Civic Intelligence

Mountain Community Action Program Herbert Clay

990 • Fiscal year 2019 • EIN 54-0792030

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.MOUNTAINCAP.ORG

View Organization Page

PO Drawer 1008Marion, VA 24354

(276) 783-7337

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$205,464

Down $160,666 (-44%) from 2018

Net Assets

Down

$116,024

Down $117,081 (-50%) from 2018

Liabilities

Down

$89,440

Down $43,585 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Down

$1,484,422

Down $1,026,470 (-41%) from 2018

Expenses

Down

$1,434,293

Down $978,577 (-41%) from 2018

Net Income

Down

$50,129

Down $47,893 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $289,648Liabilities 2011: $257,636Net Assets 2011: $32,0122011Assets 2012: $297,565Liabilities 2012: $277,382Net Assets 2012: $20,1832012Assets 2013: $570,227Liabilities 2013: $380,098Net Assets 2013: $190,1292013Assets 2014: $347,381Liabilities 2014: $191,447Net Assets 2014: $155,9342014Assets 2015: $250,453Liabilities 2015: $141,928Net Assets 2015: $108,5252015Assets 2016: $234,271Liabilities 2016: $81,434Net Assets 2016: $152,8372016Assets 2017: $280,972Liabilities 2017: $145,889Net Assets 2017: $135,0832017Assets 2018: $366,130Liabilities 2018: $133,025Net Assets 2018: $233,1052018Assets 2019: $205,464Liabilities 2019: $89,440Net Assets 2019: $116,0242019Assets 2020: $267,994Liabilities 2020: $80,030Net Assets 2020: $187,9642020Assets 2021: $269,790Liabilities 2021: $119,609Net Assets 2021: $150,1812021Assets 2022: $519,644Liabilities 2022: $132,498Net Assets 2022: $387,1462022Assets 2023: $561,771Liabilities 2023: $82,510Net Assets 2023: $479,2612023Assets 2024: $580,055Liabilities 2024: $91,940Net Assets 2024: $488,1152024

Highlighted filing

2019

Assets$205,464
Liabilities$89,440
Net Assets$116,024
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,022,604Expenses 2011: $4,059,830Net Income 2011: -$37,2262011Revenue 2012: $3,830,870Expenses 2012: $3,842,705Net Income 2012: -$11,8352012Revenue 2013: $3,838,918Expenses 2013: $3,910,051Net Income 2013: -$71,1332013Revenue 2014: $2,184,591Expenses 2014: $2,218,788Net Income 2014: -$34,1972014Revenue 2015: $2,340,236Expenses 2015: $2,387,643Net Income 2015: -$47,4072015Revenue 2016: $2,474,689Expenses 2016: $2,430,374Net Income 2016: $44,3152016Revenue 2017: $2,282,465Expenses 2017: $2,300,219Net Income 2017: -$17,7542017Revenue 2018: $2,510,892Expenses 2018: $2,412,870Net Income 2018: $98,0222018Revenue 2019: $1,484,422Expenses 2019: $1,434,293Net Income 2019: $50,1292019Revenue 2020: $922,109Expenses 2020: $860,835Net Income 2020: $61,2742020Revenue 2021: $963,086Expenses 2021: $968,869Net Income 2021: -$5,7832021Revenue 2022: $1,393,772Expenses 2022: $1,156,807Net Income 2022: $236,9652022Revenue 2023: $1,729,801Expenses 2023: $1,637,686Net Income 2023: $92,1152023Revenue 2024: $1,772,325Expenses 2024: $1,763,468Net Income 2024: $8,8572024

Highlighted filing

2019

Revenue$1,484,422
Expenses$1,434,293
Net Income$50,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,484,422
Mission and Program Overview

Mission

Mountain community action program, inc. (mtcap, inc.) is a nonprofit corporation organized to carry out community action programs which are generally funded by revenue from agency programs and grants from local, state and federal agencies. Such grants usually require compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.

Mountain community action program, inc. (mtcap, inc.) is a non-profit corporation organized to carry out community action progrms which are generally funded by revenue from agency programs and grants from local, state, and federal agencies. Such grants usually require compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$163,380$134,904▼ $28,476
Cash and Non-Interest-Bearing Accounts$28,667$24,322▼ $4,345
Land, Buildings, and Equipment, Net$161,178$23,899▼ $137,279
Prepaid Expenses and Deferred Charges-$14,428-
Inventories for Sale or Use$12,905$7,911▼ $4,994
Total Assets$366,130$205,464▼ $160,666
Liabilities
Accounts Payable and Accrued Expenses$75,628$52,115▼ $23,513
Other Liabilities$45,882$29,093▼ $16,789
Deferred Revenue$11,515$8,232▼ $3,283
Total Liabilities$133,025$89,440▼ $43,585
Net Assets / Fund Balance
Unrestricted Net Assets$71,928$83,613▲ $11,685
Temporarily Rstr Net Assets$161,177$32,411▼ $128,766
Total Net Assets Fund Balance$233,105$116,024▼ $117,081
Total Liabilities and Net Assets / Fund Balance$366,130$205,464▼ $160,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,899$268,810$292,709
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Herbert ClayPresident
Amy TuellBoard Member
Angela PetersBoard Member
Beverly MountainBoard Member
Cameron BurtonBoard Member
Charlie LesterBoard Member
Curtis RheaBoard Member
Denisha CookBoard Member
Leticia MaldonadoBoard Member
Sabrena IsonBoard Member
Sara E KingBoard Member
Linda LarmerSecretary
Debra ReevesTreasurer
Buster SageVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,885
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$3,532
All Other Contributions
$36,961
Change in Net Assets
$50,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,422
Revenue Not Reported on Form 990
$240,130
Total Revenue per Audited Statements
$1,724,552
Total Revenue per Form 990
$1,484,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,137
Other Expenses$521,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,888$50,299-$707,187
All Other Expenses$67,501$54,805-$122,306
Other Employee Benefits$119,585--$119,585
Payroll Taxes$58,861--$58,861
Other Expenses$47,376$1,000-$48,376
Occupancy$45,025--$45,025
Insurance$43,335$-7,161-$36,174
Depreciation Depletion$28,063--$28,063
Pension Plan Contributions$27,504--$27,504
Travel$21,480$687-$22,167
Total Functional Expenses$1,279,473$154,820$0$1,434,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,841,762
Expenses per Audited Statements$1,434,293
Total Expenses per Form 990$1,434,293
Expenses Not Reported on Form 990$407,469
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave Payable$15,859
Accrued Salary Payable$13,234
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“990 is reviewed by the board of directors prior to submitting to the irs.”

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

“All new board members sign a conflict of interest statement”

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

“Personnel committee approves compensation of executive director annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mountain Community Action Program
EIN
54-0792030
Phone
2767837337
Address
PO DRAWER 1008, MARION, VA 24354

Signing Officer

Name
Herbert Clay
Title
President
Phone
2767837337
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Clay
Formed
1965
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
59

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
David B Brown CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mountain community action program, inc. (mtcap, inc.) is a non-profit corporation organized to carry out community action progrms which are generally funded by revenue from agency programs and grants from local, state, and federal agencies. Such grants usually require compliance with prescribed grant conditions and other special requirements, including the furnishing of certain amounts of cash or noncash contributions.”

Form 990, Page 2, Part III, Line 4D

“The agency has other programs within its organization which benefits the residents in it's service area.”

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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/NetAssetsOrFundBalancesEOYAmt0116024
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045025
IRS990/OccupancyGrp/TotalAmt045025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119585
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1COST OF MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31000
IRS990/OtherExpensesGrp/ProgramServicesAmt090142
IRS990/OtherExpensesGrp/ProgramServicesAmt148066
IRS990/OtherExpensesGrp/ProgramServicesAmt225647
IRS990/OtherExpensesGrp/ProgramServicesAmt347376
IRS990/OtherExpensesGrp/TotalAmt095070
IRS990/OtherExpensesGrp/TotalAmt174435
IRS990/OtherExpensesGrp/TotalAmt249540
IRS990/OtherExpensesGrp/TotalAmt348376
IRS990/OtherLiabilitiesGrp/BOYAmt045882
IRS990/OtherLiabilitiesGrp/EOYAmt029093
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03532
IRS990/OtherRevenueTotalAmt03532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707187
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt058861
IRS990/PayrollTaxesGrp/TotalAmt058861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027504
IRS990/PensionPlanContributionsGrp/TotalAmt027504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014428
IRS990/PrincipalOfficerNm0HERBERT CLAY
IRS990/PriorPeriodAdjustmentsAmt0129
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CSBG THE CSBG PROGRAM PROVIDED INCOME TAX SERVICES TO 339 FAMILIES, ASSISTED 488 FAMILIES WITH EMERGENCY SERVICE NEEDS, SUPPLIED BACK-TO-SCHOOL SUPPLIES FOR 82 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151856
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROGRAM OUR WEATHERIZATION PROGRAM WEATHERIZED 25 HOMES WITH OUR LIHEAP FUNDS, 11 HOMES WITH OUR DOE FUNDS, AND 1 HOMES WITH APCO FUNDS SPENDING AN AVERAGE OF 7,900 PER HOME. SOME OF THE WEATHERIZATION TECHNIQUES INCLUDED FURNACE REPLACEMENT, SEALING AIR LEAKAGE, WRAPPING HOT WATER HEATERS, REPLACING BROKEN WINDOWS AND/OR DOORS, BLOWING INSULATION INTO ATTICS AND OUTSIDE WALLS OF HOMES, INSTALLING SMOKE DETCTORS AND CO2 DETECTORS, ALL IN AN EFFORT TO HELP OUR CLIENTS REDUCE THEIR HOME HEATING/COOLING COSTS, AND MAINTAIN A SAFE AND HEALTHY ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0185553
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AGENCY HAS OTHER PROGRAMS WITHIN ITS ORGANIZATION WHICH BENEFITS THE RESIDENTS IN IT'S SERVICE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02282460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0716866
IRS990/PYRevenuesLessExpensesAmt0-17754
IRS990/PYSalariesCompEmpBnftPaidAmt01583353
IRS990/PYTotalExpensesAmt02300219
IRS990/PYTotalRevenueAmt02282465
IRS990/ReconcilationRevenueExpnssAmt050129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0997383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01480885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02510886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02282460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02445069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02340233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011059533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011059533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01480885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02510886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02282460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02445069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02340233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011059533
IRS990ScheduleA/TotalSupportAmt011059549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SCHEDULE C, PART I-A, LINE 1 LOBBYING EXPENSES SCHEDULE C, PART II-A, EXPLANATION OF FOUR YEAR AVERAGING NO LOBBYING EXPENSES IN 2018-19.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0240130
IRS990ScheduleD/DonatedServicesUseFcltsAmt0407469
IRS990ScheduleD/EquipmentGrp/BookValueAmt023899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292709
IRS990ScheduleD/ExpensesNotReportedAmt0407469
IRS990ScheduleD/ExpensesSubtotalAmt01434293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0240130
IRS990ScheduleD/RevenueSubtotalAmt01484422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023899
IRS990ScheduleD/TotalExpensesPerForm990Amt01434293
IRS990ScheduleD/TotalLiabilityAmt029093
IRS990ScheduleD/TotalRevenuePerForm990Amt01484422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01724552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01841762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNTAIN COMMUNITY ACTION PROGRAM, INC. (MTCAP, INC.) IS A NON-PROFIT CORPORATION ORGANIZED TO CARRY OUT COMMUNITY ACTION PROGRMS WHICH ARE GENERALLY FUNDED BY REVENUE FROM AGENCY PROGRAMS AND GRANTS FROM LOCAL, STATE, AND FEDERAL AGENCIES. SUCH GRANTS USUALLY REQUIRE COMPLIANCE WITH PRESCRIBED GRANT CONDITIONS AND OTHER SPECIAL REQUIREMENTS, INCLUDING THE FURNISHING OF CERTAIN AMOUNTS OF CASH OR NONCASH CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY HAS OTHER PROGRAMS WITHIN ITS ORGANIZATION WHICH BENEFITS THE RESIDENTS IN IT'S SERVICE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE APPROVES COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0161177
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032411
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366130
IRS990/TotalAssetsEOYAmt0205464
IRS990/TotalAssetsGrp/BOYAmt0366130
IRS990/TotalAssetsGrp/EOYAmt0205464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01480885
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01279473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01434293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133025
IRS990/TotalLiabilitiesEOYAmt089440
IRS990/TotalLiabilitiesGrp/BOYAmt0133025
IRS990/TotalLiabilitiesGrp/EOYAmt089440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116024
IRS990/TotalOtherProgSrvcExpenseAmt089563
IRS990/TotalProgramServiceExpensesAmt01279473
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01484422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205464
IRS990/TravelGrp/ManagementAndGeneralAmt0687
IRS990/TravelGrp/ProgramServicesAmt021480

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,464
Liabilities
$89,440
Net assets
$116,024
Revenue
$1,484,422
Expenses
$1,434,293
Net income
$50,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.77$1.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.73$1.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$1.39$1.16$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$0.96$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.92$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.48$1.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.23$2.51$2.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.14$2.28$2.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$2.47$2.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$2.34$2.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$2.18$2.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.38$0.19$3.84$3.91$0.07
2012Summary only. Only limited summary data is available for this year.$0.30$0.28$0.02$3.83$3.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.26$0.03$4.02$4.06$0.04
Peer Organizations

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