Civic Intelligence

A Place to Be

990 • Fiscal year 2016 • EIN 45-3081114

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.APLACETOBEVA.ORG

View Organization Page

PO Box 1472Middleburg, VA 20118

(540) 687-6740

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$317,102

Up $71,385 (+29%) from 2015

Net Assets

Up

$305,200

Up $88,916 (+41%) from 2015

Liabilities

Down

$11,902

Down $17,531 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin66th percentile

Revenue

Up

$1,039,732

Up $314,350 (+43%) from 2015

Expenses

Up

$950,816

Up $321,176 (+51%) from 2015

Net Income

Down

$88,916

Down $6,826 (-7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$317,102
Liabilities$11,902
Net Assets$305,200
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,039,732
Expenses$950,816
Net Income$88,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,041,256
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$176,216$142,521▼ $33,695
Accounts Receivable$19,022$69,006▲ $49,984
Land, Buildings, and Equipment, Net$32,174$60,846▲ $28,672
Pledges and Grants Receivable-$22,222-
Prepaid Expenses and Deferred Charges$14,105$13,555▼ $550
Investments Other Securities-$5,112-
Inventories for Sale or Use$4,200$3,840▼ $360
Total Assets$245,717$317,102▲ $71,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,645$7,602▼ $6,043
Deferred Revenue$6,000$2,679▼ $3,321
Accounts Payable and Accrued Expenses$9,788$1,621▼ $8,167
Total Liabilities$29,433$11,902▼ $17,531
Net Assets / Fund Balance
Unrestricted Net Assets$102,049$252,068▲ $150,019
Temporarily Rstr Net Assets$114,235$53,132▼ $61,103
Total Net Assets Fund Balance$216,284$305,200▲ $88,916
Total Liabilities and Net Assets / Fund Balance$245,717$317,102▲ $71,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,846$54,895$115,741
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Sweitzer JrExecutive DirectorFT$84,000$84,000
Kimberly TapperExecutive DirectorFT$76,667$76,667

Board Members and Trustees

NameTitle
Rob LowryPresident
Rae StoneVice President
Judy WashburnDirector
Linda PlattDirector
Rick BoardmanDirector
Teresa WheelerDirector
Tom NeelDirector
Maite DoughertySecretary
Doug MeekerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,425
Program Service Revenue
$453,519
Investment Income
$-1,524
Other Revenue
$312
All Other Contributions
$587,425
Change in Net Assets
$88,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,256
Revenue Not Reported on Financial Statements
$-1,524
Revenue Not Reported on Form 990
$-54,363
Other Revenue Adjustments
$-1,524
Total Revenue per Audited Statements
$986,893
Total Revenue per Form 990
$1,039,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,207
Other Expenses$369,246
Grants and Similar Amounts Paid$54,363
Total Fundraising Expense$28,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,442$39,447$8,710$317,599
Current Officers, Directors, Trustees, and Key Employees$144,930$21,218$4,685$170,833
Occupancy$76,171$3,853-$80,024
Grants to Domestic Individuals$54,363--$54,363
Payroll Taxes$31,371$6,400$1,004$38,775
Office Expenses$29,282$8,678$746$38,706
Fees for Services Accounting-$23,528-$23,528
Insurance$13,409$5,491$271$19,171
Depreciation Depletion$14,556$1,820$1,820$18,196
Conferences and Meetings$6,506$1,869-$8,375
Advertising$8,367--$8,367
All Other Expenses$2,379$4,622$1,287$8,288
Other Expenses$19,149$7,197$666$7,197
Travel$4,759$255-$5,014
Interest$150$75-$225
Total Functional Expenses$780,389$141,594$28,833$950,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$950,816
Total Expenses per Audited Statements$897,977
Expenses per Audited Statements$896,453
Expenses Not Reported on Financial Statements$54,363
Other Expense Adjustments$54,363
Expenses Not Reported on Form 990$1,524
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
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

Filer Name
A Place to Be
EIN
45-3081114
Phone
5406876740
Address
PO BOX 1472, MIDDLEBURG, VA 20118

Signing Officer

Name
Thomas Sweitzer
Title
Executive Director
Phone
5406876740
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sweitzer
Formed
2011
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
70

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 467, MIDDLEBURG, VA 20118
Preparer
Olivia a Hutton CPA
Phone
5406876381
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FINANCIAL AID -54,363.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of asset -1,524.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset 1,524.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 54,363.”

Raw XML AppendixShowing 400 of 497 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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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/BOYAmt013645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07602
IRS990/NetAssetsOrFundBalancesBOYAmt0216284
IRS990/NetAssetsOrFundBalancesEOYAmt0305200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1524
IRS990/NetIncomeOrLossGrp/ExclusionAmt0312
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03853
IRS990/OccupancyGrp/ProgramServicesAmt076171
IRS990/OccupancyGrp/TotalAmt080024
IRS990/OfficeExpensesGrp/FundraisingAmt0746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08678
IRS990/OfficeExpensesGrp/ProgramServicesAmt029282
IRS990/OfficeExpensesGrp/TotalAmt038706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECTOR RECRUITING EXP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09644
IRS990/OtherExpensesGrp/FundraisingAmt1666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37197
IRS990/OtherExpensesGrp/ProgramServicesAmt077235
IRS990/OtherExpensesGrp/ProgramServicesAmt128320
IRS990/OtherExpensesGrp/ProgramServicesAmt219149
IRS990/OtherExpensesGrp/TotalAmt087539
IRS990/OtherExpensesGrp/TotalAmt143971
IRS990/OtherExpensesGrp/TotalAmt220645
IRS990/OtherExpensesGrp/TotalAmt37197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06400
IRS990/PayrollTaxesGrp/ProgramServicesAmt031371
IRS990/PayrollTaxesGrp/TotalAmt038775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013555
IRS990/PrincipalOfficerNm0THOMAS SWEITZER
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/RelatedOrExemptFuncIncomeAmt0202661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320082
IRS990/ProgSrvcAccomActy2Grp/Desc0IMMERSION PROGRAM: AN ALTERNATIVE THERAPEUTIC DAY PROGRAM THAT FOCUSES ON CLINICAL THERAPEUTIC GOALS, INCLUDING SOCIAL AND LIFE SKILLS, PERSONAL DEVELOPMENT, AND INDEPENDENCE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035128
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0269317
IRS990/PYOtherRevenueAmt02086
IRS990/PYProgramServiceRevenueAmt0337203
IRS990/PYRevenuesLessExpensesAmt095742
IRS990/PYSalariesCompEmpBnftPaidAmt0325195
IRS990/PYTotalExpensesAmt0629640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0453519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0587425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01555746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0431838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01335998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02948303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01039345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238488
IRS990ScheduleA/Total509Grp/TotalAmt02948303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01039345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02948529
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/EquipmentGrp/BookValueAmt060846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115741
IRS990ScheduleD/ExpensesNotReportedAmt01524
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054363
IRS990ScheduleD/ExpensesSubtotalAmt0896453
IRS990ScheduleD/OtherExpensesIncludedAmt01524
IRS990ScheduleD/OtherExpensesNotIncludedAmt054363
IRS990ScheduleD/OtherRevenueAmt0-54363
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1524
IRS990ScheduleD/RevenueNotReportedAmt0-54363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1524
IRS990ScheduleD/RevenueSubtotalAmt01041256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID -54,363.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSET -1,524.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSET 1,524.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 54,363.
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/TotalBookValueLandBuildingsAmt060846
IRS990ScheduleD/TotalExpensesPerForm990Amt0950816
IRS990ScheduleD/TotalRevenuePerForm990Amt01039732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897977
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054363
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$317,102
Liabilities
$11,902
Net assets
$305,200
Revenue
$1,039,732
Expenses
$950,816
Net income
$88,916
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