Civic Intelligence

A Place to Be

990 • Fiscal year 2014 • EIN 45-3081114

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 24, 2015

Organization ProfileWWW.APLACETOBEVA.ORG

View Organization Page

PO Box 147220118

(540) 687-6740

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

84th percentile

$84,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

96th percentile

132%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$143,302

Up $81,559 (+132%) from 2013

Net Assets

Up

$120,542

Up $89,943 (+294%) from 2013

Liabilities

Down

$22,760

Down $8,384 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

$499,753

No earlier filing loaded for comparison.

Expenses

Up

$458,913

Up $109,146 (+31%) from 2013

Net Income

$40,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $57,262Liabilities 2012: $33,765Net Assets 2012: $23,4972012Assets 2013: $61,743Liabilities 2013: $31,144Net Assets 2013: $30,5992013Assets 2014: $143,302Liabilities 2014: $22,760Net Assets 2014: $120,5422014Assets 2015: $245,717Liabilities 2015: $29,433Net Assets 2015: $216,2842015Assets 2016: $317,102Liabilities 2016: $11,902Net Assets 2016: $305,2002016Assets 2017: $527,105Liabilities 2017: $18,817Net Assets 2017: $508,2882017Assets 2018: $895,124Liabilities 2018: $9,207Net Assets 2018: $885,9172018Assets 2019: $1,490,915Liabilities 2019: $21,951Net Assets 2019: $1,468,9642019Assets 2020: $2,752,395Liabilities 2020: $394,346Net Assets 2020: $2,358,0492020Assets 2021: $3,316,828Liabilities 2021: $377,033Net Assets 2021: $2,939,7952021Assets 2022: $3,046,033Liabilities 2022: $168,034Net Assets 2022: $2,877,9992022Assets 2023: $3,967,483Liabilities 2023: $283,219Net Assets 2023: $3,684,2642023Assets 2024: $4,838,639Liabilities 2024: $1,673,837Net Assets 2024: $3,164,8022024Assets 2025: $4,305,457Liabilities 2025: $1,582,373Net Assets 2025: $2,723,0842025

Highlighted filing

2014

Assets$143,302
Liabilities$22,760
Net Assets$120,542
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $238,488Expenses 2012: $214,991Net Income 2012: $23,4972012Expenses 2013: $349,7672013Revenue 2014: $499,753Expenses 2014: $458,913Net Income 2014: $40,8402014Revenue 2015: $725,382Expenses 2015: $629,640Net Income 2015: $95,7422015Revenue 2016: $1,039,732Expenses 2016: $950,816Net Income 2016: $88,9162016Revenue 2017: $1,330,501Expenses 2017: $1,128,929Net Income 2017: $201,5722017Revenue 2018: $1,721,738Expenses 2018: $1,344,799Net Income 2018: $376,9392018Revenue 2019: $2,007,156Expenses 2019: $1,425,843Net Income 2019: $581,3132019Revenue 2020: $2,347,374Expenses 2020: $1,461,380Net Income 2020: $885,9942020Revenue 2021: $2,124,383Expenses 2021: $1,551,130Net Income 2021: $573,2532021Revenue 2022: $1,861,376Expenses 2022: $1,932,778Net Income 2022: -$71,4022022Revenue 2023: $3,340,111Expenses 2023: $2,638,259Net Income 2023: $701,8522023Revenue 2024: $2,588,738Expenses 2024: $3,109,153Net Income 2024: -$520,4152024Revenue 2025: $2,266,889Expenses 2025: $2,710,046Net Income 2025: -$443,1572025

Highlighted filing

2014

Revenue$499,753
Expenses$458,913
Net Income$40,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$510,215
Mission and Program Overview

Mission

A place to be creates community, belonging, and hope through music therapy, performance, and the expressive arts populations served include people with autism, asperger's syndrome, down syndrome, cerebral palsy, emotional challenges of coping with bullying or self-esteem issues, people living with chronic illness such as lyme disease and cancer, and those who just need a place to be.

Helping people face, navigate, and overcome life's challenges using the therapeutic arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,717$64,859▲ $24,142
Land, Buildings, and Equipment, Net$21,835$42,019▲ $20,184
Accounts Receivable-$16,565-
Prepaid Expenses and Deferred Charges$6,000$7,885▲ $1,885
Pledges and Grants Receivable-$7,500-
Inventories for Sale or Use-$4,374-
Receivables From Officers Etc$200$100▼ $100
Total Assets$68,752$143,302▲ $74,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,066$19,114▼ $4,952
Accounts Payable and Accrued Expenses$6,561$2,646▼ $3,915
Deferred Revenue-$1,000-
Total Liabilities$30,627$22,760▼ $7,867
Net Assets / Fund Balance
Unrestricted Net Assets$38,125$94,542▲ $56,417
Temporarily Rstr Net Assets-$26,000-
Total Net Assets Fund Balance$38,125$120,542▲ $82,417
Total Liabilities and Net Assets / Fund Balance$68,752$143,302▲ $74,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,019$31,332$73,351
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Sweitzer JrExecutive DirectorFT$84,000$84,000
Kimberly TapperAssociate Executive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Mike HowlandPresident
Rob LowryVice President
CARLA O'BRIENDirector
Denise GilliandDirector
Hunt LymanDirector
Judy WashburnDirector
Linda PlattDirector
Rick BoardmanDirector
Tom NorthrupDirector
Maite DoughertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,661
Program Service Revenue
$251,329
Investment Income
$0
Other Revenue
$1,763
All Other Contributions
$246,661
Change in Net Assets
$40,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,389
Revenue Not Reported on Financial Statements
$-8,636
Revenue Not Reported on Form 990
$24,489
Other Revenue Adjustments
$-8,636
Total Revenue per Audited Statements
$532,878
Total Revenue per Form 990
$499,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,013
Other Expenses$142,389
Grants and Similar Amounts Paid$35,511
Total Fundraising Expense$13,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,438$14,068$3,494$159,000
Current Officers, Directors, Trustees, and Key Employees$89,292$8,882$2,206$100,380
Grants to Domestic Individuals$35,511--$35,511
Payroll Taxes$19,244$1,914$475$21,633
Office Expenses$16,716$2,553$1,274$20,543
Conferences and Meetings$12,376$565-$12,941
Occupancy$9,252$480$480$10,212
Fees for Services Accounting-$10,126-$10,126
Depreciation Depletion$4,992$4,992-$9,984
Insurance$4,225$106$336$4,667
Fees for Services Other$3,440--$3,440
Advertising$2,476-$692$3,168
Travel$1,795--$1,795
Other Expenses$998$421$321$1,740
All Other Expenses$944$50-$994
Interest$303-$152$455
Total Functional Expenses$399,823$45,337$13,753$458,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$492,038
Total Expenses per Form 990$458,913
Expenses per Audited Statements$423,402
Expenses Not Reported on Form 990$68,636
Expenses Not Reported on Financial Statements$35,511
Other Expense Adjustments$35,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,636
Fundraising Gross Income$7,160
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$200$100▼ $100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11

“A copy of the 990 is provided to the officers by e-mail for review prior to the organization filing the return.”

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

“Each director shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply wtih the policy, and understands the organization is charitable and must engage primarily in activities which support the tax-exempt purpose.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the annual contract and terms for compensation of the director and any employees.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, policies and financial statements available to interested parties by request or by appointment. Contact the organization for further information.”

Filing and Contact Details

Filer

EIN
45-3081114
Phone
5406876740

Signing Officer

Name
Thomas Sweitzer
Title
Executive Director
Phone
5406876740
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sweitzer
Formed
2011
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
55

Preparer

Preparer
Olivia a Hutton CPA
Phone
5406876381
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“During the year, the organization switched from the cash basis of accounting to the accrual basis of accounting.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -35,511.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income -8,636.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income 8,636.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 35,511.”

Raw XML AppendixShowing 400 of 515 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PEOPLE FACE, NAVIGATE, AND OVERCOME LIFE'S CHALLENGES USING THE THERAPEUTIC ARTS. POPULATIONS SERVED INCLUDE PEOPLE WITH AUTISM, ASPERGER'S SYNDROME, DOWN SYNDROME, CEREBRAL PALSY, EMOTIONAL CHALLENGES OF COPING WITH BULLYING OR SELF-ESTEEM ISSUES, PEOPLE LIVING WITH CHRONIC ILLNESS SUCH AS LYME DISEASE AND CANCER, AND THOSE WHO JUST NEED A PLACE TO BE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019114
IRS990/NetAssetsOrFundBalancesBOYAmt038125
IRS990/NetAssetsOrFundBalancesEOYAmt0120542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1476
IRS990/NetIncomeOrLossGrp/ExclusionAmt03013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0480
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt09252
IRS990/OccupancyGrp/TotalAmt010212
IRS990/OfficeExpensesGrp/FundraisingAmt01274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02553
IRS990/OfficeExpensesGrp/ProgramServicesAmt016716
IRS990/OfficeExpensesGrp/TotalAmt020543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt03707
IRS990/OtherExpensesGrp/FundraisingAmt1284
IRS990/OtherExpensesGrp/FundraisingAmt2332
IRS990/OtherExpensesGrp/FundraisingAmt3321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3421
IRS990/OtherExpensesGrp/ProgramServicesAmt048370
IRS990/OtherExpensesGrp/ProgramServicesAmt17004
IRS990/OtherExpensesGrp/ProgramServicesAmt21447
IRS990/OtherExpensesGrp/ProgramServicesAmt3998
IRS990/OtherExpensesGrp/TotalAmt053187
IRS990/OtherExpensesGrp/TotalAmt17341
IRS990/OtherExpensesGrp/TotalAmt21796
IRS990/OtherExpensesGrp/TotalAmt31740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226
IRS990/OtherRevenueTotalAmt0226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01914
IRS990/PayrollTaxesGrp/ProgramServicesAmt019244
IRS990/PayrollTaxesGrp/TotalAmt021633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07885
IRS990/PrincipalOfficerNm0THOMAS SWEITZER
IRS990/PriorPeriodAdjustmentsAmt041577
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0GROUP SESSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE SESSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTIONS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318988
IRS990/ProgSrvcAccomActy2Grp/Desc0IMMERSION PROGRAM: ENRICHES OVERALL SCHOOL AND LIFE EXPERIENCE WHILE FOCUSING ON BUILDING THE SPECIFIC SKILLS OF LEADERSHIP, MENTORSHIP, EMPATHY, POSITIVE SELF-ESTEEM, SELF-EXPRESSION AND COMMUNICATION TO OTHERS. THIS PROGRAM WILL LET STUDENTS INTERESTED IN THE THERAPEUTIC ARTS, SPECIAL EDUCATIONS, AND OTHER RELATED FIELDS EXPERIENCE THE METHODS FIRST HAND FOR THEMSELVES AND THROUGH MENTORING OF OTHERS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt028737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032393
IRS990/PYRevenuesLessExpensesAmt07526
IRS990/PYSalariesCompEmpBnftPaidAmt040030
IRS990/PYTotalExpensesAmt068767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0200
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0100
IRS990/ReconcilationRevenueExpnssAmt040840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0594014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01183402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238488
IRS990ScheduleA/Total509Grp/TotalAmt01183402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01183628
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/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt042019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073351
IRS990ScheduleD/ExpensesNotReportedAmt068636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035511
IRS990ScheduleD/ExpensesSubtotalAmt0423402
IRS990ScheduleD/OtherExpensesIncludedAmt08636
IRS990ScheduleD/OtherExpensesNotIncludedAmt035511
IRS990ScheduleD/OtherRevenueAmt0-35511
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8636
IRS990ScheduleD/RevenueNotReportedAmt024489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8636
IRS990ScheduleD/RevenueSubtotalAmt0508389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID -35,511.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME -8,636.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 8,636.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 35,511.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,302
Liabilities
$22,760
Net assets
$120,542
Revenue
$499,753
Expenses
$458,913
Net income
$40,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$1.58$2.72$2.27$2.71$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.67$3.16$2.59$3.11$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.28$3.68$3.34$2.64$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.17$2.88$1.86$1.93$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.38$2.94$2.12$1.55$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.39$2.36$2.35$1.46$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$2.01$1.43$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$1.72$1.34$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$1.33$1.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.04$0.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.73$0.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.50$0.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.35
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$0.02$0.24$0.21$0.02