Civic Intelligence

Virtueonline

990 • Fiscal year 2016 • EIN 23-3094178

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.virtueonline.org
570 Twin Lakes Road PO Box 111Shohola, PA 18458

(610) 431-2823

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$22,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$170,182

Up $49,633 (+41%) from 2015

Net Assets

Up

$165,386

Up $52,924 (+47%) from 2015

Liabilities

Down

$4,796

Down $3,291 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin88th percentile

Revenue

Down

$140,888

Down $76,971 (-35%) from 2015

Expenses

Down

$87,964

Down $90,426 (-51%) from 2015

Net Income

Up

$52,924

Up $13,455 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $70,179Liabilities 2012: $15,491Net Assets 2012: $54,6882012Assets 2013: $45,712Liabilities 2013: $11,169Net Assets 2013: $34,5432013Assets 2015: $120,549Liabilities 2015: $8,087Net Assets 2015: $112,4622015Assets 2016: $170,182Liabilities 2016: $4,796Net Assets 2016: $165,3862016Assets 2017: $147,151Liabilities 2017: $0Net Assets 2017: $147,1512017Assets 2018: $91,699Liabilities 2018: $0Net Assets 2018: $91,6992018Assets 2019: $65,400Liabilities 2019: $0Net Assets 2019: $65,4002019Assets 2020: $71,134Liabilities 2020: $0Net Assets 2020: $71,1342020Assets 2021: $58,664Liabilities 2021: $0Net Assets 2021: $58,6642021Assets 2022: $60,905Liabilities 2022: $0Net Assets 2022: $60,9052022Assets 2023: $50,676Liabilities 2023: $0Net Assets 2023: $50,6762023Assets 2024: $58,769Liabilities 2024: $0Net Assets 2024: $58,7692024

Highlighted filing

2016

Assets$170,182
Liabilities$4,796
Net Assets$165,386
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $190,4332012Expenses 2013: $157,2542013Revenue 2015: $217,859Expenses 2015: $178,390Net Income 2015: $39,4692015Revenue 2016: $140,888Expenses 2016: $87,964Net Income 2016: $52,9242016Revenue 2017: $132,238Expenses 2017: $150,473Net Income 2017: -$18,2352017Revenue 2018: $69,060Expenses 2018: $124,512Net Income 2018: -$55,4522018Revenue 2019: $77,136Expenses 2019: $103,435Net Income 2019: -$26,2992019Revenue 2020: $56,256Expenses 2020: $50,522Net Income 2020: $5,7342020Revenue 2021: $38,503Expenses 2021: $50,973Net Income 2021: -$12,4702021Revenue 2022: $40,543Expenses 2022: $38,302Net Income 2022: $2,2412022Revenue 2023: $55,669Expenses 2023: $65,898Net Income 2023: -$10,2292023Revenue 2024: $56,010Expenses 2024: $47,917Net Income 2024: $8,0932024

Highlighted filing

2016

Revenue$140,888
Expenses$87,964
Net Income$52,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$140,888
Mission and Program Overview

Mission

Readers contribute revenues for being informed about the issues concerning the anglican communion in conjunction with the gospel of our lord jesus christ.

Readers contribute revenues for being informed about the issues concerning the anglican communion in conjunction with the gospel of our lord jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,726$138,447▲ $62,721
Land, Buildings, and Equipment, Net$39,456$31,735▼ $7,721
Total Assets$120,549$170,182▲ $49,633
Other Assets Total$5,367--
Liabilities
Other Liabilities$8,087$4,796▼ $3,291
Total Liabilities$8,087$4,796▼ $3,291
Net Assets / Fund Balance
Unrestricted Net Assets$112,462$165,386▲ $52,924
Total Net Assets Fund Balance$112,462$165,386▲ $52,924
Total Liabilities and Net Assets / Fund Balance$120,549$170,182▲ $49,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,735$16,878$48,613
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David VirtuePresidentFT$22,000$22,000

Board Members and Trustees

NameTitle
Bishop C F AllisonDirector
Dr Bruce AckermanDirector
Harry CovertDirector
John LewisDirector
Nancy Carol JamesDirector
REV GARY L'HOMMEDIEUDirector
Rev Brewster HastingsDirector
Sheridan BiggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$140,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,888
Change in Net Assets
$52,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,564
Other Expenses$37,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,000$22,000-$45,000
Travel$8,293$2,073-$10,366
Depreciation Depletion-$7,721-$7,721
Office Expenses$4,664$1,095-$5,759
Payroll Taxes$1,749$1,680-$3,429
Other Expenses$1,907$477-$2,384
Other Employee Benefits$1,110$1,025-$2,135
Fees for Services Accounting$983$245-$1,228
Insurance$601$155-$756
Total Functional Expenses$49,655$38,309$0$87,964
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,796
Credit Cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8B

“Committee meeting documentation - there are no committees”

Form 990, Part VI, Line 11

“Form 990 governing body review - the organization delivers a copy of the 990 to each director with instructions to review and return a signed receipt. When the receipts are returned, the tax return is filed.”

Form 990, Part VI, Line 12C

“Conflict of interest policy compliance - organization requires annual written disclosure from members who are suject to do so.”

Form 990, Part VI, Line 15A

“Ceo, executive director, top management comp - the board reviewes compensation and benefit package of the president/ ceo on an annual basis. Changes and updates are recorded in the board minutes.”

Form 990, Part VI, Line 18

“Form 990 availability to public - public documents are available upon request.”

Form 990, Part VI, Line 19

“Governing documents, ect, available to public - public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Virtueonline
EIN
23-3094178
Phone
6104312823
Address
570 TWIN LAKES ROAD PO BOX 111, SHOHOLA, PA 18458

Signing Officer

Name
David Virtue President
Title
President
Phone
6104312823
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Virtue
Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
1

Preparer

Firm
Stuart N Pollack Ea LLC
Address
1127 LACKAWANNA TRAIL, CLARKS SUMMIT, PA 18411
Preparer
Stuart N Pollack Ea
Phone
5705874646
Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0READERS CONTRIBUTE REVENUES FOR BEING INFORMED ABOUT THE ISSUES CONCERNING THE ANGLICAN COMMUNION IN CONJUNCTION WITH THE GOSPEL OF OUR LORD JESUS CHRIST
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0140888
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID VIRTUE
IRS990/BooksInCareOfDetail/PhoneNum06104312823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0570 TWIN LAKES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHOHOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075726
IRS990/CashNonInterestBearingGrp/EOYAmt0138447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052924
IRS990/CYSalariesCompEmpBnftPaidAmt050564
IRS990/CYTotalExpensesAmt087964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140888
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07721
IRS990/DepreciationDepletionGrp/TotalAmt07721
IRS990/Desc0READERS CONTRIBUTE REVENUES FOR BEING INFORMED ABOUT THE ISSUES CONCERNING THE ANGLICAN COMMUNION IN CONJUNCTION WITH THE GOSPEL OF OUR LORD JESUS CHRIST
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt049655
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0245
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0983
IRS990/FeesForServicesAccountingGrp/TotalAmt01228
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BISHOP C F ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERIDAN BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BRUCE ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm4REV BREWSTER HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5REV GARY L'HOMMEDIEU
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY CAROL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID VIRTUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt822000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0155
IRS990/InsuranceGrp/ProgramServicesAmt0601
IRS990/InsuranceGrp/TotalAmt0756
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031735
IRS990/LandBldgEquipCostOrOtherBssAmt048613
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112462
IRS990/NetAssetsOrFundBalancesEOYAmt0165386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OfficeExpensesGrp/ProgramServicesAmt04664
IRS990/OfficeExpensesGrp/TotalAmt05759
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02135
IRS990/OtherExpensesGrp/Desc0WEBSITE COST
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2WRITING WORK
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3477
IRS990/OtherExpensesGrp/ProgramServicesAmt03760
IRS990/OtherExpensesGrp/ProgramServicesAmt1734
IRS990/OtherExpensesGrp/ProgramServicesAmt22854
IRS990/OtherExpensesGrp/ProgramServicesAmt31907
IRS990/OtherExpensesGrp/TotalAmt04700
IRS990/OtherExpensesGrp/TotalAmt1919
IRS990/OtherExpensesGrp/TotalAmt23567
IRS990/OtherExpensesGrp/TotalAmt32384
IRS990/OtherLiabilitiesGrp/BOYAmt08087
IRS990/OtherLiabilitiesGrp/EOYAmt04796
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01680
IRS990/PayrollTaxesGrp/ProgramServicesAmt01749
IRS990/PayrollTaxesGrp/TotalAmt03429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID VIRTUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217859
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074436
IRS990/PYRevenuesLessExpensesAmt039469
IRS990/PYSalariesCompEmpBnftPaidAmt0103954
IRS990/PYTotalExpensesAmt0178390
IRS990/PYTotalRevenueAmt0217859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140888
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0884862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0884862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212725
IRS990ScheduleA/Total509Grp/TotalAmt0884862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048613
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031735
IRS990ScheduleD/TotalLiabilityAmt04796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETING DOCUMENTATION - THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 GOVERNING BODY REVIEW - THE ORGANIZATION DELIVERS A COPY OF THE 990 TO EACH DIRECTOR WITH INSTRUCTIONS TO REVIEW AND RETURN A SIGNED RECEIPT. WHEN THE RECEIPTS ARE RETURNED, THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY COMPLIANCE - ORGANIZATION REQUIRES ANNUAL WRITTEN DISCLOSURE FROM MEMBERS WHO ARE SUJECT TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP - THE BOARD REVIEWES COMPENSATION AND BENEFIT PACKAGE OF THE PRESIDENT/ CEO ON AN ANNUAL BASIS. CHANGES AND UPDATES ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AVAILABILITY TO PUBLIC - PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, ECT, AVAILABLE TO PUBLIC - PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120549
IRS990/TotalAssetsEOYAmt0170182
IRS990/TotalAssetsGrp/BOYAmt0120549
IRS990/TotalAssetsGrp/EOYAmt0170182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049655
IRS990/TotalFunctionalExpensesGrp/TotalAmt087964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08087
IRS990/TotalLiabilitiesEOYAmt04796
IRS990/TotalLiabilitiesGrp/BOYAmt08087
IRS990/TotalLiabilitiesGrp/EOYAmt04796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165386
IRS990/TotalProgramServiceExpensesAmt049655
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140888
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170182
IRS990/TravelGrp/ManagementAndGeneralAmt02073
IRS990/TravelGrp/ProgramServicesAmt08293
IRS990/TravelGrp/TotalAmt010366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165386
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0570 TWIN LAKES RD
IRS990/USAddress/CityNm0SHOHOLA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018458
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.virtueonline.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VIRTUE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104312823
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRTUEONLINE
ReturnHeader/Filer/BusinessNameControlTxt0VIRT
ReturnHeader/Filer/EIN0233094178
ReturnHeader/Filer/PhoneNum06104312823
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 TWIN LAKES ROAD PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0SHOHOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART N POLLACK EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 LACKAWANNA TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018411
ReturnHeader/PreparerPersonGrp/PhoneNum05705874646
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART N POLLACK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T09:15:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,182
Liabilities
$4,796
Net assets
$165,386
Revenue
$140,888
Expenses
$87,964
Net income
$52,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.56$0.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.56$0.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.41$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.39$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.56$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.77$1.03$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.69$1.25$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.32$1.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$1.41$0.88$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.12$2.18$1.78$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.55$1.90