Civic Intelligence

Child Health Partnership Inc.

990 • Fiscal year 2016 • EIN 26-2499048

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.JACHIP.ORG

View Organization Page

1469 Greenbrier PlaceCharlottesville, VA 22901

(434) 964-4700

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,969

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$486,183

Up $203,968 (+72%) from 2015

Net Assets

Up

$433,275

Up $184,541 (+74%) from 2015

Liabilities

Up

$52,908

Up $19,427 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Up

$1,681,211

Up $170,524 (+11%) from 2015

Expenses

Up

$1,496,669

Up $110,572 (+8.0%) from 2015

Net Income

Up

$184,542

Up $59,952 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $149,586Liabilities 2014: $25,442Net Assets 2014: $124,1442014Assets 2015: $282,215Liabilities 2015: $33,481Net Assets 2015: $248,7342015Assets 2016: $486,183Liabilities 2016: $52,908Net Assets 2016: $433,2752016Assets 2017: $602,015Liabilities 2017: $52,713Net Assets 2017: $549,3022017Assets 2018: $637,874Liabilities 2018: $50,625Net Assets 2018: $587,2492018Assets 2020: $889,462Liabilities 2020: $291,931Net Assets 2020: $597,5312020Assets 2021: $894,477Liabilities 2021: $68,738Net Assets 2021: $825,7392021Assets 2022: $1,065,257Liabilities 2022: $82,265Net Assets 2022: $982,9922022Assets 2023: $1,019,649Liabilities 2023: $265,402Net Assets 2023: $754,2472023Assets 2024: $952,943Liabilities 2024: $211,699Net Assets 2024: $741,2442024Assets 2025: $876,858Liabilities 2025: $138,482Net Assets 2025: $738,3762025

Highlighted filing

2016

Assets$486,183
Liabilities$52,908
Net Assets$433,275
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,330,924Expenses 2014: $1,303,024Net Income 2014: $27,9002014Revenue 2015: $1,510,687Expenses 2015: $1,386,097Net Income 2015: $124,5902015Revenue 2016: $1,681,211Expenses 2016: $1,496,669Net Income 2016: $184,5422016Revenue 2017: $1,751,973Expenses 2017: $1,635,946Net Income 2017: $116,0272017Revenue 2018: $1,851,281Expenses 2018: $1,814,467Net Income 2018: $36,8142018Revenue 2020: $1,774,930Expenses 2020: $1,839,760Net Income 2020: -$64,8302020Revenue 2021: $1,923,812Expenses 2021: $1,709,025Net Income 2021: $214,7872021Revenue 2022: $1,969,769Expenses 2022: $1,802,981Net Income 2022: $166,7882022Revenue 2023: $1,693,638Expenses 2023: $1,926,277Net Income 2023: -$232,6392023Revenue 2024: $1,696,602Expenses 2024: $1,713,061Net Income 2024: -$16,4592024Revenue 2025: $1,870,933Expenses 2025: $1,878,887Net Income 2025: -$7,9542025

Highlighted filing

2016

Revenue$1,681,211
Expenses$1,496,669
Net Income$184,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,719,031
Mission and Program Overview

Mission

The organization supports families to create nurturing home environments and to promote health and well-being of children in our community.

Jefferson area chip partners with families to create a nurturing home environment and to promote the health and well-being of children in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,597$294,046▲ $65,449
Accounts Receivable$41,761$161,792▲ $120,031
Prepaid Expenses and Deferred Charges$7,096$26,704▲ $19,608
Land, Buildings, and Equipment, Net$4,761$3,641▼ $1,120
Total Assets$282,215$486,183▲ $203,968
Liabilities
Accounts Payable and Accrued Expenses$33,481$52,908▲ $19,427
Total Liabilities$33,481$52,908▲ $19,427
Net Assets / Fund Balance
Unrestricted Net Assets$248,734$339,668▲ $90,934
Temporarily Rstr Net Assets-$93,607-
Total Net Assets Fund Balance$248,734$433,275▲ $184,541
Total Liabilities and Net Assets / Fund Balance$282,215$486,183▲ $203,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,641$51,198$54,839
Equipment$0$17,321$17,321
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon NafzigerExecutive DirectorFT$46,767$6,202$52,969

Board Members and Trustees

NameTitle
Sharla Klingel EsqBoard Chair
Valerie PalamountainVice Chair
Andrea Tribastone MdBoard Member
Autumn Wade Pmp Pmi-acpBoard Member
Barry FontaineBoard Member
Carolyn PettitBoard Member
Elizabeth WillinghamBoard Member
Jim Plews-ogan MdBoard Member
Mary Gibson Phd RnBoard Member
Robert Boyle MdBoard Member
Sharon Millner MedBoard Member
Vickie Southall Msn RnBoard Member
Walker RichmondBoard Member
Mimi ScullySecretary
Shane CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,654,226
Program Service Revenue
$52,547
Investment Income
$0
Other Revenue
$-25,562
All Other Contributions
$373,794
Change in Net Assets
$184,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,826
Total Revenue per Audited Statements
$1,684,036
Total Revenue per Form 990
$1,681,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,989
Other Expenses$267,680
Total Fundraising Expense$87,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,178$26,571$43,444$916,193
Other Employee Benefits$138,587$6,241$6,207$151,035
Current Officers, Directors, Trustees, and Key Employees$48,913$22,233$17,787$88,933
Occupancy$71,801$3,234$3,216$78,251
Payroll Taxes$66,825$3,010$2,993$72,828
Fees for Services Other$38,976$8,104$243$47,323
Office Expenses$37,248$1,678$1,668$40,594
Fees for Services Accounting-$25,502-$25,502
Travel$22,698--$22,698
Insurance$10,529$474$472$11,475
Advertising$4,383$78$3,465$7,926
Other Expenses$3,748$0$0$3,748
Conferences and Meetings$3,524--$3,524
All Other Expenses$1,125$49$49$1,223
Depreciation Depletion$1,028$46$46$1,120
Total Functional Expenses$1,308,983$100,020$87,666$1,496,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,499,495
Expenses per Audited Statements$1,496,669
Total Expenses per Form 990$1,496,669
Expenses Not Reported on Form 990$2,826
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,820
Fundraising Gross Income$11,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foosball Tournament$11,560-$2,213-
Imagine Awards Event$56,732$11,301$19,972$-8,671
Total Events$68,292$11,301$37,820$-26,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The auditors provide drafts of the annual financial report and related 990 to the organization to be presented to the board for review. If there are no corrections, the documents are approved by the board.”

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

“All members of the governing body and the executive director complete and sign a conflict of interest policy statement when commencing their term on the board or their employment. The policy is currently being revised to include issuance of annual renewal statements to the board.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Area Chip Inc
EIN
26-2499048
Phone
4349644700
Address
1469 GREENBRIER PLACE, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Jon Nafziger
Title
Executive Director
Phone
4349644700
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Nafziger
Formed
2008
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
51

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Monte J Glanzer
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oversight process: no changes were made to the oversight process during the fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the fasb and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

Raw XML AppendixShowing 400 of 520 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/GovernmentGrantsAmt01223441
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01719031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0472
IRS990/InsuranceGrp/ManagementAndGeneralAmt0474
IRS990/InsuranceGrp/ProgramServicesAmt010529
IRS990/InsuranceGrp/TotalAmt011475
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03641
IRS990/LandBldgEquipCostOrOtherBssAmt072160
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JEFFERSON AREA CHIP PARTNERS WITH FAMILIES TO CREATE A NURTURING HOME ENVIRONMENT AND TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0248734
IRS990/NetAssetsOrFundBalancesEOYAmt0433275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03216
IRS990/OccupancyGrp/ManagementAndGeneralAmt03234
IRS990/OccupancyGrp/ProgramServicesAmt071801
IRS990/OccupancyGrp/TotalAmt078251
IRS990/OfficeExpensesGrp/FundraisingAmt01668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01678
IRS990/OfficeExpensesGrp/ProgramServicesAmt037248
IRS990/OfficeExpensesGrp/TotalAmt040594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151035
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08076
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18521
IRS990/OtherExpensesGrp/ProgramServicesAmt24899
IRS990/OtherExpensesGrp/ProgramServicesAmt33748
IRS990/OtherExpensesGrp/TotalAmt010876
IRS990/OtherExpensesGrp/TotalAmt18521
IRS990/OtherExpensesGrp/TotalAmt24899
IRS990/OtherExpensesGrp/TotalAmt33748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0957
IRS990/OtherRevenueTotalAmt0957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03010
IRS990/PayrollTaxesGrp/ProgramServicesAmt066825
IRS990/PayrollTaxesGrp/TotalAmt072828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026704
IRS990/PrincipalOfficerNm0JON NAFZIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0MCO REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052547
IRS990/ProgSrvcAccomActy2Grp/Desc0JEFFERSON AREA CHIP WORKS TO SEE THAT EVERY CHILD ENTERS SCHOOL READY TO LEARN BY SCREENING EVERY CHILD FOR TYPICAL GROWTH AND DEVELOPMENT AND PROVIDING PARENTS WITH EDUCATION THAT ENCOURAGES HEALTHY GROWTH AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458144
IRS990/ProgSrvcAccomActy3Grp/Desc0JEFFERSON AREA CHIP PROMOTES FAMILY SELF-SUFFICIENCY THROUGH HELPING FAMILIES WITH INDENTIFICATION OF COMMUNITY RESOURCES AND ASSISTANCE WITH ACCESSING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0392695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01481124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-335
IRS990/PYOtherExpensesAmt0235449
IRS990/PYOtherRevenueAmt0-21792
IRS990/PYProgramServiceRevenueAmt051690
IRS990/PYRevenuesLessExpensesAmt0124590
IRS990/PYSalariesCompEmpBnftPaidAmt01150648
IRS990/PYTotalExpensesAmt01386097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01510687
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01706773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01538563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01354737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01346607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01297743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07244423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt07226360
IRS990ScheduleA/SubstantialContributorsTotAmt018063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01706773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01538563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01354737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01346607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01297743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07244423
IRS990ScheduleA/TotalSupportAmt07247492
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/DonatedServicesAndUseFcltsAmt02826
IRS990ScheduleD/DonatedServicesUseFcltsAmt02826
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017321
IRS990ScheduleD/ExpensesNotReportedAmt02826
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01496669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054839
IRS990ScheduleD/RevenueNotReportedAmt02826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01681210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FASB AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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
$486,183
Liabilities
$52,908
Net assets
$433,275
Revenue
$1,681,211
Expenses
$1,496,669
Net income
$184,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$1.87$1.88$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.21$0.74$1.70$1.71$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.27$0.75$1.69$1.93$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.08$0.98$1.97$1.80$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.83$1.92$1.71$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.29$0.60$1.77$1.84$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$1.85$1.81$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.55$1.75$1.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$1.68$1.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.51$1.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.33$1.30$0.03