Civic Intelligence

Empower Day Support of Central Virginia

990 • Fiscal year 2014 • EIN 52-1054071

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
417 Washington Street24517

(434) 369-6920

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$61,972

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$649,387

Up $19,087 (+3.0%) from 2013

Net Assets

Down

$614,019

Down $1,891 (-0.3%) from 2013

Liabilities

Up

$35,368

Up $20,978 (+146%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

$293,262

No earlier filing loaded for comparison.

Expenses

Up

$295,153

Up $16,450 (+5.9%) from 2013

Net Income

-$1,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $549,866Liabilities 2011: $10,681Net Assets 2011: $539,1852011Assets 2012: $603,742Liabilities 2012: $26,321Net Assets 2012: $577,4212012Assets 2013: $630,300Liabilities 2013: $14,390Net Assets 2013: $615,9102013Assets 2014: $649,387Liabilities 2014: $35,368Net Assets 2014: $614,0192014Assets 2015: $627,164Liabilities 2015: $16,330Net Assets 2015: $610,8342015Assets 2016: $634,564Liabilities 2016: $18,743Net Assets 2016: $615,8212016Assets 2017: $585,262Liabilities 2017: $6,870Net Assets 2017: $578,3922017Assets 2018: $637,677Liabilities 2018: $9,533Net Assets 2018: $628,1442018Assets 2019: $609,984Liabilities 2019: $8,921Net Assets 2019: $601,0632019Assets 2020: $672,807Liabilities 2020: $98,952Net Assets 2020: $573,8552020Assets 2021: $514,460Liabilities 2021: $92,746Net Assets 2021: $421,7142021Assets 2022: $404,568Liabilities 2022: $34,906Net Assets 2022: $369,6622022Assets 2023: $645,724Liabilities 2023: $203,179Net Assets 2023: $442,5452023Assets 2024: $33,953Liabilities 2024: $0Net Assets 2024: $33,9532024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$649,387
Liabilities$35,368
Net Assets$614,019
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $311,5262011Expenses 2012: $268,5392012Expenses 2013: $278,7032013Revenue 2014: $293,262Expenses 2014: $295,153Net Income 2014: -$1,8912014Revenue 2015: $278,200Expenses 2015: $281,385Net Income 2015: -$3,1852015Revenue 2016: $291,036Expenses 2016: $286,049Net Income 2016: $4,9872016Revenue 2017: $210,626Expenses 2017: $248,055Net Income 2017: -$37,4292017Revenue 2018: $278,650Expenses 2018: $228,898Net Income 2018: $49,7522018Revenue 2019: $217,112Expenses 2019: $244,193Net Income 2019: -$27,0812019Revenue 2020: $225,118Expenses 2020: $252,326Net Income 2020: -$27,2082020Revenue 2021: $121,377Expenses 2021: $273,518Net Income 2021: -$152,1412021Revenue 2022: $304,942Expenses 2022: $356,994Net Income 2022: -$52,0522022Revenue 2023: $455,686Expenses 2023: $382,803Net Income 2023: $72,8832023Revenue 2024: $564,574Expenses 2024: $973,166Net Income 2024: -$408,5922024Revenue 2025: $27,202Expenses 2025: $61,155Net Income 2025: -$33,9532025

Highlighted filing

2014

Revenue$293,262
Expenses$295,153
Net Income-$1,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$525,080
Mission and Program Overview

Mission

Training and development of the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,389$240,887▲ $4,498
Savings and Temporary Cash Investments-$229,392-
Cash and Non-Interest-Bearing Accounts$313,235$117,250▼ $195,985
Accounts Receivable$56,986$40,854▼ $16,132
Inventories for Sale or Use$20,846$12,506▼ $8,340
Pledges and Grants Receivable-$5,040-
Prepaid Expenses and Deferred Charges$2,844$3,458▲ $614
Total Assets$630,300$649,387▲ $19,087
Liabilities
Accounts Payable and Accrued Expenses$14,390$18,588▲ $4,198
Other Liabilities$0$16,780▲ $16,780
Total Liabilities$14,390$35,368▲ $20,978
Net Assets / Fund Balance
Unrestricted Net Assets$614,583$607,567▼ $7,016
Temporarily Rstr Net Assets$1,327$6,452▲ $5,125
Total Net Assets Fund Balance$615,910$614,019▼ $1,891
Total Liabilities and Net Assets / Fund Balance$630,300$649,387▲ $19,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,405$259,926$395,331
Equipment$18,027$277,929$295,956
Land$87,455-$87,455
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TaylorExecutive DirectorFT$61,972$61,972

Board Members and Trustees

NameTitle
Mark MullinsPresident
Rhonda MonroeVice President
Al AlbistonBoard Member
Arthur OrganBoard Member
Patty EllerBoard Member
Ron CampbellBoard Member
Christel ComanSecretary
Renea MilamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,689
Program Service Revenue
$192,783
Investment Income
$877
Other Revenue
$84,913
All Other Contributions
$14,689
Change in Net Assets
$-1,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$231,818
Total Revenue per Audited Statements
$525,080
Total Revenue per Form 990
$293,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,998
Other Expenses$103,155
Total Fundraising Expense$2,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,022$20,923$896$103,841
Current Officers, Directors, Trustees, and Key Employees$53,447$8,175$350$61,972
Payroll Taxes$17,557$2,685$115$20,357
Depreciation Depletion$5,200$10,333-$15,533
All Other Expenses$8,718$1,228-$9,946
Occupancy$4,099$3,609-$7,708
Fees for Services Other$1,200$6,151-$7,351
Fees for Services Accounting-$6,384-$6,384
Pension Plan Contributions$5,026$769$33$5,828
Other Expenses$3,211$1,070$905$4,281
Total Functional Expenses$207,841$85,013$2,299$295,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,971
Expenses per Audited Statements$295,153
Total Expenses per Form 990$295,153
Expenses Not Reported on Form 990$231,818
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$14,591
Payroll Liabilities$2,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11

“The form 990 is provided to each board member prior to filing the return.”

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

“The board of directors reviews each new client, vendor and board member to ensure there is no conflict of interest noted.”

Form 990, Part VI, Section B, line 15A

“The executive directors salary is compared to comparable salary studies and discussed by the board of directors and the executive committee.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1054071
Phone
4343696920

Signing Officer

Name
David Taylor
Title
Executive Director
Phone
4343696920
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Taylor
Formed
1976
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
20

Preparer

Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's president and treasurer select the auditor and are responsible for the oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“No provision for income taxes has been made in the financial statements because the Corporation is a not-for-profit corporation as described in Section 501 (c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) of the IRC. The Financial Accounting Standards Board ASC 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Corporation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Corporation's financial condition, results of operations or cash flows. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014. Fiscal years ending on or after June 30, 2011 remain subject to examination by federal and state tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods adjustment 231,818.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods adjustment 231,818.”

Raw XML AppendixShowing 400 of 461 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192783
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION - SUBCONTRACT WORK FOR AGENCIES AND INDUSTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01300
IRS990/PYOtherExpensesAmt077914
IRS990/PYOtherRevenueAmt0126005
IRS990/PYProgramServiceRevenueAmt0176254
IRS990/PYRevenuesLessExpensesAmt038489
IRS990/PYSalariesCompEmpBnftPaidAmt0200789
IRS990/PYTotalExpensesAmt0278703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.90710
IRS990ScheduleA/PublicSupportTotal170Amt0128963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128963
IRS990ScheduleA/TotalSupportAmt0133355
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/BuildingsGrp/BookValueAmt0135405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395331
IRS990ScheduleD/EquipmentGrp/BookValueAmt018027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295956
IRS990ScheduleD/ExpensesNotReportedAmt0231818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087455
IRS990ScheduleD/OtherExpensesIncludedAmt0231818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0231818
IRS990ScheduleD/RevenueNotReportedAmt0231818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0293262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income taxes has been made in the financial statements because the Corporation is a not-for-profit corporation as described in Section 501 (c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) of the IRC. The Financial Accounting Standards Board ASC 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Corporation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Corporation's financial condition, results of operations or cash flows. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014. Fiscal years ending on or after June 30, 2011 remain subject to examination by federal and state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS ADJUSTMENT 231,818.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS ADJUSTMENT 231,818.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240887
IRS990ScheduleD/TotalExpensesPerForm990Amt0295153
IRS990ScheduleD/TotalLiabilityAmt016780
IRS990ScheduleD/TotalRevenuePerForm990Amt0293262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526971
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt061972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt061972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS EACH NEW CLIENT, VENDOR AND BOARD MEMBER TO ENSURE THERE IS NO CONFLICT OF INTEREST NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS COMPARED TO COMPARABLE SALARY STUDIES AND DISCUSSED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRESIDENT AND TREASURER SELECT THE AUDITOR AND ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01327
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06452
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0630300
IRS990/TotalAssetsEOYAmt0649387
IRS990/TotalAssetsGrp/BOYAmt0630300
IRS990/TotalAssetsGrp/EOYAmt0649387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014689
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$649,387
Liabilities
$35,368
Net assets
$614,019
Revenue
$293,262
Expenses
$295,153
Net income
-$1,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.27$0.61$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$5.65$9.73$4.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$2.03$4.43$4.56$3.83$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.35$3.70$3.05$3.57$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.93$4.22$1.21$2.74$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.99$5.74$2.25$2.52$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.09$6.01$2.17$2.44$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.10$6.28$2.79$2.29$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.07$5.78$2.11$2.48$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.19$6.16$2.91$2.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.16$6.11$2.78$2.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.35$6.14$2.93$2.95$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.14$6.16$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.26$5.77$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.11$5.39$3.12
Peer Organizations

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