Civic Intelligence

Leadingage Virginia

990 • Fiscal year 2020 • EIN 51-0152918

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$204,764

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,334,522

Up $562,134 (+73%) from 2019

Net Assets

Down

$410,232

Down $202,646 (-33%) from 2019

Liabilities

Up

$924,290

Up $764,780 (+479%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$685,828

Down $413,322 (-38%) from 2019

Expenses

Down

$860,909

Down $106,998 (-11%) from 2019

Net Income

Down

-$175,081

Down $306,324 (-233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$1,334,522
Liabilities$924,290
Net Assets$410,232
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$685,828
Expenses$860,909
Net Income-$175,081
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$939,859
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
Cash and Non-Interest-Bearing Accounts$186,350$832,004▲ $645,654
Investments in Publicly Traded Securities$464,674$363,557▼ $101,117
Savings and Temporary Cash Investments$54,335$54,182▼ $153
Prepaid Expenses and Deferred Charges$15,046$44,012▲ $28,966
Accounts Receivable$26,710$25,768▼ $942
Land, Buildings, and Equipment, Net$4,722$14,999▲ $10,277
Pledges and Grants Receivable$3,200--
Total Assets$772,388$1,334,522▲ $562,134
Other Assets Total$17,351$0▼ $17,351
Liabilities
Deferred Revenue$125,550$665,335▲ $539,785
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$28,602$106,121▲ $77,519
Other Liabilities$5,358$2,834▼ $2,524
Total Liabilities$159,510$924,290▲ $764,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,878$410,232▼ $202,646
Total Net Assets Fund Balance$612,878$410,232▼ $202,646
Total Liabilities and Net Assets / Fund Balance$772,388$1,334,522▲ $562,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,336$11,921$24,257
Other Land Buildings$0$3,101$3,101
Leasehold Improvements$2,663$92$2,755
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa AndrewsPresident/CEOFT$188,442$16,322$204,764

Board Members and Trustees

NameTitle
Libby BushChair
Jeannie ShileyImmediate Past Chair
Greg StorerVice Chair
Andrea StaskielDirector
Chris HendersonDirector
Courtney NuzzoDirector
David AbrahamDirector
Joan ThomasDirector
John BurnsDirector
Sean HuyettDirector
Tracey JenningsDirector
Heather GearhartSecretary
Melissa FortnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,580
Program Service Revenue
$270,934
Investment Income
$8,700
Other Revenue
$8,614
All Other Contributions
$3,200
Change in Net Assets
$-175,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,400
Revenue Not Reported on Financial Statements
$1,428
Revenue Not Reported on Form 990
$-27,565
Other Revenue Adjustments
$-622
Total Revenue per Audited Statements
$656,835
Total Revenue per Form 990
$685,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,056
Other Expenses$281,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,455$66,096-$288,551
Current Officers, Directors, Trustees, and Key Employees$116,628$77,752-$194,380
Other Employee Benefits$45,326$17,803-$63,129
Conferences and Meetings$50,455--$50,455
Fees for Services Lobbying$48,000--$48,000
Occupancy$38,371$9,018-$47,389
Payroll Taxes$23,505$9,491-$32,996
Office Expenses-$31,491-$31,491
Information Technology-$24,418-$24,418
Fees for Services Other$22,830--$22,830
Travel$19,991--$19,991
Fees for Services Accounting-$19,650-$19,650
Other Expenses-$7,627-$7,627
Depreciation Depletion$3,240$810-$4,050
Insurance-$3,574-$3,574
Fees for Service Investment Mgmnt Fees-$2,050-$2,050
Interest-$328-$328
Total Functional Expenses$590,801$270,108$0$860,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$860,993
Total Expenses per Form 990$860,909
Expenses per Audited Statements$858,859
Expenses Not Reported on Form 990$2,134
Expenses Not Reported on Financial Statements$2,050
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease Payable$2,196
Deferred Lease Liability$638
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 35% controlled entity
No
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Alderfer
Formed
1973
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
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 XI, LINE 9:

“Book tax difference on sale of investments -13,687.”

Form 990 Part XII Line 2C

“No changes from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book tax difference on sale of investments -13,687.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -622.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 622. Proxy tax 1,512.”

Raw XML AppendixShowing 400 of 525 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
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IRS990/InformationTechnologyGrp/TotalAmt024418
IRS990/InsuranceGrp/ManagementAndGeneralAmt03574
IRS990/InsuranceGrp/TotalAmt03574
IRS990/InterestGrp/ManagementAndGeneralAmt0328
IRS990/InterestGrp/TotalAmt0328
IRS990/InvestmentIncomeGrp/ExclusionAmt012030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0464674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363557
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014999
IRS990/LandBldgEquipCostOrOtherBssAmt030113
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0622
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0253409
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0394380
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/NetAssetsOrFundBalancesBOYAmt0612878
IRS990/NetAssetsOrFundBalancesEOYAmt0410232
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13878
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0612878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0410232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09018
IRS990/OccupancyGrp/ProgramServicesAmt038371
IRS990/OccupancyGrp/TotalAmt047389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031491
IRS990/OfficeExpensesGrp/TotalAmt031491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017351
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-13687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063129
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT SERVI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07627
IRS990/OtherExpensesGrp/TotalAmt07627
IRS990/OtherLiabilitiesGrp/BOYAmt05358
IRS990/OtherLiabilitiesGrp/EOYAmt02834
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07130
IRS990/OtherRevenueTotalAmt07130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288551
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09491
IRS990/PayrollTaxesGrp/ProgramServicesAmt023505
IRS990/PayrollTaxesGrp/TotalAmt032996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044012
IRS990/PrincipalOfficerNm0RODNEY ALDERFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489001
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt068556
IRS990/PYOtherExpensesAmt0408746
IRS990/PYOtherRevenueAmt01447
IRS990/PYProgramServiceRevenueAmt0540146
IRS990/PYRevenuesLessExpensesAmt0131243
IRS990/PYSalariesCompEmpBnftPaidAmt0558161
IRS990/PYTotalExpensesAmt0967907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01099150
IRS990/ReconcilationRevenueExpnssAmt0-175081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01484
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt01484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054182
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024257
IRS990ScheduleD/ExpensesNotReportedAmt02134
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02050
IRS990ScheduleD/ExpensesSubtotalAmt0858859
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02050
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02755
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13878
IRS990ScheduleD/OtherExpensesIncludedAmt02134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COPIER LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-13687
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-622
IRS990ScheduleD/RevenueNotReportedAmt0-27565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01428
IRS990ScheduleD/RevenueSubtotalAmt0684400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK TAX DIFFERENCE ON SALE OF INVESTMENTS -13,687.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -622.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 622. PROXY TAX 1,512.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014999
IRS990ScheduleD/TotalExpensesPerForm990Amt0860909
IRS990ScheduleD/TotalLiabilityAmt02834
IRS990ScheduleD/TotalRevenuePerForm990Amt0685828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860993
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA ANDREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
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/ExplanationTxt5BOOK TAX DIFFERENCE ON SALE OF INVESTMENTS -13,687.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,522
Liabilities
$924,290
Net assets
$410,232
Revenue
$685,828
Expenses
$860,909
Net income
-$175,081
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