Civic Intelligence

Virginia Foundation for LD Students

990 • Fiscal year 2014 • EIN 27-1647574

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
821 Baker Road23462

(757) 497-6200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$263,288

Down $186,319 (-41%) from 2013

Net Assets

Down

$263,288

Down $185,519 (-41%) from 2013

Liabilities

Down

$0

Down $800 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin9th percentile

Revenue

$570,492

No earlier filing loaded for comparison.

Expenses

Up

$756,011

Up $101,322 (+15%) from 2013

Net Income

-$185,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $144,778Liabilities 2011: $2,500Net Assets 2011: $142,2782011Assets 2013: $449,607Liabilities 2013: $800Net Assets 2013: $448,8072013Assets 2014: $263,288Liabilities 2014: $0Net Assets 2014: $263,2882014Assets 2015: $142,763Liabilities 2015: $0Net Assets 2015: $142,7632015Assets 2016: $357,863Liabilities 2016: $0Net Assets 2016: $357,8632016Assets 2017: $343,212Liabilities 2017: $0Net Assets 2017: $343,2122017Assets 2018: $374,368Liabilities 2018: $0Net Assets 2018: $374,3682018Assets 2019: $790,325Liabilities 2019: $0Net Assets 2019: $790,3252019Assets 2021: $564,917Liabilities 2021: $1,726Net Assets 2021: $563,1912021Assets 2022: $310,850Liabilities 2022: $0Net Assets 2022: $310,8502022Assets 2025: $430,433Liabilities 2025: $36Net Assets 2025: $430,3972025

Highlighted filing

2014

Assets$263,288
Liabilities$0
Net Assets$263,288
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $397,7252011Expenses 2013: $654,6892013Revenue 2014: $570,492Expenses 2014: $756,011Net Income 2014: -$185,5192014Revenue 2015: $784,251Expenses 2015: $904,776Net Income 2015: -$120,5252015Revenue 2016: $652,108Expenses 2016: $437,008Net Income 2016: $215,1002016Revenue 2017: $755,643Expenses 2017: $770,294Net Income 2017: -$14,6512017Revenue 2018: $674,656Expenses 2018: $643,500Net Income 2018: $31,1562018Revenue 2019: $571,239Expenses 2019: $683,337Net Income 2019: -$112,0982019Revenue 2021: $761,555Expenses 2021: $651,656Net Income 2021: $109,8992021Revenue 2022: $472,208Expenses 2022: $724,549Net Income 2022: -$252,3412022Revenue 2025: $697,291Expenses 2025: $362,295Net Income 2025: $334,9962025

Highlighted filing

2014

Revenue$570,492
Expenses$756,011
Net Income-$185,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$593,272
Mission and Program Overview

Mission

The virginia foundation for ld students was established to serve students with financial need whose lives would be transformed by an individualized education. Students supported by this foundation come from a wide range of socioeconomic backgrounds; over 20% of families currently receiving tuition assistance live at or below the federal poverty level. Supporters of this educational foundation secure our ability to offer students critical scholarship funds, while at the same time realizing significant tax savings for donors. The impact of your gift to vflds is truly life changing.

To support education programs and for providing financial assistance to impoverished people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,607$263,288▼ $186,319
Total Assets$449,607$263,288▼ $186,319
Liabilities
Accounts Payable and Accrued Expenses$800$0▼ $800
Total Liabilities$800$0▼ $800
Net Assets / Fund Balance
Unrestricted Net Assets$357,138$139,619▼ $217,519
Permanently Rstr Net Assets$91,669$103,669▲ $12,000
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$448,807$263,288▼ $185,519
Total Liabilities and Net Assets / Fund Balance$449,607$263,288▼ $186,319

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$91,669$12,000--$103,669
2012-$91,669--$91,669
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Keith H BangelChair of the Board
Judy JankowskiPresident
Patrick D Thrasher MdVice-chair of the Board
Edward J AmorossoDirector
Jd Ball PhdDirector
Maryanne DukasDirector
Stanley F BaldwinDirector
William W KingDirector
Alan B RashkindSecretary
Don GlenumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellogg Organization INCCapital Campgaign Consulting-$115,969
Revenue and Support

Revenue Composition

Contributions and Grants
$573,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,380
All Other Contributions
$297,221
Change in Net Assets
$-185,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$634,031
Other Expenses$121,980
Total Fundraising Expense$115,969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$634,031--$634,031
Fees for Services Other-$4,000$115,969$119,969
Other Expenses-$300-$300
Total Functional Expenses$634,031$6,011$115,969$756,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-1522266-501(c)(3)Financial Aid to Students of Chesapeake Bay Academy.$634,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,780
Fundraising Gross Income$19,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$58,000---
Event 1$62,155$19,400-$19,400
Total Events$121,522$19,400$22,780$-3,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board of Directors of Chesapeake Bay AcademyFinancial AidNo$634,031
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is given to all board memebers for review before filing.”

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

“All board members are required to sign a conflict of interest statement each year.”

Form 990, Part VI, Section C, Line 19

“The foundation does not have any arrangements to make its governing documents, conflict of interest policy or financial statements avaialble to the general public. However, these documents are made available to the parties who request them.”

Filing and Contact Details

Filer

EIN
27-1647574
Phone
7574976200

Signing Officer

Name
Judy Jankowski
Title
President
Phone
7574976200
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Jankowski
Formed
2009
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Susan R Einhorn
Phone
7576254700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000. Capital campaign consulting services: program service expenses 0. Management and general expenses 0. Fundraising expenses 115,969. Total expenses 115,969.”

FORM 990, PART XII, LINE 1:

“Form 990, part xii, line 1: the foundation uses the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the foundation has a committee that assumes responsibility for oversight of the compilation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The foundation maintains an endowment fund which was established to provide student financial aid.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, the foundation has no obligation for any unrelated business income tax. The foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's federal return of organization exempt from income tax (form 990) is generally not subject to audit by taxing authorities for the years ended prior to 2011.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt091669
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt091669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091669
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS AN ENDOWMENT FUND WHICH WAS ESTABLISHED TO PROVIDE STUDENT FINANCIAL AID.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE FOUNDATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS GENERALLY NOT SUBJECT TO AUDIT BY TAXING AUTHORITIES FOR THE YEARS ENDED PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt058000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019400
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLE/FUND A CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022780
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0634031
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL AID TO STUDENTS OF CHESAPEAKE BAY ACADEMY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHESAPEAKE BAY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0541522266
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10821 BAKER ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode023462
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CHESAPEAKE BAY ACADEMY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECTORS OF CHESAPEAKE BAY ACADEMY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0634031
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FINANCIAL AID
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS GIVEN TO ALL BOARD MEMEBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE ANY ARRANGEMENTS TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAIALBLE TO THE GENERAL PUBLIC. HOWEVER, THESE DOCUMENTS ARE MADE AVAILABLE TO THE PARTIES WHO REQUEST THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. CAPITAL CAMPAIGN CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 115,969. TOTAL EXPENSES 115,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 1: THE FOUNDATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XII, LINE 2C: THE FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHESAPEAKE BAY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541522266
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION FOR CHILDREN WITH LEARNING DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10821 BAKER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0VIRGINIA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode023462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0634031
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1174529
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CHESAPEAKE BAY ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CHESAPEAKE BAY ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0449607
IRS990/TotalAssetsEOYAmt0263288
IRS990/TotalAssetsGrp/BOYAmt0449607
IRS990/TotalAssetsGrp/EOYAmt0263288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0573872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0634031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,288
Liabilities
$0
Net assets
$263,288
Revenue
$570,492
Expenses
$756,011
Net income
-$185,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$6.97$3.62$3.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$4.72$7.25$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.02$5.63$7.62$6.52$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.00$7.90$5.71$6.83$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$6.75$6.44$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$7.56$7.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$6.52$4.37$2.15
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$7.84$9.05$1.21
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$5.70$7.56$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.49$6.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$3.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits