Civic Intelligence

Attack Poverty

990 • Fiscal year 2016 • EIN 45-2401548

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.ATTACKPOVERTY.ORG

View Organization Page

PO Box 1509Richmond, TX 77406

(832) 847-4379

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,304,457

Flat from 2016

Net Assets

Flat

$1,106,021

Flat from 2016

Liabilities

Flat

$198,436

Flat from 2016

Revenue And Expenses

Revenue

Flat

$965,184

Flat from 2016

Expenses

Flat

$1,059,467

Flat from 2016

Net Income

Flat

-$94,283

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $271,154Liabilities 2011: $0Net Assets 2011: $271,1542011Assets 2012: $747,207Liabilities 2012: $0Net Assets 2012: $747,2072012Assets 2013: $1,170,714Liabilities 2013: $6,019Net Assets 2013: $1,164,6952013Assets 2014: $1,223,218Liabilities 2014: $10,390Net Assets 2014: $1,212,8282014Assets 2015: $1,373,909Liabilities 2015: $190,055Net Assets 2015: $1,183,8542015Assets 2016: $1,304,457Liabilities 2016: $198,436Net Assets 2016: $1,106,0212016Assets 2016: $1,304,457Liabilities 2016: $198,436Net Assets 2016: $1,106,0212016Assets 2017: $1,411,631Liabilities 2017: $195,065Net Assets 2017: $1,216,5662017Assets 2018: $2,136,276Liabilities 2018: $175,202Net Assets 2018: $1,961,0742018Assets 2019: $5,792,806Liabilities 2019: $198,713Net Assets 2019: $5,594,0932019Assets 2020: $4,691,084Liabilities 2020: $373,679Net Assets 2020: $4,317,4052020Assets 2021: $5,706,227Liabilities 2021: $1,156,578Net Assets 2021: $4,549,6492021Assets 2022: $5,280,225Liabilities 2022: $897,809Net Assets 2022: $4,382,4162022Assets 2023: $6,722,897Liabilities 2023: $3,927,009Net Assets 2023: $2,795,8882023Assets 2024: $6,865,420Liabilities 2024: $1,775,837Net Assets 2024: $5,089,5832024

Highlighted filing

2016

Assets$1,304,457
Liabilities$198,436
Net Assets$1,106,021
Open 2016 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $385,719Expenses 2011: $114,565Net Income 2011: $271,1542011Expenses 2012: $399,9542012Revenue 2013: $980,922Expenses 2013: $563,616Net Income 2013: $417,3062013Revenue 2014: $358,654Expenses 2014: $310,521Net Income 2014: $48,1332014Revenue 2015: $842,153Expenses 2015: $871,128Net Income 2015: -$28,9752015Revenue 2016: $965,184Expenses 2016: $1,059,467Net Income 2016: -$94,2832016Revenue 2016: $965,184Expenses 2016: $1,059,467Net Income 2016: -$94,2832016Revenue 2017: $1,213,648Expenses 2017: $1,131,852Net Income 2017: $81,7962017Revenue 2018: $3,809,956Expenses 2018: $3,031,880Net Income 2018: $778,0762018Revenue 2019: $7,753,411Expenses 2019: $4,333,179Net Income 2019: $3,420,2322019Revenue 2020: $3,456,888Expenses 2020: $4,733,576Net Income 2020: -$1,276,6882020Revenue 2021: $4,502,108Expenses 2021: $4,269,864Net Income 2021: $232,2442021Revenue 2022: $3,571,259Expenses 2022: $3,738,492Net Income 2022: -$167,2332022Revenue 2023: $1,787,446Expenses 2023: $3,373,974Net Income 2023: -$1,586,5282023Revenue 2024: $5,359,942Expenses 2024: $3,283,840Net Income 2024: $2,076,1022024

Highlighted filing

2016

Revenue$965,184
Expenses$1,059,467
Net Income-$94,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v3.0
Gross Receipts
$980,566
Mission and Program Overview

Mission

To strengthen under-resourced communities through spiritual growth, educations, revitalization and basic needs.

To strengthen under-resourced communities through spiritual growth, education and revitalization and basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,185,934$1,150,162▼ $35,772
Cash and Non-Interest-Bearing Accounts$186,795$154,015▼ $32,780
Prepaid Expenses and Deferred Charges$900--
Total Assets$1,373,909$1,304,457▼ $69,452
Other Assets Total$280$280→ $0
Liabilities
Unsecured Notes Loans Payable-$172,131-
Accounts Payable and Accrued Expenses$190,055$25,636▼ $164,419
Other Liabilities-$669-
Total Liabilities$190,055$198,436▲ $8,381
Net Assets / Fund Balance
Unrestricted Net Assets$1,183,854$1,106,021▼ $77,833
Total Net Assets Fund Balance$1,183,854$1,106,021▼ $77,833
Total Liabilities and Net Assets / Fund Balance$1,373,909$1,304,457▼ $69,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,478$28,749$1,121,227
Equipment$14,208$33,108$47,316
Land$40,406-$40,406
Other Land Buildings$3,070$8,061$11,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard LoganCEOFT$93,538$93,538

Board Members and Trustees

NameTitle
Pete RigsbyChairman
Carlos SandovalDirector
Dr Shannon CroweDirector
Lynn KraussDirector
Dean KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,499
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$18,667
All Other Contributions
$909,188
Change in Net Assets
$-94,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,110
Other Expenses$351,975
Total Fundraising Expense$125,197
Professional Fundraising Fees$15,382
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,887$28,409$73,413$511,709
Current Officers, Directors, Trustees, and Key Employees$0$100,063$0$100,063
Other Employee Benefits$53,023$14,461$12,854$80,338
All Other Expenses$48,350$8,224$897$57,471
Occupancy$27,126$18,333$3,591$49,050
Travel$34,198$1,503$1,879$37,580
Depreciation Depletion$23,967$7,512$4,293$35,772
Fees for Services Management$8,507$18,111$823$27,441
Other Expenses$3,143$11,553$3,392$18,088
Insurance$7,855$8,509$0$16,364
Fees for Services Professional Fundraising--$15,382$15,382
Office Expenses$0$7,531$0$7,531
Interest$4,192$1,314$751$6,257
Conferences and Meetings$4,364$631$263$5,258
Information Technology$276$4,406$35$4,717
Advertising$2,724$0$1,816$4,540
Total Functional Expenses$703,710$230,560$125,197$1,059,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,382
Professional Fundraising Fees$15,382

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Run$43,995$43,995$9,617$34,378
Total Events$43,995$43,995$9,617$34,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental deposits$669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Attack Poverty
EIN
45-2401548
Phone
8328474379
Address
PO Box 1509, Richmond, TX 77406

Signing Officer

Name
Dean King
Title
Board Treasurer
Phone
8328474379
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean King
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
2,207

Preparer

Firm
Jeffrey C Mcclellan CPA Pllc
Address
830 3rd St Ste 205, ROSENBERG, TX 77471
Preparer
Jeffrey C Mcclellan CPA
Phone
2817256085
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is intially reviewed by the Treasurer of the organization and any concerns are addressed. The return is then reviewed by the Board of Directors. The return is signed by the Treasurer and filed with the IRS.”

Pt VI, Line 12C

“Each director, officer and member of a committee with governing board delegated powers shall disclose any conflict of interest at the annual board meeting.”

Pt VI, Line 15A

“The Human Resources Director uses industry standards and guidelines based on outside sources to analyze compensation of employees.”

Pt VI, Line 15B

“The Human Resources Director uses industry standards and guidelines based on outside sources to analyze compensation of employees.”

Pt VI, Line 19

“A copy of all our public records are kept at our office and may be requested by the public anytime during our hours of operation.”

Form 990, Part III, Line 4D

“Friends of sundown: over the past fiscal year, we had 339 (40 volunteers involved in ongoing educati”

Form 990, Part III, Line 4D

“Community Development Leadership Program (CDLP): over the past 26326. 0. 0.”

Form 990, Part III, Line 4D

“Program support: All programs receive support services 218814. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0FRIENDS OF UGANDA - OVER THE PAST FISCAL YEAR WE HAVE SERVED 1,271 PEOPLE THROUGH MEDICAL CLINICS, PASTOR CONFERENCES, MERCY MINISTRIES, AND JOB CREATION. WE WERE ABLE TO CONDUCT TWO MISSION TRIPS ALLOWING 14 PEOPLE TO PARTICIPATE IN THESE ACTIVITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FRIENDS OF NORTH ROSENBERG - OVER THE PAST FISCAL YEAR WE HAD 703 (137 VOLUNTEERS INVOLVED IN ONGOING EDUCATIONAL PROGRAMS) VOLUNTEERS SERVING IN ONGOING PROGRAMS AND EVENTS. THROUGH OUR PROGRAMS WE HAD 10 ADULTS EMPOWERED THROUGH ADULT EDUCATION (GED, JOBS FOR LIFE, ESL AND COMPUTER) CLASSES. 17 KIDS ENROLLED THROUGH OUR AFTER SCHOOL PROGRAM, 35 KIDS IN SUMMER KIDS CAMP, 44 REVITALIZATION PROJECTS (INCLUDES HOME REPAIRS AND COMMUNITY CLEAN UPS), AND 450 PEOPLE IMPACTED THROUGH OUR THANKSGIVING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRIENDS OF SUNDOWN: OVER THE PAST FISCAL YEAR, WE HAD 339 (40 VOLUNTEERS INVOLVED IN ONGOING EDUCATION PROGRAMS) VOLUNTEERS SERVING IN ONGOING PROGRAMS & EVENTS. THROUGH OUR PROGRAMS, PROGRAMS) VOLUNTEERS SERVING IN ONGOING PROGRAMS & EVENTS. THROUGH OUR PROGRAMS, PROGRAMS) VOLUNTEERS SERVING IN ONGOING PROGRAMS & EVENTS. THROUGH OUR PROGRAMS, PROGRAMS) VOLUNTEERS SERVING IN ONGOING PROGRAMS & EVENTS. THROUGH OUR PROGRAMS, PROGRAMS) VOLUNTEERS SERVING IN ONGOING PROGRAMS & EVENTS. THROUGH OUR PR
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community Development Leadership Program (CDLP): over the past fiscal year, we trained 4 individuals/interns (partnering with fiscal year, we trained 4 individuals/interns (partnering with fiscal year, we trained 4 individuals/interns (partnering with fiscal year, we trained 4 individuals/interns (partnering with fiscal year, we trained 4 individuals/interns (partnering with
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Program support: All programs receive support services and resources from the organization.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt126326
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2218814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0848300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYOtherExpensesAmt0317226
IRS990/PYOtherRevenueAmt0-6147
IRS990/PYRevenuesLessExpensesAmt0-28975
IRS990/PYSalariesCompEmpBnftPaidAmt0543902
IRS990/PYTotalExpensesAmt0871128
IRS990/PYTotalRevenueAmt0842153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0909188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0848300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0991810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03978467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03978467
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0909188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0991810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03978467
IRS990ScheduleA/TotalSupportAmt03978467
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/BuildingsGrp/BookValueAmt01092478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121227
IRS990ScheduleD/EquipmentGrp/BookValueAmt014208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047316
IRS990ScheduleD/LandGrp/BookValueAmt040406
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150162
IRS990ScheduleD/TotalLiabilityAmt0669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09617
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is intially reviewed by the Treasurer of the organization and any concerns are addressed. The return is then reviewed by the Board of Directors. The return is signed by the Treasurer and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, officer and member of a committee with governing board delegated powers shall disclose any conflict of interest at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Human Resources Director uses industry standards and guidelines based on outside sources to analyze compensation of employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Human Resources Director uses industry standards and guidelines based on outside sources to analyze compensation of employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of all our public records are kept at our office and may be requested by the public anytime during our hours of operation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRIENDS OF SUNDOWN: OVER THE PAST FISCAL YEAR, WE HAD 339 (40 VOLUNTEERS INVOLVED IN ONGOING EDUCATI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Development Leadership Program (CDLP): over the past 26326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program support: All programs receive support services 218814. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01373909
IRS990/TotalAssetsEOYAmt01304457
IRS990/TotalAssetsGrp/BOYAmt01373909
IRS990/TotalAssetsGrp/EOYAmt01304457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0946499
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703710
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059467
IRS990/TotalGrossUBIAmt018
IRS990/TotalLiabilitiesBOYAmt0190055
IRS990/TotalLiabilitiesEOYAmt0198436
IRS990/TotalLiabilitiesGrp/BOYAmt0190055
IRS990/TotalLiabilitiesGrp/EOYAmt0198436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01183854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106021
IRS990/TotalOtherProgSrvcExpenseAmt0273540
IRS990/TotalProgramServiceExpensesAmt0703710
IRS990/TotalReportableCompFromOrgAmt093538
IRS990/TotalRevenueGrp/ExclusionAmt0-15382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018
IRS990/TotalVolunteersCnt02207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01373909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304457
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01879
IRS990/TravelGrp/ManagementAndGeneralAmt01503
IRS990/TravelGrp/ProgramServicesAmt034198
IRS990/TravelGrp/TotalAmt037580
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01183854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01106021
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0172131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1509
IRS990/USAddress/CityNm0Richmond

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,457
Liabilities
$198,436
Net assets
$1,106,021
Revenue
$965,184
Expenses
$1,059,467
Net income
-$94,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.78$5.09$5.36$3.28$2.08
2023Summary only. Only limited summary data is available for this year.$6.72$3.93$2.80$1.79$3.37$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.90$4.38$3.57$3.74$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.16$4.55$4.50$4.27$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.37$4.32$3.46$4.73$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.20$5.59$7.75$4.33$3.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.18$1.96$3.81$3.03$0.78
2017Summary only. Only limited summary data is available for this year.$1.41$0.20$1.22$1.21$1.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.11$0.97$1.06$0.09
2016Summary only. Only limited summary data is available for this year.$1.30$0.20$1.11$0.97$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$0.84$0.87$0.03
2014Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.36$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.98$0.56$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.40
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.39$0.11$0.27