Civic Intelligence

Codeva Inc.

990 • Fiscal year 2017 • EIN 46-4339704

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.CODEVIRGINIA.ORG

View Organization Page

300 E Broad StreetRichmond, VA 23219

(804) 440-7135

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$21,923

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$291,421

Up $35,490 (+14%) from 2016

Net Assets

Up

$260,460

Up $45,555 (+21%) from 2016

Liabilities

Down

$30,961

Down $10,065 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$589,010

Up $96,934 (+20%) from 2016

Expenses

Up

$543,455

Up $83,838 (+18%) from 2016

Net Income

Up

$45,555

Up $13,096 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $197,012Liabilities 2015: $0Net Assets 2015: $197,0122015Assets 2016: $255,931Liabilities 2016: $41,026Net Assets 2016: $214,9052016Assets 2017: $291,421Liabilities 2017: $30,961Net Assets 2017: $260,4602017Assets 2018: $226,547Liabilities 2018: $31,793Net Assets 2018: $194,7542018Assets 2019: $382,417Liabilities 2019: $33,557Net Assets 2019: $348,8602019Assets 2020: $1,484,168Liabilities 2020: $207,585Net Assets 2020: $1,276,5832020Assets 2021: $3,000,128Liabilities 2021: $212,754Net Assets 2021: $2,787,3742021Assets 2022: $1,740,827Liabilities 2022: $216,141Net Assets 2022: $1,524,6862022Assets 2023: $1,377,375Liabilities 2023: $362,876Net Assets 2023: $1,014,4992023Assets 2024: $774,266Liabilities 2024: $904,544Net Assets 2024: -$130,2782024Assets 2025: $285,151Liabilities 2025: $255,366Net Assets 2025: $29,7852025

Highlighted filing

2017

Assets$291,421
Liabilities$30,961
Net Assets$260,460
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $292,654Expenses 2015: $142,454Net Income 2015: $150,2002015Revenue 2016: $492,076Expenses 2016: $459,617Net Income 2016: $32,4592016Revenue 2017: $589,010Expenses 2017: $543,455Net Income 2017: $45,5552017Revenue 2018: $709,922Expenses 2018: $775,628Net Income 2018: -$65,7062018Revenue 2019: $979,770Expenses 2019: $825,664Net Income 2019: $154,1062019Revenue 2020: $2,377,081Expenses 2020: $1,449,358Net Income 2020: $927,7232020Revenue 2021: $4,211,352Expenses 2021: $2,700,561Net Income 2021: $1,510,7912021Revenue 2022: $2,624,439Expenses 2022: $3,887,127Net Income 2022: -$1,262,6882022Revenue 2023: $3,786,104Expenses 2023: $4,296,291Net Income 2023: -$510,1872023Revenue 2024: $3,410,693Expenses 2024: $4,233,506Net Income 2024: -$822,8132024Revenue 2025: $3,016,727Expenses 2025: $2,856,664Net Income 2025: $160,0632025

Highlighted filing

2017

Revenue$589,010
Expenses$543,455
Net Income$45,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$589,010
Mission and Program Overview

Mission

Codeva partners with schools, parents, and communities to bring computer science education opportunities to all of virginia's students.

Educational, teacher training, and support providing public school districts with free capacity building, curricular support, and program development in computer science education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,825$175,916▲ $155,091
Savings and Temporary Cash Investments$128,313$110,115▼ $18,198
Pledges and Grants Receivable$100,850--
Loans From Officers Directors$10,000--
Accounts Receivable$2,416$2,083▼ $333
Land, Buildings, and Equipment, Net$1,027$807▼ $220
Total Assets$255,931$291,421▲ $35,490
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,026$30,961▼ $65
Total Liabilities$41,026$30,961▼ $10,065
Net Assets / Fund Balance
Unrestricted Net Assets$184,905$164,078▼ $20,827
Temporarily Rstr Net Assets$30,000$96,382▲ $66,382
Total Net Assets Fund Balance$214,905$260,460▲ $45,555
Total Liabilities and Net Assets / Fund Balance$255,931$291,421▲ $35,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$807$293$1,100
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris DoviExecutive DirectorFT$21,923$21,923

Board Members and Trustees

NameTitle
Christie BieberChair
Andreas AddisonDirector
Brian R CannonDirector
Chris PetersonDirector
Dr James LaneDirector
Margaret MayerDirector
The Rev Tyrone NelsonDirector
Jeff NelsonDevelopment
Vida WilliamsSecretary
Dr Harold FitrerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,063
Program Service Revenue
$30,111
Investment Income
$304
Other Revenue
$532
All Other Contributions
$558,063
Change in Net Assets
$45,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$589,010
Total Revenue per Form 990
$589,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,550
Salaries, Compensation, and Employee Benefits$175,905
Total Fundraising Expense$62,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,956-$10,708$132,664
Fees for Services Other$14,373-$26,153$40,526
Occupancy$29,099$7,759$1,940$38,798
Current Officers, Directors, Trustees, and Key Employees-$15,343$15,343$30,686
Fees for Services Accounting-$25,823-$25,823
Advertising$16,600$158$3,941$20,699
Payroll Taxes$9,401$1,169$1,985$12,555
Other Expenses$318$3,306-$3,624
Conferences and Meetings$802$65$2,301$3,168
All Other Expenses$123$1,211$100$1,434
Insurance-$537-$537
Office Expenses$118$294-$412
Depreciation Depletion-$220-$220
Total Functional Expenses$423,565$57,419$62,471$543,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,455
Total Expenses per Audited Statements$543,455
Total Expenses per Form 990$543,455
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
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 A, Line 2

“The executive director is married to an employee of the organization.”

Form 990, Part VI, Section B, Line 11B

“The organization distributes a copy of the form 990 to all board members prior to the form being filed.”

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

“All board members must sign a new conflict of interest policy annually”

Form 990, Part VI, Section B, Line 15

“Board review and approval is required for all salary and hourly revisions.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Codeva Inc
EIN
46-4339704
Phone
8044407135
Address
300 E BROAD STREET, RICHMOND, VA 23219

Signing Officer

Name
Dr Harold Fitrer
Title
Treasurer
Phone
8047279817
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Dovi
Formed
2013
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
84

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
M James Hartson Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as an organization other than a private foundation under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no unrelated business income during the years ended june 30, 2017 and 2016. The organization follows generally accepted accounting principles regarding "accounting for uncertain tax positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by the taxing authorities for years ending before june 30, 2014. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2017 and 2016. The organization includes penalties and interest assessed by income taxing authorities in operating expenses. The organization did not have penalties and interest expenses for the years ended june 30, 2017 and 2016.”

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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/OtherExpensesGrp/ProgramServicesAmt25732
IRS990/OtherExpensesGrp/ProgramServicesAmt3318
IRS990/OtherExpensesGrp/TotalAmt0220305
IRS990/OtherExpensesGrp/TotalAmt16272
IRS990/OtherExpensesGrp/TotalAmt25732
IRS990/OtherExpensesGrp/TotalAmt33624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0532
IRS990/OtherRevenueTotalAmt0532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132664
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01169
IRS990/PayrollTaxesGrp/ProgramServicesAmt09401
IRS990/PayrollTaxesGrp/TotalAmt012555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100850
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS DOVI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt0313585
IRS990/PYOtherRevenueAmt0143
IRS990/PYProgramServiceRevenueAmt040764
IRS990/PYRevenuesLessExpensesAmt032459
IRS990/PYSalariesCompEmpBnftPaidAmt0146032
IRS990/PYTotalExpensesAmt0459617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110115
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON NOVEMBER 18, 2013 AND AS SUCH FISCAL YEAR 2014 WAS A SHORT-YEAR PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01311597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0932791
IRS990ScheduleA/SubstantialContributorsTotAmt0378806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311597
IRS990ScheduleA/TotalSupportAmt01312993
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/BookValueAmt0807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0543455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0589010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2017 AND 2016. THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAXING AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2014. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2017 AND 2016. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED JUNE 30, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0807
IRS990ScheduleD/TotalExpensesPerForm990Amt0543455
IRS990ScheduleD/TotalRevenuePerForm990Amt0589010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS MARRIED TO AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW AND APPROVAL IS REQUIRED FOR ALL SALARY AND HOURLY REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096382
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255931
IRS990/TotalAssetsEOYAmt0291421
IRS990/TotalAssetsGrp/BOYAmt0255931
IRS990/TotalAssetsGrp/EOYAmt0291421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0558063
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041026
IRS990/TotalLiabilitiesEOYAmt030961
IRS990/TotalLiabilitiesGrp/BOYAmt041026
IRS990/TotalLiabilitiesGrp/EOYAmt030961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423565
IRS990/TotalProgramServiceRevenueAmt030111
IRS990/TotalReportableCompFromOrgAmt021923
IRS990/TotalRevenueGrp/ExclusionAmt0836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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
$291,421
Liabilities
$30,961
Net assets
$260,460
Revenue
$589,010
Expenses
$543,455
Net income
$45,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$3.02$2.86$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.90$0.13$3.41$4.23$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.36$1.01$3.79$4.30$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.52$2.62$3.89$1.26
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.21$2.79$4.21$2.70$1.51
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.28$2.38$1.45$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.98$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$0.71$0.78$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.59$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.21$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.14$0.15