Civic Intelligence

Stafford Junction Inc.

990 • Fiscal year 2014 • EIN 20-3036072

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.STAFFORDJUNCTION.ORG
791 Truslow Road22406

(540) 368-0081

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

85th percentile

$29,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$123,937

Up $8,162 (+7.0%) from 2013

Net Assets

Up

$116,263

Up $9,659 (+9.1%) from 2013

Liabilities

Down

$7,674

Down $1,497 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

$230,064

No earlier filing loaded for comparison.

Expenses

Up

$223,770

Up $33,432 (+18%) from 2013

Net Income

$6,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2010: $57,809Liabilities 2010: $2,800Net Assets 2010: $55,0092010Assets 2011: $53,276Liabilities 2011: $3,673Net Assets 2011: $49,6032011Assets 2012: $128,720Liabilities 2012: $13,380Net Assets 2012: $115,3402012Assets 2013: $115,775Liabilities 2013: $9,171Net Assets 2013: $106,6042013Assets 2014: $123,937Liabilities 2014: $7,674Net Assets 2014: $116,2632014Assets 2015: $332,195Liabilities 2015: $11,633Net Assets 2015: $320,5622015Assets 2016: $352,626Liabilities 2016: $12,731Net Assets 2016: $339,8952016Assets 2017: $384,839Liabilities 2017: $11,512Net Assets 2017: $373,3272017Assets 2018: $489,477Liabilities 2018: $19,091Net Assets 2018: $470,3862018Assets 2019: $535,677Liabilities 2019: $19,090Net Assets 2019: $516,5872019Assets 2020: $771,920Liabilities 2020: $67,683Net Assets 2020: $704,2372020Assets 2021: $900,534Liabilities 2021: $87,101Net Assets 2021: $813,4332021Assets 2022: $913,093Liabilities 2022: $11,936Net Assets 2022: $901,1572022Assets 2023: $798,980Liabilities 2023: $13,569Net Assets 2023: $785,4112023Assets 2024: $707,050Liabilities 2024: $8,455Net Assets 2024: $698,5952024

Highlighted filing

2014

Assets$123,937
Liabilities$7,674
Net Assets$116,263
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $129,9212010Revenue 2011: $114,590Expenses 2011: $119,996Net Income 2011: -$5,4062011Expenses 2012: $137,1542012Expenses 2013: $190,3382013Revenue 2014: $230,064Expenses 2014: $223,770Net Income 2014: $6,2942014Revenue 2015: $463,241Expenses 2015: $258,942Net Income 2015: $204,2992015Revenue 2016: $398,090Expenses 2016: $378,757Net Income 2016: $19,3332016Revenue 2017: $404,919Expenses 2017: $371,487Net Income 2017: $33,4322017Revenue 2018: $444,321Expenses 2018: $400,511Net Income 2018: $43,8102018Revenue 2019: $390,387Expenses 2019: $358,573Net Income 2019: $31,8142019Revenue 2020: $606,079Expenses 2020: $421,523Net Income 2020: $184,5562020Revenue 2021: $487,714Expenses 2021: $380,848Net Income 2021: $106,8662021Revenue 2022: $539,575Expenses 2022: $448,109Net Income 2022: $91,4662022Revenue 2023: $314,658Expenses 2023: $430,145Net Income 2023: -$115,4872023Revenue 2024: $308,357Expenses 2024: $398,271Net Income 2024: -$89,9142024

Highlighted filing

2014

Revenue$230,064
Expenses$223,770
Net Income$6,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$230,064
Mission and Program Overview

Mission

Through faith and action, we strive to nurture and develop the children in stafford county who are constrained by poverty and the lack of english proficiency, and to help them fulfill their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,508$67,475▲ $8,967
Cash and Non-Interest-Bearing Accounts$60,632$55,388▼ $5,244
Prepaid Expenses and Deferred Charges-$1,074-
Total Assets$119,140$123,937▲ $4,797
Liabilities
Accounts Payable and Accrued Expenses$9,171$7,674▼ $1,497
Total Liabilities$9,171$7,674▼ $1,497
Net Assets / Fund Balance
Unrestricted Net Assets$109,948$113,492▲ $3,544
Temporarily Rstr Net Assets$21$2,771▲ $2,750
Total Net Assets Fund Balance$109,969$116,263▲ $6,294
Total Liabilities and Net Assets / Fund Balance$119,140$123,937▲ $4,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,606$22,047$71,653
Leasehold Improvements$9,035$20,464$29,499
Equipment$8,834$15,149$23,983
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HillExecutive DiFT$29,000$29,000

Board Members and Trustees

NameTitle
Steve AycockChair
Carol SeeleyDirector
Clayton SmithDirector
Dr Christopher QuinnDirector
Lance DeffenbaughDirector
Lee Ann ReaserDirector
Lydia MattisonDirector
Mary Louise HolmesDirector
Sam CacholaDirector
Ann JettSecretary
Paul WormeliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,039
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$206,856
Change in Net Assets
$6,294

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
Food Inventory7,335$19,835Fair Market Value
Other Non Cash Contri Table4,625$8,207Fair Market Value
Other Non Cash Contri Table48$2,880Fair Market Value
Other Non Cash Contri Table1,705$169Fair Market Value
Total Noncash Contributions13,713$31,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,064
Total Revenue per Audited Statements
$230,064
Total Revenue per Form 990
$230,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,392
Other Expenses$103,378
Total Fundraising Expense$2,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,281$6,498$1,776$82,555
Current Officers, Directors, Trustees, and Key Employees$26,094$2,282$624$29,000
All Other Expenses$19,051$3,235$174$22,460
Depreciation Depletion$15,828--$15,828
Payroll Taxes$7,155$1,498$184$8,837
Occupancy$7,560$840-$8,400
Fees for Services Accounting-$5,569-$5,569
Other Expenses$4,825$558$31$4,825
Insurance$4,532$248-$4,780
Office Expenses$617$1,635-$2,252
Information Technology$1,056$397$24$1,477
Fees for Services Other$664--$664
Total Functional Expenses$197,723$23,234$2,813$223,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,770
Total Expenses per Audited Statements$223,770
Total Expenses per Form 990$223,770
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
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
No
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, Page 6, Part VI, Line 11B

“The finance committee is responsible for reviewing the form 990 prior to filing. The entire board is provided with an electronic copy of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-3036072
Phone
5403680081

Signing Officer

Name
Paul Wormeli
Title
Treasurer
Phone
5403680081
Signed
2015-02-26

Organization Details

Principal Officer
Paul Wormeli
Formed
2005
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
105

Preparer

Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Additional programs include life skills workshops and summer activities.”

Form 990, Part IX, Line 24E

“Memberships 3,600 0 0 utilities 3,130 80 0 field trips 2,941 0 0 vehicle gasoline expense 2,690 0 0 pre-school 2,436 0 0 travel & meetings expense 1,469 120 149 telephone 1,183 151 0 support contracts 1,138 0 0 computer supplies 261 524 0 bank charges 6 731 0 staff development 152 579 0 volunteer awards 0 600 0 miscellaneous 0 450 25 participant awards 45 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows fasb asc 740 in measurement and disclosure of uncertain tax positions. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's returns are subject to examination by the irs, generally for three years after they are filed.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074281
IRS990/OtherSalariesAndWagesGrp/TotalAmt082555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01498
IRS990/PayrollTaxesGrp/ProgramServicesAmt07155
IRS990/PayrollTaxesGrp/TotalAmt08837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01074
IRS990/PrincipalOfficerNm0PAUL WORMELI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING PAYS - ENCOURAGES FAMILIES TO LIVE HEALTHY LIFESTYLES BY EATING WELL, EXCERSISING AND RECEIVING PROPER HEALTHCARE. PARTNERS WITH THE YMCA TO PROVIDE MEMBERSHIPS TO LOW INCOME FAMILIES. PROVIDES WEEKLY TRANSPORATION TO THE YMCA FOR CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043093
IRS990/ProgSrvcAccomActy3Grp/Desc0HUGS (HELPING US GROW STRONG) - THIS PROGRAM PROVIDED WORKSHOPS FOR CAREGIVERS AND LEARING ACTIVITIES FOR CHILDREN. THE PROGRAM ALSO PROVIDED LOCAL AND REGIONAL FIELD TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS INCLUDE LIFE SKILLS WORKSHOPS AND SUMMER ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYOtherExpensesAmt090287
IRS990/PYRevenuesLessExpensesAmt0-9836
IRS990/PYSalariesCompEmpBnftPaidAmt0100401
IRS990/PYTotalExpensesAmt0191438
IRS990/PYTotalRevenueAmt0181602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06294
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt075,000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91170
IRS990ScheduleA/PublicSupportPY170Pct00.89220
IRS990ScheduleA/PublicSupportTotal170Amt0774798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774798
IRS990ScheduleA/TotalSupportAmt0849821
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/BookValueAmt08834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023983
IRS990ScheduleD/ExpensesSubtotalAmt0223770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071653
IRS990ScheduleD/RevenueSubtotalAmt0230064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740 IN MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067475
IRS990ScheduleD/TotalExpensesPerForm990Amt0223770
IRS990ScheduleD/TotalRevenuePerForm990Amt0230064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223770
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07335
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt019835
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt048
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14625
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21705
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUEL-FIELDTRIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2COPIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02880
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18207
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2169
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL PROGRAMS INCLUDE LIFE SKILLS WORKSHOPS AND SUMMER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE FORM 990 PRIOR TO FILING. THE ENTIRE BOARD IS PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS 3,600 0 0 UTILITIES 3,130 80 0 FIELD TRIPS 2,941 0 0 VEHICLE GASOLINE EXPENSE 2,690 0 0 PRE-SCHOOL 2,436 0 0 TRAVEL & MEETINGS EXPENSE 1,469 120 149 TELEPHONE 1,183 151 0 SUPPORT CONTRACTS 1,138 0 0 COMPUTER SUPPLIES 261 524 0 BANK CHARGES 6 731 0 STAFF DEVELOPMENT 152 579 0 VOLUNTEER AWARDS 0 600 0 MISCELLANEOUS 0 450 25 PARTICIPANT AWARDS 45 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02771
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119140
IRS990/TotalAssetsEOYAmt0123937
IRS990/TotalAssetsGrp/BOYAmt0119140
IRS990/TotalAssetsGrp/EOYAmt0123937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230039
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09171
IRS990/TotalLiabilitiesEOYAmt07674
IRS990/TotalLiabilitiesGrp/BOYAmt09171
IRS990/TotalLiabilitiesGrp/EOYAmt07674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116263
IRS990/TotalOtherProgSrvcExpenseAmt040094
IRS990/TotalProgramServiceExpensesAmt0197723
IRS990/TotalReportableCompFromOrgAmt029000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230064

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,937
Liabilities
$7,674
Net assets
$116,263
Revenue
$230,064
Expenses
$223,770
Net income
$6,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.08$6.99$3.08$3.98$0.90
2023Detailed filing. Detailed filing data is available for this year.$7.99$0.14$7.85$3.15$4.30$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.12$9.01$5.40$4.48$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.87$8.13$4.88$3.81$1.07
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.68$7.04$6.06$4.22$1.85
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.19$5.17$3.90$3.59$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.19$4.70$4.44$4.01$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.12$3.73$4.05$3.71$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.13$3.40$3.98$3.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.12$3.21$4.63$2.59$2.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$2.30$2.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.13$1.15$1.37
2011Summary only. Only limited summary data is available for this year.$0.53$0.04$0.50$1.15$1.20$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.30