Civic Intelligence

Stafford Junction Inc.

990 • Fiscal year 2017 • EIN 20-3036072

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$384,839

Up $32,213 (+9.1%) from 2016

Net Assets

Up

$373,327

Up $33,432 (+9.8%) from 2016

Liabilities

Down

$11,512

Down $1,219 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$404,919

Up $6,829 (+1.7%) from 2016

Expenses

Down

$371,487

Down $7,270 (-1.9%) from 2016

Net Income

Up

$33,432

Up $14,099 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$384,839
Liabilities$11,512
Net Assets$373,327
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$404,919
Expenses$371,487
Net Income$33,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$404,919
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$266,175$270,975▲ $4,800
Cash and Non-Interest-Bearing Accounts$86,451$113,400▲ $26,949
Prepaid Expenses and Deferred Charges-$464-
Total Assets$352,626$384,839▲ $32,213
Liabilities
Accounts Payable and Accrued Expenses$12,731$11,512▼ $1,219
Total Liabilities$12,731$11,512▼ $1,219
Net Assets / Fund Balance
Unrestricted Net Assets$339,119$372,618▲ $33,499
Temporarily Rstr Net Assets$776$709▼ $67
Total Net Assets Fund Balance$339,895$373,327▲ $33,432
Total Liabilities and Net Assets / Fund Balance$352,626$384,839▲ $32,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,226$42,858$221,084
Other Land Buildings$39,805$35,020$74,825
Land$44,444-$44,444
Equipment$8,500$21,451$29,951
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie EvansExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Mary Louise HolmesChair
Steve AycockVice-chair
Clayton SmithDirector
Dr Christopher QuinnDirector
Lance DeffenbaughDirector
Lee Ann ReaserDirector
Matthew FlemingDirector
Sam CacholaDirector
Carol SeeleySecretary
Paul WormeliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,509
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$3,147
All Other Contributions
$298,990
Change in Net Assets
$33,432

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 Inventory6,436$89,939Fair Market Value
Other Non Cash Contri Table5,312$11,974Fair Market Value
Other Non Cash Contri Table85$9,044Fair Market Value
Cars and Other Vehicles1$3,172Fair Market Value
Total Noncash Contributions11,834$114,129-

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,919
Revenue Not Reported on Form 990
$1,811
Total Revenue per Audited Statements
$406,730
Total Revenue per Form 990
$404,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,686
Salaries, Compensation, and Employee Benefits$155,801
Total Fundraising Expense$7,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,971$7,229$3,962$95,162
Current Officers, Directors, Trustees, and Key Employees$44,120$3,798$2,081$49,999
All Other Expenses$38,665$5,238$199$44,102
Depreciation Depletion$13,384--$13,384
Payroll Taxes$9,375$821$444$10,640
Other Expenses$8,232$846$529$9,078
Insurance$6,284$646-$6,930
Office Expenses$5,672$445$84$6,201
Fees for Services Accounting$4,230$470-$4,700
Information Technology$3,496$396-$3,892
Fees for Services Other$180$245$255$680
Advertising$60--$60
Total Functional Expenses$342,933$20,864$7,690$371,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$373,298
Expenses per Audited Statements$371,487
Total Expenses per Form 990$371,487
Expenses Not Reported on Form 990$1,811
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
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wormeli
Formed
2005
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
5,796

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).”

Form 990, Part IX, Line 24E

“Site coordinators 8,250 0 0 travel & meetings expense 5,987 24 0 ymca membership 5,000 0 0 stem education 4,200 0 0 utilities 3,618 402 0 vehicle gasoline expense 3,723 0 0 scholarships 0 2,500 0 telephone 1,977 441 0 membership dues 1,187 570 199 pre-school 1,810 0 0 staff development 1,267 101 0 computer supplies 1,033 101 0 miscellaneous 0 548 0 bank charges 28 519 0 field trips 297 0 0 awards 198 22 0 fundraising - misc exp 90 10 0 total 38,665 5,238 199”

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/ManagementAndGeneralAmt3846
IRS990/OtherExpensesGrp/ProgramServicesAmt094762
IRS990/OtherExpensesGrp/ProgramServicesAmt121099
IRS990/OtherExpensesGrp/ProgramServicesAmt29403
IRS990/OtherExpensesGrp/ProgramServicesAmt38232
IRS990/OtherExpensesGrp/TotalAmt094913
IRS990/OtherExpensesGrp/TotalAmt121730
IRS990/OtherExpensesGrp/TotalAmt210016
IRS990/OtherExpensesGrp/TotalAmt39078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083971
IRS990/OtherSalariesAndWagesGrp/TotalAmt095162
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0821
IRS990/PayrollTaxesGrp/ProgramServicesAmt09375
IRS990/PayrollTaxesGrp/TotalAmt010640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0464
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/ExpenseAmt0116016
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/ExpenseAmt061555
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS INCLUDE LIFE SKILLS WORKSHOPS AND HELPING US GROW STRONG (HUGS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0199638
IRS990/PYOtherRevenueAmt04202
IRS990/PYRevenuesLessExpensesAmt019333
IRS990/PYSalariesCompEmpBnftPaidAmt0179119
IRS990/PYTotalExpensesAmt0378757
IRS990/PYTotalRevenueAmt0398090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033432
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03147
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01670151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt01670151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01670151
IRS990ScheduleA/TotalSupportAmt01670151
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/BookValueAmt0178226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221084
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01811
IRS990ScheduleD/DonatedServicesUseFcltsAmt01811
IRS990ScheduleD/EquipmentGrp/BookValueAmt08500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029951
IRS990ScheduleD/ExpensesNotReportedAmt01811
IRS990ScheduleD/ExpensesSubtotalAmt0371487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074825
IRS990ScheduleD/RevenueNotReportedAmt01811
IRS990ScheduleD/RevenueSubtotalAmt0404919
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/TotalBookValueLandBuildingsAmt0270975
IRS990ScheduleD/TotalExpensesPerForm990Amt0371487
IRS990ScheduleD/TotalRevenuePerForm990Amt0404919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373298
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03172
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06436
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt089939
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05312
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt185
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1NEW WINDOWS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011974
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19044
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/ExplanationTxt3SITE COORDINATORS 8,250 0 0 TRAVEL & MEETINGS EXPENSE 5,987 24 0 YMCA MEMBERSHIP 5,000 0 0 STEM EDUCATION 4,200 0 0 UTILITIES 3,618 402 0 VEHICLE GASOLINE EXPENSE 3,723 0 0 SCHOLARSHIPS 0 2,500 0 TELEPHONE 1,977 441 0 MEMBERSHIP DUES 1,187 570 199 PRE-SCHOOL 1,810 0 0 STAFF DEVELOPMENT 1,267 101 0 COMPUTER SUPPLIES 1,033 101 0 MISCELLANEOUS 0 548 0 BANK CHARGES 28 519 0 FIELD TRIPS 297 0 0 AWARDS 198 22 0 FUNDRAISING - MISC EXP 90 10 0 TOTAL 38,665 5,238 199
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/BOYAmt0776
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0709
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352626
IRS990/TotalAssetsEOYAmt0384839
IRS990/TotalAssetsGrp/BOYAmt0352626
IRS990/TotalAssetsGrp/EOYAmt0384839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401509
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012731
IRS990/TotalLiabilitiesEOYAmt011512
IRS990/TotalLiabilitiesGrp/BOYAmt012731
IRS990/TotalLiabilitiesGrp/EOYAmt011512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373327
IRS990/TotalOtherProgSrvcExpenseAmt065369
IRS990/TotalProgramServiceExpensesAmt0342933
IRS990/TotalReportableCompFromOrgAmt050000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,839
Liabilities
$11,512
Net assets
$373,327
Revenue
$404,919
Expenses
$371,487
Net income
$33,432
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