Civic Intelligence

Virginia Thoroughbred Association

990 • Fiscal year 2015 • EIN 51-0235884

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.VABRED.ORG
250 West Main StreetCharlottesville, VA 22902

(434) 977-3716

Siviq Scores

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

Liabilities / Assets

88th percentile

0.32x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$56,945

Up $3,059 (+5.7%) from 2014

Net Assets

Up

$38,867

Up $10,153 (+35%) from 2014

Liabilities

Down

$18,078

Down $7,094 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$338,396

Up $11,165 (+3.4%) from 2014

Expenses

Up

$328,243

Up $103 (+0.0%) from 2014

Net Income

Up

$10,153

Up $11,062 (+1217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $84,175Liabilities 2011: $48,209Net Assets 2011: $35,9662011Assets 2012: $115,146Liabilities 2012: $80,388Net Assets 2012: $34,7582012Assets 2013: $93,700Liabilities 2013: $64,077Net Assets 2013: $29,6232013Assets 2014: $53,886Liabilities 2014: $25,172Net Assets 2014: $28,7142014Assets 2015: $56,945Liabilities 2015: $18,078Net Assets 2015: $38,8672015Assets 2016: $70,586Liabilities 2016: $39,472Net Assets 2016: $31,1142016Assets 2017: $132,779Liabilities 2017: $85,808Net Assets 2017: $46,9712017Assets 2018: $911,756Liabilities 2018: $819,893Net Assets 2018: $91,8632018Assets 2019: $193,473Liabilities 2019: $23,471Net Assets 2019: $170,0022019Assets 2020: $445,887Liabilities 2020: $201,302Net Assets 2020: $244,5852020Assets 2021: $562,520Liabilities 2021: $249,666Net Assets 2021: $312,8542021Assets 2022: $898,870Liabilities 2022: $582,825Net Assets 2022: $316,0452022Assets 2023: $4,488,935Liabilities 2023: $4,209,247Net Assets 2023: $279,6882023Assets 2024: $4,968,831Liabilities 2024: $4,610,843Net Assets 2024: $357,9882024

Highlighted filing

2015

Assets$56,945
Liabilities$18,078
Net Assets$38,867
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $329,711Expenses 2011: $317,130Net Income 2011: $12,5812011Expenses 2012: $343,9822012Revenue 2013: $337,700Expenses 2013: $342,835Net Income 2013: -$5,1352013Revenue 2014: $327,231Expenses 2014: $328,140Net Income 2014: -$9092014Revenue 2015: $338,396Expenses 2015: $328,243Net Income 2015: $10,1532015Revenue 2016: $337,973Expenses 2016: $345,726Net Income 2016: -$7,7532016Revenue 2017: $400,817Expenses 2017: $385,532Net Income 2017: $15,2852017Revenue 2018: $460,980Expenses 2018: $416,088Net Income 2018: $44,8922018Revenue 2019: $494,700Expenses 2019: $416,561Net Income 2019: $78,1392019Revenue 2020: $440,671Expenses 2020: $366,088Net Income 2020: $74,5832020Revenue 2021: $493,730Expenses 2021: $425,461Net Income 2021: $68,2692021Revenue 2022: $511,626Expenses 2022: $508,435Net Income 2022: $3,1912022Revenue 2023: $485,794Expenses 2023: $522,151Net Income 2023: -$36,3572023Revenue 2024: $562,834Expenses 2024: $484,534Net Income 2024: $78,3002024

Highlighted filing

2015

Revenue$338,396
Expenses$328,243
Net Income$10,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.0
Gross Receipts
$1,004,611
Mission and Program Overview

Mission

To promote the thoroughbred horse industry in virginia and act as advocate for industry and commonwealth agri-business and thoroughbred horse industry.

To promote the thoroughbred horse industry in virginia and act as advocate for industry and state agri-business and thoroughbred horse industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,833$38,101▲ $29,268
Cash and Non-Interest-Bearing Accounts$41,611$18,757▼ $22,854
Prepaid Expenses and Deferred Charges$3,000$0▼ $3,000
Land, Buildings, and Equipment, Net$442$87▼ $355
Savings and Temporary Cash Investments-$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-
Total Assets$53,886$56,945▲ $3,059
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,472$16,478▼ $6,994
Deferred Revenue$1,700$1,600▼ $100
Total Liabilities$25,172$18,078▼ $7,094
Net Assets / Fund Balance
Unrestricted Net Assets$28,714$38,867▲ $10,153
Total Net Assets Fund Balance$28,714$38,867▲ $10,153
Total Liabilities and Net Assets / Fund Balance$53,886$56,945▲ $3,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,465$19,465
Equipment$87$14,428$14,515
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Donna DenneheyPast President
Brooke RoysterPresident
Gillian Gordon-mooreVice President
A Ferris AllenDirector
Alfred GriffinDirector
Carol HoldenDirector
Cynthia TuckerDirector
Jim TreptowDirector
John WhiteDirector
Lee Ann SmithDirector
Louisa LenehanDirector
Maruice Casey IiiDirector
Sam EnglishDirector
Sean ClancyDirector
Susan ClooneyDirector
Tommy Lee JonesDirector
Wayne Chatfied - TaylorDirector
William BackerDirector
Susan HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,800
Program Service Revenue
$286,570
Investment Income
$15
Other Revenue
$46,011
All Other Contributions
$5,800
Change in Net Assets
$10,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,396
Total Revenue per Audited Statements
$338,396
Total Revenue per Form 990
$338,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$166,400
Advertising---$45,676
Occupancy---$7,799
Fees for Services Accounting---$7,100
Information Technology---$6,628
All Other Expenses---$4,547
Office Expenses---$3,083
Other Expenses---$2,936
Insurance---$2,463
Conferences and Meetings---$1,189
Depreciation Depletion---$355
Travel---$193
Total Functional Expenses$0$0$0$328,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,243
Total Expenses per Audited Statements$328,243
Total Expenses per Form 990$328,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$709,395
Fundraising Direct Expenses$666,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stallion Auction$709,395$709,395$666,215$43,180
Total Events$709,395$709,395$666,215$43,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 management company provides the board members with a copy of the return and provides any necessary explanations. The board then agrees to accept the return or present changes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board annually reviews the contract with the management company in light of similar organizations and budgetary constraints. Ed compensation is, in turn, the responsibility of the management company. No direct compensation is paid from the organization to the executive director.”

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

“The association makes its organizational documents, application for exemption, and form 990 available upon request. The association's 990 is also available on the web at various sites, such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Virginia Thoroughbred Association
EIN
51-0235884
Phone
4349773716
Address
250 WEST MAIN STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Debbie Easter
Title
Executive Director
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
30

Preparer

Firm
Wills & Associates Pc
Address
172 S PANTOPS DR, Charlottesville, VA 22911-8672
Preparer
Stapleton W Wills CPA
Phone
4349777771
Raw XML AppendixShowing 400 of 520 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/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0666215
IRS990/FundraisingGrossIncomeAmt0709395
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01004611
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06628
IRS990/InsuranceGrp/TotalAmt02463
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087
IRS990/LandBldgEquipCostOrOtherBssAmt033980
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE THOROUGHBRED HORSE INDUSTRY IN VIRGINIA AND ACT AS ADVOCATE FOR INDUSTRY AND STATE AGRI-BUSINESS AND THOROUGHBRED HORSE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028714
IRS990/NetAssetsOrFundBalancesEOYAmt038867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043180
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07799
IRS990/OfficeExpensesGrp/TotalAmt03083
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INDUSTRY EVENTS
IRS990/OtherExpensesGrp/Desc1BREEDERS & REGISTRATION FUND
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt055952
IRS990/OtherExpensesGrp/TotalAmt117796
IRS990/OtherExpensesGrp/TotalAmt26126
IRS990/OtherExpensesGrp/TotalAmt32936
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02831
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0500
IRS990/OtherRevenueTotalAmt02831
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BREEDERS FUND & VRC
IRS990/ProgramServiceRevenueGrp/Desc1BREEDERS REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3PARI-MUTUEL WAGERING SHR
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0190000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18475
IRS990/ProgramServiceRevenueGrp/ExclusionAmt217195
IRS990/ProgramServiceRevenueGrp/ExclusionAmt342800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442800
IRS990/ProgSrvcAccomActy2Grp/Desc0VTA CONDUCTS ANNUAL MEETINGS AND SEMINARS AND AWARD LUNCHEONS THAT RECOGNIZE ACHIEVEMENTS OF ITS MEMBERS AND THROROUGHBRED HORSES AND THEIR BREEDERS AND OWNERS.SEMINARS ARE HELD TO KEEP MEMBERS ABREAST OF DEVELOPMENT IN BREEDING AND THROUGHBRED HORSE CARE AND KEEP MEMBERS INFORMED OF RECENT DEVELOPMENTS WITHIN THE HORSE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0VTA PUBLISHED ONLINE BLOGS AND INFORMATION VIA ITS WEBSITE DESIGNED TO EDUCATE AND INFORM MEMBERS OF SIGNIFICANT MATTERS AFFECTING THE THOROUGHBRED HORSE INDUSTRY IN VIRGINIA. ARTICLES AND INFORMATION ARE DESIGNED TO RAISE PROFESSIONALISM AMONG VTA MEMBERS AND RECOGNIZE AND ENCOURAGE DEVELOPMENT IN THOROUGHBRED HORSE INDUSTRY AND BREEDING.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328140
IRS990/PYOtherRevenueAmt034764
IRS990/PYProgramServiceRevenueAmt0267444
IRS990/PYRevenuesLessExpensesAmt0-909
IRS990/PYTotalExpensesAmt0328140
IRS990/PYTotalRevenueAmt0327231
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014515
IRS990ScheduleD/ExpensesSubtotalAmt0328243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019465
IRS990ScheduleD/RevenueSubtotalAmt0338396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087
IRS990ScheduleD/TotalExpensesPerForm990Amt0328243
IRS990ScheduleD/TotalRevenuePerForm990Amt0338396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328243
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,945
Liabilities
$18,078
Net assets
$38,867
Revenue
$338,396
Expenses
$328,243
Net income
$10,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.61$0.36$0.56$0.48$0.08
2023Summary only. Only limited summary data is available for this year.$4.49$4.21$0.28$0.49$0.52$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.58$0.32$0.51$0.51$0.00
2021Summary only. Only limited summary data is available for this year.$0.56$0.25$0.31$0.49$0.43$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.20$0.24$0.44$0.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.49$0.42$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.82$0.09$0.46$0.42$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.09$0.05$0.40$0.39$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$0.33$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.34$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.03$0.34
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.04$0.33$0.32$0.01