Civic Intelligence

United Way of Rockbridge Inc.

990 • Fiscal year 2014 • EIN 54-0506318

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization ProfileUWROCKBRIDGE.ORG
PO Box 109424450

(540) 463-4482

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$244,519

Up $30,080 (+14%) from 2013

Net Assets

Up

$155,907

Up $25,732 (+20%) from 2013

Liabilities

Up

$88,612

Up $4,348 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

$265,627

No earlier filing loaded for comparison.

Expenses

Up

$243,084

Up $20,020 (+9.0%) from 2013

Net Income

$22,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $149,561Liabilities 2011: $98,504Net Assets 2011: $51,0572011Assets 2012: $159,817Liabilities 2012: $73,056Net Assets 2012: $86,7612012Assets 2013: $214,439Liabilities 2013: $84,264Net Assets 2013: $130,1752013Assets 2014: $244,519Liabilities 2014: $88,612Net Assets 2014: $155,9072014Assets 2015: $191,339Liabilities 2015: $48,377Net Assets 2015: $142,9622015Assets 2016: $210,654Liabilities 2016: $75,833Net Assets 2016: $134,8212016Assets 2017: $485,689Liabilities 2017: $75,199Net Assets 2017: $410,4902017Assets 2018: $494,737Liabilities 2018: $88,611Net Assets 2018: $406,1262018Assets 2019: $455,232Liabilities 2019: $87,230Net Assets 2019: $368,0022019Assets 2020: $519,138Liabilities 2020: $1,449Net Assets 2020: $517,6892020Assets 2021: $415,791Liabilities 2021: $2,281Net Assets 2021: $413,5102021Assets 2022: $266,401Liabilities 2022: $3,161Net Assets 2022: $263,2402022Assets 2023: $172,436Liabilities 2023: $3,764Net Assets 2023: $168,6722023Assets 2024: $165,799Liabilities 2024: $4,147Net Assets 2024: $161,6522024

Highlighted filing

2014

Assets$244,519
Liabilities$88,612
Net Assets$155,907
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $238,055Expenses 2011: $252,124Net Income 2011: -$14,0692011Expenses 2012: $222,4172012Expenses 2013: $223,0642013Revenue 2014: $265,627Expenses 2014: $243,084Net Income 2014: $22,5432014Revenue 2015: $243,891Expenses 2015: $257,795Net Income 2015: -$13,9042015Revenue 2016: $231,422Expenses 2016: $239,969Net Income 2016: -$8,5472016Revenue 2017: $501,810Expenses 2017: $229,292Net Income 2017: $272,5182017Revenue 2018: $265,607Expenses 2018: $272,694Net Income 2018: -$7,0872018Revenue 2019: $277,539Expenses 2019: $319,579Net Income 2019: -$42,0402019Revenue 2020: $290,980Expenses 2020: $304,581Net Income 2020: -$13,6012020Revenue 2021: $220,246Expenses 2021: $335,310Net Income 2021: -$115,0642021Revenue 2022: $166,983Expenses 2022: $292,884Net Income 2022: -$125,9012022Revenue 2023: $190,380Expenses 2023: $269,854Net Income 2023: -$79,4742023Revenue 2024: $181,001Expenses 2024: $188,021Net Income 2024: -$7,0202024

Highlighted filing

2014

Revenue$265,627
Expenses$243,084
Net Income$22,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$265,627
Mission and Program Overview

Mission

To take a leadership role in improving the quality of life of people in rockbridge county, virginia by assessing needs, raising and allocating funds, and insuring the appropriate use of those resources.

Grant assistance to human service programs in rockbridge county, virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,973$79,214▼ $20,759
Cash and Non-Interest-Bearing Accounts$33,692$74,275▲ $40,583
Pledges and Grants Receivable$57,286$63,008▲ $5,722
Investments Other Securities$20,166$24,916▲ $4,750
Prepaid Expenses and Deferred Charges$1,974$2,297▲ $323
Land, Buildings, and Equipment, Net$848$309▼ $539
Total Assets$214,439$244,519▲ $30,080
Other Assets Total$500$500→ $0
Liabilities
Grants Payable$81,000$85,314▲ $4,314
Accounts Payable and Accrued Expenses$2,252$2,186▼ $66
Other Liabilities$1,012$1,112▲ $100
Total Liabilities$84,264$88,612▲ $4,348
Net Assets / Fund Balance
Unrestricted Net Assets$120,731$145,463▲ $24,732
Permanently Rstr Net Assets$9,444$10,444▲ $1,000
Total Net Assets Fund Balance$130,175$155,907▲ $25,732
Total Liabilities and Net Assets / Fund Balance$214,439$244,519▲ $30,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309$11,437$11,746
Other Securities$5,128--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,166$8,395▲ $3,189$6,774$24,916
2012$17,542-▲ $2,630-$20,166
2011$16,297-▲ $1,305-$17,542
2010$13,142-▲ $3,190-$16,297
2009$8,866$3,045▲ $1,231-$13,142
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patte WoodExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Mike SmitkaPresident
Jack PageVice President
Carole ElmoreDirector
David ElmesDirector
Frank SettleDirector
Grace MullenDirector
Karen PlevaDirector
Marisa FreyDirector
Martha Lou DerrickDirector
Randall ConeDirector
Robert GliddenDirector
Sally EmoryDirector
Sheila LineberryDirector
Ward HuffmanDirector
Kelly FujwaraSecretary
Margy WerlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,028
Program Service Revenue
$0
Investment Income
$599
Other Revenue
$0
All Other Contributions
$265,028
Change in Net Assets
$22,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,916
Revenue Not Reported on Financial Statements
$22,711
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$22,711
Total Revenue per Audited Statements
$242,916
Total Revenue per Form 990
$265,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,386
Other Expenses$32,404
Salaries, Compensation, and Employee Benefits$32,294
Total Fundraising Expense$14,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,386--$178,386
Current Officers, Directors, Trustees, and Key Employees$9,000$18,000$3,000$30,000
Occupancy$2,744$5,487$915$9,146
Information Technology$520$2,063$173$2,756
Payments to Affiliates--$2,414$2,414
Fees for Services Accounting-$2,315-$2,315
Payroll Taxes$689$1,376$229$2,294
Office Expenses$626$1,253$329$2,208
Insurance$251$1,825$84$2,160
Conferences and Meetings-$633$1,379$2,012
Other Expenses$127$696$41$864
Depreciation Depletion$162$322$54$538
Travel$137$317$46$500
Advertising--$454$454
Fees for Services Management-$379-$379
All Other Expenses$283--$283
Total Functional Expenses$193,893$34,863$14,328$243,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$243,084
Expenses per Audited Statements$220,373
Total Expenses per Audited Statements$220,373
Expenses Not Reported on Financial Statements$22,711
Other Expense Adjustments$22,711
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-1642220-501(c)(3)Help Local Uninsured And/or Low Income Residents Receive Pharmaceutical and Dental Services.$40,000
23-7303807-501(c)(3)Help Provide Emergency Aid, Including Utilities, Rent, Shelter, Essential Transportation, Heating Fuels and Medications, to Local Households. Help Distribute Food From the Food Pantry.$37,500
54-1101888-501(c)(3)Provide Scholarship Funds to Lower-income Families in Need of Quality Child Care.$23,068
54-0958526-501(c)(3)Help Provide Personal Care and Quality of Life Services for Local Elderly Residents.$18,000
54-6001156-501(c)(3)Help Provide Free Access to Information, Popular Materials and Lifelong Learning for All.$11,658
04-3586915-501(c)(3)Help Provide Safe and Affordable Transportation for Residents of the Rockbridge Area, Especially Those Who Are Elderly, Have Special Needs, or Have No Other Transportation.$7,240
54-1371283-501(c)(3)Help Provide a Working Environment Where People With Disabilities Can Effectively and Safely Be Engaged in Productive Endeavors.$7,000
52-1268709-501(c)(3)Provide Physician-ordered, Nutritious Hot Meal Five Days a Week to Handicapped or Ill Individuals Unable to Provide Their Own.$5,300
54-1048944-501(c)(3)Help Local Citizens, Unable to Afford an Attorney, Obtain Representation & Justice in Local Civil Cases.$5,120
54-0524904-501(c)(3)Serving Students With Autism and Unique Learning Challenges.$5,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Payable to Restricted Beneficiary$1,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee and the executive director review the form 990 before it is filed.”

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

“The conflict of interest policy "code of ethics", states any known or possible breach of the code should be disclosed to the board of directors for prompt investigation.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee performs an annual evaluation of the executive director. The board votes to approve the executive director's compensation package. Minutes are recorded.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available at www.guidestar.org or upon request in hard copy.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request in hard copy.”

Filing and Contact Details

Filer

EIN
54-0506318
Phone
5404634482

Signing Officer

Name
Patte Wood
Title
Executive Director
Phone
5404634482
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Smitka
Formed
1950
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
27

Preparer

Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2 C

“The audit committee of the united way of rockbridge county assumes responsibility for audit oversight. No changes were made to the procedures used in 2013.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DESIGNATED DONATIONS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DESIGNATED ALLOCATIONS”

Raw XML AppendixShowing 400 of 627 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0178386
IRS990/GrantsPayableGrp/BOYAmt081000
IRS990/GrantsPayableGrp/EOYAmt085314
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0178386
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0178386
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0173
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02063
IRS990/InformationTechnologyGrp/ProgramServicesAmt0520
IRS990/InformationTechnologyGrp/TotalAmt02756
IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt01825
IRS990/InsuranceGrp/ProgramServicesAmt0251
IRS990/InsuranceGrp/TotalAmt02160
IRS990/InvestmentIncomeGrp/ExclusionAmt0599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020166
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024916
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309
IRS990/LandBldgEquipCostOrOtherBssAmt011746
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TAKE A LEADERSHIP ROLE IN IMPROVING THE QUALITY OF LIFE OF PEOPLE IN ROCKBRIDGE COUNTY, VIRGINIA BY ASSESSING NEEDS, RAISING AND ALLOCATING FUNDS, AND INSURING THE APPROPRIATE USE OF THOSE RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0130175
IRS990/NetAssetsOrFundBalancesEOYAmt0155907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03189
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0915
IRS990/OccupancyGrp/ManagementAndGeneralAmt05487
IRS990/OccupancyGrp/ProgramServicesAmt02744
IRS990/OccupancyGrp/TotalAmt09146
IRS990/OfficeExpensesGrp/FundraisingAmt0329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0626
IRS990/OfficeExpensesGrp/TotalAmt02208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & DISCOUNT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt03419
IRS990/OtherExpensesGrp/FundraisingAmt11516
IRS990/OtherExpensesGrp/FundraisingAmt2275
IRS990/OtherExpensesGrp/FundraisingAmt341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1696
IRS990/OtherExpensesGrp/ProgramServicesAmt0968
IRS990/OtherExpensesGrp/ProgramServicesAmt1127
IRS990/OtherExpensesGrp/TotalAmt03419
IRS990/OtherExpensesGrp/TotalAmt11516
IRS990/OtherExpensesGrp/TotalAmt21440
IRS990/OtherExpensesGrp/TotalAmt3864
IRS990/OtherLiabilitiesGrp/BOYAmt01012
IRS990/OtherLiabilitiesGrp/EOYAmt01112
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02414
IRS990/PaymentsToAffiliatesGrp/TotalAmt02414
IRS990/PayrollTaxesGrp/FundraisingAmt0229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0689
IRS990/PayrollTaxesGrp/TotalAmt02294
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09444
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02297
IRS990/PrincipalOfficerNm0MIKE SMITKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0162000
IRS990/PYInvestmentIncomeAmt0750
IRS990/PYOtherExpensesAmt028581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041317
IRS990/PYSalariesCompEmpBnftPaidAmt032483
IRS990/PYTotalExpensesAmt0223064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt01248546
IRS990ScheduleA/SubstantialContributorsTotAmt018098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266644
IRS990ScheduleA/TotalSupportAmt01273866
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/BoardDesignatedBalanceEOYPct00.58080
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020166
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08395
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024916
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03189
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,519
Liabilities
$88,612
Net assets
$155,907
Revenue
$265,627
Expenses
$243,084
Net income
$22,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.62$1.81$1.88$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.69$1.90$2.70$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$1.67$2.93$1.26
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.02$4.14$2.20$3.35$1.15
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$2.91$3.05$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.87$3.68$2.78$3.20$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.89$4.06$2.66$2.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.75$4.10$5.02$2.29$2.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.76$1.35$2.31$2.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.48$1.43$2.44$2.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.89$1.56$2.66$2.43$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.84$1.30$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.73$0.87$2.22
2011Summary only. Only limited summary data is available for this year.$1.50$0.99$0.51$2.38$2.52$0.14