Civic Intelligence

Pregnancy Resource Center of Metro Richmond

990 • Fiscal year 2016 • EIN 52-1280960

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.PRCRICHMOND.ORG
1510 Willow Lawn Drive No 200Richmond, VA 23230

(804) 673-4150

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$67,266

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$470,787

Up $20,204 (+4.5%) from 2015

Net Assets

Up

$466,688

Up $25,155 (+5.7%) from 2015

Liabilities

Down

$4,099

Down $4,951 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Down

$681,219

Down $1,202 (-0.2%) from 2015

Expenses

Up

$656,064

Up $8,012 (+1.2%) from 2015

Net Income

Down

$25,155

Down $9,214 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $276,706Liabilities 2010: $7,418Net Assets 2010: $269,2882010Assets 2011: $272,143Liabilities 2011: $6,739Net Assets 2011: $265,4042011Assets 2012: $350,377Liabilities 2012: $11,648Net Assets 2012: $338,7292012Assets 2013: $375,441Liabilities 2013: $10,423Net Assets 2013: $365,0182013Assets 2014: $419,685Liabilities 2014: $12,521Net Assets 2014: $407,1642014Assets 2015: $450,583Liabilities 2015: $9,050Net Assets 2015: $441,5332015Assets 2016: $470,787Liabilities 2016: $4,099Net Assets 2016: $466,6882016Assets 2017: $519,694Liabilities 2017: $11,876Net Assets 2017: $507,8182017Assets 2018: $592,857Liabilities 2018: $11,766Net Assets 2018: $581,0912018Assets 2019: $712,244Liabilities 2019: $13,272Net Assets 2019: $698,9722019Assets 2020: $949,470Liabilities 2020: $13,628Net Assets 2020: $935,8422020Assets 2021: $1,139,929Liabilities 2021: $20,402Net Assets 2021: $1,119,5272021Assets 2022: $2,212,701Liabilities 2022: $879,254Net Assets 2022: $1,333,4472022Assets 2023: $2,231,327Liabilities 2023: $772,641Net Assets 2023: $1,458,6862023Assets 2024: $2,359,705Liabilities 2024: $819,084Net Assets 2024: $1,540,6212024

Highlighted filing

2016

Assets$470,787
Liabilities$4,099
Net Assets$466,688
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $484,4832010Revenue 2011: $498,601Expenses 2011: $502,485Net Income 2011: -$3,8842011Revenue 2012: $605,227Expenses 2012: $531,902Net Income 2012: $73,3252012Revenue 2013: $586,450Expenses 2013: $560,161Net Income 2013: $26,2892013Revenue 2014: $629,752Expenses 2014: $587,606Net Income 2014: $42,1462014Revenue 2015: $682,421Expenses 2015: $648,052Net Income 2015: $34,3692015Revenue 2016: $681,219Expenses 2016: $656,064Net Income 2016: $25,1552016Revenue 2017: $752,025Expenses 2017: $710,895Net Income 2017: $41,1302017Revenue 2018: $849,647Expenses 2018: $752,672Net Income 2018: $96,9752018Revenue 2019: $995,554Expenses 2019: $872,667Net Income 2019: $122,8872019Revenue 2020: $1,068,083Expenses 2020: $831,213Net Income 2020: $236,8702020Revenue 2021: $1,127,753Expenses 2021: $942,416Net Income 2021: $185,3372021Revenue 2022: $1,273,540Expenses 2022: $1,057,726Net Income 2022: $215,8142022Revenue 2023: $1,262,546Expenses 2023: $1,138,736Net Income 2023: $123,8102023Revenue 2024: $1,268,583Expenses 2024: $1,186,251Net Income 2024: $82,3322024

Highlighted filing

2016

Revenue$681,219
Expenses$656,064
Net Income$25,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$728,028
Mission and Program Overview

Mission

To provide compassionate care to women unprepared for pregnancy by offering resources and practical assistance for life affirming choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,054$179,272▲ $218
Cash and Non-Interest-Bearing Accounts$137,924$175,395▲ $37,471
Investments Other Securities$53,931$55,544▲ $1,613
Land, Buildings, and Equipment, Net$43,809$31,772▼ $12,037
Accounts Receivable$27,461$21,895▼ $5,566
Prepaid Expenses and Deferred Charges$8,404$6,909▼ $1,495
Total Assets$450,583$470,787▲ $20,204
Liabilities
Accounts Payable and Accrued Expenses$9,050$4,099▼ $4,951
Total Liabilities$9,050$4,099▼ $4,951
Net Assets / Fund Balance
Unrestricted Net Assets$439,725$435,668▼ $4,057
Temporarily Rstr Net Assets$1,808$31,020▲ $29,212
Total Net Assets Fund Balance$441,533$466,688▲ $25,155
Total Liabilities and Net Assets / Fund Balance$450,583$470,787▲ $20,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,896$67,114$96,010
Other Land Buildings$537$75,334$75,871
Leasehold Improvements$2,339$1,786$4,125
Other Securities$7,453--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim a WarburtonExecutive DirectorFT$67,266$67,266

Board Members and Trustees

NameTitle
Greg StiversChairman
William ChippendaleVice Chairman/treasurer
Asena Madison MdDirector
Marty LicoDirector
Paul WalshakDirector
Rick WilsonDirector
Lisa BlakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$687,251
Program Service Revenue
$0
Investment Income
$1,833
Other Revenue
$-7,865
All Other Contributions
$517,804
Change in Net Assets
$25,155

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$37,444Mean Market Value
Total Noncash Contributions3$37,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,584
Revenue Not Reported on Financial Statements
$-9,365
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,365
Total Revenue per Audited Statements
$690,584
Total Revenue per Form 990
$681,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,365
Other Expenses$246,287
Total Fundraising Expense$43,430
Grants and Similar Amounts Paid$412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,044$33,441$2,836$265,321
Occupancy$81,815$7,219$7,191$96,225
Current Officers, Directors, Trustees, and Key Employees$34,541$17,270$17,270$69,081
Other Employee Benefits$38,860$7,476$2,964$49,300
Interest$36,210$686-$36,896
Payroll Taxes$20,228$3,892$1,543$25,663
Advertising$14,557-$990$15,547
Depreciation Depletion$9,918$1,908$756$12,582
All Other Expenses$8,117$1,806$1,361$11,284
Other Expenses$7,180$1,381$548$9,109
Insurance$5,775$709$281$6,765
Fees for Services Accounting-$3,800-$3,800
Grants to Domestic Individuals$412--$412
Total Functional Expenses$526,040$86,594$43,430$656,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,429
Expenses per Audited Statements$656,064
Total Expenses per Form 990$656,064
Expenses Not Reported on Form 990$9,365
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 Direct Expenses$9,365
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$131,516---
Walkathon$37,931---
Total Events$169,447---
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
No
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 11B

“Form 990 is first reviewed by a subcommittee of the board of directors comprised of the four executive board members and then is reviewed by the full board of directors for approval.”

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

“The executive director and the board of directors review conflict of interest statements annually. The executive director monitors the organization's transactions for potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and staff is reviewed and approved annually by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's forms 990, financial statements and annual report are available for public review at the executive director's office.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Resource Center
EIN
52-1280960
Phone
8046734150
Address
1510 WILLOW LAWN DRIVE NO 200, RICHMOND, VA 23230

Signing Officer

Name
Kim a Warburton
Title
Executive Director
Phone
8046734150
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim a Warburton
Formed
1982
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
103

Preparer

Firm
William D Satchell CPA Pc
Address
808 MOOREFIELD PARK DR STE 104, NORTH CHESTERFIELD, VA 23236
Preparer
William D Satchell
Phone
8043553300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, income taxes, requires income tax benefits to be recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. As the organization reports on the accrual basis of accounting, any adjustments made by tax authorities are recorded when assessed. The organization has analyzed tax positions taken for filing with the internal revenue service and the virginia department of taxation. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -9,365.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 9,365.”

Raw XML AppendixShowing 400 of 481 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/Desc0THE ORGANIZATION PROVIDES COMMUNITY WIDE EDUCATION SERVICES RELATED TO THE PREVENTION OF UNPLANNED PREGNANCY AND SEXUALLY TRANSMITTED DISEASES. PRACTICAL SERVICES AVAILABLE TO THOSE EXPERIENCING AN UNPLANNED PREGNANCY INCLUDE PREGNANCY TESTING, ULTRASOUND, OPTIONS COUNSELING, LIMITED STD SCREENING, AND PRENATAL VITAMINS. REFERRALS COVER A WIDE ARRAY OF NEEDED SERVICES INCLUDING, BUT NOT LIMITED TO, MEDICAL CARE, HOUSING, FOOD, ADOPTION OPTIONS, ETC. THE ORGANIZATION ALSO PROVIDES PARENTING EDUCATION AND GENERAL LIFE SKILLS CLASSES FOR PARENTS ALONG WITH MATERIAL ASSISTANCE FOR MATERNITY CLOTHES AND BABY ITEMS. IN ADDTION, THE ORGANIZATION PROVIDES RECOVERY COUNSELING, ON REQUEST, TO THOSE EXPRESSING OR EXPERIENCING GRIEF RELATED TO A PREVIOUS ABORTION. ALL SERVICES ARE PROVIDED AT NO COST TO THE CLIENT. THE ORGANIZATION DOES NOT PROVIDE ABORTIONS OR ABORTION REFERRAL SERVICES.
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IRS990/NoncashContributionsAmt037444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07191
IRS990/OccupancyGrp/ManagementAndGeneralAmt07219
IRS990/OccupancyGrp/ProgramServicesAmt081815
IRS990/OccupancyGrp/TotalAmt096225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049300
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06901
IRS990/OtherExpensesGrp/FundraisingAmt1789
IRS990/OtherExpensesGrp/FundraisingAmt2548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31381
IRS990/OtherExpensesGrp/ProgramServicesAmt018604
IRS990/OtherExpensesGrp/ProgramServicesAmt112324
IRS990/OtherExpensesGrp/ProgramServicesAmt28455
IRS990/OtherExpensesGrp/ProgramServicesAmt37180
IRS990/OtherExpensesGrp/TotalAmt021889
IRS990/OtherExpensesGrp/TotalAmt121596
IRS990/OtherExpensesGrp/TotalAmt210594
IRS990/OtherExpensesGrp/TotalAmt39109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03892
IRS990/PayrollTaxesGrp/ProgramServicesAmt020228
IRS990/PayrollTaxesGrp/TotalAmt025663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06909
IRS990/PrincipalOfficerNm0KIM A WARBURTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0680987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt01197
IRS990/PYOtherExpensesAmt0254061
IRS990/PYOtherRevenueAmt0237
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034369
IRS990/PYSalariesCompEmpBnftPaidAmt0393691
IRS990/PYTotalExpensesAmt0648052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03183017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-38
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-48
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt03183017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03183017
IRS990ScheduleA/TotalSupportAmt03194291
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/EquipmentGrp/BookValueAmt028896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096010
IRS990ScheduleD/ExpensesNotReportedAmt09365
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0656064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04125
IRS990ScheduleD/OtherExpensesIncludedAmt09365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075871
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9365
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt048091
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17453
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ING LIFE INSURANCE CO ANNUITY CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMERICAN GENERAL LIFE INSURANCE CO ANNUITY CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9365
IRS990ScheduleD/RevenueSubtotalAmt0690584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC TOPIC 740, INCOME TAXES, REQUIRES INCOME TAX BENEFITS TO BE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS THE ORGANIZATION REPORTS ON THE ACCRUAL BASIS OF ACCOUNTING, ANY ADJUSTMENTS MADE BY TAX AUTHORITIES ARE RECORDED WHEN ASSESSED. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE VIRGINIA DEPARTMENT OF TAXATION. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES -9,365.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 9,365.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031772
IRS990ScheduleD/TotalBookValueSecuritiesAmt055544
IRS990ScheduleD/TotalExpensesPerForm990Amt0656064
IRS990ScheduleD/TotalRevenuePerForm990Amt0681219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0169447
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0131516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0131516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169447
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MEAN MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt037444
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FIRST REVIEWED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS COMPRISED OF THE FOUR EXECUTIVE BOARD MEMBERS AND THEN IS REVIEWED BY THE FULL BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS THE ORGANIZATION'S TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF IS REVIEWED AND APPROVED ANNUALLY BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMS 990, FINANCIAL STATEMENTS AND ANNUAL REPORT ARE AVAILABLE FOR PUBLIC REVIEW AT THE EXECUTIVE DIRECTOR'S OFFICE.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01808
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031020

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,787
Liabilities
$4,099
Net assets
$466,688
Revenue
$681,219
Expenses
$656,064
Net income
$25,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.82$1.54$1.27$1.19$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.77$1.46$1.26$1.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.88$1.33$1.27$1.06$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$1.13$0.94$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$1.07$0.83$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.00$0.87$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.85$0.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.75$0.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.68$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.63$0.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.59$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.61$0.53$0.07
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.50$0.50$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.48