Civic Intelligence

Communities in Schools of Chesterfield

990 • Fiscal year 2017 • EIN 46-0651192

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2018

Organization ProfileWWW.CISOFCHESTERFIELD.ORG
PO Box 10Chesterfield, VA 23832

(804) 717-9305

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$77,056

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$247,057

Up $42,586 (+21%) from 2016

Net Assets

Up

$221,835

Up $18,045 (+8.9%) from 2016

Liabilities

Up

$25,222

Up $24,541 (+3604%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Down

$206,155

Down $90,710 (-31%) from 2016

Expenses

Down

$194,095

Down $130,061 (-40%) from 2016

Net Income

Up

$12,060

Up $39,351 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $193,236Liabilities 2014: $5,244Net Assets 2014: $187,9922014Assets 2015: $246,748Liabilities 2015: $0Net Assets 2015: $246,7482015Assets 2016: $204,471Liabilities 2016: $681Net Assets 2016: $203,7902016Assets 2017: $247,057Liabilities 2017: $25,222Net Assets 2017: $221,8352017Assets 2018: $384,687Liabilities 2018: $28,440Net Assets 2018: $356,2472018Assets 2019: $385,177Liabilities 2019: $97,398Net Assets 2019: $287,7792019Assets 2020: $415,294Liabilities 2020: $103,189Net Assets 2020: $312,1052020Assets 2021: $803,608Liabilities 2021: $138,527Net Assets 2021: $665,0812021Assets 2022: $1,308,793Liabilities 2022: $100,224Net Assets 2022: $1,208,5692022Assets 2023: $2,432,875Liabilities 2023: $290,647Net Assets 2023: $2,142,2282023Assets 2024: $2,223,866Liabilities 2024: $383,201Net Assets 2024: $1,840,6652024Assets 2025: $1,914,575Liabilities 2025: $5,694Net Assets 2025: $1,908,8812025

Highlighted filing

2017

Assets$247,057
Liabilities$25,222
Net Assets$221,835
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $67,890Expenses 2014: $65,394Net Income 2014: $2,4962014Revenue 2015: $145,176Expenses 2015: $86,420Net Income 2015: $58,7562015Revenue 2016: $296,865Expenses 2016: $324,156Net Income 2016: -$27,2912016Revenue 2017: $206,155Expenses 2017: $194,095Net Income 2017: $12,0602017Revenue 2018: $404,369Expenses 2018: $302,890Net Income 2018: $101,4792018Revenue 2019: $590,739Expenses 2019: $657,670Net Income 2019: -$66,9312019Revenue 2020: $968,182Expenses 2020: $936,356Net Income 2020: $31,8262020Revenue 2021: $958,356Expenses 2021: $621,721Net Income 2021: $336,6352021Revenue 2022: $1,535,038Expenses 2022: $967,763Net Income 2022: $567,2752022Revenue 2023: $2,110,711Expenses 2023: $1,185,413Net Income 2023: $925,2982023Revenue 2024: $1,384,715Expenses 2024: $1,696,011Net Income 2024: -$311,2962024Revenue 2025: $1,931,592Expenses 2025: $1,944,877Net Income 2025: -$13,2852025

Highlighted filing

2017

Revenue$206,155
Expenses$194,095
Net Income$12,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2018
Return Version
2016v3.1
Gross Receipts
$288,395
Mission and Program Overview

Mission

Communities in schools works within the public school system, determining student needs and establishing relationships with local businesses, social service agencies, health care providers, and parent and volunteer organizations to provide needed resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$121,770$132,410▲ $10,640
Cash and Non-Interest-Bearing Accounts$82,701$114,647▲ $31,946
Total Assets$204,471$247,057▲ $42,586
Liabilities
Accounts Payable and Accrued Expenses$681$25,222▲ $24,541
Total Liabilities$681$25,222▲ $24,541
Net Assets / Fund Balance
Unrestricted Net Assets$186,072$187,034▲ $962
Temporarily Rstr Net Assets$17,718$34,801▲ $17,083
Total Net Assets Fund Balance$203,790$221,835▲ $18,045
Total Liabilities and Net Assets / Fund Balance$204,471$247,057▲ $42,586
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Jay SwedenborgExecutive Se$77,056$77,056
Krista ArtisRecording Se$32,382$32,382

Board Members and Trustees

NameTitle
Charles D PiperBoard Chair
Bob InnesVice-chair
BRENDAN D O'TOOLEDirector
Bill LeedomDirector
Dan KellyDirector
Danika BriggsDirector
Eileen MorrissettDirector
Ellisha T EllisonDirector
Everett PattersonDirector
Kathy JentgenDirector
Kris NewsomeDirector
Mark TeniaDirector
Melissa AckleyDirector
Michelle W MogelDirector
Nikhil BrahmbhattDirector
Ralph SaundersDirector
Stacy MitchellDirector
Susan DandridgeDirector
Lisa RandallImmediate Pa
Daniel K SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,634
Program Service Revenue
$0
Investment Income
$6,521
Other Revenue
$0
All Other Contributions
$199,634
Change in Net Assets
$12,060

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Books and Publications$108,300
Total Noncash Contributions$108,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,155
Revenue Not Reported on Form 990
$1,451,963
Total Revenue per Audited Statements
$1,658,118
Total Revenue per Form 990
$206,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,602
Grants and Similar Amounts Paid$4,493
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,729--$95,729
All Other Expenses$10,992$5,020-$16,012
Conferences and Meetings$9,602$4,635-$14,237
Occupancy-$8,830-$8,830
Other Expenses$7,317$385-$7,702
Travel$1,397$3,261-$4,658
Grants to Domestic Individuals$4,493--$4,493
Office Expenses$1,710$1,711-$3,421
Insurance-$176-$176
Total Functional Expenses$169,566$24,529$0$194,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,640,073
Expenses Not Reported on Form 990$1,445,978
Expenses per Audited Statements$194,095
Total Expenses per Form 990$194,095
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of form 990 is provided to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
46-0651192
Phone
8047179305
Address
PO BOX 10, CHESTERFIELD, VA 23832

Signing Officer

Name
Daniel K Smith
Title
Treasurer
Phone
8047179305
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel K Smith
Formed
1993
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
1,590

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
George G Crowell CPA
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Hhj originally filed the 990 with the prior year numbers as communities in schools didn't have their financial information readily available. Communities in schools provided hhj with their financial information in late october, so hhj amended to return to reflect actual fy17 financial results.”

FORM 990 - ORGANIZATION'S MISSION

“Communities in schools works within the public school system, determining student needs and establishing relationships with local businesses, social service agencies, health care providers, and parent and volunteer organizations to provide needed resources.”

Form 990, Part IX, Line 11G

“Non-contractual staff 95,729 0 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt04493
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04493
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04493
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086275
IRS990/GrossReceiptsAmt0288395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/TotalAmt0176
IRS990/InvestmentIncomeGrp/ExclusionAmt02486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02486
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0132410
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082240
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITIES IN SCHOOLS WORKS WITHIN THE PUBLIC SCHOOL SYSTEM, DETERMINING STUDENT NEEDS AND ESTABLISHING RELATIONSHIPS WITH LOCAL BUSINESSES, SOCIAL SERVICE AGENCIES, HEALTH CARE PROVIDERS, AND PARENT AND VOLUNTEER ORGANIZATIONS TO PROVIDE NEEDED RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203790
IRS990/NetAssetsOrFundBalancesEOYAmt0221835
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04035
IRS990/NetUnrlzdGainsLossesInvstAmt05985
IRS990/NoncashContributionsAmt0108300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08830
IRS990/OccupancyGrp/TotalAmt08830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OfficeExpensesGrp/ProgramServicesAmt01710
IRS990/OfficeExpensesGrp/TotalAmt03421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1INCENTIVES, REWARDS, REC
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3CIVIC & COMMUNITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1385
IRS990/OtherExpensesGrp/ProgramServicesAmt016678
IRS990/OtherExpensesGrp/ProgramServicesAmt111939
IRS990/OtherExpensesGrp/ProgramServicesAmt29709
IRS990/OtherExpensesGrp/ProgramServicesAmt37317
IRS990/OtherExpensesGrp/TotalAmt016678
IRS990/OtherExpensesGrp/TotalAmt111939
IRS990/OtherExpensesGrp/TotalAmt210220
IRS990/OtherExpensesGrp/TotalAmt37702
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL K SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04244
IRS990/PYInvestmentIncomeAmt04415
IRS990/PYOtherExpensesAmt0319912
IRS990/PYRevenuesLessExpensesAmt0-27291
IRS990/PYTotalExpensesAmt0324156
IRS990/PYTotalRevenueAmt0296865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012060
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt0789855
IRS990ScheduleA/SubstantialContributorsTotAmt08908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798763
IRS990ScheduleA/TotalSupportAmt0804615
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/DonatedServicesAndUseFcltsAmt01445978
IRS990ScheduleD/DonatedServicesUseFcltsAmt01445978
IRS990ScheduleD/ExpensesNotReportedAmt01445978
IRS990ScheduleD/ExpensesSubtotalAmt0194095
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05985
IRS990ScheduleD/RevenueNotReportedAmt01451963
IRS990ScheduleD/RevenueSubtotalAmt0206155
IRS990ScheduleD/TotalExpensesPerForm990Amt0194095
IRS990ScheduleD/TotalRevenuePerForm990Amt0206155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01658118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01640073
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0108300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HHJ ORIGINALLY FILED THE 990 WITH THE PRIOR YEAR NUMBERS AS COMMUNITIES IN SCHOOLS DIDN'T HAVE THEIR FINANCIAL INFORMATION READILY AVAILABLE. COMMUNITIES IN SCHOOLS PROVIDED HHJ WITH THEIR FINANCIAL INFORMATION IN LATE OCTOBER, SO HHJ AMENDED TO RETURN TO REFLECT ACTUAL FY17 FINANCIAL RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITIES IN SCHOOLS WORKS WITHIN THE PUBLIC SCHOOL SYSTEM, DETERMINING STUDENT NEEDS AND ESTABLISHING RELATIONSHIPS WITH LOCAL BUSINESSES, SOCIAL SERVICE AGENCIES, HEALTH CARE PROVIDERS, AND PARENT AND VOLUNTEER ORGANIZATIONS TO PROVIDE NEEDED RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON-CONTRACTUAL STAFF 95,729 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,057
Liabilities
$25,222
Net assets
$221,835
Revenue
$206,155
Expenses
$194,095
Net income
$12,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.91$1.93$1.94$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.38$1.84$1.38$1.70$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.29$2.14$2.11$1.19$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.10$1.21$1.54$0.97$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.14$0.67$0.96$0.62$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.31$0.97$0.94$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$0.59$0.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.36$0.40$0.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.21$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.30$0.32$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.07$0.07$0.00