Civic Intelligence

Leadingage Virginia

990 • Fiscal year 2018 • EIN 51-0152918

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

0.29x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$177,625

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$734,198

Down $23,949 (-3.2%) from 2017

Net Assets

Up

$524,700

Up $62,946 (+14%) from 2017

Liabilities

Down

$209,498

Down $86,895 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$959,348

Up $114,544 (+14%) from 2017

Expenses

Up

$906,140

Up $82,875 (+10%) from 2017

Net Income

Up

$53,208

Up $31,669 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$734,198
Liabilities$209,498
Net Assets$524,700
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$959,348
Expenses$906,140
Net Income$53,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$999,642
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$299,965$311,354▲ $11,389
Cash and Non-Interest-Bearing Accounts$228,471$175,292▼ $53,179
Investments Other Securities$102,936$113,317▲ $10,381
Savings and Temporary Cash Investments$70,128$72,169▲ $2,041
Prepaid Expenses and Deferred Charges$21,605$20,037▼ $1,568
Accounts Receivable$1,500$11,475▲ $9,975
Land, Buildings, and Equipment, Net$11,453$8,465▼ $2,988
Total Assets$758,147$734,198▼ $23,949
Other Assets Total$22,089$22,089→ $0
Liabilities
Deferred Revenue$195,585$121,793▼ $73,792
Accounts Payable and Accrued Expenses$82,237$79,443▼ $2,794
Other Liabilities$18,571$8,262▼ $10,309
Total Liabilities$296,393$209,498▼ $86,895
Net Assets / Fund Balance
Unrestricted Net Assets$461,754$524,700▲ $62,946
Total Net Assets Fund Balance$461,754$524,700▲ $62,946
Total Liabilities and Net Assets / Fund Balance$758,147$734,198▼ $23,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,465$5,909$14,374
Other Land Buildings$0$3,101$3,101
Other Securities$43,537--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa AndrewsPresident/CEOFT$177,625$177,625

Board Members and Trustees

NameTitle
Jeannie ShileyChair
Judy RaymondImmediate Past Chair
Libby BushVice Chair
Chris HendersonDirector
Courtney NuzoDirector
Greg StorerDirector
Heather GearhartDirector
Joan ThomasDirector
John BurnsDirector
Melissa FortnerDirector
Mike RoweDirector
Sean HuyettSecretary
Rodney AlderferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,632
Program Service Revenue
$520,137
Investment Income
$19,579
Other Revenue
$0
All Other Contributions
$4,300
Change in Net Assets
$53,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,598
Revenue Not Reported on Financial Statements
$11,750
Revenue Not Reported on Form 990
$21,488
Other Revenue Adjustments
$11,750
Total Revenue per Audited Statements
$969,086
Total Revenue per Form 990
$959,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,208
Other Expenses$404,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,906$15,042-$226,948
Current Officers, Directors, Trustees, and Key Employees$113,505$75,670-$189,175
Conferences and Meetings$151,663--$151,663
Fees for Services Other$99,330--$99,330
Occupancy$38,989$3,390-$42,379
Other Employee Benefits$31,982$5,094-$37,076
Payroll Taxes$22,532$5,403-$27,935
Travel$23,149--$23,149
Pension Plan Contributions$15,784$4,290-$20,074
Office Expenses$2,452$15,805-$18,257
Information Technology-$15,947-$15,947
Fees for Services Accounting-$14,230-$14,230
Other Expenses-$7,371-$7,371
Fees for Service Investment Mgmnt Fees-$5,505-$5,505
Advertising-$3,750-$3,750
Insurance-$3,303-$3,303
Depreciation Depletion$2,749$239-$2,988
Interest-$1,718-$1,718
Fees for Services Legal-$738-$738
Total Functional Expenses$714,041$192,099$0$906,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,140
Total Expenses per Audited Statements$906,140
Total Expenses per Form 990$906,140
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
Copier Lease Payable$5,397
Deferred Lease Liability$2,865
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
2018-10-26
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 IX, Line 11G

“Other fees-progserv-990 : program service expenses 99,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,330.”

FORM 990, PART XI, LINE 9:

“Book to tax difference on sale of investments -11,750.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book tax difference on sale of investments 11,750.”

Raw XML AppendixShowing 400 of 527 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt015947
IRS990/InsuranceGrp/ManagementAndGeneralAmt03303
IRS990/InsuranceGrp/TotalAmt03303
IRS990/InterestGrp/ManagementAndGeneralAmt01718
IRS990/InterestGrp/TotalAmt01718
IRS990/InvestmentIncomeGrp/ExclusionAmt07687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102936
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0113317
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0299965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0311354
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08465
IRS990/LandBldgEquipCostOrOtherBssAmt017475
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040294
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0415332
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/NetAssetsOrFundBalancesBOYAmt0461754
IRS990/NetAssetsOrFundBalancesEOYAmt0524700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021488
IRS990/NoncashContributionsAmt04300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03390
IRS990/OccupancyGrp/ProgramServicesAmt038989
IRS990/OccupancyGrp/TotalAmt042379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015805
IRS990/OfficeExpensesGrp/ProgramServicesAmt02452
IRS990/OfficeExpensesGrp/TotalAmt018257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022089
IRS990/OtherAssetsTotalGrp/EOYAmt022089
IRS990/OtherChangesInNetAssetsAmt0-11750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037076
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT SERVI
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17371
IRS990/OtherExpensesGrp/TotalAmt014604
IRS990/OtherExpensesGrp/TotalAmt17371
IRS990/OtherLiabilitiesGrp/BOYAmt018571
IRS990/OtherLiabilitiesGrp/EOYAmt08262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05403
IRS990/PayrollTaxesGrp/ProgramServicesAmt022532
IRS990/PayrollTaxesGrp/TotalAmt027935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015784
IRS990/PensionPlanContributionsGrp/TotalAmt020074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020037
IRS990/PrincipalOfficerNm0RODNEY ALDERFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378733
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098284
IRS990/PYOtherExpensesAmt0298585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0367787
IRS990/PYRevenuesLessExpensesAmt021539
IRS990/PYSalariesCompEmpBnftPaidAmt0524680
IRS990/PYTotalExpensesAmt0823265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844804
IRS990/ReconcilationRevenueExpnssAmt053208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072169
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014374
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0906140
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COPIER LEASE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011750
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112598
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt211073
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt314966
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt410255
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt57712
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt643537
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/RevenueNotReportedAmt021488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011750
IRS990ScheduleD/RevenueSubtotalAmt0947598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK TAX DIFFERENCE ON SALE OF INVESTMENTS 11,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08465
IRS990ScheduleD/TotalBookValueSecuritiesAmt0113317
IRS990ScheduleD/TotalExpensesPerForm990Amt0906140
IRS990ScheduleD/TotalLiabilityAmt08262
IRS990ScheduleD/TotalRevenuePerForm990Amt0959348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906140
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA ANDREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt5OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 99,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,330.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$734,198
Liabilities
$209,498
Net assets
$524,700
Revenue
$959,348
Expenses
$906,140
Net income
$53,208
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