Civic Intelligence

Operation First Response Inc

990 • Fiscal year 2022 • EIN 20-1622436

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

20037 Dove Hill RoadCulpeper, VA 22701

(888) 289-0280

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$35,346

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.5%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$791,000

Down $46,245 (-5.5%) from 2021

Net Assets

Down

$791,000

Down $46,245 (-5.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$646,697

Down $39,036 (-5.7%) from 2021

Expenses

Down

$690,389

Down $71,118 (-9.3%) from 2021

Net Income

Up

-$43,692

Up $32,082 (+42%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $227,724Liabilities 2011: $5,046Net Assets 2011: $222,6782011Assets 2012: $135,769Liabilities 2012: $4,459Net Assets 2012: $131,3102012Assets 2013: $385,486Liabilities 2013: $2,728Net Assets 2013: $382,7582013Assets 2014: $532,043Liabilities 2014: $2,581Net Assets 2014: $529,4622014Assets 2015: $347,745Liabilities 2015: $1,161Net Assets 2015: $346,5842015Assets 2016: $406,708Liabilities 2016: $975Net Assets 2016: $405,7332016Assets 2017: $573,424Liabilities 2017: $683Net Assets 2017: $572,7412017Assets 2018: $725,060Liabilities 2018: $1,906Net Assets 2018: $723,1542018Assets 2019: $804,058Liabilities 2019: $621Net Assets 2019: $803,4372019Assets 2020: $913,019Liabilities 2020: $0Net Assets 2020: $913,0192020Assets 2021: $837,245Liabilities 2021: $0Net Assets 2021: $837,2452021Assets 2022: $791,000Liabilities 2022: $0Net Assets 2022: $791,0002022Assets 2023: $861,017Liabilities 2023: $0Net Assets 2023: $861,0172023Assets 2024: $778,245Liabilities 2024: $0Net Assets 2024: $778,2452024

Highlighted filing

2022

Assets$791,000
Liabilities$0
Net Assets$791,000

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $677,4822011Expenses 2012: $905,0562012Revenue 2013: $1,130,623Expenses 2013: $879,175Net Income 2013: $251,4482013Revenue 2014: $1,145,278Expenses 2014: $998,574Net Income 2014: $146,7042014Revenue 2015: $863,160Expenses 2015: $1,046,038Net Income 2015: -$182,8782015Revenue 2016: $936,333Expenses 2016: $877,184Net Income 2016: $59,1492016Revenue 2017: $970,451Expenses 2017: $803,443Net Income 2017: $167,0082017Revenue 2018: $938,851Expenses 2018: $788,438Net Income 2018: $150,4132018Revenue 2019: $867,080Expenses 2019: $786,797Net Income 2019: $80,2832019Revenue 2020: $859,263Expenses 2020: $749,681Net Income 2020: $109,5822020Revenue 2021: $685,733Expenses 2021: $761,507Net Income 2021: -$75,7742021Revenue 2022: $646,697Expenses 2022: $690,389Net Income 2022: -$43,6922022Revenue 2023: $682,964Expenses 2023: $616,215Net Income 2023: $66,7492023Revenue 2024: $609,243Expenses 2024: $694,823Net Income 2024: -$85,5802024

Highlighted filing

2022

Revenue$646,697
Expenses$690,389
Net Income-$43,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$646,697
Mission and Program Overview

Mission

Operation first response provides assistance, compassion and undertanding to wounded soldiers and their families. The financial assistance is in the form of rental payments, help with overdue utilities, payments for vehicle repairs, (continued - schedule o) payments for air and ground transportation to fly family to local hospital, and care packs to troops overseas.

Supports our nation's veterans, first responders & their families with personal and financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$837,245$741,032▼ $96,213
Savings and Temporary Cash Investments-$26,716-
Investments in Publicly Traded Securities-$17,408-
Land, Buildings, and Equipment, Net$0$5,844▲ $5,844
Total Assets$837,245$791,000▼ $46,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,245$791,000▼ $46,245
Total Net Assets Fund Balance$837,245$791,000▼ $46,245
Total Liabilities and Net Assets / Fund Balance$837,245$791,000▼ $46,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,844$13,432$19,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy L BakerPresident/CEOFT$35,000$346$35,346

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$646,687
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$646,687
Change in Net Assets
$-43,692

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$29,129Fair Value
Other Non Cash Contri Table5$110Fair Value
Total Noncash Contributions105$29,239-

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$298,347
Total Revenue per Audited Statements
$945,044
Total Revenue per Form 990
$646,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$511,593
Salaries, Compensation, and Employee Benefits$109,575
Other Expenses$69,221
Total Fundraising Expense$22,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$511,593--$511,593
Other Salaries and Wages$58,255$3,236$3,237$64,728
Current Officers, Directors, Trustees, and Key Employees$31,500$1,750$1,750$35,000
Office Expenses$11,477$770$357$12,604
Fees for Services Accounting$1,230$10,456$615$12,301
Payroll Taxes$6,937$385$386$7,708
Information Technology$6,666$370$371$7,407
Travel$7,196--$7,196
All Other Expenses$3,551$1,865$139$5,555
Other Expenses$2,130$251$125$2,506
Other Employee Benefits$1,925$107$107$2,139
Insurance$1,706$201$100$2,007
Depreciation Depletion-$531-$531
Total Functional Expenses$644,166$23,527$22,696$690,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$991,289
Expenses per Audited Statements$690,389
Total Expenses per Form 990$690,389
Expenses Not Reported on Form 990$300,900
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah BakerDaughter of Founder/president/ceoW2 EmployeeNo$32,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The annual financial information and irs filings are presented at the board of directors meeting for their review and approval.

Form 990, Part VI, Section B, Line 12C

Any potential conflicts of interest are discussed either at regular or special meetings of the board. Potential conflicts are disclosed, discussed and voted upon by the board. If the conflict involves any member, that member will remove himself/herself from the meeting during the discussion and the vote. If a conflict of interest is discovered after the fact the conflict will be brought to the board's attention and the matter will be discussed and resolved. Additionally the board members review the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews, evaluates and approves the presidents salary annually.

Form 990, Part VI, Section C, Line 19

Operation first response has its governing documents and financial statements available to the public on its website and upon request.

Filing and Contact Details

Filer

Filer Name
Operation First Response Inc
EIN
20-1622436
Phone
8882890280
Address
20037 DOVE HILL ROAD, CULPEPER, VA 22701

Signing Officer

Name
Peggy L Baker
Title
President/CEO
Phone
8882890280
Signed
2023-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy L Baker
Formed
2005
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
500

Preparer

Firm
Mitchell Burns & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Kara J Doyle
Phone
7037774900
Supplemental Narrative

Additional Explanations

Section B. Policies

Ofr obtains information on many donors and maintains a strict donor privacy policy related to that confidential information. The ceo president insures adherence to the privacy policy procedures.

Form 990, Part XI, Line 2C

The annual audited financial statements are presented at the board of directors meeting for review and approval. The board also oversees selection of independent auditor.

Financial Statement Notes

PART X, LINE 2:

Ofr is exempt from the federal income tax under the provisions of internal revenue code, section 501(c)(3). The organization is classified as a public charity and not a private foundation; therefore, contributions made to the organization are tax deductible by the donors. The organization has adopted the guidance under asc topic 740, accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax provisions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance. Income tax reporting years open for irs audit include 2019, 2020, 2021 and 2022.

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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/PYTotalExpensesAmt0761507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0938616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03996951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84820
IRS990ScheduleA/PublicSupportPY170Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt03390804
IRS990ScheduleA/SubstantialContributorsTotAmt0606147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0866786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0938616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03996951
IRS990ScheduleA/TotalSupportAmt03997624
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300900
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300900
IRS990ScheduleD/EquipmentGrp/BookValueAmt05844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019276
IRS990ScheduleD/ExpensesNotReportedAmt0300900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0690389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2553
IRS990ScheduleD/RevenueNotReportedAmt0298347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0646697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OFR IS EXEMPT FROM THE FEDERAL INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE, SECTION 501(C)(3). THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION; THEREFORE, CONTRIBUTIONS MADE TO THE ORGANIZATION ARE TAX DEDUCTIBLE BY THE DONORS. THE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE 2019, 2020, 2021 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05844
IRS990ScheduleD/TotalExpensesPerForm990Amt0690389
IRS990ScheduleD/TotalRevenuePerForm990Amt0646697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991289
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OFR PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL, TRANSPORTATION, AND DIRECT CASH ASSISTANCE TO OUR NATION'S WOUNDED WARRIORS AND THEIR FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0511593
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0OFR BACKPACKS/FINANCIAL AID WITH DIRECT EXPENSES PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE KEPT SEPERATE FROM OFR'S OPERATING FUNDS, AND RECORDS ARE KEPT FOR ALL FUNDS SPENT FOR THE ASSISTANCE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARAH BAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF FOUNDER/PRESIDENT/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032116
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W2 EMPLOYEE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BACK PACK ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029129
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1110
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FINANCIAL INFORMATION AND IRS FILINGS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED EITHER AT REGULAR OR SPECIAL MEETINGS OF THE BOARD. POTENTIAL CONFLICTS ARE DISCLOSED, DISCUSSED AND VOTED UPON BY THE BOARD. IF THE CONFLICT INVOLVES ANY MEMBER, THAT MEMBER WILL REMOVE HIMSELF/HERSELF FROM THE MEETING DURING THE DISCUSSION AND THE VOTE. IF A CONFLICT OF INTEREST IS DISCOVERED AFTER THE FACT THE CONFLICT WILL BE BROUGHT TO THE BOARD'S ATTENTION AND THE MATTER WILL BE DISCUSSED AND RESOLVED. ADDITIONALLY THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS, EVALUATES AND APPROVES THE PRESIDENTS SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION FIRST RESPONSE HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFR OBTAINS INFORMATION ON MANY DONORS AND MAINTAINS A STRICT DONOR PRIVACY POLICY RELATED TO THAT CONFIDENTIAL INFORMATION. THE CEO PRESIDENT INSURES ADHERENCE TO THE PRIVACY POLICY PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL. THE BOARD ALSO OVERSEES SELECTION OF INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION B. POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/StatesWhereCopyOfReturnIsFldCd2WV
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5NV
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7MO
IRS990/StatesWhereCopyOfReturnIsFldCd8LA
IRS990/StatesWhereCopyOfReturnIsFldCd9NY
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11NC
IRS990/StatesWhereCopyOfReturnIsFldCd12TX
IRS990/StatesWhereCopyOfReturnIsFldCd13NJ
IRS990/StatesWhereCopyOfReturnIsFldCd14MA
IRS990/StatesWhereCopyOfReturnIsFldCd15FL
IRS990/StatesWhereCopyOfReturnIsFldCd16MD
IRS990/StatesWhereCopyOfReturnIsFldCd17MS
IRS990/StatesWhereCopyOfReturnIsFldCd18CA
IRS990/StatesWhereCopyOfReturnIsFldCd19AZ
IRS990/StatesWhereCopyOfReturnIsFldCd20WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0837245
IRS990/TotalAssetsEOYAmt0791000
IRS990/TotalAssetsGrp/BOYAmt0837245
IRS990/TotalAssetsGrp/EOYAmt0791000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0646687
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791000
IRS990/TotalOtherCompensationAmt0346
IRS990/TotalProgramServiceExpensesAmt0644166
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.61$0.69$0.09
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.68$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.65$0.69$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.69$0.76$0.08
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.86$0.75$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.87$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.94$0.79$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.97$0.80$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.94$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.86$1.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.15$1.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$1.13$0.88$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.68