Civic Intelligence

Leadingage Virginia

990 • Fiscal year 2017 • EIN 51-0152918

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileWWW.LEADINGAGEVIRGINIA.ORG

View Organization Page

4201 Dominion Boulevard No 100Glen Allen, VA 23060

(804) 965-5500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$91,519

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-14%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$758,147

Down $86,710 (-10%) from 2016

Net Assets

Up

$461,754

Up $30,526 (+7.1%) from 2016

Liabilities

Down

$296,393

Down $117,236 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$844,804

Down $138,864 (-14%) from 2016

Expenses

Up

$823,265

Up $192,660 (+31%) from 2016

Net Income

Down

$21,539

Down $331,524 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $622,033Liabilities 2010: $0Net Assets 2010: $622,0332010Assets 2011: $673,703Liabilities 2011: $0Net Assets 2011: $673,7032011Assets 2012: $683,340Liabilities 2012: $0Net Assets 2012: $683,3402012Assets 2013: $641,066Liabilities 2013: $0Net Assets 2013: $641,0662013Assets 2014: $770,403Liabilities 2014: $0Net Assets 2014: $770,4032014Assets 2015: $622,928Liabilities 2015: $0Net Assets 2015: $622,9282015Assets 2016: $844,857Liabilities 2016: $413,629Net Assets 2016: $431,2282016Assets 2017: $758,147Liabilities 2017: $296,393Net Assets 2017: $461,7542017Assets 2018: $734,198Liabilities 2018: $209,498Net Assets 2018: $524,7002018Assets 2019: $772,388Liabilities 2019: $159,510Net Assets 2019: $612,8782019Assets 2020: $1,334,522Liabilities 2020: $924,290Net Assets 2020: $410,2322020Assets 2021: $1,309,629Liabilities 2021: $749,385Net Assets 2021: $560,2442021Assets 2022: $864,185Liabilities 2022: $337,153Net Assets 2022: $527,0322022Assets 2023: $906,390Liabilities 2023: $375,436Net Assets 2023: $530,9542023Assets 2024: $1,531,091Liabilities 2024: $978,976Net Assets 2024: $552,1152024

Highlighted filing

2017

Assets$758,147
Liabilities$296,393
Net Assets$461,754
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $793,3172010Revenue 2011: $858,504Expenses 2011: $806,834Net Income 2011: $51,6702011Expenses 2012: $766,9062012Revenue 2013: $823,327Expenses 2013: $865,600Net Income 2013: -$42,2732013Revenue 2014: $860,335Expenses 2014: $730,096Net Income 2014: $130,2392014Revenue 2015: $863,846Expenses 2015: $1,011,321Net Income 2015: -$147,4752015Revenue 2016: $983,668Expenses 2016: $630,605Net Income 2016: $353,0632016Revenue 2017: $844,804Expenses 2017: $823,265Net Income 2017: $21,5392017Revenue 2018: $959,348Expenses 2018: $906,140Net Income 2018: $53,2082018Revenue 2019: $1,099,150Expenses 2019: $967,907Net Income 2019: $131,2432019Revenue 2020: $685,828Expenses 2020: $860,909Net Income 2020: -$175,0812020Revenue 2021: $945,080Expenses 2021: $893,347Net Income 2021: $51,7332021Revenue 2022: $1,210,087Expenses 2022: $1,153,194Net Income 2022: $56,8932022Revenue 2023: $1,516,296Expenses 2023: $1,535,764Net Income 2023: -$19,4682023Revenue 2024: $2,162,335Expenses 2024: $2,196,492Net Income 2024: -$34,1572024

Highlighted filing

2017

Revenue$844,804
Expenses$823,265
Net Income$21,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,153,957
Mission and Program Overview

Mission

Leadingage virginia strives to expand the world of possibilities for aging

Expanding the world of possibilities for aging

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$377,239$299,965▼ $77,274
Cash and Non-Interest-Bearing Accounts$308,913$228,471▼ $80,442
Investments Other Securities$155,389$102,936▼ $52,453
Savings and Temporary Cash Investments-$70,128-
Prepaid Expenses and Deferred Charges$2,436$21,605▲ $19,169
Land, Buildings, and Equipment, Net$880$11,453▲ $10,573
Accounts Receivable-$1,500-
Total Assets$844,857$758,147▼ $86,710
Other Assets Total$0$22,089▲ $22,089
Liabilities
Deferred Revenue-$195,585-
Accounts Payable and Accrued Expenses$103,932$82,237▼ $21,695
Other Liabilities$309,697$18,571▼ $291,126
Total Liabilities$413,629$296,393▼ $117,236
Net Assets / Fund Balance
Unrestricted Net Assets$431,228$461,754▲ $30,526
Total Net Assets Fund Balance$431,228$461,754▲ $30,526
Total Liabilities and Net Assets / Fund Balance$844,857$758,147▼ $86,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,101-
Equipment$11,453$2,921-
Other Securities$32,984--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa AndrewsPresident/CEOFT$91,519$91,519
Robert GerndtFormer/interim PresidentFT$63,370$63,370

Board Members and Trustees

NameTitle
Judy RaymondChair
Marilyn GrayImmediate Past Chair
Jeannie ShileyVice Chair
Ben BurksDirector
David RumfordDirector
Joe HoffDirector
Libby BushDirector
Melissa FortnerDirector
Mike RoweDirector
Sean HuyettSecretary
Rodney AlderferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,733
Program Service Revenue
$367,787
Investment Income
$98,284
Other Revenue
$0
Change in Net Assets
$21,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,987
Total Revenue per Audited Statements
$853,791
Total Revenue per Form 990
$844,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,680
Other Expenses$298,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,633$14,144-$233,777
Current Officers, Directors, Trustees, and Key Employees$109,376$72,918-$182,294
Conferences and Meetings$120,689--$120,689
Other Employee Benefits$39,040$5,802-$44,842
Occupancy-$42,391-$42,391
Pension Plan Contributions$26,622$7,018-$33,640
Payroll Taxes$23,767$6,360-$30,127
Travel$26,819--$26,819
Fees for Services Accounting-$18,615-$18,615
Office Expenses-$11,729-$11,729
Fees for Services Legal-$10,063-$10,063
All Other Expenses$3,808$4,594-$8,402
Fees for Service Investment Mgmnt Fees-$7,063-$7,063
Information Technology-$6,881-$6,881
Other Expenses-$3,368-$3,368
Insurance-$1,213-$1,213
Fees for Services Other-$1,121-$1,121
Depreciation Depletion-$908-$908
Advertising-$815-$815
Interest-$156-$156
Total Functional Expenses$569,754$253,511$0$823,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,265
Total Expenses per Audited Statements$823,265
Total Expenses per Form 990$823,265
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Leadingage National$9,015
Copier Lease Payable$6,432
Deferred Lease Liability$3,124
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
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, Part VI, Section B, Line 11B

“The board reviews the form 990 prior to filing.”

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

“The board signs a conflict of interest policy annually and discloses conflicts as they arise throughout the year.”

Form 990, Part VI, Section B, Line 15A

“The president/ceo's salary is reviewed and approved by the executive board committee.”

Form 990, Part VI, Section C, Line 18

“All governing, policies, tax returns, and financial statements are available upon written request to the organization. The form 990 is also available on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“All governing, policies, tax returns, and financial statements are available upon written request to the organization. The form 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Leadingage Virginia
EIN
51-0152918
Phone
8049655500
Address
4201 DOMINION BOULEVARD NO 100, GLEN ALLEN, VA 23060

Signing Officer

Name
Melissa Andrews
Title
President & CEO
Phone
8049252540
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Alderfer
Formed
1973
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Lane & Associates Pc
Address
2839 HATHAWAY ROAD, RICHMOND, VA 23225
Preparer
Meda S Lane
Phone
8042727421
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Organization changed from cash to accrual”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken and accordingly does not have any uncertain tax positions are are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT”

Raw XML AppendixShowing 400 of 469 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER/INTERIM PRESIDENT
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IRS990/LandBldgEquipAccumDeprecAmt06022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011453
IRS990/LandBldgEquipCostOrOtherBssAmt017475
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0309153
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0378733
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEADINGAGE VIRGINIA STRIVES TO EXPAND THE WORLD OF POSSIBILITIES FOR AGING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0431228
IRS990/NetAssetsOrFundBalancesEOYAmt0461754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042391
IRS990/OccupancyGrp/TotalAmt042391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011729
IRS990/OfficeExpensesGrp/TotalAmt011729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt022089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044842
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT SERVI
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33368
IRS990/OtherExpensesGrp/TotalAmt015491
IRS990/OtherExpensesGrp/TotalAmt115119
IRS990/OtherExpensesGrp/TotalAmt27742
IRS990/OtherExpensesGrp/TotalAmt33368
IRS990/OtherLiabilitiesGrp/BOYAmt0309697
IRS990/OtherLiabilitiesGrp/EOYAmt018571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233777
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06360
IRS990/PayrollTaxesGrp/ProgramServicesAmt023767
IRS990/PayrollTaxesGrp/TotalAmt030127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026622
IRS990/PensionPlanContributionsGrp/TotalAmt033640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021605
IRS990/PrincipalOfficerNm0RODNEY ALDERFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03991
IRS990/PYOtherExpensesAmt0184589
IRS990/PYOtherRevenueAmt036306
IRS990/PYProgramServiceRevenueAmt0943371
IRS990/PYRevenuesLessExpensesAmt0353063
IRS990/PYSalariesCompEmpBnftPaidAmt0446016
IRS990/PYTotalExpensesAmt0630605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0983668
IRS990/ReconcilationRevenueExpnssAmt021539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02921
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014374
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0823265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03101
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COPIER LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO LEADINGAGE NATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014515
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112026
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27739
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt315139
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt412191
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt58342
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt632984
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DODGE & COX
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FMI INTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc2JOHN HANCOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MFS INTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc4TOUCHSTONTE
IRS990ScheduleD/OtherSecuritiesGrp/Desc5VANGUARD EMERGING MARKETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc6VANGUARD MIDCAP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/RevenueNotReportedAmt08987
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0844804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND ACCORDINGLY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS ARE ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011453
IRS990ScheduleD/TotalBookValueSecuritiesAmt0102936
IRS990ScheduleD/TotalExpensesPerForm990Amt0823265
IRS990ScheduleD/TotalLiabilityAmt018571
IRS990ScheduleD/TotalRevenuePerForm990Amt0844804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823265
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSES CONFLICTS AS THEY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO'S SALARY IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING, POLICIES, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING, POLICIES, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION CHANGED FROM CASH TO ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0844857
IRS990/TotalAssetsEOYAmt0758147
IRS990/TotalAssetsGrp/BOYAmt0844857
IRS990/TotalAssetsGrp/EOYAmt0758147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378733
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569754

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$758,147
Liabilities
$296,393
Net assets
$461,754
Revenue
$844,804
Expenses
$823,265
Net income
$21,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.98$0.55$2.16$2.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.53$1.52$1.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.53$1.21$1.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.75$0.56$0.95$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.92$0.41$0.69$0.86$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$1.10$0.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$0.96$0.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.46$0.84$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.43$0.98$0.63$0.35
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.86$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.86$0.73$0.13
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.82$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.77
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.86$0.81$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.79