Civic Intelligence

Appalachian Independence Center Inc.

990 • Fiscal year 2017 • EIN 52-1573451

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization ProfileWWW.AICADVOCATES.ORG

View Organization Page

230 Charwood DriveAbingdon, VA 24210

(276) 628-2979

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$51,322

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$351,501

Down $8,731 (-2.4%) from 2016

Net Assets

Down

$335,458

Down $10,712 (-3.1%) from 2016

Liabilities

Up

$16,043

Up $1,981 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$398,585

Up $15,422 (+4.0%) from 2016

Expenses

Up

$409,297

Up $532 (+0.1%) from 2016

Net Income

Up

-$10,712

Up $14,890 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $450,158Liabilities 2011: $76,621Net Assets 2011: $373,5372011Assets 2012: $437,871Liabilities 2012: $28,226Net Assets 2012: $409,6452012Assets 2013: $443,490Liabilities 2013: $26,033Net Assets 2013: $417,4572013Assets 2014: $466,013Liabilities 2014: $27,965Net Assets 2014: $438,0482014Assets 2015: $385,909Liabilities 2015: $14,137Net Assets 2015: $371,7722015Assets 2016: $360,232Liabilities 2016: $14,062Net Assets 2016: $346,1702016Assets 2017: $351,501Liabilities 2017: $16,043Net Assets 2017: $335,4582017Assets 2018: $353,716Liabilities 2018: $15,291Net Assets 2018: $338,4252018Assets 2019: $341,540Liabilities 2019: $16,977Net Assets 2019: $324,5632019Assets 2020: $374,368Liabilities 2020: $40,455Net Assets 2020: $333,9132020Assets 2021: $405,204Liabilities 2021: $28,258Net Assets 2021: $376,9462021Assets 2022: $418,208Liabilities 2022: $36,873Net Assets 2022: $381,3352022Assets 2023: $422,563Liabilities 2023: $39,100Net Assets 2023: $383,4632023Assets 2024: $414,540Liabilities 2024: $53,990Net Assets 2024: $360,5502024Assets 2025: $488,142Liabilities 2025: $63,696Net Assets 2025: $424,4462025

Highlighted filing

2017

Assets$351,501
Liabilities$16,043
Net Assets$335,458
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $504,903Expenses 2011: $445,368Net Income 2011: $59,5352011Revenue 2012: $409,763Expenses 2012: $373,655Net Income 2012: $36,1082012Revenue 2013: $396,939Expenses 2013: $389,127Net Income 2013: $7,8122013Revenue 2014: $404,246Expenses 2014: $383,655Net Income 2014: $20,5912014Revenue 2015: $396,693Expenses 2015: $462,969Net Income 2015: -$66,2762015Revenue 2016: $383,163Expenses 2016: $408,765Net Income 2016: -$25,6022016Revenue 2017: $398,585Expenses 2017: $409,297Net Income 2017: -$10,7122017Revenue 2018: $404,641Expenses 2018: $401,674Net Income 2018: $2,9672018Revenue 2019: $409,015Expenses 2019: $422,877Net Income 2019: -$13,8622019Revenue 2020: $416,685Expenses 2020: $407,335Net Income 2020: $9,3502020Revenue 2021: $435,199Expenses 2021: $392,166Net Income 2021: $43,0332021Revenue 2022: $461,593Expenses 2022: $457,203Net Income 2022: $4,3902022Revenue 2023: $520,901Expenses 2023: $518,758Net Income 2023: $2,1432023Revenue 2024: $547,863Expenses 2024: $570,776Net Income 2024: -$22,9132024Revenue 2025: $623,585Expenses 2025: $559,689Net Income 2025: $63,8962025

Highlighted filing

2017

Revenue$398,585
Expenses$409,297
Net Income-$10,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$398,585
Mission and Program Overview

Mission

To advocate for and with people with disabilities to promote full participation in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,214$228,997▼ $3,217
Savings and Temporary Cash Investments$89,332$89,463▲ $131
Land, Buildings, and Equipment, Net$25,614$16,232▼ $9,382
Pledges and Grants Receivable$8,033$10,941▲ $2,908
Prepaid Expenses and Deferred Charges$5,039$5,868▲ $829
Total Assets$360,232$351,501▼ $8,731
Liabilities
Other Liabilities$7,173$10,214▲ $3,041
Accounts Payable and Accrued Expenses$6,889$5,829▼ $1,060
Total Liabilities$14,062$16,043▲ $1,981
Net Assets / Fund Balance
Unrestricted Net Assets$338,481$329,423▼ $9,058
Temporarily Rstr Net Assets$7,689$6,035▼ $1,654
Total Net Assets Fund Balance$346,170$335,458▼ $10,712
Total Liabilities and Net Assets / Fund Balance$360,232$351,501▼ $8,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,232$129,069$145,301
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave BarrettExecutive DiFT$51,322$51,322

Board Members and Trustees

NameTitle
John W SnodgrassPresident
Audrey CopelandDirector
Brenda MuncyDirector
Debbie AbelDirector
Jessica DavisDirector
Leigh Ann HeathDirector
Lewis AtkinsDirector
Mark MortonDirector
R Curtis RheaDirector
Robin HomesleyDirector
Sandra BowmanDirector
Shanna BaileySecretary
Jack OwensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$391,145
Program Service Revenue
$6,950
Investment Income
$490
Other Revenue
$0
All Other Contributions
$9,151
Change in Net Assets
$-10,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,585
Total Revenue per Audited Statements
$398,585
Total Revenue per Form 990
$398,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,781
Other Expenses$110,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,626$43,209-$172,835
Current Officers, Directors, Trustees, and Key Employees$38,492$12,830-$51,322
Other Employee Benefits$31,810$10,603-$42,413
Occupancy$35,166$6,205-$41,371
Payroll Taxes$12,939$4,313-$17,252
Pension Plan Contributions$11,219$3,740-$14,959
Depreciation Depletion$12,486--$12,486
Fees for Services Accounting$6,196$1,094-$7,290
Insurance$5,137$907-$6,044
Office Expenses$2,555$2,558-$5,113
Other Expenses$3,504$1,564-$3,504
Conferences and Meetings$1,585$1,585-$3,170
Advertising-$2,641-$2,641
All Other Expenses$119$287-$406
Fees for Services Other$37$7-$44
Total Functional Expenses$316,457$92,840$0$409,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,297
Total Expenses per Audited Statements$409,297
Total Expenses per Form 990$409,297
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
Compensated Balances$5,846
Payroll and Related Accrued$4,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“A draft copy of the 990 was emailed to all board members for their review prior to filing the return.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviewed salary scales from several virginia centers for independent living as well as information from sesco managment to determine the salary scales for aic.”

Form 990, Page 6, Part VI, Line 19

“Aic makes its governing documents, conflict of interest policy and financial statements available to the public upon request at their abingdon office.”

Filing and Contact Details

Filer

Filer Name
Appalachian Independence Center
EIN
52-1573451
Phone
2766282979
Address
230 CHARWOOD DRIVE, ABINGDON, VA 24210

Signing Officer

Name
Dave Barrett
Title
Executive Director
Phone
2766282979
Signed
2017-11-12

Organization Details

Principal Officer
Dave Barrett
Formed
1988
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
8

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Wendy C Goldberg
Phone
7579615017
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the statutory requirements for its income tax and accounting and generally avoids risks associated with tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the financial statements. Generally, the organizations tax returns remain open for federal income tax examination for three years from the date of filing.”

Raw XML AppendixShowing 400 of 435 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/OtherExpensesGrp/ProgramServicesAmt17352
IRS990/OtherExpensesGrp/ProgramServicesAmt24690
IRS990/OtherExpensesGrp/ProgramServicesAmt33504
IRS990/OtherExpensesGrp/TotalAmt013544
IRS990/OtherExpensesGrp/TotalAmt18649
IRS990/OtherExpensesGrp/TotalAmt26254
IRS990/OtherExpensesGrp/TotalAmt33504
IRS990/OtherLiabilitiesGrp/BOYAmt07173
IRS990/OtherLiabilitiesGrp/EOYAmt010214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172835
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04313
IRS990/PayrollTaxesGrp/ProgramServicesAmt012939
IRS990/PayrollTaxesGrp/TotalAmt017252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011219
IRS990/PensionPlanContributionsGrp/TotalAmt014959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05868
IRS990/PrincipalOfficerNm0DAVE BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgSrvcAccomActy2Grp/Desc0RENT RECEIVED FROM DEAF AND HARD OF HEARING SERVICES CENTER AND DISTRICT THREE GOVERNMENT COOP FOR OFFICE SPACE LEASED FROM AIC. THE OFFICE SPACE IS LOCATED IN AIC'S MAIN OFFICE IN ABINGDON VIRGINIA. RENTING SPACED TO THESE NONPROFIT ORGANIZATIONS HELPS TO FURTHER AIC'S EXEMPT MISSION BY PROVIDING SERVICES AND ASSISTANCE TO PERSONS WITH DISABILTIES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER HOME MODIFICATIONS THROUGH VIRGINIA HOUSING DEVELOPMENT AUTHORITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1515
IRS990/PYOtherExpensesAmt0122911
IRS990/PYProgramServiceRevenueAmt04525
IRS990/PYRevenuesLessExpensesAmt0-25602
IRS990/PYSalariesCompEmpBnftPaidAmt0285854
IRS990/PYTotalExpensesAmt0408765
IRS990/PYTotalRevenueAmt0383163
IRS990/ReconcilationRevenueExpnssAmt0-10712
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0546
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01956007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01956007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01956007
IRS990ScheduleA/TotalSupportAmt01959436
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0409297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED BALANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND RELATED ACCRUED
IRS990ScheduleD/RevenueSubtotalAmt0398585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX AND ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016232
IRS990ScheduleD/TotalExpensesPerForm990Amt0409297
IRS990ScheduleD/TotalLiabilityAmt010214
IRS990ScheduleD/TotalRevenuePerForm990Amt0398585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWED SALARY SCALES FROM SEVERAL VIRGINIA CENTERS FOR INDEPENDENT LIVING AS WELL AS INFORMATION FROM SESCO MANAGMENT TO DETERMINE THE SALARY SCALES FOR AIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR ABINGDON OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07689
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06035
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360232
IRS990/TotalAssetsEOYAmt0351501
IRS990/TotalAssetsGrp/BOYAmt0360232
IRS990/TotalAssetsGrp/EOYAmt0351501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391145
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014062
IRS990/TotalLiabilitiesEOYAmt016043
IRS990/TotalLiabilitiesGrp/BOYAmt014062
IRS990/TotalLiabilitiesGrp/EOYAmt016043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335458
IRS990/TotalProgramServiceExpensesAmt0316457
IRS990/TotalProgramServiceRevenueAmt06950
IRS990/TotalReportableCompFromOrgAmt051322
IRS990/TotalRevenueGrp/ExclusionAmt0440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,501
Liabilities
$16,043
Net assets
$335,458
Revenue
$398,585
Expenses
$409,297
Net income
-$10,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.64$4.24$6.24$5.60$0.64
2024Summary only. Only limited summary data is available for this year.$4.15$0.54$3.61$5.48$5.71$0.23
2023Summary only. Only limited summary data is available for this year.$4.23$0.39$3.83$5.21$5.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.37$3.81$4.62$4.57$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.28$3.77$4.35$3.92$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.40$3.34$4.17$4.07$0.09
2019Summary only. Only limited summary data is available for this year.$3.42$0.17$3.25$4.09$4.23$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.15$3.38$4.05$4.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.16$3.35$3.99$4.09$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.14$3.46$3.83$4.09$0.26
2015Summary only. Only limited summary data is available for this year.$3.86$0.14$3.72$3.97$4.63$0.66
2014Summary only. Only limited summary data is available for this year.$4.66$0.28$4.38$4.04$3.84$0.21
2013Summary only. Only limited summary data is available for this year.$4.43$0.26$4.17$3.97$3.89$0.08
2012Summary only. Only limited summary data is available for this year.$4.38$0.28$4.10$4.10$3.74$0.36
2011Summary only. Only limited summary data is available for this year.$4.50$0.77$3.74$5.05$4.45$0.60