Civic Intelligence

Stafford Junction Inc.

990 • Fiscal year 2018 • EIN 20-3036072

Oct 01, 2017 to Sep 30, 2018 • Filed on May 17, 2019

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

72nd percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$23,315

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$489,477

Up $104,638 (+27%) from 2017

Net Assets

Up

$470,386

Up $97,059 (+26%) from 2017

Liabilities

Up

$19,091

Up $7,579 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$444,321

Up $39,402 (+9.7%) from 2017

Expenses

Up

$400,511

Up $29,024 (+7.8%) from 2017

Net Income

Up

$43,810

Up $10,378 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$489,477
Liabilities$19,091
Net Assets$470,386
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$444,321
Expenses$400,511
Net Income$43,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Gross Receipts
$444,321
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$270,975$291,280▲ $20,305
Cash and Non-Interest-Bearing Accounts$113,400$155,933▲ $42,533
Pledges and Grants Receivable$53,249$42,186▼ $11,063
Prepaid Expenses and Deferred Charges$464$78▼ $386
Total Assets$438,088$489,477▲ $51,389
Liabilities
Accounts Payable and Accrued Expenses$11,512$19,091▲ $7,579
Total Liabilities$11,512$19,091▲ $7,579
Net Assets / Fund Balance
Unrestricted Net Assets$372,618$412,917▲ $40,299
Temporarily Rstr Net Assets$53,958$57,469▲ $3,511
Total Net Assets Fund Balance$426,576$470,386▲ $43,810
Total Liabilities and Net Assets / Fund Balance$438,088$489,477▲ $51,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,259$49,825$221,084
Other Land Buildings$68,369$38,354$106,723
Land$44,444-$44,444
Equipment$7,208$23,262$30,470
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark CartledgeExecutive DiFT$23,315$23,315

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$442,466
Program Service Revenue
$0
Investment Income
$308
Other Revenue
$1,547
All Other Contributions
$352,417
Change in Net Assets
$43,810

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
Other Non Cash Contri Table59$48,715Fair Market Value
Food Inventory7,137$41,070Fair Market Value
Cars and Other Vehicles1$15,993Fair Market Value
Total Noncash Contributions7,197$105,778-

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,321
Revenue Not Reported on Form 990
$93
Total Revenue per Audited Statements
$444,414
Total Revenue per Form 990
$444,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,383
Salaries, Compensation, and Employee Benefits$168,128
Total Fundraising Expense$7,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,690$9,743$4,888$130,321
All Other Expenses$37,546$2,622-$40,168
Current Officers, Directors, Trustees, and Key Employees$19,213$3,035$1,067$23,315
Payroll Taxes$12,463$1,436$593$14,492
Depreciation Depletion-$14,427-$14,427
Other Expenses$12,871$1,212$50$14,083
Office Expenses$9,220$921-$10,141
Insurance$7,909$827-$8,736
Fees for Services Accounting$4,320$480-$4,800
Information Technology$3,255$361-$3,616
Fees for Services Other$1,675$225$515$2,415
Total Functional Expenses$307,811$85,587$7,113$400,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$400,604
Expenses per Audited Statements$400,511
Total Expenses per Form 990$400,511
Expenses Not Reported on Form 990$93
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
Mark Cartledge
Title
Executive Director
Phone
5403680081
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cartledge
Formed
2005
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
7

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 9,500 0 0 travel & meetings expense 6,296 10 0 utilities 4,143 460 0 vehicle gasoline expense 4,101 0 0 telephone 2,643 419 0 membership dues 2,414 188 0 pre-school 2,268 0 0 stem education 2,167 0 0 computer supplies 1,315 84 0 staff development 1,244 31 0 field trips 962 30 0 miscellaneous 334 407 0 scholarships 0 567 0 bank charges 18 426 0 awards 141 0 0 total 37,546 2,622 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.”

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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/TotalAmt066428
IRS990/OtherExpensesGrp/TotalAmt147415
IRS990/OtherExpensesGrp/TotalAmt220154
IRS990/OtherExpensesGrp/TotalAmt314083
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275
IRS990/OtherRevenueTotalAmt0275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01436
IRS990/PayrollTaxesGrp/ProgramServicesAmt012463
IRS990/PayrollTaxesGrp/TotalAmt014492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078
IRS990/PrincipalOfficerNm0MARK CARTLEDGE
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/ExpenseAmt057856
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ACTIVITIES - THIS PROGRAM PROVIDES EDUCATION AND OTHER ENRICHMENT PROGRAMS AND EXPERIENCES FOR CHILDREN AGES 3-15 DURING THE SUMMER WHEN SCHOOL IS NOT IN SESSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078730
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS INCLUDE LIFE SKILLS WORKSHOPS AND HELPING US GROW STRONG (HUGS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0215686
IRS990/PYOtherRevenueAmt03147
IRS990/PYRevenuesLessExpensesAmt035015
IRS990/PYSalariesCompEmpBnftPaidAmt0155801
IRS990/PYTotalExpensesAmt0371487
IRS990/PYTotalRevenueAmt0406502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043810
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01272
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01931015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01931015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01931015
IRS990ScheduleA/TotalSupportAmt01931015
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221084
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093
IRS990ScheduleD/DonatedServicesUseFcltsAmt093
IRS990ScheduleD/EquipmentGrp/BookValueAmt07208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030470
IRS990ScheduleD/ExpensesNotReportedAmt093
IRS990ScheduleD/ExpensesSubtotalAmt0400511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106723
IRS990ScheduleD/RevenueNotReportedAmt093
IRS990ScheduleD/RevenueSubtotalAmt0444321
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/TotalBookValueLandBuildingsAmt0291280
IRS990ScheduleD/TotalExpensesPerForm990Amt0400511
IRS990ScheduleD/TotalRevenuePerForm990Amt0444321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400604
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt015993
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07137
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt041070
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt059
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048715
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 9,500 0 0 TRAVEL & MEETINGS EXPENSE 6,296 10 0 UTILITIES 4,143 460 0 VEHICLE GASOLINE EXPENSE 4,101 0 0 TELEPHONE 2,643 419 0 MEMBERSHIP DUES 2,414 188 0 PRE-SCHOOL 2,268 0 0 STEM EDUCATION 2,167 0 0 COMPUTER SUPPLIES 1,315 84 0 STAFF DEVELOPMENT 1,244 31 0 FIELD TRIPS 962 30 0 MISCELLANEOUS 334 407 0 SCHOLARSHIPS 0 567 0 BANK CHARGES 18 426 0 AWARDS 141 0 0 TOTAL 37,546 2,622 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/BOYAmt053958
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057469
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438088
IRS990/TotalAssetsEOYAmt0489477
IRS990/TotalAssetsGrp/BOYAmt0438088
IRS990/TotalAssetsGrp/EOYAmt0489477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442466
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011512
IRS990/TotalLiabilitiesEOYAmt019091
IRS990/TotalLiabilitiesGrp/BOYAmt011512
IRS990/TotalLiabilitiesGrp/EOYAmt019091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470386
IRS990/TotalOtherProgSrvcExpenseAmt068478
IRS990/TotalProgramServiceExpensesAmt0307811
IRS990/TotalReportableCompFromOrgAmt023315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412917

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,477
Liabilities
$19,091
Net assets
$470,386
Revenue
$444,321
Expenses
$400,511
Net income
$43,810
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