Civic Intelligence

Valley Mission Inc.

990 • Fiscal year 2014 • EIN 54-0930419

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.VALLEYMISSION.NET
1513 West Beverley StreetStaunton, VA 24401

(540) 886-4673

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,652

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,013,351

Up $14,235 (+0.7%) from 2013

Net Assets

Up

$2,004,857

Up $14,891 (+0.7%) from 2013

Liabilities

Down

$8,494

Down $656 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin54th percentile

Revenue

Up

$1,192,806

Up $91,679 (+8.3%) from 2013

Expenses

Up

$1,145,875

Up $16,580 (+1.5%) from 2013

Net Income

Up

$46,931

Up $75,099 (+267%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,971,991Liabilities 2010: $13,600Net Assets 2010: $1,958,3912010Assets 2011: $1,958,042Liabilities 2011: $10,201Net Assets 2011: $1,947,8412011Assets 2012: $2,023,120Liabilities 2012: $16,175Net Assets 2012: $2,006,9452012Assets 2013: $1,999,116Liabilities 2013: $9,150Net Assets 2013: $1,989,9662013Assets 2014: $2,013,351Liabilities 2014: $8,494Net Assets 2014: $2,004,8572014Assets 2015: $1,997,331Liabilities 2015: $11,151Net Assets 2015: $1,986,1802015Assets 2016: $1,881,024Liabilities 2016: $10,556Net Assets 2016: $1,870,4682016Assets 2017: $1,754,758Liabilities 2017: $5,773Net Assets 2017: $1,748,9852017Assets 2018: $1,734,237Liabilities 2018: $5,577Net Assets 2018: $1,728,6602018Assets 2019: $1,851,763Liabilities 2019: $9,602Net Assets 2019: $1,842,1612019Assets 2020: $3,043,547Liabilities 2020: $7,370Net Assets 2020: $3,036,1772020Assets 2021: $4,417,115Liabilities 2021: $6,730Net Assets 2021: $4,410,3852021Assets 2022: $4,481,891Liabilities 2022: $5,678Net Assets 2022: $4,476,2132022Assets 2023: $5,034,574Liabilities 2023: $8,297Net Assets 2023: $5,026,2772023Assets 2024: $5,498,549Liabilities 2024: $82,613Net Assets 2024: $5,415,9362024

Highlighted filing

2014

Assets$2,013,351
Liabilities$8,494
Net Assets$2,004,857
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,019,768Expenses 2010: $1,040,712Net Income 2010: -$20,9442010Expenses 2011: $1,168,6912011Expenses 2012: $1,075,0402012Revenue 2013: $1,101,127Expenses 2013: $1,129,295Net Income 2013: -$28,1682013Revenue 2014: $1,192,806Expenses 2014: $1,145,875Net Income 2014: $46,9312014Revenue 2015: $1,172,451Expenses 2015: $1,163,537Net Income 2015: $8,9142015Revenue 2016: $1,148,552Expenses 2016: $1,275,249Net Income 2016: -$126,6972016Revenue 2017: $1,194,526Expenses 2017: $1,372,167Net Income 2017: -$177,6412017Revenue 2018: $1,302,193Expenses 2018: $1,302,478Net Income 2018: -$2852018Revenue 2019: $1,345,516Expenses 2019: $1,357,836Net Income 2019: -$12,3202019Revenue 2020: $2,472,231Expenses 2020: $1,436,777Net Income 2020: $1,035,4542020Revenue 2021: $3,054,494Expenses 2021: $1,526,240Net Income 2021: $1,528,2542021Revenue 2022: $2,125,617Expenses 2022: $1,828,616Net Income 2022: $297,0012022Revenue 2023: $2,463,557Expenses 2023: $2,081,591Net Income 2023: $381,9662023Revenue 2024: $2,521,409Expenses 2024: $2,293,898Net Income 2024: $227,5112024

Highlighted filing

2014

Revenue$1,192,806
Expenses$1,145,875
Net Income$46,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,605,747
Mission and Program Overview

Mission

Providing shelter and food for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,136,571$1,204,718▲ $68,147
Land, Buildings, and Equipment, Net$843,280$788,074▼ $55,206
Cash and Non-Interest-Bearing Accounts$516$1,810▲ $1,294
Total Assets$1,999,116$2,013,351▲ $14,235
Other Assets Total$18,749$18,749→ $0
Liabilities
Other Liabilities$9,150$8,494▼ $656
Total Liabilities$9,150$8,494▼ $656
Net Assets / Fund Balance
Unrestricted Net Assets$1,962,743$1,986,578▲ $23,835
Temporarily Rstr Net Assets$27,223$18,279▼ $8,944
Total Net Assets Fund Balance$1,989,966$2,004,857▲ $14,891
Total Liabilities and Net Assets / Fund Balance$1,999,116$2,013,351▲ $14,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,040$548,015$1,159,055
Equipment$62,744$109,623$172,367
Leasehold Improvements$57,927$23,587$81,514
Land$56,363-$56,363
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RichardsonExecutive DiFT$57,652$57,652
Beverly RobinsonChaplinFT$34,024$34,024

Board Members and Trustees

NameTitle
Gail BrownChairman of
Barbara SawyerDirector
Carolyn MorrisDirector
Cathy WardDirector
Dave PastorsDirector
Jennifer EccleDirector
Juanita MayDirector
Nicholas TempleDirector
Randy BarbanoDirector
Ryan KierDirector
Sandy McmeansDirector
Tom KingDirector
Wayne K GlassDirector
Shannon HayesSecretary
Paul MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,110
Program Service Revenue
$611,512
Investment Income
$73,966
Other Revenue
$46,218
All Other Contributions
$420,937
Change in Net Assets
$46,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,806
Total Revenue per Audited Statements
$1,192,806
Total Revenue per Form 990
$1,192,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,310
Other Expenses$438,565
Total Fundraising Expense$34,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,340$12,900$3,560$486,800
Occupancy$230,130$1,213$443$231,786
Current Officers, Directors, Trustees, and Key Employees$56,045$29,866$5,765$91,676
Other Employee Benefits$68,957$3,953$1,488$74,398
Depreciation Depletion$52,088$1,747$303$54,138
Payroll Taxes$47,498$3,859$841$52,198
All Other Expenses$13,604$2,112$7,187$22,903
Fees for Services Accounting-$15,651-$15,651
Fees for Services Other$5,498$3,092$6,528$15,118
Insurance$9,295$2,817-$12,112
Other Expenses$10,003-$8,103$8,103
Office Expenses$4,204$95$478$4,777
Travel$4,630-$34$4,664
Pension Plan Contributions$1,791$447-$2,238
Advertising$169--$169
Total Functional Expenses$1,033,393$77,752$34,730$1,145,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,145,875
Total Expenses per Audited Statements$1,145,875
Total Expenses per Form 990$1,145,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,508
Fundraising Direct Expenses$4,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JUST JAZZIN'$38,130$38,130$4,956$33,174
Speggtacular Ru$5,195$5,195-$5,195
Total Events$43,325$43,325$4,956$38,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Acct Liability$4,432
Sales Tax Payable Staunton$1,560
Sales Tax Payable Waynesboro$1,207
Vec Payable$989
Aflac Insurance Payable$306
Due to Residents-
Accrued Expenses-
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and treasurer.”

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

“ANNUAL REVIEW OF POLICY.”

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

“Compensation for executive director is determined by the board of directors. Various factors such as prevailing wages for the area, experience and education level are considered when setting the compensation level.”

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

“Compensation for other officers and employees is determined by the board of directors. Various factors such as prevailing wages for the area, experience and education level are considered when setting the compensation level.”

Form 990, Page 6, Part VI, Line 19

“Form 990, governing documents, conflict of interest policy and financial statements are available for public inspection upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Valley Mission Inc
EIN
54-0930419
Phone
5408864673
Address
1513 WEST BEVERLEY STREET, STAUNTON, VA 24401

Signing Officer

Name
Susan Richardson
Title
Executive Director
Phone
5408864673
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
54
Volunteers
1,531

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Deane F Powers Jr
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided meals, assist with meal preparation, and serving meals.they provide labor for building maintenance and improvements at the mission. Student interns provide various services. Volunteers provide and after school program, front office help and computer lab tutoring.”

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

“FUNDRAISING EXPENSE”

Form 990, Part XI, Line 9

“Unrealized gail/loss 32,040”

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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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/FundraisingGrossIncomeAmt045508
IRS990/GainOrLossGrp/OtherAmt0-6893
IRS990/GainOrLossGrp/SecuritiesAmt049146
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt040173
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031450
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0418788
IRS990/GrossReceiptsAmt01605747
IRS990/GrossRentsGrp/RealAmt03125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02817
IRS990/InsuranceGrp/ProgramServicesAmt09295
IRS990/InsuranceGrp/TotalAmt012112
IRS990/InvestmentIncomeGrp/ExclusionAmt031713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031713
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0788074
IRS990/LandBldgEquipCostOrOtherBssAmt01469299
IRS990/LegalDomicileStateCd0VA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0369642
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SHELTER AND FOOD FOR THE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01989966
IRS990/NetAssetsOrFundBalancesEOYAmt02004857
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt042253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040552
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03125
IRS990/NoncashContributionsAmt09741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0443
IRS990/OccupancyGrp/ManagementAndGeneralAmt01213
IRS990/OccupancyGrp/ProgramServicesAmt0230130
IRS990/OccupancyGrp/TotalAmt0231786
IRS990/OfficeExpensesGrp/FundraisingAmt0478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/ProgramServicesAmt04204
IRS990/OfficeExpensesGrp/TotalAmt04777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018749
IRS990/OtherAssetsTotalGrp/EOYAmt018749
IRS990/OtherChangesInNetAssetsAmt0-32040
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074398
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD/KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt08103
IRS990/OtherExpensesGrp/ProgramServicesAmt042031
IRS990/OtherExpensesGrp/ProgramServicesAmt117110
IRS990/OtherExpensesGrp/ProgramServicesAmt210003
IRS990/OtherExpensesGrp/TotalAmt042031
IRS990/OtherExpensesGrp/TotalAmt117110
IRS990/OtherExpensesGrp/TotalAmt210003
IRS990/OtherExpensesGrp/TotalAmt38103
IRS990/OtherLiabilitiesGrp/BOYAmt09150
IRS990/OtherLiabilitiesGrp/EOYAmt08494
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01596
IRS990/OtherRevenueMiscGrp/ExclusionAmt1633
IRS990/OtherRevenueMiscGrp/ExclusionAmt2312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2312
IRS990/OtherRevenueTotalAmt02541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03859
IRS990/PayrollTaxesGrp/ProgramServicesAmt047498
IRS990/PayrollTaxesGrp/TotalAmt052198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01791
IRS990/PensionPlanContributionsGrp/TotalAmt02238
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STS - SALES - MISC
IRS990/ProgramServiceRevenueGrp/Desc1WTS SALES-MISC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0337935
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1273577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273577
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING EXPENSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064050
IRS990/PYOtherExpensesAmt0435838
IRS990/PYOtherRevenueAmt043066
IRS990/PYProgramServiceRevenueAmt0595953
IRS990/PYRevenuesLessExpensesAmt0-28168
IRS990/PYSalariesCompEmpBnftPaidAmt0693457
IRS990/PYTotalExpensesAmt01129295
IRS990/PYTotalRevenueAmt01101127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01136571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01204718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0586568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02394505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0659790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0606554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0554072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0509864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02333405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0611512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0611512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170066
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0838
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83360
IRS990ScheduleA/PublicSupportPY509Pct00.81460
IRS990ScheduleA/PublicSupportTotal509Amt04593138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt089681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0298484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0212799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0746284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt089681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt056003

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,013,351
Liabilities
$8,494
Net assets
$2,004,857
Revenue
$1,192,806
Expenses
$1,145,875
Net income
$46,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.08$5.42$2.52$2.29$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.01$5.03$2.46$2.08$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.01$4.48$2.13$1.83$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$3.05$1.53$1.53
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.04$2.47$1.44$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.35$1.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$1.30$1.30$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.75$1.19$1.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.15$1.28$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$1.17$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.19$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$1.10$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.01$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$1.17
2010Summary only. Only limited summary data is available for this year.$1.97$0.01$1.96$1.02$1.04$0.02