Civic Intelligence

Challenge Discovery Projects Inc.

990 • Fiscal year 2014 • EIN 51-0250681

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.CHALLENGEDISCOVERYPROJECTS.ORG
1503 Santa Rosa Road Suite 21123229

(804) 282-9100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$88,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$45,405

Down $75,912 (-63%) from 2013

Net Assets

Down

$18,298

Down $83,716 (-82%) from 2013

Liabilities

Up

$27,107

Up $7,804 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

$949,054

No earlier filing loaded for comparison.

Expenses

Up

$1,032,770

Up $86,712 (+9.2%) from 2013

Net Income

-$83,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $156,021Liabilities 2010: $24,126Net Assets 2010: $131,8952010Assets 2011: $85,190Liabilities 2011: $27,600Net Assets 2011: $57,5902011Assets 2012: $103,967Liabilities 2012: $21,546Net Assets 2012: $82,4212012Assets 2013: $121,317Liabilities 2013: $19,303Net Assets 2013: $102,0142013Assets 2014: $45,405Liabilities 2014: $27,107Net Assets 2014: $18,2982014Assets 2015: $72,137Liabilities 2015: $32,292Net Assets 2015: $39,8452015Assets 2016: $51,831Liabilities 2016: $32,548Net Assets 2016: $19,2832016Assets 2017: $90,033Liabilities 2017: $12,094Net Assets 2017: $77,9392017Assets 2018: $187,487Liabilities 2018: $29,832Net Assets 2018: $157,6552018Assets 2019: $211,318Liabilities 2019: $47,116Net Assets 2019: $164,2022019Assets 2020: $199,447Liabilities 2020: $40,703Net Assets 2020: $158,7442020Assets 2021: $507,343Liabilities 2021: $105,672Net Assets 2021: $401,6712021Assets 2022: $659,592Liabilities 2022: $18,030Net Assets 2022: $641,5622022Assets 2023: $759,067Liabilities 2023: $259,031Net Assets 2023: $500,0362023Assets 2024: $585,453Liabilities 2024: $156,125Net Assets 2024: $429,3282024Assets 2025: $511,553Liabilities 2025: $37,930Net Assets 2025: $473,6232025

Highlighted filing

2014

Assets$45,405
Liabilities$27,107
Net Assets$18,298
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $742,3402010Revenue 2011: $713,292Expenses 2011: $787,597Net Income 2011: -$74,3052011Expenses 2012: $856,8852012Expenses 2013: $946,0582013Revenue 2014: $949,054Expenses 2014: $1,032,770Net Income 2014: -$83,7162014Revenue 2015: $1,034,711Expenses 2015: $1,013,164Net Income 2015: $21,5472015Revenue 2016: $961,288Expenses 2016: $981,850Net Income 2016: -$20,5622016Revenue 2017: $979,841Expenses 2017: $921,185Net Income 2017: $58,6562017Revenue 2018: $1,069,899Expenses 2018: $990,183Net Income 2018: $79,7162018Revenue 2019: $964,574Expenses 2019: $958,027Net Income 2019: $6,5472019Revenue 2020: $720,159Expenses 2020: $725,617Net Income 2020: -$5,4582020Revenue 2021: $942,077Expenses 2021: $699,150Net Income 2021: $242,9272021Revenue 2022: $1,163,514Expenses 2022: $923,623Net Income 2022: $239,8912022Revenue 2023: $895,276Expenses 2023: $1,036,802Net Income 2023: -$141,5262023Revenue 2024: $1,001,555Expenses 2024: $1,072,263Net Income 2024: -$70,7082024Revenue 2025: $1,187,394Expenses 2025: $1,143,099Net Income 2025: $44,2952025

Highlighted filing

2014

Revenue$949,054
Expenses$1,032,770
Net Income-$83,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$976,733
Mission and Program Overview

Mission

To provide effective, specialized services through qualified professionals to meet the needs of children, adolescents and adults, and their families, regardless of ability to pay, in areas of chemical dependency, health, mental health, educational assistance and hearing impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,070$20,205▼ $64,865
Land, Buildings, and Equipment, Net$16,822$11,334▼ $5,488
Accounts Receivable$1,500$10,350▲ $8,850
Prepaid Expenses and Deferred Charges$17,925$3,516▼ $14,409
Total Assets$121,317$45,405▼ $75,912
Liabilities
Accounts Payable and Accrued Expenses$19,303$27,107▲ $7,804
Total Liabilities$19,303$27,107▲ $7,804
Net Assets / Fund Balance
Unrestricted Net Assets$102,014$18,298▼ $83,716
Total Net Assets Fund Balance$102,014$18,298▼ $83,716
Total Liabilities and Net Assets / Fund Balance$121,317$45,405▼ $75,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,334$49,917$61,251
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel R StembridgeAdministrative DirectorPT$88,750$88,750
Dennis L HawleyClinical DirectorPT$73,750$73,750

Board Members and Trustees

NameTitle
Dan NiccolucciPresident
A Hugo BowersDirector
Charles AquinoDirector
Craig E RossDirector
Greg MitchellDirector
Irene L WilliamsDirector
Jasmonn ColemanDirector
Julie LazarDirector
Linda BradfordDirector
Olivia TillersonDirector
Renee PolhemusDirector
Ron LanierDirector
Tony RylandDirector
William T HolmesDirector
Maynard GrizzardVP/secretary
Mitchell W HolmesVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,554
Program Service Revenue
$44,513
Investment Income
$0
Other Revenue
$51,987
All Other Contributions
$399,802
Change in Net Assets
$-83,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,107
Total Revenue per Audited Statements
$978,161
Total Revenue per Form 990
$949,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,181
Other Expenses$433,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,933$1,418-$389,351
Current Officers, Directors, Trustees, and Key Employees$162,500--$162,500
Fees for Services Other$72,767$56,237-$129,004
Insurance$44,913$5,335-$50,248
Payroll Taxes$47,330--$47,330
All Other Expenses$26,204$20,100-$46,304
Office Expenses$17,732$21,392-$39,124
Occupancy$13,224$25,287-$38,511
Fees for Services Accounting$8,177$11,658-$19,835
Other Expenses$19,218$5,984-$19,218
Depreciation Depletion$59$8,334-$8,393
Total Functional Expenses$868,531$164,239$0$1,032,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,061,877
Expenses per Audited Statements$1,032,770
Total Expenses per Form 990$1,032,770
Expenses Not Reported on Form 990$29,107
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,841
Fundraising Direct Expenses$27,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,689$63,689$920$62,769
Event 2$9,125$9,125$43$9,082
Total Events$75,840$75,840$27,679$48,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11

“A draft of the 990 is available for the board to review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at the annual meeting each year.”

Form 990, Part VI, Section B, Line 15

“Compensation is referred annually by challenge discovery directors. Compensation level (decrease or increase) is based on performance and company financial position.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public on the website, upon request and a copy gets forwarded to all funders.”

Filing and Contact Details

Filer

EIN
51-0250681
Phone
8042829100

Signing Officer

Name
Daniel R Stembridge
Title
Executive Director for Admin
Phone
8042829100
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel R Stembridge
Formed
1980
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
47

Preparer

Preparer
John E Kent
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 72,767. Management and general expenses 56,237. Fundraising expenses 0. Total expenses 129,004.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb guidance related to accounting for uncertainty in income taxes, which clarifies the accounting for income taxes by prescribing the minimum recognition threshold that a tax position is required to meet before being recognized in the organization's financial statements. Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the organization has no significant financial statement exposure to uncertain income tax positions at june 30, 2014 and 2013. The organization's income tax returns for years since 2011 remain open for examination by tax authorities. The organization is not currently under audit by any tax jurisdiction.”

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0452752
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0976733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05335
IRS990/InsuranceGrp/ProgramServicesAmt044913
IRS990/InsuranceGrp/TotalAmt050248
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011334
IRS990/LandBldgEquipCostOrOtherBssAmt061251
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EFFECTIVE, SPECIALIZED SERVICES THROUGH QUALIFIED PROFESSIONALS TO MEET THE NEEDS OF CHILDREN, ADOLESCENTS AND ADULTS, AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY, IN AREAS OF CHEMICAL DEPENDENCY, HEALTH, MENTAL HEALTH, EDUCATIONAL ASSISTANCE AND HEARING IMPAIRMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0102014
IRS990/NetAssetsOrFundBalancesEOYAmt018298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025287
IRS990/OccupancyGrp/ProgramServicesAmt013224
IRS990/OccupancyGrp/TotalAmt038511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021392
IRS990/OfficeExpensesGrp/ProgramServicesAmt017732
IRS990/OfficeExpensesGrp/TotalAmt039124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1BILLING EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15984
IRS990/OtherExpensesGrp/ProgramServicesAmt037075
IRS990/OtherExpensesGrp/ProgramServicesAmt115750
IRS990/OtherExpensesGrp/ProgramServicesAmt215649
IRS990/OtherExpensesGrp/ProgramServicesAmt319218
IRS990/OtherExpensesGrp/TotalAmt037075
IRS990/OtherExpensesGrp/TotalAmt124244
IRS990/OtherExpensesGrp/TotalAmt221633
IRS990/OtherExpensesGrp/TotalAmt319218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03825
IRS990/OtherRevenueTotalAmt03825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389351
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047330
IRS990/PayrollTaxesGrp/TotalAmt047330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03516
IRS990/PrincipalOfficerNm0DANIEL R STEMBRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044513
IRS990/ProgSrvcAccomActy2Grp/Desc0DEAF COMMUNITY COUNSELING SERVICE PROGRAM - A GOVERNMENT SUPPORTED PROGRAM PROVIDING OUTPATIENT COUSELING TO EMOTIONALLY DISTURBED AND HEARING IMPAIRED PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0872908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0387935
IRS990/PYOtherRevenueAmt062544
IRS990/PYProgramServiceRevenueAmt030199
IRS990/PYRevenuesLessExpensesAmt019593
IRS990/PYSalariesCompEmpBnftPaidAmt0558123
IRS990/PYTotalExpensesAmt0946058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03797068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0444425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82130
IRS990ScheduleA/PublicSupportPY170Pct00.85150
IRS990ScheduleA/PublicSupportTotal170Amt03483408
IRS990ScheduleA/SubstantialContributorsTotAmt0313660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0872908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03797068
IRS990ScheduleA/TotalSupportAmt04241493
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029107
IRS990ScheduleD/DonatedServicesUseFcltsAmt029107
IRS990ScheduleD/ExpensesNotReportedAmt029107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01032770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061251
IRS990ScheduleD/RevenueNotReportedAmt029107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0949054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014 AND 2013. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS SINCE 2011 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011334
IRS990ScheduleD/TotalExpensesPerForm990Amt01032770
IRS990ScheduleD/TotalRevenuePerForm990Amt0949054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03026

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,405
Liabilities
$27,107
Net assets
$18,298
Revenue
$949,054
Expenses
$1,032,770
Net income
-$83,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.19$1.14$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$1.00$1.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.50$0.90$1.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.16$0.92$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.94$0.70$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.72$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.96$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.07$0.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.98$0.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.95$1.03$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.86
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.71$0.79$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.13$0.74