Civic Intelligence

Virginia War Memorial Educational Foundation Inc

990 • Fiscal year 2013 • EIN 31-1647903

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileWWW.VAWARMEMORIAL.ORG

View Organization Page

621 South Belvidere Street23220-6504

(804) 786-2060

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.49x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$12,420

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$550,728

Up $48,582 (+9.7%) from 2012

Net Assets

Up

$341,885

Up $80,890 (+31%) from 2012

Liabilities

Down

$208,843

Down $32,308 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

$430,258

No earlier filing loaded for comparison.

Expenses

Down

$349,368

Down $35,595 (-9.2%) from 2012

Net Income

$80,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $707,351Liabilities 2011: $267,290Net Assets 2011: $440,0612011Assets 2012: $502,146Liabilities 2012: $241,151Net Assets 2012: $260,9952012Assets 2013: $550,728Liabilities 2013: $208,843Net Assets 2013: $341,8852013Assets 2014: $674,445Liabilities 2014: $167,919Net Assets 2014: $506,5262014Assets 2015: $930,568Liabilities 2015: $150,495Net Assets 2015: $780,0732015Assets 2016: $956,305Liabilities 2016: $114,773Net Assets 2016: $841,5322016Assets 2017: $1,099,045Liabilities 2017: $34,952Net Assets 2017: $1,064,0932017Assets 2018: $5,236,723Liabilities 2018: $770,117Net Assets 2018: $4,466,6062018Assets 2019: $5,369,739Liabilities 2019: $61,426Net Assets 2019: $5,308,3132019Assets 2020: $6,289,940Liabilities 2020: $23,908Net Assets 2020: $6,266,0322020Assets 2021: $10,143,435Liabilities 2021: $17,375Net Assets 2021: $10,126,0602021Assets 2022: $9,323,212Liabilities 2022: $48,125Net Assets 2022: $9,275,0872022Assets 2023: $10,518,889Liabilities 2023: $60,854Net Assets 2023: $10,458,0352023Assets 2024: $10,828,210Liabilities 2024: $57,345Net Assets 2024: $10,770,8652024

Highlighted filing

2013

Assets$550,728
Liabilities$208,843
Net Assets$341,885
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $419,6762011Expenses 2012: $384,9632012Revenue 2013: $430,258Expenses 2013: $349,368Net Income 2013: $80,8902013Revenue 2014: $629,808Expenses 2014: $465,167Net Income 2014: $164,6412014Revenue 2015: $852,262Expenses 2015: $578,715Net Income 2015: $273,5472015Revenue 2016: $638,531Expenses 2016: $577,072Net Income 2016: $61,4592016Revenue 2017: $872,377Expenses 2017: $649,723Net Income 2017: $222,6542017Revenue 2018: $5,575,382Expenses 2018: $2,167,844Net Income 2018: $3,407,5382018Revenue 2019: $2,139,291Expenses 2019: $1,306,239Net Income 2019: $833,0522019Revenue 2020: $1,372,933Expenses 2020: $644,554Net Income 2020: $728,3792020Revenue 2021: $4,216,825Expenses 2021: $743,036Net Income 2021: $3,473,7892021Revenue 2022: $1,660,241Expenses 2022: $803,436Net Income 2022: $856,8052022Revenue 2023: $1,410,146Expenses 2023: $1,089,734Net Income 2023: $320,4122023Revenue 2024: $1,533,256Expenses 2024: $1,756,257Net Income 2024: -$223,0012024

Highlighted filing

2013

Revenue$430,258
Expenses$349,368
Net Income$80,890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$437,755
Mission and Program Overview

Mission

To promote and raise funds for the virginia war memorial, a state agency of virginia, which was created for the purpose of honoring patriotic virginians who rendered faithful service and sacrifice in the cause of freedom and liberty for the commonwealth and the nation in time of war.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,575$326,071▲ $194,496
Accounts Receivable$195,387$80,973▼ $114,414
Cash and Non-Interest-Bearing Accounts$13,239$27,374▲ $14,135
Inventories for Sale or Use$18,569$16,880▼ $1,689
Land, Buildings, and Equipment, Net$549--
Prepaid Expenses and Deferred Charges$1,337$199▼ $1,138
Total Assets$502,146$550,728▲ $48,582
Other Assets Total$141,490$99,231▼ $42,259
Liabilities
Other Liabilities$223,028$177,746▼ $45,282
Accounts Payable and Accrued Expenses$18,123$31,097▲ $12,974
Total Liabilities$241,151$208,843▼ $32,308
Net Assets / Fund Balance
Unrestricted Net Assets$209,792$320,914▲ $111,122
Temporarily Rstr Net Assets$51,203$20,971▼ $30,232
Total Net Assets Fund Balance$260,995$341,885▲ $80,890
Total Liabilities and Net Assets / Fund Balance$502,146$550,728▲ $48,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,076$13,076
Other Assets Org$99,231--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John G HekmanExecutive DiPT$12,420$12,420

Board Members and Trustees

NameTitle
John Cogbill IiiChairman
Barbara N HowardDirector
Claiborne G ThomassonDirector
E Bruce HeilmanDirector
Frank F Rennie IvDirector
Frank Hargrove SrDirector
G William BealeDirector
Hugh KeoghDirector
JOHN M O'BANNON IIIDirector
James J LovelaceDirector
Joseph R IngeDirector
Kenneth F AdamsDirector
Linda V SchreinerDirector
Robert B Newman JrDirector
Shari E LitowDirector
David C Hudgins1st Vice CHA
David a Christian2nd Vice CHA
John MountcastleSecretary
Stephen DickinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,137
Program Service Revenue
$0
Investment Income
$832
Other Revenue
$41,289
All Other Contributions
$388,137
Change in Net Assets
$80,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,258
Revenue Not Reported on Form 990
$7,497
Total Revenue per Audited Statements
$437,755
Total Revenue per Form 990
$430,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,368
Total Fundraising Expense$19,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,000--$28,000
All Other Expenses$15,555$6,882$3,469$25,906
Other Expenses$14,576$4,053$1,608$18,629
Advertising$13,332-$1,823$15,155
Interest$10,599--$10,599
Fees for Services Accounting-$6,250-$6,250
Travel$1,169$715$782$2,666
Insurance-$1,713-$1,713
Depreciation Depletion$275$274-$549
Total Functional Expenses$286,513$43,828$19,027$349,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,865
Expenses per Audited Statements$349,368
Total Expenses per Form 990$349,368
Expenses Not Reported on Form 990$7,497
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
Term Note$177,746
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
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, Page 6, Part VI, Line 11B

“The treasurer and the finance-audit committee reviews form 990, and then forwards a copy to the full board of directors prior to filing.”

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

“Board members meet annually with the chairman of the board to discuss possible conflicts of interest and to disclose any possible conflicts of interest or sign a form stating no conflicts are known to exist.”

Form 990, Page 6, Part VI, Line 15A

“Chairman of the board researches comparable compensation amounts for the executive director at similar sized organizations and then presents a compensation packet for the executive director to be reviewed and approved by the board of directors (for 2012 the executive director was paid under outside services).”

Form 990, Page 6, Part VI, Line 19

“The virginia war memorial educational foundation will provide governing documents, conflict of interest policies and financial statements upon request. If there is a written or telephone request the foundation will make copies at the rate of 0.20 per page plus the staff time required to make the copies. Payment for estimated time, a minimum of one hour, will be paid upfront.”

Filing and Contact Details

Filer

EIN
31-1647903
Phone
8047862060

Signing Officer

Name
Stephen Y Dickinson
Title
Treasurer
Phone
8047862060
Signed
2014-07-02

Organization Details

Principal Officer
Stephen Y Dickinson
Formed
1999
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
19

Preparer

Preparer
Frank S Warren Jr
Phone
8045600560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and raise funds for the virginia war memorial, a state agency of virginia, which was created for the purpose of honoring patriotic virginians who rendered faithful service and sacrifice in the cause of freedom and liberty for the commonwealth and the nation in time of war.”

Form 990, Part XI, Line 9

“Cost of goods sold 990 part viii line 10b 7,497 cost of goods sold 990 part viii line 10b -7,497”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 990 part viii line 10b 7,497”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 990 part viii line 10b 7,497”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt182ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/MissionDesc0TO PROMOTE AND RAISE FUNDS FOR THE VIRGINIA WAR MEMORIAL, A STATE AGENCY OF VIRGINIA, WHICH WAS CREATED FOR THE PURPOSE OF HONORING PATRIOTIC VIRGINIANS WHO RENDERED FAITHFUL SERVICE AND SACRIFICE IN THE CAUSE OF FREEDOM AND LIBERTY FOR THE COMMONWEALTH AND THE NATION IN TIME OF WAR.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011145
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030144
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030144
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM FILM PRODUCTION
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt010942
IRS990/OtherExpensesGrp/FundraisingAmt1403
IRS990/OtherExpensesGrp/FundraisingAmt21608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34053
IRS990/OtherExpensesGrp/ProgramServicesAmt0146618
IRS990/OtherExpensesGrp/ProgramServicesAmt135036
IRS990/OtherExpensesGrp/ProgramServicesAmt221353
IRS990/OtherExpensesGrp/ProgramServicesAmt314576
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IRS990/OtherExpensesGrp/TotalAmt140271
IRS990/OtherExpensesGrp/TotalAmt224564
IRS990/OtherExpensesGrp/TotalAmt318629
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199
IRS990/PrincipalOfficerNm0STEPHEN Y DICKINSON
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt0384963
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131575
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GIFT SHOP 61,599
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02176271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93440
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt02176271
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02176271
IRS990ScheduleA/TotalSupportAmt02328957
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt07497
IRS990ScheduleD/ExpensesSubtotalAmt0349368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISE TO GIVE
IRS990ScheduleD/OtherExpensesIncludedAmt07497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TERM NOTE
IRS990ScheduleD/OtherRevenueAmt07497
IRS990ScheduleD/RevenueNotReportedAmt07497
IRS990ScheduleD/RevenueSubtotalAmt0430258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 990 PART VIII LINE 10B 7,497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 990 PART VIII LINE 10B 7,497
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099231
IRS990ScheduleD/TotalExpensesPerForm990Amt0349368
IRS990ScheduleD/TotalLiabilityAmt0177746
IRS990ScheduleD/TotalRevenuePerForm990Amt0430258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND RAISE FUNDS FOR THE VIRGINIA WAR MEMORIAL, A STATE AGENCY OF VIRGINIA, WHICH WAS CREATED FOR THE PURPOSE OF HONORING PATRIOTIC VIRGINIANS WHO RENDERED FAITHFUL SERVICE AND SACRIFICE IN THE CAUSE OF FREEDOM AND LIBERTY FOR THE COMMONWEALTH AND THE NATION IN TIME OF WAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND THE FINANCE-AUDIT COMMITTEE REVIEWS FORM 990, AND THEN FORWARDS A COPY TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MEET ANNUALLY WITH THE CHAIRMAN OF THE BOARD TO DISCUSS POSSIBLE CONFLICTS OF INTEREST AND TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST OR SIGN A FORM STATING NO CONFLICTS ARE KNOWN TO EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAIRMAN OF THE BOARD RESEARCHES COMPARABLE COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR AT SIMILAR SIZED ORGANIZATIONS AND THEN PRESENTS A COMPENSATION PACKET FOR THE EXECUTIVE DIRECTOR TO BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS (FOR 2012 THE EXECUTIVE DIRECTOR WAS PAID UNDER OUTSIDE SERVICES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE VIRGINIA WAR MEMORIAL EDUCATIONAL FOUNDATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. IF THERE IS A WRITTEN OR TELEPHONE REQUEST THE FOUNDATION WILL MAKE COPIES AT THE RATE OF 0.20 PER PAGE PLUS THE STAFF TIME REQUIRED TO MAKE THE COPIES. PAYMENT FOR ESTIMATED TIME, A MINIMUM OF ONE HOUR, WILL BE PAID UPFRONT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 990 PART VIII LINE 10B 7,497 COST OF GOODS SOLD 990 PART VIII LINE 10B -7,497

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,728
Liabilities
$208,843
Net assets
$341,885
Revenue
$430,258
Expenses
$349,368
Net income
$80,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.06$10.8$1.53$1.76$0.22
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.06$10.5$1.41$1.09$0.32
2022Detailed filing. Detailed filing data is available for this year.$9.32$0.05$9.28$1.66$0.80$0.86
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.02$10.1$4.22$0.74$3.47
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.02$6.27$1.37$0.64$0.73
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.06$5.31$2.14$1.31$0.83
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.77$4.47$5.58$2.17$3.41
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.06$0.87$0.65$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.84$0.64$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$0.85$0.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.51$0.63$0.47$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$0.43$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.26$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.27$0.44$0.42