Civic Intelligence

Roanoke Area Ministries

990 • Fiscal year 2017 • EIN 51-0198976

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profilewww.roanokeareaministries.org
824 Campbell Ave SWRoanoke, VA 24016

(540) 345-8850

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

81st percentile

$78,488

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$429,366

Down $123,273 (-22%) from 2016

Net Assets

Down

$424,686

Down $124,411 (-23%) from 2016

Liabilities

Up

$4,680

Up $1,138 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin14th percentile

Revenue

Down

$670,564

Down $25,047 (-3.6%) from 2016

Expenses

Up

$797,950

Up $120,432 (+18%) from 2016

Net Income

Down

-$127,386

Down $145,479 (-804%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $436,386Liabilities 2010: $3,913Net Assets 2010: $432,4732010Assets 2011: $600,161Liabilities 2011: $3,802Net Assets 2011: $596,3592011Assets 2012: $691,424Liabilities 2012: $4,102Net Assets 2012: $687,3222012Assets 2013: $635,900Liabilities 2013: $3,945Net Assets 2013: $631,9552013Assets 2014: $544,452Liabilities 2014: $3,968Net Assets 2014: $540,4842014Assets 2015: $534,171Liabilities 2015: $3,414Net Assets 2015: $530,7572015Assets 2016: $552,639Liabilities 2016: $3,542Net Assets 2016: $549,0972016Assets 2017: $429,366Liabilities 2017: $4,680Net Assets 2017: $424,6862017Assets 2018: $363,754Liabilities 2018: $833Net Assets 2018: $362,9212018Assets 2019: $270,746Liabilities 2019: $900Net Assets 2019: $269,8462019Assets 2020: $640,802Liabilities 2020: $63,951Net Assets 2020: $576,8512020Assets 2021: $690,814Liabilities 2021: $11,824Net Assets 2021: $678,9902021Assets 2022: $736,366Liabilities 2022: $2,199Net Assets 2022: $734,1672022Assets 2023: $745,912Liabilities 2023: -$2,869Net Assets 2023: $748,7812023Assets 2024: $2,364,324Liabilities 2024: $61,531Net Assets 2024: $2,302,7932024

Highlighted filing

2017

Assets$429,366
Liabilities$4,680
Net Assets$424,686
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $635,3592010Expenses 2011: $690,3792011Expenses 2012: $694,0762012Revenue 2013: $602,021Expenses 2013: $659,882Net Income 2013: -$57,8612013Revenue 2014: $574,019Expenses 2014: $664,330Net Income 2014: -$90,3112014Revenue 2015: $759,648Expenses 2015: $768,235Net Income 2015: -$8,5872015Revenue 2016: $695,611Expenses 2016: $677,518Net Income 2016: $18,0932016Revenue 2017: $670,564Expenses 2017: $797,950Net Income 2017: -$127,3862017Revenue 2018: $685,119Expenses 2018: $745,361Net Income 2018: -$60,2422018Revenue 2019: $636,728Expenses 2019: $732,176Net Income 2019: -$95,4482019Revenue 2020: $993,701Expenses 2020: $689,080Net Income 2020: $304,6212020Revenue 2021: $939,809Expenses 2021: $839,821Net Income 2021: $99,9882021Revenue 2022: $890,970Expenses 2022: $831,567Net Income 2022: $59,4032022Revenue 2023: $850,494Expenses 2023: $832,486Net Income 2023: $18,0082023Revenue 2024: $2,556,848Expenses 2024: $984,029Net Income 2024: $1,572,8192024

Highlighted filing

2017

Revenue$670,564
Expenses$797,950
Net Income-$127,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$670,564
Mission and Program Overview

Mission

To serve the indigent.

TO SERVE THE INDIGENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,259$179,315▲ $8,056
Savings and Temporary Cash Investments$238,400$129,313▼ $109,087
Land, Buildings, and Equipment, Net$122,923$101,362▼ $21,561
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$552,639$429,366▼ $123,273
Other Assets Total$20,057$19,376▼ $681
Liabilities
Other Liabilities$3,542$4,680▲ $1,138
Total Liabilities$3,542$4,680▲ $1,138
Net Assets / Fund Balance
Unrestricted Net Assets$332,308$266,508▼ $65,800
Temporarily Rstr Net Assets$216,789$158,178▼ $58,611
Total Net Assets Fund Balance$549,097$424,686▼ $124,411
Total Liabilities and Net Assets / Fund Balance$552,639$429,366▼ $123,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,362$421,422$522,784
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra F DenisonExec DirectorFT$78,488$78,488

Board Members and Trustees

NameTitle
Kevin BohonPresident
Patrick PattersonVice President
Ed CornbleetBoard Member
Father Joseph LehmanBoard Member
George KegleyBoard Member
Paul KlockenbrinkBoard Member
Karen WillisSecretary
Jim WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,950
Program Service Revenue
$0
Investment Income
$614
Other Revenue
$0
All Other Contributions
$658,940
Change in Net Assets
$-127,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,564
Revenue Not Reported on Form 990
$2,975
Total Revenue per Audited Statements
$673,539
Total Revenue per Form 990
$670,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,560
Grants and Similar Amounts Paid$305,551
Other Expenses$171,839
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$305,551--$305,551
Other Salaries and Wages$168,775$41,416-$210,191
Current Officers, Directors, Trustees, and Key Employees$47,093$31,397-$78,490
Insurance$26,767$20,590-$47,357
Depreciation Depletion$28,051--$28,051
Payroll Taxes$15,858$5,570-$21,428
Pension Plan Contributions-$10,451-$10,451
Office Expenses$6,651$2,359-$9,010
Fees for Services Other-$6,800-$6,800
Occupancy-$6,000-$6,000
Fees for Services Accounting-$959-$959
Other Expenses$45$241-$241
Total Functional Expenses$650,226$147,724$0$797,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,950
Total Expenses per Audited Statements$797,950
Total Expenses per Form 990$797,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$4,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director and treasurer and they make a recommendation to the board that the 990 and financial statements be approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest issues are presented before the board and the board discusses and makes decisions regarding the issue.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves the salary for all employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Roanoke Area Ministries
EIN
51-0198976
Address
824 CAMPBELL AVE SW, ROANOKE, VA 24016

Signing Officer

Name
Debra F Denison
Title
Exec Director
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra F Denison
Formed
1971
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
950

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
Bradley J Davis CPA
Phone
5403449246
Raw XML AppendixShowing 400 of 471 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/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020057
IRS990/OtherAssetsTotalGrp/EOYAmt019376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ACCOUNT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3241
IRS990/OtherExpensesGrp/ProgramServicesAmt044285
IRS990/OtherExpensesGrp/ProgramServicesAmt17150
IRS990/OtherExpensesGrp/ProgramServicesAmt245
IRS990/OtherExpensesGrp/TotalAmt057081
IRS990/OtherExpensesGrp/TotalAmt18550
IRS990/OtherExpensesGrp/TotalAmt27790
IRS990/OtherExpensesGrp/TotalAmt3241
IRS990/OtherLiabilitiesGrp/BOYAmt03542
IRS990/OtherLiabilitiesGrp/EOYAmt04680
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05570
IRS990/PayrollTaxesGrp/ProgramServicesAmt015858
IRS990/PayrollTaxesGrp/TotalAmt021428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010451
IRS990/PensionPlanContributionsGrp/TotalAmt010451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBRA F DENISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 1987, R.A.M. HOUSE WAS ESTABLISHED AS A COMPREHENSIVE DAY SHELTER/ SOUP KITCHEN DESIGNED TO PROVIDE SHELTER AND A NOON-DAY MEAL FOR HOMELESS MEN, WOMEN, AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0215130
IRS990/PYInvestmentIncomeAmt0646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168934
IRS990/PYRevenuesLessExpensesAmt018093
IRS990/PYSalariesCompEmpBnftPaidAmt0293454
IRS990/PYTotalExpensesAmt0677518
IRS990/PYTotalRevenueAmt0695611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-127386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03295098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89630
IRS990ScheduleA/PublicSupportPY170Pct00.84650
IRS990ScheduleA/PublicSupportTotal170Amt02958996
IRS990ScheduleA/SubstantialContributorsTotAmt0336102
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0758474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03295098
IRS990ScheduleA/TotalSupportAmt03301318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522784
IRS990ScheduleD/ExpensesSubtotalAmt0797950
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt02975
IRS990ScheduleD/RevenueSubtotalAmt0670564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101362
IRS990ScheduleD/TotalExpensesPerForm990Amt0797950
IRS990ScheduleD/TotalLiabilityAmt04680
IRS990ScheduleD/TotalRevenuePerForm990Amt0670564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797950
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010809
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13693
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2206673
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt480119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD/MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL, DENTAL HOSPITAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISC OTHER INCLUDING TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034724
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2ACTUAL CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3ACTUAL COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4ACTUAL COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEY MAKE A RECOMMENDATION TO THE BOARD THAT THE 990 AND FINANCIAL STATEMENTS BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ISSUES ARE PRESENTED BEFORE THE BOARD AND THE BOARD DISCUSSES AND MAKES DECISIONS REGARDING THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE SALARY FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,366
Liabilities
$4,680
Net assets
$424,686
Revenue
$670,564
Expenses
$797,950
Net income
-$127,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$2.56$0.98$1.57
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.85$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.89$0.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.94$0.84$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.99$0.69$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.64$0.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.69$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.67$0.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.70$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.76$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.57$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.60$0.66$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.64