Civic Intelligence

Drive-To-Work

990 • Fiscal year 2017 • EIN 20-8612550

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profiledrivetowork.org
PO Box 14526Richmond, VA 23221

(804) 358-6727

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$50,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$241,655

Up $19,800 (+8.9%) from 2016

Net Assets

Up

$233,079

Up $24,228 (+12%) from 2016

Liabilities

Down

$8,576

Down $4,428 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Up

$511,358

Up $22,742 (+4.7%) from 2016

Expenses

Up

$487,130

Up $53,258 (+12%) from 2016

Net Income

Down

$24,228

Down $30,516 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $28,985Liabilities 2010: $28,699Net Assets 2010: $2862010Assets 2011: $39,842Liabilities 2011: $30,739Net Assets 2011: $9,1032011Assets 2012: $67,922Liabilities 2012: $43,751Net Assets 2012: $24,1712012Assets 2013: $69,178Liabilities 2013: $29,102Net Assets 2013: $40,0762013Assets 2014: $120,748Liabilities 2014: $11,260Net Assets 2014: $109,4882014Assets 2015: $169,280Liabilities 2015: $15,173Net Assets 2015: $154,1072015Assets 2016: $221,855Liabilities 2016: $13,004Net Assets 2016: $208,8512016Assets 2017: $241,655Liabilities 2017: $8,576Net Assets 2017: $233,0792017Assets 2018: $234,188Liabilities 2018: $7,957Net Assets 2018: $226,2312018Assets 2019: $236,520Liabilities 2019: $20,793Net Assets 2019: $215,7272019Assets 2020: $86,497Liabilities 2020: $80,833Net Assets 2020: $5,6642020Assets 2021: $151,191Liabilities 2021: $50,554Net Assets 2021: $100,6372021Assets 2022: $378,330Liabilities 2022: $89,307Net Assets 2022: $289,0232022Assets 2023: $411,898Liabilities 2023: $43,257Net Assets 2023: $368,6412023Assets 2024: $472,677Liabilities 2024: $30,480Net Assets 2024: $442,1972024

Highlighted filing

2017

Assets$241,655
Liabilities$8,576
Net Assets$233,079
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $195,6692010Expenses 2011: $228,1662011Expenses 2012: $266,8232012Revenue 2013: $325,039Expenses 2013: $309,134Net Income 2013: $15,9052013Revenue 2014: $397,507Expenses 2014: $328,095Net Income 2014: $69,4122014Revenue 2015: $425,546Expenses 2015: $380,927Net Income 2015: $44,6192015Revenue 2016: $488,616Expenses 2016: $433,872Net Income 2016: $54,7442016Revenue 2017: $511,358Expenses 2017: $487,130Net Income 2017: $24,2282017Revenue 2018: $525,023Expenses 2018: $524,865Net Income 2018: $1582018Revenue 2019: $523,515Expenses 2019: $534,019Net Income 2019: -$10,5042019Revenue 2020: $238,928Expenses 2020: $448,991Net Income 2020: -$210,0632020Revenue 2021: $444,580Expenses 2021: $349,607Net Income 2021: $94,9732021Revenue 2022: $579,161Expenses 2022: $390,775Net Income 2022: $188,3862022Revenue 2023: $468,881Expenses 2023: $389,262Net Income 2023: $79,6192023Revenue 2024: $467,796Expenses 2024: $394,240Net Income 2024: $73,5562024

Highlighted filing

2017

Revenue$511,358
Expenses$487,130
Net Income$24,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$511,358
Mission and Program Overview

Mission

To assist low-income and previously incarcerated persons in restoring driving privileges so they can drive to work and hold a job.

To assist low-income and previously incarcerated persons in restoring driving privileges so they can drive to work and hold a job

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,851$233,079▲ $24,228
Savings and Temporary Cash Investments$76,408$125,682▲ $49,274
Accounts Receivable$82,971$76,790▼ $6,181
Land, Buildings, and Equipment, Net$49,607$34,019▼ $15,588
Cash and Non-Interest-Bearing Accounts$7,575$5,163▼ $2,412
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$221,855$241,655▲ $19,800
Other Assets Total$5,294$1▼ $5,293
Liabilities
Accounts Payable and Accrued Expenses$13,004$8,576▼ $4,428
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,004$8,576▼ $4,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,851$233,079▲ $24,228
Total Liabilities and Net Assets / Fund Balance$221,855$241,655▲ $19,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,069$31,931$58,000
Equipment$7,950$16,773$24,723
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
O Randolph Rollins EsqPresident Ex OfficioFT$50,000$50,000

Board Members and Trustees

NameTitle
George W ForesmanChairman
Charles J KehoeVice Chairman
F Stephen FishelBoard Member
G M Manoli Loupassi EsqBoard Member
Helen ParhamBoard Member
Julien G PattersonBoard Member
Ken BaileyBoard Member
Margaret Nelson EsqBoard Member
Mary Dalton Baril EsqBoard Member
Sharon L BurrBoard Member
William C Thornton JrBoard Member
Yvonne Patricia Haynes LCSWBoard Member
S Preston DillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,294
Program Service Revenue
$213,064
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,294
Change in Net Assets
$24,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,091
Other Expenses$216,039
Total Fundraising Expense$48,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,798$16,815$22,761$200,374
All Other Expenses$98,923$2,220$15,250$116,393
Current Officers, Directors, Trustees, and Key Employees$35,000$10,000$5,000$50,000
Advertising$27,862--$27,862
Occupancy$24,036$1,880$1,880$27,796
Payroll Taxes$17,026$1,606$2,085$20,717
Depreciation Depletion-$20,196-$20,196
Other Expenses$11,084$1,304$652$13,040
Insurance-$2,415-$2,415
Fees for Services Other-$2,200-$2,200
Interest-$5-$5
Fees for Services Legal-$4-$4
Total Functional Expenses$379,294$59,655$48,181$487,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
O Randolph Rollins PLCBoard Member & OfficerLegal ServicesNo$44,659

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Drive-To-Work
EIN
20-8612550
In Care Of
% THE CORPORATION
Phone
8043586727
Address
PO Box 14526, Richmond, VA 23221

Signing Officer

Name
O Randolph Rollins
Title
President
Phone
8043586727
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
O Randolph Rollins
Formed
2007
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
19

Preparer

Firm
Bdo USA Llp
Address
300 ARBORETUM PLACE SUITE 520, RICHMOND, VA 23236
Preparer
Sean Purple
Phone
8043303092
Supplemental Narrative

Additional Explanations

Gene

“This entity has no unique or special circumstances”

Form 990 Part IX Line 24 - Other Expenses

“Description:case management expense total expenses:44659 program services:44659”

Form 990 Part IX Line 24 - Other Expenses

“Description:entertainment expenses total expenses:618 management and general:309 fundraising:309”

Form 990 Part IX Line 24 - Other Expenses

“Description:merchant fees total expenses:693 program services:624 fundraising:69”

Form 990 Part IX Line 24 - Other Expenses

“Description:shipping and postage total expenses:2908 program services:1683 management and general:291 fundraising:934”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:660 program services:-269 management and general:99 fundraising:830”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone expense total expenses:9205 program services:8285 management and general:460 fundraising:460”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:29353 program services:28292 management and general:1061”

Form 990 Part IX Line 24 - Other Expenses

“Description:literacy course expense total expenses:6490 program services:6490”

Form 990 Part IX Line 24 - Other Expenses

“Description:fundraising total expenses:18077 program services:5429 fundraising:12648”

Form 990 Part IX Line 24 - Other Expenses

“Description:dtw driving school total expenses:3730 program services:3730”

Raw XML AppendixShowing 400 of 543 raw XML fields

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/PersonNm0O Randolph Rollins Esq
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IRS990/Form990PartVIISectionAGrp/PersonNm2Julien G Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm3S Preston Dillard
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles J Kehoe
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Nelson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Dalton Baril Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7William C Thornton Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8G M Manoli Loupassi Esq
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FormationYr02007
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GovernmentGrantsAmt0125000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02415
IRS990/InsuranceGrp/TotalAmt02415
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034019
IRS990/LandBldgEquipCostOrOtherBssAmt082723
IRS990/LegalDomicileStateCd0VA
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST LOW-INCOME AND PREVIOUSLY INCARCERATED PERSONS IN RESTORING DRIVING PRIVILEGES SO THEY CAN DRIVE TO WORK AND HOLD A JOB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0233079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01880
IRS990/OccupancyGrp/ManagementAndGeneralAmt01880
IRS990/OccupancyGrp/ProgramServicesAmt024036
IRS990/OccupancyGrp/TotalAmt027796
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05294
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3INFORMATION SYSTEMS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0553
IRS990/OtherExpensesGrp/FundraisingAmt1652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21304
IRS990/OtherExpensesGrp/ProgramServicesAmt04514
IRS990/OtherExpensesGrp/ProgramServicesAmt151
IRS990/OtherExpensesGrp/ProgramServicesAmt211084
IRS990/OtherExpensesGrp/TotalAmt0584
IRS990/OtherExpensesGrp/TotalAmt15493
IRS990/OtherExpensesGrp/TotalAmt251
IRS990/OtherExpensesGrp/TotalAmt313040
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200374
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01606
IRS990/PayrollTaxesGrp/ProgramServicesAmt017026
IRS990/PayrollTaxesGrp/TotalAmt020717
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0O Randolph Rollins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0238160
IRS990/PYRevenuesLessExpensesAmt054744
IRS990/PYSalariesCompEmpBnftPaidAmt0201818
IRS990/PYTotalExpensesAmt0433872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213064
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0233079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01202292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,655
Liabilities
$8,576
Net assets
$233,079
Revenue
$511,358
Expenses
$487,130
Net income
$24,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.30$4.42$4.68$3.94$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.43$3.69$4.69$3.89$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.89$2.89$5.79$3.91$1.88
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.51$1.01$4.45$3.50$0.95
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.81$0.06$2.39$4.49$2.10
2019Summary only. Only limited summary data is available for this year.$2.37$0.21$2.16$5.24$5.34$0.11
2018Summary only. Only limited summary data is available for this year.$2.34$0.08$2.26$5.25$5.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.33$5.11$4.87$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$4.89$4.34$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$4.26$3.81$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.09$3.98$3.28$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.29$0.40$3.25$3.09$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.44$0.24$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.09$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$1.96