Civic Intelligence

Access Partnership

990 • Fiscal year 2016 • EIN 20-1830252

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,669

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$464,339

Down $126,003 (-21%) from 2015

Net Assets

Down

$428,663

Down $18,443 (-4.1%) from 2015

Liabilities

Down

$35,676

Down $107,560 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$215,451

Down $39,616 (-16%) from 2015

Expenses

Down

$244,100

Down $21,992 (-8.3%) from 2015

Net Income

Down

-$28,649

Down $17,624 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$464,339
Liabilities$35,676
Net Assets$428,663
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$215,451
Expenses$244,100
Net Income-$28,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$215,451
Mission and Program Overview

Mission

Healthcare coalition for the uninsured

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$104,614$135,333▲ $30,719
Savings and Temporary Cash Investments$232,661$87,731▼ $144,930
Cash and Non-Interest-Bearing Accounts$28,577$6,903▼ $21,674
Land, Buildings, and Equipment, Net$6,087$4,887▼ $1,200
Prepaid Expenses and Deferred Charges$1,618$1,352▼ $266
Total Assets$590,342$464,339▼ $126,003
Other Assets Total$216,785$228,133▲ $11,348
Liabilities
Deferred Revenue$104,614--
Other Liabilities$28,553$25,554▼ $2,999
Accounts Payable and Accrued Expenses$10,069$10,122▲ $53
Total Liabilities$143,236$35,676▼ $107,560
Net Assets / Fund Balance
Unrestricted Net Assets$417,106$293,330▼ $123,776
Temporarily Rstr Net Assets$30,000$135,333▲ $105,333
Total Net Assets Fund Balance$447,106$428,663▼ $18,443
Total Liabilities and Net Assets / Fund Balance$590,342$464,339▼ $126,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,887$4,226$9,113
Other Assets Org$1,035--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candice DriskellExecutive DiFT$73,669$73,669

Board Members and Trustees

NameTitle
Richard KnoxChair
Claudia GoochVice Chair
Debra AndersonDirector
Emily Lieb MdDirector
George LeidigDirector
Jesse W LeeDirector
Joshua G BehrDirector
Nancy Welch MdDirector
Patrick C Devine JrDirector
Susan GiroisDirector
Tiffany StradfordDirector
Bill ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,997
Program Service Revenue
$0
Investment Income
$3,454
Other Revenue
$0
All Other Contributions
$71,935
Change in Net Assets
$-28,649

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$36,810
Total Noncash Contributions1$36,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,451
Revenue Not Reported on Form 990
$623,925
Total Revenue per Audited Statements
$839,376
Total Revenue per Form 990
$215,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,700
Other Expenses$101,400
Total Fundraising Expense$9,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,619$7,367$3,683$73,669
Other Salaries and Wages$46,227$5,439$2,719$54,385
Occupancy$11,938$1,405$702$14,045
Fees for Services Accounting$11,050$1,300$650$13,000
Payroll Taxes$9,379$1,104$552$11,035
Fees for Services Other$8,531$1,004$502$10,037
Pension Plan Contributions$3,069$361$181$3,611
Insurance$2,188$258$129$2,575
Depreciation Depletion$1,068$132-$1,200
Fees for Services Legal$1,074$119-$1,193
Office Expenses$927$109$55$1,091
Travel$418$47-$465
Other Expenses$364$41$189$405
Conferences and Meetings$111$12-$123
Total Functional Expenses$215,663$19,075$9,362$244,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$857,819
Expenses Not Reported on Form 990$613,719
Expenses per Audited Statements$244,100
Total Expenses per Form 990$244,100
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$25,554
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
2017-05-06

Organization Details

Principal Officer
Richard Knox
Formed
2004
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
440

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

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, 2016.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2016, 2015, and 2014 are subject to examination by the irs, generally for three years after they were filed.”

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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/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt053492
IRS990/OtherExpensesGrp/ProgramServicesAmt13208
IRS990/OtherExpensesGrp/ProgramServicesAmt2364
IRS990/OtherExpensesGrp/TotalAmt053492
IRS990/OtherExpensesGrp/TotalAmt13774
IRS990/OtherExpensesGrp/TotalAmt2405
IRS990/OtherLiabilitiesGrp/BOYAmt028553
IRS990/OtherLiabilitiesGrp/EOYAmt025554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046227
IRS990/OtherSalariesAndWagesGrp/TotalAmt054385
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01104
IRS990/PayrollTaxesGrp/ProgramServicesAmt09379
IRS990/PayrollTaxesGrp/TotalAmt011035
IRS990/PensionPlanContributionsGrp/FundraisingAmt0181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03069
IRS990/PensionPlanContributionsGrp/TotalAmt03611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01352
IRS990/PrincipalOfficerNm0RICHARD KNOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03391
IRS990/PYOtherExpensesAmt096517
IRS990/PYRevenuesLessExpensesAmt0-11025
IRS990/PYSalariesCompEmpBnftPaidAmt0169575
IRS990/PYTotalExpensesAmt0266092
IRS990/PYTotalRevenueAmt0255067
IRS990/ReconcilationRevenueExpnssAmt0-28649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01208863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt01208863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01208863
IRS990ScheduleA/TotalSupportAmt01221458
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/DonatedServicesAndUseFcltsAmt0613719
IRS990ScheduleD/DonatedServicesUseFcltsAmt0613719
IRS990ScheduleD/EquipmentGrp/BookValueAmt04887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09113
IRS990ScheduleD/ExpensesNotReportedAmt0613719
IRS990ScheduleD/ExpensesSubtotalAmt0244100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11035
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND TAXES
IRS990ScheduleD/RevenueNotReportedAmt0623925
IRS990ScheduleD/RevenueSubtotalAmt0215451
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2016, 2015, AND 2014 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/TotalBookValueLandBuildingsAmt04887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228133
IRS990ScheduleD/TotalExpensesPerForm990Amt0244100
IRS990ScheduleD/TotalLiabilityAmt025554
IRS990ScheduleD/TotalRevenuePerForm990Amt0215451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857819
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036810
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0135333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590342
IRS990/TotalAssetsEOYAmt0464339
IRS990/TotalAssetsGrp/BOYAmt0590342
IRS990/TotalAssetsGrp/EOYAmt0464339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211997
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143236
IRS990/TotalLiabilitiesEOYAmt035676
IRS990/TotalLiabilitiesGrp/BOYAmt0143236
IRS990/TotalLiabilitiesGrp/EOYAmt035676

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,339
Liabilities
$35,676
Net assets
$428,663
Revenue
$215,451
Expenses
$244,100
Net income
-$28,649
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