Civic Intelligence

Empower Day Support of Central Virginia

990 • Fiscal year 2020 • EIN 52-1054071

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

Organization ProfileN/A
417 Washington StreetAltavista, VA 24517

(434) 369-6920

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$68,671

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$672,807

Up $62,823 (+10%) from 2019

Net Assets

Down

$573,855

Down $27,208 (-4.5%) from 2019

Liabilities

Up

$98,952

Up $90,031 (+1009%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$225,118

Up $8,006 (+3.7%) from 2019

Expenses

Up

$252,326

Up $8,133 (+3.3%) from 2019

Net Income

Down

-$27,208

Down $127 (-0.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$672,807
Liabilities$98,952
Net Assets$573,855
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

2020

Revenue$225,118
Expenses$252,326
Net Income-$27,208
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$246,373
Mission and Program Overview

Mission

Training and development of the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,250$385,606▲ $84,356
Savings and Temporary Cash Investments$234,391$200,601▼ $33,790
Cash and Non-Interest-Bearing Accounts$54,920$40,708▼ $14,212
Accounts Receivable$19,423$31,529▲ $12,106
Pledges and Grants Receivable-$3,889-
Intangible Assets-$3,326-
Prepaid Expenses and Deferred Charges-$2,309-
Total Assets$609,984$672,807▲ $62,823
Other Assets Total$0$4,839▲ $4,839
Liabilities
Mortgage Notes Payable Secured by Investment Property-$74,776-
Other Liabilities$6,914$15,373▲ $8,459
Accounts Payable and Accrued Expenses$2,007$8,803▲ $6,796
Total Liabilities$8,921$98,952▲ $90,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,063$569,966▼ $31,097
Net Assets With Donor Restrictions$0$3,889▲ $3,889
Total Net Assets Fund Balance$601,063$573,855▼ $27,208
Total Liabilities and Net Assets / Fund Balance$609,984$672,807▲ $62,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,083$469,051$476,134
Equipment$191,237$110,777$302,014
Leasehold Improvements$99,831-$99,831
Land$87,455-$87,455
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TaylorExecutive DirectorFT$68,671$68,671

Board Members and Trustees

NameTitle
Virginia ClarkPresident
Rhonda MonroeVice President
Andria SmithBoard Member
Debbie McivorBoard Member
Jerry WadsworthBoard Member
Robert AllenBoard Member
Ron CampbellBoard Member
Christel ComanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,787
Program Service Revenue
$183,470
Investment Income
$1,200
Other Revenue
$-1,339
All Other Contributions
$41,787
Change in Net Assets
$-27,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,254
Total Revenue per Audited Statements
$246,372
Total Revenue per Form 990
$225,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,942
Other Expenses$89,384
Total Fundraising Expense$1,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,318$11,061$474$83,853
Current Officers, Directors, Trustees, and Key Employees$59,224$9,058$388$68,670
Depreciation Depletion-$19,398-$19,398
Payroll Taxes$8,986$1,374$59$10,419
Other Expenses$6,123$2,040$986$8,163
All Other Expenses$11,133$-3,219-$7,914
Occupancy$3,226$1,232-$4,458
Information Technology$948$3,389-$4,337
Fees for Services Accounting-$3,400-$3,400
Total Functional Expenses$194,365$56,054$1,907$252,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$273,581
Expenses per Audited Statements$252,326
Total Expenses per Form 990$252,326
Expenses Not Reported on Form 990$21,255
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
Deferred Rent$13,551
Accrued Payroll$1,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

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

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

“The executive director reviews each new client and vendor, and the board and executive director review new board members 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

Filer Name
Otter River Resource Center Inc
EIN
52-1054071
Phone
4343696920
Address
417 WASHINGTON STREET, ALTAVISTA, VA 24517

Signing Officer

Name
David Taylor
Title
Executive Director
Phone
4343696920
Signed
2021-01-21
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
8
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

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, 2020. Fiscal years ending on or after June 30, 2017 remain subject to examination by federal and state tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Rental expense allocation 21,255. Rounding -1.”

Part XII, Line 2D - Other Adjustments:

“Rental expense allocation 21,255.”

Raw XML AppendixShowing 400 of 436 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01374
IRS990/PayrollTaxesGrp/ProgramServicesAmt08986
IRS990/PayrollTaxesGrp/TotalAmt010419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02309
IRS990/PrincipalOfficerNm0DAVID TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01288
IRS990/PYOtherExpensesAmt066561
IRS990/PYOtherRevenueAmt01800
IRS990/PYProgramServiceRevenueAmt0191800
IRS990/PYRevenuesLessExpensesAmt0-27081
IRS990/PYSalariesCompEmpBnftPaidAmt0177632
IRS990/PYTotalExpensesAmt0244193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1872
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59230
IRS990ScheduleA/PublicSupportPY170Pct00.55710
IRS990ScheduleA/PublicSupportTotal170Amt092601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092601
IRS990ScheduleA/TotalSupportAmt0156354
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/BookValueAmt07083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476134
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302014
IRS990ScheduleD/ExpensesNotReportedAmt021255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0252326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099831
IRS990ScheduleD/OtherExpensesIncludedAmt021255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt021254
IRS990ScheduleD/RevenueNotReportedAmt021254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0225118
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, 2020. Fiscal years ending on or after June 30, 2017 remain subject to examination by federal and state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE ALLOCATION 21,255. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE ALLOCATION 21,255.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385606
IRS990ScheduleD/TotalExpensesPerForm990Amt0252326
IRS990ScheduleD/TotalLiabilityAmt015373
IRS990ScheduleD/TotalRevenuePerForm990Amt0225118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273581
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS EACH NEW CLIENT AND VENDOR, AND THE BOARD AND EXECUTIVE DIRECTOR REVIEW NEW BOARD MEMBERS 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0609984
IRS990/TotalAssetsEOYAmt0672807
IRS990/TotalAssetsGrp/BOYAmt0609984
IRS990/TotalAssetsGrp/EOYAmt0672807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041787
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08921
IRS990/TotalLiabilitiesEOYAmt098952
IRS990/TotalLiabilitiesGrp/BOYAmt08921
IRS990/TotalLiabilitiesGrp/EOYAmt098952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194365
IRS990/TotalProgramServiceRevenueAmt0183470
IRS990/TotalReportableCompFromOrgAmt068671
IRS990/TotalRevenueGrp/ExclusionAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,807
Liabilities
$98,952
Net assets
$573,855
Revenue
$225,118
Expenses
$252,326
Net income
-$27,208
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
2020Detailed filing. Detailed filing data is available for this year.$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