Civic Intelligence

Access Partnership

990 • Fiscal year 2014 • EIN 20-1830252

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.ACCESSPARTNERSHIP.ORG
PO Box 41093Norfolk, VA 23541

(757) 672-9200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,669

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$603,112

Down $8,996 (-1.5%) from 2013

Net Assets

Up

$465,731

Up $42,029 (+9.9%) from 2013

Liabilities

Down

$137,381

Down $51,025 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$296,378

Up $23,998 (+8.8%) from 2013

Expenses

Up

$255,876

Up $22,673 (+9.7%) from 2013

Net Income

Up

$40,502

Up $1,325 (+3.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $328,519Liabilities 2010: $34,323Net Assets 2010: $294,1962010Assets 2011: $410,736Liabilities 2011: $33,735Net Assets 2011: $377,0012011Assets 2012: $636,564Liabilities 2012: $258,049Net Assets 2012: $378,5152012Assets 2013: $612,108Liabilities 2013: $188,406Net Assets 2013: $423,7022013Assets 2014: $603,112Liabilities 2014: $137,381Net Assets 2014: $465,7312014Assets 2015: $590,342Liabilities 2015: $143,236Net Assets 2015: $447,1062015Assets 2016: $464,339Liabilities 2016: $35,676Net Assets 2016: $428,6632016Assets 2017: $374,697Liabilities 2017: $35,149Net Assets 2017: $339,5482017Assets 2018: $219,113Liabilities 2018: $35,702Net Assets 2018: $183,4112018Assets 2019: $120,682Liabilities 2019: $31,826Net Assets 2019: $88,8562019Assets 2020: $64,638Liabilities 2020: $52,323Net Assets 2020: $12,3152020Assets 2021: $55,612Liabilities 2021: $21,387Net Assets 2021: $34,2252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$603,112
Liabilities$137,381
Net Assets$465,731
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $173,6062010Expenses 2011: $168,7032011Expenses 2012: $185,6302012Revenue 2013: $272,380Expenses 2013: $233,203Net Income 2013: $39,1772013Revenue 2014: $296,378Expenses 2014: $255,876Net Income 2014: $40,5022014Revenue 2015: $255,067Expenses 2015: $266,092Net Income 2015: -$11,0252015Revenue 2016: $215,451Expenses 2016: $244,100Net Income 2016: -$28,6492016Revenue 2017: $240,407Expenses 2017: $356,990Net Income 2017: -$116,5832017Revenue 2018: $414,147Expenses 2018: $554,353Net Income 2018: -$140,2062018Revenue 2019: $526,924Expenses 2019: $643,006Net Income 2019: -$116,0822019Revenue 2020: $560,444Expenses 2020: $638,314Net Income 2020: -$77,8702020Revenue 2021: $559,860Expenses 2021: $540,121Net Income 2021: $19,7392021Revenue 2022: $267,243Expenses 2022: $295,802Net Income 2022: -$28,5592022

Highlighted filing

2014

Revenue$296,378
Expenses$255,876
Net Income$40,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$296,378
Mission and Program Overview

Mission

Access partnership facilitates the connection between those with health care needs and available resources. Vision is that all residents of hampton roads can obtain the health care that they need to achieve personal wellness. Focus is strengthening the safety net system of care, identifying gaps in service and creating programs to fill identified gaps.

Healthcare coalition for the uninsured

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$377,683$222,517▼ $155,166
Pledges and Grants Receivable$150,000$98,072▼ $51,928
Cash and Non-Interest-Bearing Accounts$13,108$50,784▲ $37,676
Land, Buildings, and Equipment, Net$247$7,369▲ $7,122
Prepaid Expenses and Deferred Charges$1,033$1,033→ $0
Total Assets$612,108$603,112▼ $8,996
Other Assets Total$70,037$223,337▲ $153,300
Liabilities
Deferred Revenue$150,000$98,072▼ $51,928
Other Liabilities$16,058$26,868▲ $10,810
Accounts Payable and Accrued Expenses$22,348$12,441▼ $9,907
Total Liabilities$188,406$137,381▼ $51,025
Net Assets / Fund Balance
Unrestricted Net Assets$367,452$432,398▲ $64,946
Temporarily Rstr Net Assets$56,250$33,333▼ $22,917
Total Net Assets Fund Balance$423,702$465,731▲ $42,029
Total Liabilities and Net Assets / Fund Balance$612,108$603,112▼ $8,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,369$1,744$9,113
Other Assets Org$1,035--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candice DriskellExec DirectorFT$73,669$73,669

Board Members and Trustees

NameTitle
Richard KnoxChair
Claudia GoochVice Chair
Amy PriceDirector
Debra AndersonDirector
Emily Lieb MdDirector
George LeidigDirector
Jason AzarDirector
Jesse W LeeDirector
Joshua G BehrDirector
Nancy Welch MdDirector
Susan GiroisDirector
Angela KellamSecretary
Bill ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,627
Program Service Revenue
$0
Investment Income
$2,751
Other Revenue
$0
All Other Contributions
$229,127
Change in Net Assets
$40,502

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 Amount
Other Non Cash Contri Table1$47,714
Total Noncash Contributions1$47,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,378
Revenue Not Reported on Form 990
$780,046
Total Revenue per Audited Statements
$1,076,424
Total Revenue per Form 990
$296,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,975
Other Expenses$81,901
Total Fundraising Expense$10,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,669$8,314$4,157$83,140
Current Officers, Directors, Trustees, and Key Employees$62,619$7,367$3,683$73,669
Occupancy$19,334$2,275$1,137$22,746
Payroll Taxes$11,521$1,356$678$13,555
Fees for Services Accounting$8,670$1,020$510$10,200
Pension Plan Contributions$3,069$361$181$3,611
Insurance$2,907$342$171$3,420
Fees for Services Other$1,850$217$109$2,176
Office Expenses$1,106$131$65$1,302
Travel$717$80-$797
Depreciation Depletion$537$66-$603
Conferences and Meetings$474$53-$527
Other Expenses$180$20$109$200
Total Functional Expenses$223,255$21,821$10,800$255,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,034,395
Expenses Not Reported on Form 990$778,519
Expenses per Audited Statements$255,876
Total Expenses per Form 990$255,876
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Taxes$26,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The governing body received a draft of the tax return to approve before final processing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the conflict of interest policy is reviewed with board.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and approval by the board.”

Form 990, Page 6, Part VI, Line 15B

“Annual review and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Access Partnership
EIN
20-1830252
Phone
7576729200
Address
PO BOX 41093, NORFOLK, VA 23541

Signing Officer

Name
Candice Driskell
Title
Executive Director
Phone
7576729200
Signed
2015-04-30

Organization Details

Principal Officer
Candice Driskell
Formed
2004
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
444

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Other changes in net assets of 1,527 represents net unrealized gains on investments.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2013, 2012, and 2011 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt02275
IRS990/OccupancyGrp/ProgramServicesAmt019334
IRS990/OccupancyGrp/TotalAmt022746
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131
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IRS990/OfficeExpensesGrp/TotalAmt01302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070037
IRS990/OtherAssetsTotalGrp/EOYAmt0223337
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt037741
IRS990/OtherExpensesGrp/ProgramServicesAmt11861
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/TotalAmt037741
IRS990/OtherExpensesGrp/TotalAmt12189
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherLiabilitiesGrp/BOYAmt016058
IRS990/OtherLiabilitiesGrp/EOYAmt026868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070669
IRS990/OtherSalariesAndWagesGrp/TotalAmt083140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01356
IRS990/PayrollTaxesGrp/ProgramServicesAmt011521
IRS990/PayrollTaxesGrp/TotalAmt013555
IRS990/PensionPlanContributionsGrp/FundraisingAmt0181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03069
IRS990/PensionPlanContributionsGrp/TotalAmt03611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01033
IRS990/PrincipalOfficerNm0CANDICE DRISKELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01405
IRS990/PYOtherExpensesAmt075223
IRS990/PYRevenuesLessExpensesAmt039177
IRS990/PYSalariesCompEmpBnftPaidAmt0157980
IRS990/PYTotalExpensesAmt0233203
IRS990/PYTotalRevenueAmt0272380
IRS990/ReconcilationRevenueExpnssAmt040502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt01253086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253086
IRS990ScheduleA/TotalSupportAmt01261581
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/DonatedServicesAndUseFcltsAmt0778519
IRS990ScheduleD/DonatedServicesUseFcltsAmt0778519
IRS990ScheduleD/EquipmentGrp/BookValueAmt07369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09113
IRS990ScheduleD/ExpensesNotReportedAmt0778519
IRS990ScheduleD/ExpensesSubtotalAmt0255876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11035
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND TAXES
IRS990ScheduleD/RevenueNotReportedAmt0780046
IRS990ScheduleD/RevenueSubtotalAmt0296378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223337
IRS990ScheduleD/TotalExpensesPerForm990Amt0255876
IRS990ScheduleD/TotalLiabilityAmt026868
IRS990ScheduleD/TotalRevenuePerForm990Amt0296378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01034395
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047714
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVED A DRAFT OF THE TAX RETURN TO APPROVE BEFORE FINAL PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES IN NET ASSETS OF 1,527 REPRESENTS NET UNREALIZED GAINS ON INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612108
IRS990/TotalAssetsEOYAmt0603112
IRS990/TotalAssetsGrp/BOYAmt0612108
IRS990/TotalAssetsGrp/EOYAmt0603112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293627
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$603,112
Liabilities
$137,381
Net assets
$465,731
Revenue
$296,378
Expenses
$255,876
Net income
$40,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.67$2.96$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.34$5.60$5.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.12$5.60$6.38$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.89$5.27$6.43$1.16
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.36$1.83$4.14$5.54$1.40
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.35$3.40$2.40$3.57$1.17
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.36$4.29$2.15$2.44$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.90$1.43$4.47$2.55$2.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.03$1.37$4.66$2.96$2.56$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.12$1.88$4.24$2.72$2.33$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.58$3.79$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.34$3.77$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.34$2.94$1.74