Civic Intelligence

La Cocina VA

990 • Fiscal year 2018 • EIN 46-2037695

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.LACOCINAVA.ORG

View Organization Page

1500 N Glebe RdArlington, VA 22207

(202) 316-5614

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,957

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

1199%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$1,185,146

Flat from 2018

Net Assets

Flat

$1,179,865

Flat from 2018

Liabilities

Flat

$5,281

Flat from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Flat

$1,649,282

Flat from 2018

Expenses

Flat

$530,479

Flat from 2018

Net Income

Flat

$1,118,803

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $14,173Liabilities 2015: $5,728Net Assets 2015: $8,4452015Assets 2016: $22,291Liabilities 2016: $5,803Net Assets 2016: $16,4882016Assets 2017: $91,225Liabilities 2017: $30,480Net Assets 2017: $60,7452017Assets 2018: $1,185,146Liabilities 2018: $5,281Net Assets 2018: $1,179,8652018Assets 2018: $1,185,146Liabilities 2018: $5,281Net Assets 2018: $1,179,8652018Assets 2019: $1,623,241Liabilities 2019: $0Net Assets 2019: $1,623,2412019Assets 2020: $2,534,687Liabilities 2020: $986,888Net Assets 2020: $1,547,7992020Assets 2021: $4,029,541Liabilities 2021: $1,775,257Net Assets 2021: $2,254,2842021Assets 2022: $3,418,422Liabilities 2022: $1,723,316Net Assets 2022: $1,695,1062022Assets 2023: $2,658,246Liabilities 2023: $1,499,401Net Assets 2023: $1,158,8452023Assets 2024: $2,177,315Liabilities 2024: $1,182,692Net Assets 2024: $994,6232024

Highlighted filing

2018

Assets$1,185,146
Liabilities$5,281
Net Assets$1,179,865
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $162,110Expenses 2015: $161,969Net Income 2015: $1412015Revenue 2016: $239,263Expenses 2016: $231,221Net Income 2016: $8,0422016Revenue 2017: $376,783Expenses 2017: $346,374Net Income 2017: $30,4092017Revenue 2018: $1,649,282Expenses 2018: $530,479Net Income 2018: $1,118,8032018Revenue 2018: $1,649,282Expenses 2018: $530,479Net Income 2018: $1,118,8032018Revenue 2019: $1,144,774Expenses 2019: $701,396Net Income 2019: $443,3782019Revenue 2020: $933,555Expenses 2020: $1,075,805Net Income 2020: -$142,2502020Revenue 2021: $2,037,366Expenses 2021: $1,343,715Net Income 2021: $693,6512021Revenue 2022: $987,165Expenses 2022: $1,546,343Net Income 2022: -$559,1782022Revenue 2023: $1,374,362Expenses 2023: $1,910,623Net Income 2023: -$536,2612023Revenue 2024: $1,665,656Expenses 2024: $1,829,878Net Income 2024: -$164,2222024

Highlighted filing

2018

Revenue$1,649,282
Expenses$530,479
Net Income$1,118,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,649,282
Mission and Program Overview

Mission

To use food as an agent of social & economic change to generate workforce & economic development in minority communities through culinary arts & job readiness training, vocational english instruction, life skills development, job placement, & culinary & food safety certifications

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,574$1,178,238▲ $1,151,664
Pledges and Grants Receivable$59,500$4,048▼ $55,452
Loans From Officers Directors$5,486$3,486▼ $2,000
Land, Buildings, and Equipment, Net$3,534$2,860▼ $674
Other Notes and Loans Receivable, Net$1,617--
Total Assets$91,225$1,185,146▲ $1,093,921
Liabilities
Accounts Payable and Accrued Expenses$20,739$1,595▼ $19,144
Other Liabilities$3,938$200▼ $3,738
Total Liabilities$30,163$5,281▼ $24,882
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,500$1,116,482▲ $1,056,982
Unrestricted Net Assets$1,562$63,383▲ $61,821
Total Net Assets Fund Balance$61,062$1,179,865▲ $1,118,803
Total Liabilities and Net Assets / Fund Balance$91,225$1,185,146▲ $1,093,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,780$674$2,454
Other Land Buildings$1,080-$1,080
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia FunegraCEOFT$100,000$3,957$103,957

Board Members and Trustees

NameTitle
Nick FreshmanChair
Brian McnairDirector
Christopher TracyDirector
Kurt WolfeDirector
Lucky WahdehraDirector
Miguel GonzalezDirector
Ralf HofmannDirector
Sandra CernaDirector
Zuraya Tapia-hadleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592,146
Program Service Revenue
$57,136
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,567,146
Change in Net Assets
$1,118,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,282
Revenue Not Reported on Form 990
$144,298
Total Revenue per Audited Statements
$1,793,580
Total Revenue per Form 990
$1,649,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,534
Other Expenses$171,871
Professional Fundraising Fees$23,074
Total Fundraising Expense$23,074
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,138--$207,138
Current Officers, Directors, Trustees, and Key Employees$50,000$50,000-$100,000
Fees for Services Other$94,297--$94,297
All Other Expenses$24,609$1,743-$26,352
Payroll Taxes$20,488$3,951-$24,439
Fees for Services Professional Fundraising--$23,074$23,074
Fees for Services Accounting$548$19,293-$19,841
Office Expenses$2,459$1,646-$4,105
Other Employee Benefits$3,957--$3,957
Insurance$845$2,937-$3,782
Information Technology$3,618--$3,618
Other Expenses$1,692--$1,692
Advertising$726--$726
Depreciation Depletion-$676-$676
Travel-$631-$631
Total Functional Expenses$426,528$80,877$23,074$530,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,777
Expenses per Audited Statements$530,479
Total Expenses per Form 990$530,479
Expenses Not Reported on Form 990$144,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,074
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
Loans from Officers, Directors, Trustees, and Key Employees$5,486$3,486▼ $2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Catering Deposit$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Members of the board of directors have the opportunity to review the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest policy on file for all board members”

CEO executive director top management comp Part VI line 15A

“Ceo pay is reviewed by the board in comparison to similar nonprofit organizations in the area.”

Other officer or key employee compensation Part VI line 15B

“Ceo has discretion in setting employee salaries based on market rates for similar positions.”

Form 990 availability to public Part VI line 18

“Form 990 will be made available to the public upon request. 990 available on guidestar”

Governing documents etc available to public Part VI line 19

“Governing documents are not currently made available to the public.”

Filing and Contact Details

Filer

Filer Name
La Cocina Va
EIN
46-2037695
Address
1500 N GLEBE RD, ARLINGTON, VA 22207

Signing Officer

Name
Patricia Funegra
Title
CEO
Phone
2023165614
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Funegra
Formed
2014
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
20

Preparer

Firm
Black Rock Accounting
Address
9209 SHELTON ST, BETHESDA, MD 20817
Preparer
Michael Prete
Phone
3019287600
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“New program: funds are being raised for a capital campaign to open a new training and entrepreneurship center to increase capacity of the organization”

List of other fees for services expenses Part IX line 11G

“Consulting - other $75,000development assistant $6,250esl course instructor $12,047small business development $1,000”

Raw XML AppendixShowing 400 of 465 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/OtherEmployeeBenefitsGrp/TotalAmt03957
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SERVSAFE CERTIFICATION
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3KITCHEN EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt09662
IRS990/OtherExpensesGrp/ProgramServicesAmt12084
IRS990/OtherExpensesGrp/ProgramServicesAmt24405
IRS990/OtherExpensesGrp/ProgramServicesAmt31692
IRS990/OtherExpensesGrp/TotalAmt09662
IRS990/OtherExpensesGrp/TotalAmt12084
IRS990/OtherExpensesGrp/TotalAmt24405
IRS990/OtherExpensesGrp/TotalAmt31692
IRS990/OtherLiabilitiesGrp/BOYAmt03938
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207138
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01617
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03951
IRS990/PayrollTaxesGrp/ProgramServicesAmt020488
IRS990/PayrollTaxesGrp/TotalAmt024439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA FUNEGRA
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0CATERING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ALUMNI NETWORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011225
IRS990/PYOtherExpensesAmt0109129
IRS990/PYProgramServiceRevenueAmt0141289
IRS990/PYRevenuesLessExpensesAmt030409
IRS990/PYSalariesCompEmpBnftPaidAmt0222092
IRS990/PYTotalExpensesAmt0346374
IRS990/PYTotalProfFndrsngExpnsAmt03928
IRS990/PYTotalRevenueAmt0376783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01118803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057136
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01592146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02281949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01268859
IRS990ScheduleA/SubstantialContributorsTotAmt01013090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01592146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02281949
IRS990ScheduleA/TotalSupportAmt02282049
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0144298
IRS990ScheduleD/DonatedServicesUseFcltsAmt0144298
IRS990ScheduleD/EquipmentGrp/BookValueAmt01780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02454
IRS990ScheduleD/ExpensesNotReportedAmt0144298
IRS990ScheduleD/ExpensesSubtotalAmt0530479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CATERING DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0144298
IRS990ScheduleD/RevenueSubtotalAmt01649282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02860
IRS990ScheduleD/TotalExpensesPerForm990Amt0530479
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleD/TotalRevenuePerForm990Amt01649282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01793580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674777
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING FOR CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01205500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01130500
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0STATECRAFT STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt075000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt041 UNDERWOOD PL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022304
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01205500
IRS990ScheduleG/TotalNetToOrganizationAmt01130500
IRS990ScheduleG/TotalRetainedByContractorsAmt075000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05803
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA FUNEGRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03486
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS HAVE THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CONFLICT OF INTEREST POLICY ON FILE FOR ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO PAY IS REVIEWED BY THE BOARD IN COMPARISON TO SIMILAR NONPROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO HAS DISCRETION IN SETTING EMPLOYEE SALARIES BASED ON MARKET RATES FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 990 AVAILABLE ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT CURRENTLY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW PROGRAM: FUNDS ARE BEING RAISED FOR A CAPITAL CAMPAIGN TO OPEN A NEW TRAINING AND ENTREPRENEURSHIP CENTER TO INCREASE CAPACITY OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING - OTHER $75,000DEVELOPMENT ASSISTANT $6,250ESL COURSE INSTRUCTOR $12,047SMALL BUSINESS DEVELOPMENT $1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01116482
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091225
IRS990/TotalAssetsEOYAmt01185146
IRS990/TotalAssetsGrp/BOYAmt091225
IRS990/TotalAssetsGrp/EOYAmt01185146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01592146
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,146
Liabilities
$5,281
Net assets
$1,179,865
Revenue
$1,649,282
Expenses
$530,479
Net income
$1,118,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.18$0.99$1.67$1.83$0.16
2023Summary only. Only limited summary data is available for this year.$2.66$1.50$1.16$1.37$1.91$0.54
2022Summary only. Only limited summary data is available for this year.$3.42$1.72$1.70$0.99$1.55$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.78$2.25$2.04$1.34$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.99$1.55$0.93$1.08$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.14$0.70$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.65$0.53$1.12
2018Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$1.65$0.53$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.38$0.35$0.03
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$0.24$0.23$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.16$0.16$0.00