Civic Intelligence

Stafford Junction Inc.

990 • Fiscal year 2016 • EIN 20-3036072

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.STAFFORDJUNCTION.ORG
791 Truslow RoadFredericksburg, VA 22406

(540) 368-0081

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

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

Liabilities / Revenue

73rd percentile

0.03x

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

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,231

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$352,626

Up $20,431 (+6.2%) from 2015

Net Assets

Up

$339,895

Up $19,333 (+6.0%) from 2015

Liabilities

Up

$12,731

Up $1,098 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$398,090

Down $65,151 (-14%) from 2015

Expenses

Up

$378,757

Up $119,815 (+46%) from 2015

Net Income

Down

$19,333

Down $184,966 (-91%) from 2015

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

2016

Assets$352,626
Liabilities$12,731
Net Assets$339,895
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$398,090
Expenses$378,757
Net Income$19,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$398,090
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$252,187$266,175▲ $13,988
Cash and Non-Interest-Bearing Accounts$79,672$86,451▲ $6,779
Prepaid Expenses and Deferred Charges$336--
Total Assets$332,195$352,626▲ $20,431
Liabilities
Accounts Payable and Accrued Expenses$11,633$12,731▲ $1,098
Total Liabilities$11,633$12,731▲ $1,098
Net Assets / Fund Balance
Unrestricted Net Assets$316,562$339,119▲ $22,557
Temporarily Rstr Net Assets$4,000$776▼ $3,224
Total Net Assets Fund Balance$320,562$339,895▲ $19,333
Total Liabilities and Net Assets / Fund Balance$332,195$352,626▲ $20,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,984$36,056$212,040
Other Land Buildings$41,028$30,625$71,653
Land$44,444-$44,444
Equipment$4,719$19,264$23,983
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie EvansExecutive DiFT$44,231$44,231

Board Members and Trustees

NameTitle
Lance DeffenbaughChair
Steve AycockVice-chair
Clayton SmithDirector
Dr Christopher QuinnDirector
Lee Ann ReaserDirector
Lydia MattisonDirector
Mary Louise HolmesDirector
Sam CacholaDirector
Carol SeeleyChaplin
Ann JettSecretary
Paul WormeliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,770
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$4,202
All Other Contributions
$289,953
Change in Net Assets
$19,333

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 Inventory8,229$80,823Fair Market Value
Other Non Cash Contri Table5,676$9,360Fair Market Value
Total Noncash Contributions13,905$90,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,090
Total Revenue per Audited Statements
$398,090
Total Revenue per Form 990
$398,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,638
Salaries, Compensation, and Employee Benefits$179,119
Total Fundraising Expense$8,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,734$6,694$4,233$121,661
Current Officers, Directors, Trustees, and Key Employees$40,259$2,433$1,539$44,231
All Other Expenses$28,539$2,535$540$31,614
Other Expenses$13,034$1,549$1,071$14,583
Payroll Taxes$11,512$1,273$442$13,227
Depreciation Depletion$12,993--$12,993
Insurance$6,519$961-$7,480
Office Expenses$6,289$737$328$7,354
Fees for Services Accounting$4,140$460-$4,600
Information Technology$1,477$232-$1,709
Fees for Services Other$595$278-$873
Advertising$26-$30$56
Total Functional Expenses$351,613$18,854$8,290$378,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,757
Total Expenses per Audited Statements$378,757
Total Expenses per Form 990$378,757
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
Yes
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

Filer Name
Stafford Junction Inc
EIN
20-3036072
Phone
5403680081
Address
791 TRUSLOW ROAD, FREDERICKSBURG, VA 22406

Signing Officer

Name
Paul Wormeli
Title
Treasurer
Phone
5403680081
Signed
2017-02-07

Organization Details

Principal Officer
Paul Wormeli
Formed
2005
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
4,087

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
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 helping us grow strong (hugs).”

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.”

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IRS990/OtherExpensesGrp/TotalAmt082843
IRS990/OtherExpensesGrp/TotalAmt119238
IRS990/OtherExpensesGrp/TotalAmt216295
IRS990/OtherExpensesGrp/TotalAmt314583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01273
IRS990/PayrollTaxesGrp/ProgramServicesAmt011512
IRS990/PayrollTaxesGrp/TotalAmt013227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0336
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/ExpenseAmt0104555
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ACTIVITIES - THIS PROGRAM PROVIDES DAYCAMP AND OTHER ENRICHMENT ACTIVITIES AND EXPERIENCES FOR CHILDREN AGES 3-15 DURING THE SUMMER WHEN SCHOOL IS NOT IN SESSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068229
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS INCLUDE LIFE SKILLS WORKSHOPS AND HELPING US GROW STRONG (HUGS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0120305
IRS990/PYRevenuesLessExpensesAmt0204299
IRS990/PYSalariesCompEmpBnftPaidAmt0138637
IRS990/PYTotalExpensesAmt0258942
IRS990/PYTotalRevenueAmt0463241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04202
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt075,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94900
IRS990ScheduleA/PublicSupportPY170Pct00.93710
IRS990ScheduleA/PublicSupportTotal170Amt01396533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396533
IRS990ScheduleA/TotalSupportAmt01471533
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/BuildingsGrp/BookValueAmt0175984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212040
IRS990ScheduleD/EquipmentGrp/BookValueAmt04719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023983
IRS990ScheduleD/ExpensesSubtotalAmt0378757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071653
IRS990ScheduleD/RevenueSubtotalAmt0398090
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266175
IRS990ScheduleD/TotalExpensesPerForm990Amt0378757
IRS990ScheduleD/TotalRevenuePerForm990Amt0398090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378757
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08229
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt080823
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05676
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09360
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL PROGRAMS INCLUDE LIFE SKILLS WORKSHOPS AND HELPING US GROW STRONG (HUGS).
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0776
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332195
IRS990/TotalAssetsEOYAmt0352626
IRS990/TotalAssetsGrp/BOYAmt0332195
IRS990/TotalAssetsGrp/EOYAmt0352626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393770
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011633
IRS990/TotalLiabilitiesEOYAmt012731
IRS990/TotalLiabilitiesGrp/BOYAmt011633
IRS990/TotalLiabilitiesGrp/EOYAmt012731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339895
IRS990/TotalOtherProgSrvcExpenseAmt077941
IRS990/TotalProgramServiceExpensesAmt0351613
IRS990/TotalReportableCompFromOrgAmt044231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398090
IRS990/TotalVolunteersCnt04087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$352,626
Liabilities
$12,731
Net assets
$339,895
Revenue
$398,090
Expenses
$378,757
Net income
$19,333
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