Civic Intelligence

Montgomery County Emergency Assistance Program Inc.

990 • Fiscal year 2016 • EIN 51-0163667

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.CIVIC.BEV.NET/MCEAP
110 Roanoke StreetChristiansburg, VA 24073-3020

(540) 381-1561

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$469,876

Flat from 2016

Net Assets

Flat

$278,313

Flat from 2016

Liabilities

Flat

$191,563

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Flat

$774,878

Flat from 2016

Expenses

Flat

$649,590

Flat from 2016

Net Income

Flat

$125,288

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $104,065Liabilities 2011: $0Net Assets 2011: $104,0652011Assets 2012: $74,378Liabilities 2012: $0Net Assets 2012: $74,3782012Assets 2013: $88,602Liabilities 2013: $0Net Assets 2013: $88,6022013Assets 2014: $128,276Liabilities 2014: $0Net Assets 2014: $128,2762014Assets 2015: $430,733Liabilities 2015: $277,708Net Assets 2015: $153,0252015Assets 2016: $469,876Liabilities 2016: $191,563Net Assets 2016: $278,3132016Assets 2016: $469,876Liabilities 2016: $191,563Net Assets 2016: $278,3132016Assets 2017: $468,543Liabilities 2017: $149,015Net Assets 2017: $319,5282017Assets 2018: $470,777Liabilities 2018: $72,353Net Assets 2018: $398,4242018Assets 2019: $470,873Liabilities 2019: $2,745Net Assets 2019: $468,1282019Assets 2020: $851,647Liabilities 2020: $151,000Net Assets 2020: $700,6472020Assets 2021: $920,610Liabilities 2021: $81,455Net Assets 2021: $839,1552021Assets 2022: $1,246,410Liabilities 2022: $281,308Net Assets 2022: $965,1022022Assets 2023: $1,250,689Liabilities 2023: $202,096Net Assets 2023: $1,048,5932023Assets 2024: $1,217,466Liabilities 2024: $117,850Net Assets 2024: $1,099,6162024

Highlighted filing

2016

Assets$469,876
Liabilities$191,563
Net Assets$278,313
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $594,034Expenses 2011: $630,892Net Income 2011: -$36,8582011Revenue 2012: $599,790Expenses 2012: $629,477Net Income 2012: -$29,6872012Revenue 2013: $566,138Expenses 2013: $551,914Net Income 2013: $14,2242013Revenue 2014: $707,873Expenses 2014: $668,199Net Income 2014: $39,6742014Revenue 2015: $588,370Expenses 2015: $563,621Net Income 2015: $24,7492015Revenue 2016: $774,878Expenses 2016: $649,590Net Income 2016: $125,2882016Revenue 2016: $774,878Expenses 2016: $649,590Net Income 2016: $125,2882016Revenue 2017: $911,129Expenses 2017: $869,914Net Income 2017: $41,2152017Revenue 2018: $835,677Expenses 2018: $756,781Net Income 2018: $78,8962018Revenue 2019: $1,187,525Expenses 2019: $1,110,872Net Income 2019: $76,6532019Revenue 2020: $1,054,501Expenses 2020: $821,982Net Income 2020: $232,5192020Revenue 2021: $790,597Expenses 2021: $652,089Net Income 2021: $138,5082021Revenue 2022: $983,670Expenses 2022: $857,723Net Income 2022: $125,9472022Revenue 2023: $911,855Expenses 2023: $828,364Net Income 2023: $83,4912023Revenue 2024: $864,984Expenses 2024: $813,961Net Income 2024: $51,0232024

Highlighted filing

2016

Revenue$774,878
Expenses$649,590
Net Income$125,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$777,156
Mission and Program Overview

Mission

To meet the immediate, emergency, and temporary needs of the low-income, unemployed, elderly, and handicapped individuals and families of montgomery county in the areas of food, clothing, furniture, and financial assistance when existing agencies cannot do so.

To assist families and individuals with immediate, temporary, and emergency situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,825$323,447▲ $17,622
Cash and Non-Interest-Bearing Accounts$121,992$72,312▼ $49,680
Savings and Temporary Cash Investments-$54,262-
Total Assets$430,733$469,876▲ $39,143
Other Assets Total$2,916$19,855▲ $16,939
Liabilities
Other Liabilities$277,708$191,563▼ $86,145
Total Liabilities$277,708$191,563▼ $86,145
Net Assets / Fund Balance
Unrestricted Net Assets$152,209$278,313▲ $126,104
Temporarily Rstr Net Assets$816--
Total Net Assets Fund Balance$153,025$278,313▲ $125,288
Total Liabilities and Net Assets / Fund Balance$430,733$469,876▲ $39,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224,447$7,193$231,640
Land$99,000-$99,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan MillerPresident
C Joe RollisonDirector
Cindy RollisonDirector
Dave ArmstrongDirector
Doug KanneyDirector
Elaine ClarkDirector
Patricia JonesDirector
Patricia WootenDirector
Pauline McphersonDirector
Wayne LeiningerDirector
Melissa PoindexterCommunity Se
Matthew NottinghamSecretary
Jennifer CooperTreasurer
Marjorie VitaleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$577,943
Program Service Revenue
$189,114
Investment Income
$44
Other Revenue
$7,777
All Other Contributions
$577,943
Change in Net Assets
$125,288

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$425,260
Total Noncash Contributions1$425,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,878
Total Revenue per Audited Statements
$774,878
Total Revenue per Form 990
$774,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$611,850
Other Expenses$37,740
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$611,850--$611,850
Occupancy$13,736--$13,736
Interest$9,319--$9,319
Depreciation Depletion$6,528--$6,528
Fees for Services Accounting-$3,178-$3,178
Office Expenses-$2,371-$2,371
Other Expenses-$1,583-$1,583
Insurance-$1,025-$1,025
Total Functional Expenses$641,433$8,157$0$649,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,590
Total Expenses per Audited Statements$649,590
Total Expenses per Form 990$649,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,055
Fundraising Direct Expenses$2,278
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$191,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Organization reviews the form 990 before the audit presentation to the governing board and the 990 is not filed until after the board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organzation discusses these documents and the audit report during the board meetings.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Emergency
EIN
51-0163667
Phone
5403811561
Address
110 ROANOKE STREET, CHRISTIANSBURG, VA 24073-3020

Signing Officer

Name
Susan Miller
Title
President
Phone
5403811561
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Miller
Formed
1975
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
142

Preparer

Firm
Michael B Cooke CPA Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Todd Massey
Phone
5409531152
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To meet the immediate, emergency, and temporary needs of the low-income, unemployed, elderly, and handicapped individuals and families of montgomery county in the areas of food, clothing, furniture, and financial assistance when existing agencies cannot do so.”

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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/ProgSrvcAccomActy2Grp/ExpenseAmt06516
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION MAINTAINS A THRIFT STORE TO PROVIDE A SOURCE OF ESSENTIAL ITEMS AT AN AFFORDABLE PRICE TO THE INDIGENT CITIZENS OF MONTGOMERY COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0518601
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt045020
IRS990/PYOtherRevenueAmt05870
IRS990/PYProgramServiceRevenueAmt0127726
IRS990/PYRevenuesLessExpensesAmt024749
IRS990/PYTotalExpensesAmt0563621
IRS990/PYTotalRevenueAmt0588370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125288
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054262
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,722
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02563562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0532006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt02563562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02563562
IRS990ScheduleA/TotalSupportAmt02594373
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0649590
IRS990ScheduleD/LandGrp/BookValueAmt099000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0774878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323447
IRS990ScheduleD/TotalExpensesPerForm990Amt0649590
IRS990ScheduleD/TotalLiabilityAmt0191563
IRS990ScheduleD/TotalRevenuePerForm990Amt0774878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649590
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1816
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt266894
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt315482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt47865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt529
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt691106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt78514
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt899
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING AND HOUSEHOLD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EFSP - HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ELECTRICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GAS, HEAT, AND OIL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5PUBLIC TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RENT AND HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7WATER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8WOOD AND GASOLINE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1408135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt35700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0IN-KIND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1IN-KIND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2IN-KIND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3IN-KIND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1309
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21702
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt518
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc8FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc9FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0425260
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MEET THE IMMEDIATE, EMERGENCY, AND TEMPORARY NEEDS OF THE LOW-INCOME, UNEMPLOYED, ELDERLY, AND HANDICAPPED INDIVIDUALS AND FAMILIES OF MONTGOMERY COUNTY IN THE AREAS OF FOOD, CLOTHING, FURNITURE, AND FINANCIAL ASSISTANCE WHEN EXISTING AGENCIES CANNOT DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS THE FORM 990 BEFORE THE AUDIT PRESENTATION TO THE GOVERNING BOARD AND THE 990 IS NOT FILED UNTIL AFTER THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZATION DISCUSSES THESE DOCUMENTS AND THE AUDIT REPORT DURING THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0816
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430733
IRS990/TotalAssetsEOYAmt0469876
IRS990/TotalAssetsGrp/BOYAmt0430733
IRS990/TotalAssetsGrp/EOYAmt0469876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08157

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,876
Liabilities
$191,563
Net assets
$278,313
Revenue
$774,878
Expenses
$649,590
Net income
$125,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.12$1.10$0.86$0.81$0.05
2023Summary only. Only limited summary data is available for this year.$1.25$0.20$1.05$0.91$0.83$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.28$0.97$0.98$0.86$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$0.79$0.65$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.15$0.70$1.05$0.82$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.19$1.11$0.08
2018Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$0.84$0.76$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$0.91$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$0.77$0.65$0.13
2016Summary only. Only limited summary data is available for this year.$0.47$0.19$0.28$0.77$0.65$0.13
2015Summary only. Only limited summary data is available for this year.$0.43$0.28$0.15$0.59$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.71$0.67$0.04
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.57$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.60$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.59$0.63$0.04