Civic Intelligence

Downtown Roanoke Inc

990 • Fiscal year 2014 • EIN 54-0681034

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization ProfileWWW.DOWNTOWNROANOKE.ORG
213 Market St SW24011

(540) 342-2028

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

12%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$100,203

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

28%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$727,573

Up $126,234 (+21%) from 2013

Net Assets

Up

$558,008

Up $141,488 (+34%) from 2013

Liabilities

Down

$169,565

Down $15,254 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin78th percentile

Revenue

$1,164,819

No earlier filing loaded for comparison.

Expenses

Up

$1,023,331

Up $134,840 (+15%) from 2013

Net Income

$141,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $299,099Liabilities 2010: $29,133Net Assets 2010: $269,9662010Assets 2011: $342,121Liabilities 2011: $21,597Net Assets 2011: $320,5242011Assets 2012: $389,682Liabilities 2012: $63,758Net Assets 2012: $325,9242012Assets 2013: $601,339Liabilities 2013: $184,819Net Assets 2013: $416,5202013Assets 2014: $727,573Liabilities 2014: $169,565Net Assets 2014: $558,0082014Assets 2015: $735,675Liabilities 2015: $233,504Net Assets 2015: $502,1712015Assets 2016: $565,430Liabilities 2016: $102,669Net Assets 2016: $462,7612016Assets 2017: $472,686Liabilities 2017: $88,692Net Assets 2017: $383,9942017Assets 2018: $522,209Liabilities 2018: $156,183Net Assets 2018: $366,0262018Assets 2019: $680,799Liabilities 2019: $258,113Net Assets 2019: $422,6862019Assets 2020: $680,558Liabilities 2020: $106,196Net Assets 2020: $574,3622020Assets 2021: $943,018Liabilities 2021: $147,036Net Assets 2021: $795,9822021Assets 2022: $1,136,101Liabilities 2022: $254,369Net Assets 2022: $881,7322022Assets 2023: $1,410,696Liabilities 2023: $562,876Net Assets 2023: $847,8202023Assets 2024: $1,224,183Liabilities 2024: $399,638Net Assets 2024: $824,5452024Assets 2025: $1,070,008Liabilities 2025: $504,779Net Assets 2025: $565,2292025

Highlighted filing

2014

Assets$727,573
Liabilities$169,565
Net Assets$558,008
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $456,4662010Revenue 2011: $561,362Expenses 2011: $510,804Net Income 2011: $50,5582011Expenses 2012: $537,2472012Expenses 2013: $888,4912013Revenue 2014: $1,164,819Expenses 2014: $1,023,331Net Income 2014: $141,4882014Revenue 2015: $1,217,692Expenses 2015: $1,273,529Net Income 2015: -$55,8372015Revenue 2016: $1,563,570Expenses 2016: $1,602,980Net Income 2016: -$39,4102016Revenue 2017: $1,390,333Expenses 2017: $1,469,100Net Income 2017: -$78,7672017Revenue 2018: $1,300,611Expenses 2018: $1,318,579Net Income 2018: -$17,9682018Revenue 2019: $1,468,745Expenses 2019: $1,412,085Net Income 2019: $56,6602019Revenue 2020: $1,484,300Expenses 2020: $1,332,624Net Income 2020: $151,6762020Revenue 2021: $1,230,407Expenses 2021: $1,008,787Net Income 2021: $221,6202021Revenue 2022: $1,484,786Expenses 2022: $1,399,036Net Income 2022: $85,7502022Revenue 2023: $2,420,683Expenses 2023: $2,454,595Net Income 2023: -$33,9122023Revenue 2024: $1,988,465Expenses 2024: $2,011,740Net Income 2024: -$23,2752024Revenue 2025: $1,836,888Expenses 2025: $2,096,204Net Income 2025: -$259,3162025

Highlighted filing

2014

Revenue$1,164,819
Expenses$1,023,331
Net Income$141,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,164,819
Mission and Program Overview

Mission

Downtown roanoke, inc - making your downtown experience exceptional through programs, marketing, events, economic development, advocacy and leadership.

Downtown roanoke, inc. - making your downtown experience exceptional through programs, marketing, events, economic development, advocacy and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,593$424,922▲ $85,329
Land, Buildings, and Equipment, Net$86,231$129,607▲ $43,376
Prepaid Expenses and Deferred Charges$29,998$98,170▲ $68,172
Accounts Receivable$138,715$71,233▼ $67,482
Total Assets$601,339$727,573▲ $126,234
Other Assets Total$6,802$3,641▼ $3,161
Liabilities
Deferred Revenue$66,584$134,395▲ $67,811
Accounts Payable and Accrued Expenses$118,235$35,170▼ $83,065
Total Liabilities$184,819$169,565▼ $15,254
Net Assets / Fund Balance
Unrestricted Net Assets$416,520$558,008▲ $141,488
Total Net Assets Fund Balance$416,520$558,008▲ $141,488
Total Liabilities and Net Assets / Fund Balance$601,339$727,573▲ $126,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,607$99,731$229,338
Leasehold Improvements$0$11,242$11,242
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina WorkmanPresident & CEOFT$87,471$12,732$100,203

Board Members and Trustees

NameTitle
Barry HendersonChair
Melissa PalmerChair Elect
Curtis E Mills JrImmediate Past Chair
Bethany ShermanVice Chair
Mike SuttonVice Chair
Anna KarbassiyoonBoard Member
Beth DoughtyBoard Member
Bill PoeBoard Member
Gabe NiccumBoard Member
Glenn HagerBoard Member
Joyce WaughBoard Member
Keith HummerBoard Member
Leesa WilcherBoard Member
Maryellen GoodlatteBoard Member
Mike HamlarBoard Member
Robert LedgerBoard Member
Robert a EatonBoard Member
Samantha SteidleBoard Member
Stephen W LemonBoard Member
Tammy FinleyBoard Member
Tim BelcherBoard Member
Tony PearmanSecretary
Gretchen M WeinnigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,796
Program Service Revenue
$1,050,712
Investment Income
$311
Other Revenue
$0
Change in Net Assets
$141,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,938
Total Revenue per Audited Statements
$1,294,757
Total Revenue per Form 990
$1,164,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,456
Salaries, Compensation, and Employee Benefits$336,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$185,458
Current Officers, Directors, Trustees, and Key Employees---$100,203
Advertising---$75,386
Occupancy---$43,917
Other Employee Benefits---$25,910
Payroll Taxes---$25,304
Depreciation Depletion---$21,650
Travel---$15,859
Insurance---$14,584
All Other Expenses---$14,154
Other Expenses---$11,532
Fees for Services Accounting---$11,432
Office Expenses---$11,317
Conferences and Meetings---$6,465
Fees for Services Other---$6,113
Information Technology---$5,325
Total Functional Expenses$0$0$0$1,023,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,153,269
Expenses per Audited Statements$1,023,331
Total Expenses per Form 990$1,023,331
Expenses Not Reported on Form 990$129,938
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was emailed to all board members prior to filing.”

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

“Conflicts are disclosed during board meetings, if a conflict arises the board member abstains from voting.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is compared to a national survey of similar salaries by the international downtown association, increases to base pay are comensurate with increases by organizational staff and are subject to performance review.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
54-0681034
Phone
5403422028

Signing Officer

Name
Tina Workman
Title
President & CEO
Phone
5403422028
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Workman
Formed
1960
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
10
Volunteers
215

Preparer

Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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IRS990/ActivityOrMissionDesc0DOWNTOWN ROANOKE, INC. - MAKING YOUR DOWNTOWN EXPERIENCE EXCEPTIONAL THROUGH PROGRAMS, MARKETING, EVENTS, ECONOMIC DEVELOPMENT, ADVOCACY AND LEADERSHIP.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0113796
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01164819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05325
IRS990/InsuranceGrp/TotalAmt014584
IRS990/InvestmentIncomeGrp/ExclusionAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129607
IRS990/LandBldgEquipCostOrOtherBssAmt0240580
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOWNTOWN ROANOKE, INC - MAKING YOUR DOWNTOWN EXPERIENCE EXCEPTIONAL THROUGH PROGRAMS, MARKETING, EVENTS, ECONOMIC DEVELOPMENT, ADVOCACY AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0416520
IRS990/NetAssetsOrFundBalancesEOYAmt0558008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043917
IRS990/OfficeExpensesGrp/TotalAmt011317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06802
IRS990/OtherAssetsTotalGrp/EOYAmt03641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025910
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EVENTS
IRS990/OtherExpensesGrp/Desc1ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TROLLEY EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0347484
IRS990/OtherExpensesGrp/TotalAmt175291
IRS990/OtherExpensesGrp/TotalAmt225947
IRS990/OtherExpensesGrp/TotalAmt311532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185458
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098170
IRS990/PrincipalOfficerNm0TINA WORKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DOWNTOWN SERVICE DISTR
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CITY EVENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111592
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0405
IRS990/PYOtherExpensesAmt0596678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0867090
IRS990/PYRevenuesLessExpensesAmt090596
IRS990/PYSalariesCompEmpBnftPaidAmt0291813
IRS990/PYTotalExpensesAmt0888491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979087
IRS990/ReconcilationRevenueExpnssAmt0141488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0129938
IRS990ScheduleD/DonatedServicesUseFcltsAmt0129938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229338
IRS990ScheduleD/ExpensesNotReportedAmt0129938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01023331
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011242
IRS990ScheduleD/RevenueNotReportedAmt0129938
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01164819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129607
IRS990ScheduleD/TotalExpensesPerForm990Amt01023331
IRS990ScheduleD/TotalRevenuePerForm990Amt01164819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01294757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01153269
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED DURING BOARD MEETINGS, IF A CONFLICT ARISES THE BOARD MEMBER ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO COMPENSATION IS COMPARED TO A NATIONAL SURVEY OF SIMILAR SALARIES BY THE INTERNATIONAL DOWNTOWN ASSOCIATION, INCREASES TO BASE PAY ARE COMENSURATE WITH INCREASES BY ORGANIZATIONAL STAFF AND ARE SUBJECT TO PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0601339
IRS990/TotalAssetsEOYAmt0727573
IRS990/TotalAssetsGrp/BOYAmt0601339
IRS990/TotalAssetsGrp/EOYAmt0727573
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$727,573
Liabilities
$169,565
Net assets
$558,008
Revenue
$1,164,819
Expenses
$1,023,331
Net income
$141,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.50$0.57$1.84$2.10$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.40$0.82$1.99$2.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.56$0.85$2.42$2.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.88$1.48$1.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.80$1.23$1.01$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$1.48$1.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$1.47$1.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.37$1.30$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$1.39$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.46$1.56$1.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.50$1.22$1.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$1.16$1.02$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.18$0.42$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$0.54
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.56$0.51$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.46