Civic Intelligence

Stafford Junction Inc.

990 • Fiscal year 2020 • EIN 20-3036072

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 16, 2021

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$54,900

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$771,920

Up $236,243 (+44%) from 2019

Net Assets

Up

$704,237

Up $187,650 (+36%) from 2019

Liabilities

Up

$67,683

Up $48,593 (+255%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$606,079

Up $215,692 (+55%) from 2019

Expenses

Up

$421,523

Up $62,950 (+18%) from 2019

Net Income

Up

$184,556

Up $152,742 (+480%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$771,920
Liabilities$67,683
Net Assets$704,237
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$606,079
Expenses$421,523
Net Income$184,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.0
Gross Receipts
$606,079
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
Cash and Non-Interest-Bearing Accounts$175,382$396,089▲ $220,707
Land, Buildings, and Equipment, Net$281,786$273,415▼ $8,371
Pledges and Grants Receivable$62,797$69,331▲ $6,534
Prepaid Expenses and Deferred Charges$1,526$646▼ $880
Total Assets$535,677$771,920▲ $236,243
Other Assets Total$14,186$32,439▲ $18,253
Liabilities
Unsecured Notes Loans Payable-$35,800-
Accounts Payable and Accrued Expenses$19,090$31,883▲ $12,793
Total Liabilities$19,090$67,683▲ $48,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,067$501,388▲ $50,321
Net Assets With Donor Restrictions$65,520$202,849▲ $137,329
Total Net Assets Fund Balance$516,587$704,237▲ $187,650
Total Liabilities and Net Assets / Fund Balance$535,677$771,920▲ $236,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,683$62,965$233,648
Other Land Buildings$54,806$51,917$106,723
Land$44,444-$44,444
Equipment$3,482$26,987$30,469
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark CartledgeExecutive DiFT$54,900$54,900

Board Members and Trustees

NameTitle
Steve AycockChair
Dave BohmkeVice-chair
Anita AbramDirector
Becky SperlazzaDirector
Dr Christopher QuinnDirector
Gene BrownDirector
Lance DeffenbaughDirector
Rob WiseDirector
Sabrina St ClairDirector
Sheriff P Decatur JrDirector
Pastor Johnny AlmondChaplin
Cyril HartSecretary
Paul WormeliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,337
Program Service Revenue
$0
Investment Income
$742
Other Revenue
$0
All Other Contributions
$498,428
Change in Net Assets
$184,556

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 Inventory1$61,390Fair Market Value
Total Noncash Contributions1$61,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,079
Revenue Not Reported on Form 990
$3,094
Total Revenue per Audited Statements
$609,173
Total Revenue per Form 990
$606,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,368
Salaries, Compensation, and Employee Benefits$208,155
Total Fundraising Expense$34
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,563$42,773$32$126,368
Current Officers, Directors, Trustees, and Key Employees$52,270$13,509-$65,779
All Other Expenses$17,760$13,802-$31,562
Payroll Taxes$11,150$4,856$2$16,008
Depreciation Depletion-$14,435-$14,435
Office Expenses$5,314$8,912-$14,226
Insurance$6,591$4,566-$11,157
Fees for Services Accounting$3,780$7,050-$10,830
Other Expenses$500$8,500-$9,000
Fees for Services Other$5,838$64-$5,902
Advertising-$1,849-$1,849
Information Technology$1,044$221-$1,265
Total Functional Expenses$216,470$205,019$34$421,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,523
Total Expenses per Audited Statements$421,523
Total Expenses per Form 990$421,523
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 35% controlled entity
No
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
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cartledge
Formed
2005
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
57

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/NetAssetsOrFundBalancesBOYAmt0516587
IRS990/NetAssetsOrFundBalancesEOYAmt0704237
IRS990/NetUnrlzdGainsLossesInvstAmt0594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0501388
IRS990/NoncashContributionsAmt061390
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08912
IRS990/OfficeExpensesGrp/ProgramServicesAmt05314
IRS990/OfficeExpensesGrp/TotalAmt014226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014186
IRS990/OtherAssetsTotalGrp/EOYAmt032439
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3HONORARIUMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38500
IRS990/OtherExpensesGrp/ProgramServicesAmt08484
IRS990/OtherExpensesGrp/ProgramServicesAmt13274
IRS990/OtherExpensesGrp/ProgramServicesAmt216902
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt069924
IRS990/OtherExpensesGrp/TotalAmt125864
IRS990/OtherExpensesGrp/TotalAmt217354
IRS990/OtherExpensesGrp/TotalAmt39000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126368
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04856
IRS990/PayrollTaxesGrp/ProgramServicesAmt011150
IRS990/PayrollTaxesGrp/TotalAmt016008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0646
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/ExpenseAmt046907
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/ExpenseAmt039253
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS INCLUDE LIFE SKILLS WORKSHOPS AND HELPING US GROW STRONG (HUGS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt0178956
IRS990/PYOtherRevenueAmt0942
IRS990/PYRevenuesLessExpensesAmt031814
IRS990/PYSalariesCompEmpBnftPaidAmt0179617
IRS990/PYTotalExpensesAmt0358573
IRS990/PYTotalRevenueAmt0390387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184556
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02231918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02231918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02231918
IRS990ScheduleA/TotalSupportAmt02231918
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/BookValueAmt0170683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233648
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030469
IRS990ScheduleD/ExpensesSubtotalAmt0421523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044444
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106723
IRS990ScheduleD/RevenueNotReportedAmt03094
IRS990ScheduleD/RevenueSubtotalAmt0606079
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/TotalBookValueLandBuildingsAmt0273415
IRS990ScheduleD/TotalExpensesPerForm990Amt0421523
IRS990ScheduleD/TotalRevenuePerForm990Amt0606079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421523
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt061390
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535677
IRS990/TotalAssetsEOYAmt0771920
IRS990/TotalAssetsGrp/BOYAmt0535677
IRS990/TotalAssetsGrp/EOYAmt0771920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605337
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019090
IRS990/TotalLiabilitiesEOYAmt067683

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,920
Liabilities
$67,683
Net assets
$704,237
Revenue
$606,079
Expenses
$421,523
Net income
$184,556
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