Civic Intelligence

Local Environmental Agriculture Project Incorporated

990 • Fiscal year 2019 • EIN 27-1050909

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.LEAPFORLOCALFOOD.ORG
PO Box 3249Roanoke, VA 24015-1249

(540) 632-1360

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$221,729

Down $133,697 (-38%) from 2018

Net Assets

Down

$178,814

Down $122,673 (-41%) from 2018

Liabilities

Down

$42,915

Down $11,024 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Up

$667,637

Up $126,371 (+23%) from 2018

Expenses

Up

$804,599

Up $235,817 (+41%) from 2018

Net Income

Down

-$136,962

Down $109,446 (-398%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $120,685Liabilities 2014: $691Net Assets 2014: $119,9942014Assets 2015: $187,792Liabilities 2015: $1,025Net Assets 2015: $186,7672015Assets 2016: $288,733Liabilities 2016: $1,585Net Assets 2016: $287,1482016Assets 2017: $348,272Liabilities 2017: $19,269Net Assets 2017: $329,0032017Assets 2018: $355,426Liabilities 2018: $53,939Net Assets 2018: $301,4872018Assets 2019: $221,729Liabilities 2019: $42,915Net Assets 2019: $178,8142019Assets 2020: $360,639Liabilities 2020: $71,323Net Assets 2020: $289,3162020Assets 2021: $3,147,935Liabilities 2021: $72,445Net Assets 2021: $3,075,4902021Assets 2022: $2,859,436Liabilities 2022: $63,023Net Assets 2022: $2,796,4132022Assets 2023: $2,760,952Liabilities 2023: $43,694Net Assets 2023: $2,717,2582023Assets 2024: $2,571,972Liabilities 2024: $46,743Net Assets 2024: $2,525,2292024

Highlighted filing

2019

Assets$221,729
Liabilities$42,915
Net Assets$178,814
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $200,444Expenses 2014: $87,163Net Income 2014: $113,2812014Revenue 2015: $215,137Expenses 2015: $144,515Net Income 2015: $70,6222015Revenue 2016: $308,829Expenses 2016: $221,163Net Income 2016: $87,6662016Revenue 2017: $419,448Expenses 2017: $377,593Net Income 2017: $41,8552017Revenue 2018: $541,266Expenses 2018: $568,782Net Income 2018: -$27,5162018Revenue 2019: $667,637Expenses 2019: $804,599Net Income 2019: -$136,9622019Revenue 2020: $1,140,296Expenses 2020: $1,029,795Net Income 2020: $110,5012020Revenue 2021: $4,206,797Expenses 2021: $1,454,355Net Income 2021: $2,752,4422021Revenue 2022: $2,044,271Expenses 2022: $2,323,348Net Income 2022: -$279,0772022Revenue 2023: $2,254,653Expenses 2023: $2,333,808Net Income 2023: -$79,1552023Revenue 2024: $2,293,165Expenses 2024: $2,485,194Net Income 2024: -$192,0292024

Highlighted filing

2019

Revenue$667,637
Expenses$804,599
Net Income-$136,962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$667,637
Mission and Program Overview

Mission

Local environment agricultural project, inc. (leap) 501(c)3 non profit that promotes healthy communities and resilient local food systems. We are a regional food system leader who connects, responds to, and strengthens communities.

Leap's mission is to nurture healthy communities and resilient local food systems. Our programs create viable market outlets for local food producers, build local food distribution and infrastructure, ensure equitable access to nutrient dense food, and help people learn more about the food they eat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,665$131,397▼ $7,268
Cash and Non-Interest-Bearing Accounts$216,667$89,482▼ $127,185
Accounts Receivable$94--
Total Assets$355,426$221,729▼ $133,697
Other Assets Total$0$850▲ $850
Liabilities
Accounts Payable and Accrued Expenses$30,738$35,890▲ $5,152
Deferred Revenue$23,201$7,025▼ $16,176
Total Liabilities$53,939$42,915▼ $11,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,754$178,814▼ $141,940
Total Net Assets Fund Balance$301,487$178,814▼ $122,673
Total Liabilities and Net Assets / Fund Balance$355,426$221,729▼ $133,697

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,948$31,979$130,927
Equipment$32,449$51,474$83,923
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brent G CochranPresident
Susan ClarkVice President
Betty BaileyBoard Member
Christina NifongBoard Member
Diane ElliotBoard Member
Laura P ReillyBoard Member
Pat YoungSecretary
Dave ProsserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,194
Program Service Revenue
$249,129
Investment Income
$1,626
Other Revenue
$16,688
All Other Contributions
$55,061
Change in Net Assets
$-136,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$667,637
Total Revenue per Form 990
$667,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,200
Salaries, Compensation, and Employee Benefits$214,399
Total Fundraising Expense$5,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,028$15,558$3,890$194,476
Other Expenses$54,170--$54,170
Depreciation Depletion$22,368--$22,368
All Other Expenses$16,663$-2,315$657$15,005
Payroll Taxes$13,187$1,172$293$14,652
Office Expenses-$9,454-$9,454
Advertising$6,962--$6,962
Conferences and Meetings-$5,814-$5,814
Fees for Services Accounting-$5,750-$5,750
Pension Plan Contributions$4,744$422$105$5,271
Occupancy$4,705$97$49$4,851
Insurance$4,218$375$94$4,687
Fees for Services Other$3,200$600$200$4,000
Total Functional Expenses$762,384$36,927$5,288$804,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$804,599
Total Expenses per Audited Statements$804,599
Total Expenses per Form 990$804,599
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,556
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

“The 990 is reviewed by the governing board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12

“All board members review and sign the conflict of interest policy at the annual meeting (held each november). If there are any potential conflicts of interest that arise throughout the year, they are discussed at the board meeting per our policy. All final decisions are noted in the board meeting minutes.”

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

“Compensation for the executive director will be determined annually by the board of directors. Compensation will be comparable to other similar-sized organizations in the region.”

Form 990, Part VI, Section C, Line 18

“990 is made available to the public upon request”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Local Environmental Agriculture Project
EIN
27-1050909
Phone
5406321360
Address
PO BOX 3249, ROANOKE, VA 24015-1249

Signing Officer

Name
Christy Pugh
Title
Treasurer
Phone
5406321360
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Pugh
Formed
2009
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
30

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Melissa Stanley
Phone
5403450936
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Leap farmers market/kitchen: program service expenses 16,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,663. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 657. Total expenses 657. Miscellaneous & indirect costs: program service expenses 0. Management and general expenses -2,315. Fundraising expenses 0. Total expenses -2,315.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 457 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/PayrollTaxesGrp/TotalAmt014652
IRS990/PensionPlanContributionsGrp/FundraisingAmt0105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04744
IRS990/PensionPlanContributionsGrp/TotalAmt05271
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTY PUGH
IRS990/PriorPeriodAdjustmentsAmt014289
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FARM SHARE PURCHASE
IRS990/ProgramServiceRevenueGrp/Desc1MOBILE MARKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2FARMERS MARKETS
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY KITCHEN
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410433
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAP PROGRAMS PROVIDED DIRECT SUPPORT TO SMALL FOOD BASED BUSINESSES BY PROVIDING DIRECT TO CONSUMER SALES OUTLETS AT WEST END AND GRANDIN VILLAGE FARMERS MARKETS (SERVED 43 VENDORS) AND BY PROVIDING COST EFFECTIVE SHARED FOOD PRODUCTION SPACE AT LEAP KITCHEN (SERVED 44 MEMBER BUSINESSES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080796
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYING A "NUTRIENT INCENTIVE" MODEL, LEAP AND VIRGINIA FRESH MATCH HELPED MAKE LOCAL FRUITS AND VEGETABLES MORE ACCESSIBLE AND AFFORDABLE TO MORE PEOPLE WITH LIMITED FOOD BUDGETS THROUGHOUT THE BLUE RIDGE (23 OUTLETS, 1,115 CUSTOMERS USING SNAP-EBT, $74,000 IN SNAP AND INCENTIVES) AND VIRGINIA (75 OUTLETS, 6,800 CUSTOMERS USING SNAP-EBT, $332,000 IN SNAP AND INCENTIVES).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0344563
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0234411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt0396654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0226211
IRS990/PYRevenuesLessExpensesAmt0-27516
IRS990/PYSalariesCompEmpBnftPaidAmt0172128
IRS990/PYTotalExpensesAmt0568782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136962
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01392810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01392810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01392810
IRS990ScheduleA/TotalSupportAmt01409568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0804599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130927
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0667637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131397
IRS990ScheduleD/TotalExpensesPerForm990Amt0804599
IRS990ScheduleD/TotalRevenuePerForm990Amt0667637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE GOVERNING BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING (HELD EACH NOVEMBER). IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE THROUGHOUT THE YEAR, THEY ARE DISCUSSED AT THE BOARD MEETING PER OUR POLICY. ALL FINAL DECISIONS ARE NOTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR WILL BE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION WILL BE COMPARABLE TO OTHER SIMILAR-SIZED ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEAP FARMERS MARKET/KITCHEN: PROGRAM SERVICE EXPENSES 16,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,663. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 657. TOTAL EXPENSES 657. MISCELLANEOUS & INDIRECT COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -2,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -2,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355426
IRS990/TotalAssetsEOYAmt0221729
IRS990/TotalAssetsGrp/BOYAmt0355426
IRS990/TotalAssetsGrp/EOYAmt0221729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400194
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053939
IRS990/TotalLiabilitiesEOYAmt042915
IRS990/TotalLiabilitiesGrp/BOYAmt053939
IRS990/TotalLiabilitiesGrp/EOYAmt042915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0234411
IRS990/TotalProgramServiceExpensesAmt0762384
IRS990/TotalProgramServiceRevenueAmt0249129

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,729
Liabilities
$42,915
Net assets
$178,814
Revenue
$667,637
Expenses
$804,599
Net income
-$136,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.05$2.53$2.29$2.49$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.72$2.25$2.33$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.06$2.80$2.04$2.32$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.07$3.08$4.21$1.45$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.14$1.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.67$0.80$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.30$0.54$0.57$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.42$0.38$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.31$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.22$0.14$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.20$0.09$0.11