Civic Intelligence

Job Discovery Inc.

990 • Fiscal year 2017 • EIN 52-1580089

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization Profilewww.jobdiscovery.org

View Organization Page

10345-A Democracy LaneFairfax, VA 22030

(703) 385-0041

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$123,593

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,526,881

Down $115,533 (-4.4%) from 2016

Net Assets

Down

$2,203,260

Down $61,599 (-2.7%) from 2016

Liabilities

Down

$323,621

Down $53,934 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$2,444,439

Down $76,647 (-3.0%) from 2016

Expenses

Down

$2,504,396

Down $37,611 (-1.5%) from 2016

Net Income

Down

-$59,957

Down $39,036 (-187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,771,512Liabilities 2012: $632,977Net Assets 2012: $2,138,5352012Assets 2013: $2,807,642Liabilities 2013: $566,285Net Assets 2013: $2,241,3572013Assets 2014: $2,903,925Liabilities 2014: $575,293Net Assets 2014: $2,328,6322014Assets 2015: $2,736,085Liabilities 2015: $450,233Net Assets 2015: $2,285,8522015Assets 2016: $2,642,414Liabilities 2016: $377,555Net Assets 2016: $2,264,8592016Assets 2017: $2,526,881Liabilities 2017: $323,621Net Assets 2017: $2,203,2602017Assets 2018: $2,392,289Liabilities 2018: $223,909Net Assets 2018: $2,168,3802018Assets 2019: $2,352,346Liabilities 2019: $197,931Net Assets 2019: $2,154,4152019Assets 2020: $2,315,084Liabilities 2020: $524,544Net Assets 2020: $1,790,5402020Assets 2021: $1,939,617Liabilities 2021: $588,625Net Assets 2021: $1,350,9922021Assets 2022: $1,523,781Liabilities 2022: $84,680Net Assets 2022: $1,439,1012022Assets 2023: $1,402,295Liabilities 2023: $105,031Net Assets 2023: $1,297,2642023Assets 2024: $1,294,197Liabilities 2024: $100,339Net Assets 2024: $1,193,8582024

Highlighted filing

2017

Assets$2,526,881
Liabilities$323,621
Net Assets$2,203,260
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,382,7262012Expenses 2013: $2,464,1732013Revenue 2014: $2,645,786Expenses 2014: $2,558,898Net Income 2014: $86,8882014Revenue 2015: $2,527,992Expenses 2015: $2,569,271Net Income 2015: -$41,2792015Revenue 2016: $2,521,086Expenses 2016: $2,542,007Net Income 2016: -$20,9212016Revenue 2017: $2,444,439Expenses 2017: $2,504,396Net Income 2017: -$59,9572017Revenue 2018: $2,397,659Expenses 2018: $2,433,643Net Income 2018: -$35,9842018Revenue 2019: $2,369,920Expenses 2019: $2,384,117Net Income 2019: -$14,1972019Revenue 2020: $1,984,797Expenses 2020: $2,347,841Net Income 2020: -$363,0442020Revenue 2021: $1,140,693Expenses 2021: $1,580,067Net Income 2021: -$439,3742021Revenue 2022: $1,795,332Expenses 2022: $1,707,223Net Income 2022: $88,1092022Revenue 2023: $1,861,521Expenses 2023: $2,003,358Net Income 2023: -$141,8372023Revenue 2024: $1,849,093Expenses 2024: $1,952,499Net Income 2024: -$103,4062024

Highlighted filing

2017

Revenue$2,444,439
Expenses$2,504,396
Net Income-$59,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,444,439
Mission and Program Overview

Mission

Job discovery inc., is a nonprofit, tax-exempt human services organization. We provide reliable, high quality of life, job skills training, employment and day support opportunities, and residential support services for adults with intellectual and developmental disabilities.jdi employees are dedicated and committed to helping individuals with intellectual and developmental disabilities through individually customized plans. These plans achieve stable, satisfying vocational and residential opportunities that contribute to their quality of life within the local community

See attached statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,129,493$1,083,119▼ $46,374
Land, Buildings, and Equipment, Net$870,500$827,561▼ $42,939
Cash and Non-Interest-Bearing Accounts$326,501$322,464▼ $4,037
Accounts Receivable$299,984$279,401▼ $20,583
Prepaid Expenses and Deferred Charges$1,322$807▼ $515
Total Assets$2,642,414$2,526,881▼ $115,533
Other Assets Total$14,614$13,529▼ $1,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,407$155,403▼ $69,004
Accounts Payable and Accrued Expenses$138,534$154,689▲ $16,155
Other Liabilities$14,614$13,529▼ $1,085
Total Liabilities$377,555$323,621▼ $53,934
Net Assets / Fund Balance
Unrestricted Net Assets$2,264,859$2,203,260▼ $61,599
Total Net Assets Fund Balance$2,264,859$2,203,260▼ $61,599
Total Liabilities and Net Assets / Fund Balance$2,642,414$2,526,881▼ $115,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,159$311,299$792,458
Equipment$134,931$268,857$403,788
Land$191,033-$191,033
Leasehold Improvements$20,438$44,650$65,088
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia VinsonPresidentFT$123,593$123,593
Pam JaikaranSecretary/TreasurerFT$106,688$106,688

Board Members and Trustees

NameTitle
Richard SchneiderChairman
Bruce CrandlemireFinance Chairman
Edmond KiechlinBoard Member
Edward LippertBoard Member
Pat LawlwerBoard Member
Robert EvingerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$897,280
Program Service Revenue
$1,538,292
Investment Income
$3,845
Other Revenue
$5,022
All Other Contributions
$3,329
Change in Net Assets
$-59,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,444,439
Total Revenue per Audited Statements
$2,444,439
Total Revenue per Form 990
$2,444,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,080,201
Other Expenses$424,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,329,106$74,583$0$1,403,689
Other Employee Benefits$291,941$28,537$0$320,478
Current Officers, Directors, Trustees, and Key Employees$204,743$25,538$0$230,281
Payroll Taxes$116,153$9,600$0$125,753
Insurance$81,395$3,007$0$84,402
Depreciation Depletion$64,672$6,964$0$71,636
All Other Expenses$54,720$4,911$0$59,631
Information Technology$35,975$10,195$0$46,170
Occupancy$28,560$11,878$0$40,438
Other Expenses$9,584$25$0$9,609
Fees for Services Accounting$4,750$4,822$0$9,572
Travel$5,038$0$0$5,038
Interest$-485$4,089$0$3,604
Advertising$250$1,470$0$1,720
Fees for Services Legal$0$260$0$260
Total Functional Expenses$2,316,125$188,271$0$2,504,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,506,038
Expenses per Audited Statements$2,504,396
Total Expenses per Form 990$2,504,396
Expenses Not Reported on Form 990$1,642
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
Escrow Funds$13,529
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Job Discovery Inc
EIN
52-1580089
Phone
7033850041
Address
10345-A Democracy Lane, Fairfax, VA 22030

Signing Officer

Name
Patricia Vinson
Title
President
Phone
7033850041
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Vinson
Formed
1988
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
133
Volunteers
6

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110-4588
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt XI

“Book to Tax Difference in Depreciation and rounding.”

Pt VI, Line 11B

“JDI's finance committee reviews the 990 before submission.”

Pt VI, Line 12C

“Management communicates potential conflicts to the parties involved.”

Pt VI, Line 15A

“The President, Treasurer and Vice President of Operations and Programs salaries are approved by the Board of Directors. Other staff's salaries are determined by the human resources department who uses comparability data and contemporaneous substantiation of the deliberation and decision.”

Pt VI, Line 15B

“The President, Treasurer and Vice President of Operations and Programs salaries are approved by the Board of Directors. Other staff's salaries are determined by the human resources department who uses comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 1769. 1769. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 676. 0. 676. 0.”

Form 990, Part IX, Line 24E

“Banquet and Other 19256. 18752. 504. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 13980. 13459. 521. 0.”

Form 990, Part IX, Line 24E

“Postage 3469. 3230. 239. 0.”

Form 990, Part IX, Line 24E

“Printing 1144. 0. 1144. 0.”

Form 990, Part IX, Line 24E

“Supplies 19337. 17510. 1827. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Book to Tax Difference in depreciation.”

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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/ManagementAndGeneralAmt21381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/ProgramServicesAmt038327
IRS990/OtherExpensesGrp/ProgramServicesAmt126160
IRS990/OtherExpensesGrp/ProgramServicesAmt225236
IRS990/OtherExpensesGrp/ProgramServicesAmt39584
IRS990/OtherExpensesGrp/TotalAmt038327
IRS990/OtherExpensesGrp/TotalAmt127171
IRS990/OtherExpensesGrp/TotalAmt226617
IRS990/OtherExpensesGrp/TotalAmt39609
IRS990/OtherLiabilitiesGrp/BOYAmt014614
IRS990/OtherLiabilitiesGrp/EOYAmt013529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05022
IRS990/OtherRevenueTotalAmt05022
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116153
IRS990/PayrollTaxesGrp/TotalAmt0125753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0807
IRS990/PrincipalOfficerNm0PATRICIA VINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicare/Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Private Contracts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01322599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215693
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PROVIDING HEALTHY AND NUTRITIOUS MEALS, BEHAVIOR MANAGEMENT, SOCIALIZATION SKILLS AND DAILY TRAINING AND SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0499365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0635339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0982378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03841
IRS990/PYOtherExpensesAmt0463977
IRS990/PYOtherRevenueAmt04396
IRS990/PYProgramServiceRevenueAmt01530471
IRS990/PYRevenuesLessExpensesAmt0-20921
IRS990/PYSalariesCompEmpBnftPaidAmt02078030
IRS990/PYTotalExpensesAmt02542007
IRS990/PYTotalRevenueAmt02521086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01797189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01083119
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2013: 4297. Description: Settlement Proceeds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0897280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0982378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0951730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01173366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05105196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016478
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt05105196
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0982378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0951730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01173366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05105196
IRS990ScheduleA/TotalSupportAmt05125971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792458
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403788
IRS990ScheduleD/ExpensesNotReportedAmt01642
IRS990ScheduleD/ExpensesSubtotalAmt02504396
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0191033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065088
IRS990ScheduleD/OtherExpensesIncludedAmt01642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow Funds
IRS990ScheduleD/RevenueSubtotalAmt02444439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to Tax Difference in depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827561
IRS990ScheduleD/TotalExpensesPerForm990Amt02504396
IRS990ScheduleD/TotalLiabilityAmt013529
IRS990ScheduleD/TotalRevenuePerForm990Amt02444439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02444439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02506038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book to Tax Difference in Depreciation and rounding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JDI's finance committee reviews the 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management communicates potential conflicts to the parties involved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President, Treasurer and Vice President of Operations and Programs salaries are approved by the Board of Directors. Other staff's salaries are determined by the human resources department who uses comparability data and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President, Treasurer and Vice President of Operations and Programs salaries are approved by the Board of Directors. Other staff's salaries are determined by the human resources department who uses comparability data and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 1769. 1769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental 676. 0. 676. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Banquet and Other 19256. 18752. 504. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 13980. 13459. 521. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 3469. 3230. 239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing 1144. 0. 1144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 19337. 17510. 1827. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02642414
IRS990/TotalAssetsEOYAmt02526881
IRS990/TotalAssetsGrp/BOYAmt02642414
IRS990/TotalAssetsGrp/EOYAmt02526881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0897280
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02316125
IRS990/TotalFunctionalExpensesGrp/TotalAmt02504396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377555
IRS990/TotalLiabilitiesEOYAmt0323621

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
$2,526,881
Liabilities
$323,621
Net assets
$2,203,260
Revenue
$2,444,439
Expenses
$2,504,396
Net income
-$59,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$1.85$1.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.30$1.86$2.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.80$1.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.59$1.35$1.14$1.58$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.52$1.79$1.98$2.35$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.15$2.37$2.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$2.40$2.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.32$2.20$2.44$2.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.38$2.26$2.52$2.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.45$2.29$2.53$2.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.58$2.33$2.65$2.56$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.57$2.24$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.63$2.14$2.38