021: $76,3602021Revenue 2022: $1,402,255Expenses 2022: $1,381,927Net Income 2022: $20,3282022Revenue 2023: $874,278Expenses 2023: $886,723Net Income 2023: -$12,4452023Revenue 2024: $769,618Expenses 2024: $827,197Net Income 2024: -$57,5792024

Highlighted filing

2014

Revenue$370,400
Expenses$366,467
Net Income$3,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$435,792
Mission and Program Overview

Mission

We touch the lives of people in

We touch the lives of people in our community by providing transitional housing, practical tools and resources to achieve self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,879$14,735▼ $1,144
Cash and Non-Interest-Bearing Accounts$7,449$13,340▲ $5,891
Total Assets$44,947$49,694▲ $4,747
Other Assets Total$21,619$21,619→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,065$8,879▲ $814
Total Liabilities$8,065$8,879▲ $814
Net Assets / Fund Balance
Unrestricted Net Assets$36,882$40,815▲ $3,933
Total Net Assets Fund Balance$36,882$40,815▲ $3,933
Total Liabilities and Net Assets / Fund Balance$44,947$49,694▲ $4,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,784$58,126$65,910
Other Land Buildings$2,899$38,953$41,852
Leasehold Improvements$4,052$10,768$14,820
Other Assets Org$21,619--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
T Tyronne ChampionExecutive Director$40,000$40,000

Board Members and Trustees

NameTitle
Wesley ShortridgeChairman of the Board
Kenneth BlueBoard Member
Leon WilliamsBoard Member
Nicole McnamaraBoard Member
Rev James KelleyBoard Member
Stanley ParkesBoard Member
Jason BurwitzSecretary
Roberty SlycoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,424
Program Service Revenue
$44,483
Investment Income
$0
Other Revenue
$105,493
All Other Contributions
$116,424
Change in Net Assets
$3,933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$58,597
Total Noncash Contributions$58,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,177
Salaries, Compensation, and Employee Benefits$167,290
Total Fundraising Expense$16,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,170$17,892$5,964$120,026
Other Salaries and Wages$81,711$15,471$5,957$103,139
Current Officers, Directors, Trustees, and Key Employees$32,800$6,000$1,200$40,000
Payroll Taxes$16,406$3,076$1,025$20,507
Depreciation Depletion$7,737$910$455$9,102
Travel$8,853$138$0$8,991
Information Technology$7,387$869$435$8,691
All Other Expenses$5,054$0$0$5,054
Insurance$3,990$749$249$4,988
Office Expenses$3,157$371$186$3,714
Other Employee Benefits$2,915$547$182$3,644
Fees for Services Other$2,141$0$0$2,141
Advertising$860$0$704$1,564
Interest$0$369$0$369
Other Expenses$40$0$0$40
Total Functional Expenses$302,698$47,072$16,697$366,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,885
Fundraising Direct Expenses$65,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$156,280$156,280$62,385$93,895
Event 2$6,600$6,600$2,507$4,093
Total Events$170,885$170,885$65,392$105,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Felicia ChampionSpouseCompensationNo$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-1369506
Phone
5404399300

Signing Officer

Name
T Tyronne Champion
Title
Executive Director
Phone
5404399300
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Tyronne Champion
Formed
2004
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
65

Preparer

Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The executive director is related by marriage to an”

Pt VI, Line 2

“Employee, felicia champion.”

Pt VI, Line 7A

“Each board member is permitted to elect another board”

Pt VI, Line 7A

“MEMBER OF THEIR CHOICE.”

Pt VI, Line 11B

“A draft of the federal 990 is provided to the treasurer.”

Pt VI, Line 11B

“Upon approval by the treasurer, the 990 is provided”

Pt VI, Line 11B

“To board members for their review and comment. Then”

Pt VI, Line 11B

“The 990 is filed with the internal revenue service.”

Pt VI, Line 15A

“An independent compensation committee is responsible”

Pt VI, Line 15A

“For reviewing and approving the executive directors”

Pt VI, Line 15A

“COMPENSATION.”

Pt VI, Line 19

“The organization makes the required documents available”

Pt VI, Line 19

“In accordance with internal revenue service guidelines”

Pt VI, Line 19

“Upon written request to members of the public.”

Form 990, Part IX, Line 24F

“Program fees 1488. 1488. 0. 0. Miscellaneous 3566. 3566.”

Raw XML AppendixShowing 400 of 476 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044483
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTORY TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING FOR THE HOMELESS. VICTORY TRANSITIONAL HOUSING SERVICED 100 FAMILIES IN THEIR SHELTER DURING THE YEAR. MANY RESIDENTS HAVE RECEIVED TRAINING AND COUNSELING GUIDANCE WHICH HAS ENABLED THEM TO LIVE A SUCCESSFUL LIFE FOR THE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044483
IRS990/ProgSrvcAccomActy3Grp/Desc0NOAH'S ARK OUTREACH SERVICED 2100 FAMILIES WITH FREE CLOTHING, FURNITURE AND HOUSEHOLD ITEMS. IT DISTRIBUTED ITEMS TO THE NEEDY IN RURAL AREAS OF FAUQUIER, CULPEPER, RAPPAHANOCK AND SURROUNDING COUNTIES. ITEMS WERE ALSO DISTRIBUTED IN MARYLAND, WASHINGTON DC, AND WEST VIRGINIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0249959
IRS990/PYOtherRevenueAmt072912
IRS990/PYProgramServiceRevenueAmt053072
IRS990/PYRevenuesLessExpensesAmt0-1343
IRS990/PYSalariesCompEmpBnftPaidAmt0159164
IRS990/PYTotalExpensesAmt0409123
IRS990/PYTotalRevenueAmt0407780
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011: 52156.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: 72912.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013: 105493.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01541792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91900
IRS990ScheduleA/PublicSupportTotal170Amt01541792
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01541792
IRS990ScheduleA/TotalSupportAmt01772353
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/BookValueAmt07784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021619
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170885
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02507
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FELICIA CHAMPION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt058597
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS RELATED BY MARRIAGE TO AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE, FELICIA CHAMPION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PERMITTED TO ELECT ANOTHER BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER OF THEIR CHOICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FEDERAL 990 IS PROVIDED TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON APPROVAL BY THE TREASURER, THE 990 IS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT. THEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AN INDEPENDENT COMPENSATION COMMITTEE IS RESPONSIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOR REVIEWING AND APPROVING THE EXECUTIVE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IN ACCORDANCE WITH INTERNAL REVENUE SERVICE GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UPON WRITTEN REQUEST TO MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM FEES 1488. 1488. 0. 0. MISCELLANEOUS 3566. 3566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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
$49,694
Liabilities
$8,879
Net assets
$40,815
Revenue
$370,400
Expenses
$366,467
Net income
$3,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$0.77$0.83$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.21$0.87$0.89$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$1.40$1.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.81$0.73$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.55$0.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.48$0.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.07$0.45$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.37$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.39$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.23$0.25$0.01