Civic Intelligence

Partnership for Nonprofit Excellence

990 • Fiscal year 2014 • EIN 20-8227522

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileWWW.PNERICHMOND.ORG
7501 Boulders View Drive No 110Richmond, VA 23225-4047

(804) 330-7400

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$352,608

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,279,482

Down $273,547 (-18%) from 2013

Net Assets

Down

$1,227,289

Down $203,513 (-14%) from 2013

Liabilities

Down

$52,193

Down $70,034 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Down

$1,168,700

Down $217,185 (-16%) from 2013

Expenses

Up

$1,371,389

Up $32,852 (+2.5%) from 2013

Net Income

Down

-$202,689

Down $250,037 (-528%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,390,297Liabilities 2011: $120,317Net Assets 2011: $1,269,9802011Assets 2012: $1,495,386Liabilities 2012: $109,392Net Assets 2012: $1,385,9942012Assets 2013: $1,553,029Liabilities 2013: $122,227Net Assets 2013: $1,430,8022013Assets 2014: $1,279,482Liabilities 2014: $52,193Net Assets 2014: $1,227,2892014Assets 2015: $1,101,553Liabilities 2015: $39,230Net Assets 2015: $1,062,3232015Assets 2016: $811,640Liabilities 2016: $23,707Net Assets 2016: $787,9332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$1,279,482
Liabilities$52,193
Net Assets$1,227,289
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,178,7722011Expenses 2012: $1,165,2382012Revenue 2013: $1,385,885Expenses 2013: $1,338,537Net Income 2013: $47,3482013Revenue 2014: $1,168,700Expenses 2014: $1,371,389Net Income 2014: -$202,6892014Revenue 2015: $1,355,803Expenses 2015: $1,518,700Net Income 2015: -$162,8972015Revenue 2016: $1,285,050Expenses 2016: $1,561,698Net Income 2016: -$276,6482016Revenue 2017: $709,794Expenses 2017: $828,819Net Income 2017: -$119,0252017

Highlighted filing

2014

Revenue$1,168,700
Expenses$1,371,389
Net Income-$202,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,168,700
Mission and Program Overview

Mission

The partnership for nonprofit excellence empowers, educates and mobilizes nonprofits, community members, and partners who provide resources and seek solutions that advance the greater richmond region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,899$402,503▲ $1,604
Cash and Non-Interest-Bearing Accounts$409,265$316,406▼ $92,859
Pledges and Grants Receivable$475,529$268,773▼ $206,756
Investments in Publicly Traded Securities$211,981$215,934▲ $3,953
Land, Buildings, and Equipment, Net$39,022$53,814▲ $14,792
Prepaid Expenses and Deferred Charges$16,333$22,052▲ $5,719
Total Assets$1,553,029$1,279,482▼ $273,547
Liabilities
Accounts Payable and Accrued Expenses$102,822$52,193▼ $50,629
Grants Payable$19,405--
Total Liabilities$122,227$52,193▼ $70,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets$921,486$709,179▼ $212,307
Unrestricted Net Assets$509,316$518,110▲ $8,794
Total Net Assets Fund Balance$1,430,802$1,227,289▼ $203,513
Total Liabilities and Net Assets / Fund Balance$1,553,029$1,279,482▼ $273,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,910$39,331$78,241
Equipment$14,904$13,482$28,386
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Hough- Resigned 63014President & CEOFT$67,649$7,595$75,244
Kathleen Demro-hired 71614President & CEOFT$41,226$2,832$44,058

Board Members and Trustees

NameTitle
Melina Davis-martinChair
Theodore L Chandler JrImmediate Past Chairman
Sarah B WilliamsVice Chairman
Darcy S OmanDirector
Katherine BusserDirector
Katherine N MarkelDirector
Kevin Allison PhdDirector
Patty MerrillDirector
Stephen J GaidosDirector
Tk SomanathDirector
W Jerold SamfordDirector
Scott BlackwellSecretary
Richard S RusinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,006
Program Service Revenue
$205,313
Investment Income
$6,381
Other Revenue
$0
All Other Contributions
$620,006
Change in Net Assets
$-202,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-824
Total Revenue per Audited Statements
$1,167,876
Total Revenue per Form 990
$1,168,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,923
Other Expenses$542,577
Total Fundraising Expense$138,005
Grants and Similar Amounts Paid$9,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,556$84,143$130,224$818,923
Fees for Services Other$128,983$2,780-$131,763
Occupancy$45,171$8,470$2,823$56,464
Office Expenses$23,092$6,495$819$30,406
Information Technology$12,334$1,118$2,440$15,892
Depreciation Depletion$2,460$12,983-$15,443
Travel$14,656$277$293$15,226
Conferences and Meetings$9,807$1,917$1,406$13,130
Grants to Domestic Orgs$9,889--$9,889
Fees for Services Accounting-$9,505-$9,505
Insurance$1,038$1,983-$3,021
Advertising$2,298--$2,298
Other Expenses$1,015$608-$1,623
Total Functional Expenses$1,042,645$190,739$138,005$1,371,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,371,389
Total Expenses per Audited Statements$1,371,389
Total Expenses per Form 990$1,371,389
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Commonwealth UniversityRichmond, VA501(c)(3)For Nonprofit Learning Point and Emerging Leaders Projects$9,889
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darcy S OmanBoard MemberDirector of Related Organization, the Commuity Foundation, Inc.president and CEO of Related Organization, the Community Foundation, Inc.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11

“A draft of the form 990 and applicable schedules are provided to each member of the partnership for nonprofit excellence board of directors for review before it is filed with the internal revenue service. It is also reviewed by the community foundation's senior vice-president of finance and administration and president & ceo.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors of the partnership for nonprofit excellence complete a signed conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The partnership has established salary grades and ranges which take into consideration published compensation studies and other databases which included compensation data specific to nonprofit organizations. When determining the compensation level for the president and ceo, the board compares compensation levels to external comparison groups, including appropriate adjustments to reflect the individual skills, experience and length of service.”

Form 990, Part VI, Section C, Line 19

“The partnership for nonprofit excellence financial statements are available to the public upon request at the partnership for nonprofit excellence offices.”

FORM 990, PART VII, SECTION A, COLUMN B:

“Darcy s. Oman spends 40 hours per week as president and ceo for the community foundation, a related organization of the partnership for nonprofit excellence.”

Filing and Contact Details

Filer

Filer Name
Partnership for Nonprofit Excellence
EIN
20-8227522
Phone
8043307400
Address
7501 BOULDERS VIEW DRIVE NO 110, RICHMOND, VA 23225-4047

Signing Officer

Name
Kathleen Demro
Title
President & CEO
Phone
8043307400
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Demro
Formed
2006
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
3,365

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the organization has no significant financial statement exposure to uncertain income tax positions at december 31, 2014 and 2013. The organization's informational returns for years since 2011 remain open for examination by tax authorities. The organization is not currently under audit by any tax jurisdiction.”

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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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PARTNERSHIP FOR NONPROFIT EXCELLENCE EMPOWERS, EDUCATES AND MOBILIZES NONPROFITS, COMMUNITY MEMBERS, AND PARTNERS WHO PROVIDE RESOURCES AND SEEK SOLUTIONS THAT ADVANCE THE GREATER RICHMOND REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01227289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02823
IRS990/OccupancyGrp/ManagementAndGeneralAmt08470
IRS990/OccupancyGrp/ProgramServicesAmt045171
IRS990/OccupancyGrp/TotalAmt056464
IRS990/OfficeExpensesGrp/FundraisingAmt0819
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IRS990/OtherExpensesGrp/Desc0PARTNERSHIP - PROGRAM E
IRS990/OtherExpensesGrp/Desc1UNRES. SUPPPORT TO TCF
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND REG
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2608
IRS990/OtherExpensesGrp/ProgramServicesAmt0185792
IRS990/OtherExpensesGrp/ProgramServicesAmt11554
IRS990/OtherExpensesGrp/ProgramServicesAmt21015
IRS990/OtherExpensesGrp/TotalAmt0185792
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt22014
IRS990/OtherExpensesGrp/TotalAmt31623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818923
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022052
IRS990/PrincipalOfficerNm0KATHLEEN DEMRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HANDSON GREATER RICHMO
IRS990/ProgramServiceRevenueGrp/Desc1ORGANIZATIONAL SOLUTIO
IRS990/ProgramServiceRevenueGrp/Desc2CONNECT VA
IRS990/ProgramServiceRevenueGrp/Desc3NONPROFIT LEARNING POI
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERSHIP FOR NONPRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43379
IRS990/ProgSrvcAccomActy2Grp/Desc0NONPROFIT LEARNING POINT PROVIDES PROFESSIONAL AND LEADERSHIP DEVELOPMENT THROUGH EDUCATION AND TRAINING OPPORTUNITIES THAT ENHANCE THE SKILLS OF BOARD MEMBERS, VOLUNTEERS AND PROFESSIONAL STAFF OF NONPROFIT ORGANIZATIONS. THIS PROGRAM IS CARRIED OUT IN CONJUNCTION WITH VIRGINIA COMMONWEALTH UNIVERSITY THROUGH ITS DIVISION OF COMMUNITY ENGAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102156
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026151
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATIONAL SOLUTIONS DEVELOPS AND SUPPORTS PROGRAMS TO ADVANCE OPERATING EXCELLENCE AND STRENGTHEN CAPACITY THROUGH ORGANIZATIONAL ASSESSMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177770
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PARTNERSHIP FOR NONPROFIT EXCELLENCE WAS FOUNDED TO MEET THE NEEDS OF INDIVIDUAL AGENCIES AND TO IMPROVE THE COLLECTIVE STRENGTH OF THE REGION'S NONPROFIT SECTOR WITH A FOCUS ON: PROFESSIONAL GROWTH, COMMUNICATION RESOURCE NETWORK, VOLUNTEERISM AND ORGANIZATIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONNECTVA SUPPORTS AND ADVANCES INFORMATION AND RESOURCE SHARING AMONG NONPROFIT ORGANIZATIONS AND THE PUBLIC THROUGH THE COMMUNITY-BASED COMMUNICATION NETWORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128680
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt156878
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03379
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt131385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01188002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068763
IRS990/PYInvestmentIncomeAmt05692
IRS990/PYOtherExpensesAmt0526029
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0192191
IRS990/PYRevenuesLessExpensesAmt047348
IRS990/PYSalariesCompEmpBnftPaidAmt0743745
IRS990/PYTotalExpensesAmt01338537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01385885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-202689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0337000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0957006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01188002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01138698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01286182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05335278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0192191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0133281
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0635413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60350
IRS990ScheduleA/PublicSupportPY170Pct00.60040
IRS990ScheduleA/PublicSupportTotal170Amt03615084
IRS990ScheduleA/SubstantialContributorsTotAmt01720194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0957006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01188002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01138698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01286182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05335278
IRS990ScheduleA/TotalSupportAmt05990020
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01371389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078241
IRS990ScheduleD/RevenueNotReportedAmt0-824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,279,482
Liabilities
$52,193
Net assets
$1,227,289
Revenue
$1,168,700
Expenses
$1,371,389
Net income
-$202,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.29$1.56$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.36$1.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$1.17$1.37$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$1.39$1.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.11$1.39$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$1.18