Civic Intelligence

Growth Options for the Twenty-First Century Inc

990 • Fiscal year 2013 • EIN 35-2226505

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.GORAIL.ORG
1001 N Fairfax St No 51522314

(703) 519-4740

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-5.5%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$234,819

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M 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 / Assets58th percentile

Assets

Down

$484,436

Down $82,859 (-15%) from 2012

Net Assets

Down

$409,975

Down $90,427 (-18%) from 2012

Liabilities

Up

$74,461

Up $7,568 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

$1,657,078

No earlier filing loaded for comparison.

Expenses

Down

$1,747,505

Down $455,242 (-21%) from 2012

Net Income

-$90,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $567,295Liabilities 2012: $66,893Net Assets 2012: $500,4022012Assets 2013: $484,436Liabilities 2013: $74,461Net Assets 2013: $409,9752013Assets 2014: $509,495Liabilities 2014: $51,993Net Assets 2014: $457,5022014Assets 2015: $552,903Liabilities 2015: $25,486Net Assets 2015: $527,4172015Assets 2016: $467,067Liabilities 2016: $30,169Net Assets 2016: $436,8982016Assets 2017: $544,617Liabilities 2017: $70,463Net Assets 2017: $474,1542017Assets 2018: $548,062Liabilities 2018: $84,970Net Assets 2018: $463,0922018Assets 2019: $260,886Liabilities 2019: $103,832Net Assets 2019: $157,0542019Assets 2020: $140,055Liabilities 2020: $161,772Net Assets 2020: -$21,7172020Assets 2021: $177,793Liabilities 2021: $162,040Net Assets 2021: $15,7532021Assets 2022: $426,850Liabilities 2022: $214,788Net Assets 2022: $212,0622022Assets 2023: $448,952Liabilities 2023: $183,448Net Assets 2023: $265,5042023Assets 2024: $542,266Liabilities 2024: $179,242Net Assets 2024: $363,0242024

Highlighted filing

2013

Assets$484,436
Liabilities$74,461
Net Assets$409,975
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,202,7472012Revenue 2013: $1,657,078Expenses 2013: $1,747,505Net Income 2013: -$90,4272013Revenue 2014: $1,748,888Expenses 2014: $1,701,361Net Income 2014: $47,5272014Revenue 2015: $1,832,631Expenses 2015: $1,762,716Net Income 2015: $69,9152015Revenue 2016: $1,730,268Expenses 2016: $1,820,787Net Income 2016: -$90,5192016Revenue 2017: $1,985,337Expenses 2017: $1,948,081Net Income 2017: $37,2562017Revenue 2018: $1,974,653Expenses 2018: $1,985,715Net Income 2018: -$11,0622018Revenue 2019: $1,850,372Expenses 2019: $2,156,410Net Income 2019: -$306,0382019Revenue 2020: $1,537,661Expenses 2020: $1,716,432Net Income 2020: -$178,7712020Revenue 2021: $1,824,136Expenses 2021: $1,786,666Net Income 2021: $37,4702021Revenue 2022: $1,905,364Expenses 2022: $1,709,055Net Income 2022: $196,3092022Revenue 2023: $1,929,094Expenses 2023: $1,875,652Net Income 2023: $53,4422023Revenue 2024: $2,066,985Expenses 2024: $1,969,465Net Income 2024: $97,5202024

Highlighted filing

2013

Revenue$1,657,078
Expenses$1,747,505
Net Income-$90,427
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,657,078
Mission and Program Overview

Mission

The organization was established to improve the quality of life for all americans and to build a stronger economy by promoting increased use of freight rail transportation as an alternative to continued reliance on an overcrowded highway system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$384,951--
Cash and Non-Interest-Bearing Accounts-$375,104-
Land, Buildings, and Equipment, Net$78,891$42,622▼ $36,269
Accounts Receivable$72,243$33,109▼ $39,134
Prepaid Expenses and Deferred Charges$24,467$26,858▲ $2,391
Total Assets$567,295$484,436▼ $82,859
Other Assets Total$6,743$6,743→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,614$61,408▲ $8,794
Other Liabilities$14,279$13,053▼ $1,226
Total Liabilities$66,893$74,461▲ $7,568
Net Assets / Fund Balance
Unrestricted Net Assets$500,402$409,975▼ $90,427
Total Net Assets Fund Balance$500,402$409,975▼ $90,427
Total Liabilities and Net Assets / Fund Balance$567,295$484,436▼ $82,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,291$79,949$103,240
Other Land Buildings$4,187$59,689$63,876
Leasehold Improvements$15,144$22,716$37,860
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell McgurkPresident (6/1-12/31)FT$193,072$41,747$234,819
Pamela MannNational Field DirectorFT$114,523$10,536$125,059
Laura a McnicholAvp, Strategic PartnershipPT$115,874$8,392$124,266
William C GibbPresident (1/1-7/31)PT$55,199$5,907$61,106
Curtis SloanVice PresidentFT$42,607$3,147$45,754

Board Members and Trustees

NameTitle
Cynthia EarhartDirector
Edward R HambergerDirector
Kevin McintoshDirector
Kevin SoucieDirector
MIKE O'MALLEYDirector
Paul BischlerDirector
Paul GuthrieDirector
Robert W TurnerDirector
W Kyle HancockDirector
Janet BartelmaySecretary
Jeffrey MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,657,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,657,078
Change in Net Assets
$-90,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,444
Other Expenses$657,061
Total Fundraising Expense$242,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,888$37,508$43,628$623,024
Comp Disqual Persons$198,695$99,348$33,115$331,158
Conferences and Meetings$41,328-$146,528$187,856
Travel$144,680-$6,028$150,708
Payroll Taxes$52,156$9,664$5,061$66,881
Information Technology$62,580--$62,580
Other Employee Benefits$39,577$7,949$5,676$53,202
Office Expenses$49,250$20$1,587$50,857
Occupancy-$49,537-$49,537
Fees for Services Other-$47,083-$47,083
Depreciation Depletion-$43,703-$43,703
Fees for Services Accounting-$27,417-$27,417
Pension Plan Contributions$13,529$1,327$1,323$16,179
Other Expenses$3,758$8,767-$12,525
Insurance-$5,634-$5,634
Fees for Services Legal-$3,653-$3,653
Total Functional Expenses$1,147,441$357,118$242,946$1,747,505
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$13,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 shall be furnished to each of the organization's board members via e-mail for review prior to filing.”

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

“A copy of conflict of interest statement shall be furnished to each director, officer, and employee and annually each shall sign and complete an acknowledgment form. This policy shall be reviewed annually for information and guidance of directors, officers and employees.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president is set annually by a vote of the board. The president abstains from this vote. The process for determining compensation of other key employees includes a review of comparability data.”

Form 990, Part VI, Section C, Line 19

“Not available to the public.”

Filing and Contact Details

Filer

EIN
35-2226505
Phone
7035194740

Signing Officer

Name
Russell Mcgurk
Title
President
Phone
7035194740
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Mcgurk
Formed
2004
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Preparer
Holly Caporale
Phone
2028220717
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gorail requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. Gorail does not believe its financial statements include, or reflect, any uncertain tax positions.”

Raw XML AppendixShowing 400 of 455 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (1/1-7/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT (6/1-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14AVP, STRATEGIC PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt15NATIONAL FIELD DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO IMPROVE THE QUALITY OF LIFE FOR ALL AMERICANS AND TO BUILD A STRONGER ECONOMY BY PROMOTING INCREASED USE OF FREIGHT RAIL TRANSPORTATION AS AN ALTERNATIVE TO CONTINUED RELIANCE ON AN OVERCROWDED HIGHWAY SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0500402
IRS990/NetAssetsOrFundBalancesEOYAmt0409975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt049537
IRS990/OccupancyGrp/TotalAmt049537
IRS990/OfficeExpensesGrp/FundraisingAmt01587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/ProgramServicesAmt049250
IRS990/OfficeExpensesGrp/TotalAmt050857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06743
IRS990/OtherAssetsTotalGrp/EOYAmt06743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053202
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18767
IRS990/OtherExpensesGrp/ProgramServicesAmt03758
IRS990/OtherExpensesGrp/TotalAmt015508
IRS990/OtherExpensesGrp/TotalAmt112525
IRS990/OtherLiabilitiesGrp/BOYAmt014279
IRS990/OtherLiabilitiesGrp/EOYAmt013053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623024
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09664
IRS990/PayrollTaxesGrp/ProgramServicesAmt052156
IRS990/PayrollTaxesGrp/TotalAmt066881
IRS990/PensionPlanContributionsGrp/FundraisingAmt01323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013529
IRS990/PensionPlanContributionsGrp/TotalAmt016179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026858
IRS990/PrincipalOfficerNm0RUSSELL MCGURK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02279612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0661957
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076865
IRS990/PYSalariesCompEmpBnftPaidAmt01540790
IRS990/PYTotalExpensesAmt02202747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02279612
IRS990/ReconcilationRevenueExpnssAmt0-90427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384951
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GORAIL REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GORAIL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042622
IRS990ScheduleD/TotalLiabilityAmt013053
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL MCGURK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT (6/1-12/31)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PERFORMANCE BONUSES WERE PROVIDED TO MCGURK, MCNICHOL, SLOAN, AND MANN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 SHALL BE FURNISHED TO EACH OF THE ORGANIZATION'S BOARD MEMBERS VIA E-MAIL FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF CONFLICT OF INTEREST STATEMENT SHALL BE FURNISHED TO EACH DIRECTOR, OFFICER, AND EMPLOYEE AND ANNUALLY EACH SHALL SIGN AND COMPLETE AN ACKNOWLEDGMENT FORM. THIS POLICY SHALL BE REVIEWED ANNUALLY FOR INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE PRESIDENT IS SET ANNUALLY BY A VOTE OF THE BOARD. THE PRESIDENT ABSTAINS FROM THIS VOTE. THE PROCESS FOR DETERMINING COMPENSATION OF OTHER KEY EMPLOYEES INCLUDES A REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567295
IRS990/TotalAssetsEOYAmt0484436
IRS990/TotalAssetsGrp/BOYAmt0567295
IRS990/TotalAssetsGrp/EOYAmt0484436
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01657078
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0242946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147441
IRS990/TotalFunctionalExpensesGrp/TotalAmt01747505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066893
IRS990/TotalLiabilitiesEOYAmt074461
IRS990/TotalLiabilitiesGrp/BOYAmt066893
IRS990/TotalLiabilitiesGrp/EOYAmt074461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$484,436
Liabilities
$74,461
Net assets
$409,975
Revenue
$1,657,078
Expenses
$1,747,505
Net income
-$90,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.18$0.36$2.07$1.97$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.18$0.27$1.93$1.88$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.21$0.21$1.91$1.71$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.02$1.82$1.79$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.16$0.02$1.54$1.72$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$1.85$2.16$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.46$1.97$1.99$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.99$1.95$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$1.73$1.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$1.83$1.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.75$1.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.66$1.75$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$2.20