Civic Intelligence

Burke Volunteer Fire and Rescue Department Incorporated

990 • Fiscal year 2018 • EIN 23-7128915

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileWWW.BVFRD.ORG
9501 Old Burke Lake RoadBurke, VA 22015-3129

(703) 978-9200

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.78x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,501,873

Down $141,966 (-2.5%) from 2017

Net Assets

Up

$4,455,730

Up $13,819 (+0.3%) from 2017

Liabilities

Down

$1,046,143

Down $155,785 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Down

$376,243

Down $32,292 (-7.9%) from 2017

Expenses

Down

$362,424

Down $20,646 (-5.4%) from 2017

Net Income

Down

$13,819

Down $11,646 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $5,042,488Liabilities 2013: $997,331Net Assets 2013: $4,045,1572013Assets 2014: $5,298,295Liabilities 2014: $932,602Net Assets 2014: $4,365,6932014Assets 2015: $5,188,140Liabilities 2015: $812,560Net Assets 2015: $4,375,5802015Assets 2016: $5,752,938Liabilities 2016: $1,336,492Net Assets 2016: $4,416,4462016Assets 2017: $5,643,839Liabilities 2017: $1,201,928Net Assets 2017: $4,441,9112017Assets 2018: $5,501,873Liabilities 2018: $1,046,143Net Assets 2018: $4,455,7302018Assets 2019: $5,345,994Liabilities 2019: $915,923Net Assets 2019: $4,430,0712019Assets 2020: $5,298,308Liabilities 2020: $760,055Net Assets 2020: $4,538,2532020Assets 2021: $5,192,770Liabilities 2021: $625,894Net Assets 2021: $4,566,8762021Assets 2022: $5,098,146Liabilities 2022: $489,850Net Assets 2022: $4,608,2962022Assets 2023: $5,338,088Liabilities 2023: $675,874Net Assets 2023: $4,662,2142023Assets 2024: $5,309,626Liabilities 2024: $521,740Net Assets 2024: $4,787,8862024

Highlighted filing

2018

Assets$5,501,873
Liabilities$1,046,143
Net Assets$4,455,730
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $366,894Expenses 2013: $368,516Net Income 2013: -$1,6222013Revenue 2014: $340,804Expenses 2014: $376,104Net Income 2014: -$35,3002014Revenue 2015: $401,472Expenses 2015: $391,585Net Income 2015: $9,8872015Revenue 2016: $364,836Expenses 2016: $323,970Net Income 2016: $40,8662016Revenue 2017: $408,535Expenses 2017: $383,070Net Income 2017: $25,4652017Revenue 2018: $376,243Expenses 2018: $362,424Net Income 2018: $13,8192018Revenue 2019: $366,108Expenses 2019: $391,767Net Income 2019: -$25,6592019Revenue 2020: $444,440Expenses 2020: $336,258Net Income 2020: $108,1822020Revenue 2021: $350,854Expenses 2021: $321,096Net Income 2021: $29,7582021Revenue 2022: $387,332Expenses 2022: $344,975Net Income 2022: $42,3572022Revenue 2023: $372,284Expenses 2023: $318,366Net Income 2023: $53,9182023Revenue 2024: $443,831Expenses 2024: $318,521Net Income 2024: $125,3102024

Highlighted filing

2018

Revenue$376,243
Expenses$362,424
Net Income$13,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$848,246
Mission and Program Overview

Mission

Volunteer Fire & Rescue Department.

Performance of general fire and rescue services for local community. Provide cpr instruction and training, and public awareness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,200,949$5,011,980▼ $188,969
Savings and Temporary Cash Investments$327,678$378,442▲ $50,764
Cash and Non-Interest-Bearing Accounts$86,785$57,699▼ $29,086
Investments in Publicly Traded Securities$20,227$40,227▲ $20,000
Pledges and Grants Receivable$8,200$10,107▲ $1,907
Accounts Receivable-$3,418-
Total Assets$5,643,839$5,501,873▼ $141,966
Liabilities
Unsecured Notes Loans Payable$1,172,246$1,030,632▼ $141,614
Other Liabilities$25,542$13,130▼ $12,412
Accounts Payable and Accrued Expenses$4,140$2,381▼ $1,759
Total Liabilities$1,201,928$1,046,143▼ $155,785
Net Assets / Fund Balance
Unrestricted Net Assets$4,441,911$4,455,730▲ $13,819
Total Net Assets Fund Balance$4,441,911$4,455,730▲ $13,819
Total Liabilities and Net Assets / Fund Balance$5,643,839$5,501,873▼ $141,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,217,948$1,810,096$5,028,044
Equipment$814,032$1,051,244$1,865,276
Land$980,000-$980,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ian DickinsonPresident
Ken SennMember at La
Larry BockneckMember at La
Matthew BryantMember at La
Amy GoldSecretary
Earl RobertsTreasurer
Patrick OwensTreasurer
John PowersVice Preside
Tonya MccrearyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,523
Program Service Revenue
$0
Investment Income
$3,298
Other Revenue
$186,422
All Other Contributions
$29,607
Change in Net Assets
$13,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,424
Total Fundraising Expense$24,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$188,969--$188,969
Interest$37,335--$37,335
Office Expenses-$518$23,216$23,734
Insurance$14,752--$14,752
All Other Expenses$6,320$2,158-$8,478
Other Expenses$5,258--$5,258
Information Technology-$4,305-$4,305
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other--$845$845
Fees for Services Legal-$354-$354
Total Functional Expenses$328,528$9,835$24,061$362,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$482,878
Gaming Direct Expenses$450,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$131,916---
Total Events$131,916---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Rental Deposits$8,700
Bingo Progressive Liability$4,430
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tonya mccreary matthew bryant v. President mb. At large married”

Form 990, Page 6, Part VI, Line 6

“Organization members are volunteer firefighters who commit to provide services to fire house and the community”

Form 990, Page 6, Part VI, Line 7A

“Members vote for the board of director positions”

Form 990, Page 6, Part VI, Line 7B

“Membership and board of directors meet monthly to discuss operations and approve actions.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews and approves 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest and operational policies are discussed at monthly board of directors meetings. Volunteers are required to sign.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial reports are provided monthly at meetings to membership and made available to the public upon request. All items are approved at monthly board of directors meetings.”

Filing and Contact Details

Filer

Filer Name
Burke Volunteer Fire & Rescue
EIN
23-7128915
Phone
7039789200
Address
9501 OLD BURKE LAKE ROAD, BURKE, VA 22015-3129

Signing Officer

Name
Ian Dickinson
Title
President
Phone
7038690860
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Dickinson
Formed
1948
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
70

Preparer

Firm
Georgen Scarborough Associates Pc
Address
243 CHURCH ST NW STE 100E, VIENNA, VA 22180-4437
Preparer
Kathy J Georgen CPA
Phone
7033193990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Performance of general fire and rescue services for local community. Provide cpr instruction and training and public awareness programs.”

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IRS990/PYOtherExpensesAmt0383070
IRS990/PYOtherRevenueAmt0178986
IRS990/PYRevenuesLessExpensesAmt025465
IRS990/PYTotalExpensesAmt0383070
IRS990/PYTotalRevenueAmt0408535
IRS990/ReconcilationRevenueExpnssAmt013819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0143070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 815,344
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME INCLUDES BINGO, MONOPOLE AND HALL RENTAL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0957563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09030
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0175619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0170404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0139998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0189403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0139920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0815344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53740
IRS990ScheduleA/PublicSupportPY509Pct00.53880
IRS990ScheduleA/PublicSupportTotal509Amt0957563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192818
IRS990ScheduleA/Total509Grp/TotalAmt0957563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01781937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03217948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01810096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05028044
IRS990ScheduleD/EquipmentGrp/BookValueAmt0814032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01051244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01865276
IRS990ScheduleD/LandGrp/BookValueAmt0980000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0980000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HALL RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BINGO PROGRESSIVE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05011980
IRS990ScheduleD/TotalLiabilityAmt013130
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt055744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131916
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0220072
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0189749
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0409821
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0450124
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0202617
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0280261
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0482878
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032754
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027328
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt027328
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt012975
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012975
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MATT BRYANT
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO MANAGEMENT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MATT BRYANT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09501 OLD BURKE LAKE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BURKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0220153129
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0VIRGINIA 55,744
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMANCE OF GENERAL FIRE AND RESCUE SERVICES FOR LOCAL COMMUNITY. PROVIDE CPR INSTRUCTION AND TRAINING AND PUBLIC AWARENESS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TONYA MCCREARY MATTHEW BRYANT V. PRESIDENT MB. AT LARGE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MEMBERS ARE VOLUNTEER FIREFIGHTERS WHO COMMIT TO PROVIDE SERVICES TO FIRE HOUSE AND THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE FOR THE BOARD OF DIRECTOR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP AND BOARD OF DIRECTORS MEET MONTHLY TO DISCUSS OPERATIONS AND APPROVE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS REVIEWS AND APPROVES 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST AND OPERATIONAL POLICIES ARE DISCUSSED AT MONTHLY BOARD OF DIRECTORS MEETINGS. VOLUNTEERS ARE REQUIRED TO SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE PROVIDED MONTHLY AT MEETINGS TO MEMBERSHIP AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL ITEMS ARE APPROVED AT MONTHLY BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,501,873
Liabilities
$1,046,143
Net assets
$4,455,730
Revenue
$376,243
Expenses
$362,424
Net income
$13,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.52$4.79$0.44$0.32$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.68$4.66$0.37$0.32$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.49$4.61$0.39$0.34$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.63$4.57$0.35$0.32$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.76$4.54$0.44$0.34$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.92$4.43$0.37$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.50$1.05$4.46$0.38$0.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.20$4.44$0.41$0.38$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.34$4.42$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.81$4.38$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.93$4.37$0.34$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.04$1.00$4.05$0.37$0.37$0.00
Peer Organizations

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