Civic Intelligence

Virginia Forestry Association

990 • Fiscal year 2023 • EIN 54-0419098

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization ProfileWWW.VAFORESTY.ORG

View Organization Page

3808 Augusta AvenueRichmond, VA 23230

(804) 278-8733

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.13x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$120,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$720,401

Up $8,460 (+1.2%) from 2022

Net Assets

Up

$623,671

Up $29,743 (+5.0%) from 2022

Liabilities

Down

$96,730

Down $21,283 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$723,272

Up $158,838 (+28%) from 2022

Expenses

Up

$693,529

Up $14,748 (+2.2%) from 2022

Net Income

Up

$29,743

Up $144,090 (+126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,033,020Liabilities 2010: $306,084Net Assets 2010: $726,9362010Assets 2011: $980,272Liabilities 2011: $288,802Net Assets 2011: $691,4702011Assets 2012: $949,781Liabilities 2012: $229,831Net Assets 2012: $719,9502012Assets 2013: $947,809Liabilities 2013: $209,513Net Assets 2013: $738,2962013Assets 2014: $963,011Liabilities 2014: $192,243Net Assets 2014: $770,7682014Assets 2015: $821,424Liabilities 2015: $54,975Net Assets 2015: $766,4492015Assets 2016: $806,171Liabilities 2016: $24,851Net Assets 2016: $781,3202016Assets 2017: $815,037Liabilities 2017: $29,926Net Assets 2017: $785,1112017Assets 2018: $825,297Liabilities 2018: $52,716Net Assets 2018: $772,5812018Assets 2019: $797,575Liabilities 2019: $23,133Net Assets 2019: $774,4422019Assets 2020: $848,034Liabilities 2020: $116,950Net Assets 2020: $731,0842020Assets 2021: $805,934Liabilities 2021: $97,659Net Assets 2021: $708,2752021Assets 2022: $711,941Liabilities 2022: $118,013Net Assets 2022: $593,9282022Assets 2023: $720,401Liabilities 2023: $96,730Net Assets 2023: $623,6712023Assets 2024: $732,800Liabilities 2024: $109,942Net Assets 2024: $622,8582024

Highlighted filing

2023

Assets$720,401
Liabilities$96,730
Net Assets$623,671
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $424,916Expenses 2010: $467,837Net Income 2010: -$42,9212010Revenue 2011: $457,345Expenses 2011: $492,811Net Income 2011: -$35,4662011Revenue 2012: $475,507Expenses 2012: $528,684Net Income 2012: -$53,1772012Revenue 2013: $569,653Expenses 2013: $566,344Net Income 2013: $3,3092013Revenue 2014: $591,765Expenses 2014: $559,293Net Income 2014: $32,4722014Revenue 2015: $592,008Expenses 2015: $596,327Net Income 2015: -$4,3192015Revenue 2016: $595,761Expenses 2016: $580,891Net Income 2016: $14,8702016Revenue 2017: $617,218Expenses 2017: $613,427Net Income 2017: $3,7912017Revenue 2018: $629,399Expenses 2018: $641,929Net Income 2018: -$12,5302018Revenue 2019: $564,313Expenses 2019: $562,836Net Income 2019: $1,4772019Revenue 2020: $496,053Expenses 2020: $456,893Net Income 2020: $39,1602020Revenue 2021: $559,327Expenses 2021: $582,136Net Income 2021: -$22,8092021Revenue 2022: $564,434Expenses 2022: $678,781Net Income 2022: -$114,3472022Revenue 2023: $723,272Expenses 2023: $693,529Net Income 2023: $29,7432023Revenue 2024: $631,399Expenses 2024: $632,212Net Income 2024: -$8132024

Highlighted filing

2023

Revenue$723,272
Expenses$693,529
Net Income$29,743
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.0
Gross Receipts
$723,272
Mission and Program Overview

Mission

Vfa promotes stewardship and wise use of the commonwealth's forest resources for the economic and environmental benefits of all virginians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,518$369,361▼ $16,157
Savings and Temporary Cash Investments$290,398$293,268▲ $2,870
Cash and Non-Interest-Bearing Accounts$16,842$43,329▲ $26,487
Prepaid Expenses and Deferred Charges$12,912$8,495▼ $4,417
Accounts Receivable$5,487$5,164▼ $323
Total Assets$711,941$720,401▲ $8,460
Other Assets Total$784$784→ $0
Liabilities
Deferred Revenue$94,720$88,596▼ $6,124
Accounts Payable and Accrued Expenses$20,002$7,450▼ $12,552
Mortgage Notes Payable Secured by Investment Property$3,291$684▼ $2,607
Total Liabilities$118,013$96,730▼ $21,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,240$559,983▲ $29,743
Net Assets With Donor Restrictions$63,688$63,688→ $0
Total Net Assets Fund Balance$593,928$623,671▲ $29,743
Total Liabilities and Net Assets / Fund Balance$711,941$720,401▲ $8,460

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$192,043$174,361$366,404
Buildings$78,072$83,958$162,030
Land$98,865-$98,865
Equipment$381$29,805$30,186
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey ConnorsExecutive DiFT$119,281$719$120,000

Board Members and Trustees

NameTitle
Dan HockenbergerPresident
Benjamin ColeDirector
Brian IrvineDirector
Eric GoodmanDirector
Jay PhaupDirector
John E Jones IiiDirector
John ReidDirector
Laurie WrightDirector
Lavan DaubermanDirector
Michael HaroldDirector
Scott BarrettDirector
Steven PeterDirector
Stephanie GrubbPast Preside
Christina Hager RodiTreasurer
Christopher HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$376,026
Program Service Revenue
$335,857
Investment Income
$4,488
Other Revenue
$6,901
All Other Contributions
$25,340
Change in Net Assets
$29,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,780
Salaries, Compensation, and Employee Benefits$310,299
Grants and Similar Amounts Paid$51,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,277$63,928-$142,205
Current Officers, Directors, Trustees, and Key Employees$60,000$60,000-$120,000
Occupancy$46,877$13,602-$60,479
Office Expenses$33,318$25,174-$58,492
Grants to Domestic Orgs$51,450--$51,450
All Other Expenses$22,464$7,491-$29,955
Other Employee Benefits$12,941$11,946-$24,887
Payroll Taxes$10,578$9,481-$20,059
Depreciation Depletion$8,127$8,029-$16,156
Other Expenses$14,679$662-$15,341
Fees for Services Accounting-$12,100-$12,100
Insurance$2,854$2,820-$5,674
Fees for Services Other$100$3,217-$3,317
Pension Plan Contributions$1,637$1,511-$3,148
Total Functional Expenses$468,675$224,854$0$693,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Polytechnic InstituteBlacksburg, VA501c3Promote Forestry Ed$48,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$11,919
Total Nondeductible Lobbying and Political Cost$11,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

“The virginia forestry association has members.”

Form 990, Page 6, Part VI, Line 7A

“Active members vote for new board members.”

Form 990, Page 6, Part VI, Line 11B

“The executive director will review form 990 with the executive and audit committees. Once approved by these committees, the entire board will receive a copy of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The policy requires that the policy be read before each meeting so that the directors will be aware of the policy and disclose any conflicts during the discussions that take place at the meetings.”

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

“Board determines compensation for executive director.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Forestry Association
EIN
54-0419098
Phone
8042788733
Address
3808 AUGUSTA AVENUE, RICHMOND, VA 23230

Signing Officer

Name
Corey Connors
Title
Executive Director
Phone
8042788733
Signed
2024-07-23

Organization Details

Principal Officer
Corey Connors
Formed
1943
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
71

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD, RICHMOND, VA 23236
Preparer
Aaron B Hawkins
Phone
8043784200
Raw XML AppendixShowing 400 of 457 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/LandBldgEquipBasisNetGrp/EOYAmt0369361
IRS990/LandBldgEquipCostOrOtherBssAmt0657485
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0314155
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0684
IRS990/NetAssetsOrFundBalancesBOYAmt0593928
IRS990/NetAssetsOrFundBalancesEOYAmt0623671
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0530240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013602
IRS990/OccupancyGrp/ProgramServicesAmt046877
IRS990/OccupancyGrp/TotalAmt060479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025174
IRS990/OfficeExpensesGrp/ProgramServicesAmt033318
IRS990/OfficeExpensesGrp/TotalAmt058492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0784
IRS990/OtherAssetsTotalGrp/EOYAmt0784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024887
IRS990/OtherExpensesGrp/Desc0ANNUAL AND FALL MEETING
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1662
IRS990/OtherExpensesGrp/ProgramServicesAmt069107
IRS990/OtherExpensesGrp/ProgramServicesAmt140133
IRS990/OtherExpensesGrp/ProgramServicesAmt216133
IRS990/OtherExpensesGrp/ProgramServicesAmt314679
IRS990/OtherExpensesGrp/TotalAmt074000
IRS990/OtherExpensesGrp/TotalAmt140133
IRS990/OtherExpensesGrp/TotalAmt216133
IRS990/OtherExpensesGrp/TotalAmt315341
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142205
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09481
IRS990/PayrollTaxesGrp/ProgramServicesAmt010578
IRS990/PayrollTaxesGrp/TotalAmt020059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01637
IRS990/PensionPlanContributionsGrp/TotalAmt03148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08495
IRS990/PrincipalOfficerNm0COREY CONNORS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL AND FALL MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1SUSTAINABLE FORESTRY INITIATI
IRS990/ProgramServiceRevenueGrp/Desc2ADVOCACY
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411094
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT LEARNING TREE - AN INTERNATIONALLY RENOWNED FORESTRY AND ENVIRONMENTAL EDUCATIONAL PROGRAM FROM K-12 STUDENTS WHICH REACHES ABOUT 700 TEACHERS ANNUALLY IN VIRGINIA. THE PLT ACTIVITIES AND MODULES DIRECTLY SUPPORT THE VIRGINIA STANDARDS OF LEARNING.
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATIVE ACTIVITIES - TO EDUCATE THE VIRGINIA GENERAL ASSEMBLY, U.S. CONGRESS, AND LOCAL GOVERNMENTS ABOUT THE FORESTRY INDUSTRY AND ITS IMPACT ON THE ENVIRONMENT AND ECONOMY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263777
IRS990/PYGrantsAndSimilarPaidAmt056079
IRS990/PYInvestmentIncomeAmt0571
IRS990/PYOtherExpensesAmt0303521
IRS990/PYOtherRevenueAmt025074
IRS990/PYProgramServiceRevenueAmt0275012
IRS990/PYRevenuesLessExpensesAmt0-114347
IRS990/PYSalariesCompEmpBnftPaidAmt0319181
IRS990/PYTotalExpensesAmt0678781
IRS990/PYTotalRevenueAmt0564434
IRS990/ReconcilationRevenueExpnssAmt029743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06501
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt031416
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0314155
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011919
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011919
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-19497
IRS990ScheduleD/BuildingsGrp/BookValueAmt078072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030186
IRS990ScheduleD/LandGrp/BookValueAmt098865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369361
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt048000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE FORESTRY ED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA POLYTECHNIC INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0546001805
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01880 PRATT DRIVE SUITE 2006
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLACKSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VIRGINIA FORESTRY ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS VOTE FOR NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL REVIEW FORM 990 WITH THE EXECUTIVE AND AUDIT COMMITTEES. ONCE APPROVED BY THESE COMMITTEES, THE ENTIRE BOARD WILL RECEIVE A COPY OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY REQUIRES THAT THE POLICY BE READ BEFORE EACH MEETING SO THAT THE DIRECTORS WILL BE AWARE OF THE POLICY AND DISCLOSE ANY CONFLICTS DURING THE DISCUSSIONS THAT TAKE PLACE AT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DETERMINES COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0711941
IRS990/TotalAssetsEOYAmt0720401
IRS990/TotalAssetsGrp/BOYAmt0711941
IRS990/TotalAssetsGrp/EOYAmt0720401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376026
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693529

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,401
Liabilities
$96,730
Net assets
$623,671
Revenue
$723,272
Expenses
$693,529
Net income
$29,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$0.63$0.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.72$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$0.56$0.68$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$0.56$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$0.50$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$0.56$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.77$0.63$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.62$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$0.60$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.59$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$0.59$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$0.57$0.57$0.00
2012Summary only. Only limited summary data is available for this year.$0.95$0.23$0.72$0.48$0.53$0.05
2011Summary only. Only limited summary data is available for this year.$0.98$0.29$0.69$0.46$0.49$0.04
2010Summary only. Only limited summary data is available for this year.$1.03$0.31$0.73$0.42$0.47$0.04