Civic Intelligence

Valley Mission Inc.

990 • Fiscal year 2017 • EIN 54-0930419

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,754,758

Down $126,266 (-6.7%) from 2016

Net Assets

Down

$1,748,985

Down $121,483 (-6.5%) from 2016

Liabilities

Down

$5,773

Down $4,783 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin16th percentile

Revenue

Up

$1,194,526

Up $45,974 (+4.0%) from 2016

Expenses

Up

$1,372,167

Up $96,918 (+7.6%) from 2016

Net Income

Down

-$177,641

Down $50,944 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$1,754,758
Liabilities$5,773
Net Assets$1,748,985
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$1,194,526
Expenses$1,372,167
Net Income-$177,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,208,810
Mission and Program Overview

Mission

Providing shelter and food for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$800,252$829,278▲ $29,026
Land, Buildings, and Equipment, Net$735,827$739,416▲ $3,589
Savings and Temporary Cash Investments$322,687$165,851▼ $156,836
Cash and Non-Interest-Bearing Accounts$3,509$1,464▼ $2,045
Total Assets$1,881,024$1,754,758▼ $126,266
Other Assets Total$18,749$18,749→ $0
Liabilities
Other Liabilities$10,556$5,773▼ $4,783
Total Liabilities$10,556$5,773▼ $4,783
Net Assets / Fund Balance
Unrestricted Net Assets$1,842,372$1,744,020▼ $98,352
Temporarily Rstr Net Assets$28,096$4,965▼ $23,131
Total Net Assets Fund Balance$1,870,468$1,748,985▼ $121,483
Total Liabilities and Net Assets / Fund Balance$1,881,024$1,754,758▼ $126,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,773$642,857$1,231,630
Equipment$49,618$159,996$209,614
Leasehold Improvements$44,662$41,848$86,510
Land$56,363-$56,363
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RichardsonExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Duane BarronChairman of
Tate LoveVice-chair
Julie BonnerDirector
Katherine KingDirector
Leah PackDirector
Lydia CampbellDirector
Megan RoaneDirector
Nicholas TempleDirector
Paul MartinDirector
Tami RadeckeDirector
Wayne K GlassDirector
William CampbellDirector
Gail BrownSecretary
Randy BarbanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,295
Program Service Revenue
$636,536
Investment Income
$23,468
Other Revenue
$42,227
All Other Contributions
$434,302
Change in Net Assets
$-177,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,526
Revenue Not Reported on Form 990
$56,159
Total Revenue per Audited Statements
$1,250,685
Total Revenue per Form 990
$1,194,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,556
Other Expenses$430,611
Total Fundraising Expense$57,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,880$198,890$31,902$721,672
Occupancy$225,266--$225,266
Other Employee Benefits$74,995$4,032$1,613$80,640
Payroll Taxes$65,342$3,513$1,405$70,260
Current Officers, Directors, Trustees, and Key Employees$29,250$26,000$9,750$65,000
Depreciation Depletion$53,991$1,812$310$56,113
All Other Expenses$16,189$9,058$10,666$35,913
Fees for Services Accounting-$10,705-$10,705
Other Expenses$10,609$12,170$151$10,609
Fees for Services Other$8,820$1,038$519$10,377
Insurance$9,141-$481$9,622
Office Expenses$6,087$68$609$6,764
Travel$5,202--$5,202
Pension Plan Contributions$3,187$797-$3,984
Advertising$172--$172
Total Functional Expenses$1,046,678$268,083$57,406$1,372,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,372,167
Total Expenses per Audited Statements$1,372,167
Total Expenses per Form 990$1,372,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,528
Fundraising Direct Expenses$10,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JUST JAZZIN'$40,134$40,134$6,609$33,525
Golf Tournament$9,630$9,630$4,075$5,555
Total Events$49,764$49,764$10,684$39,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable Staunton$1,574
Sales Tax Payable Waynesboro$1,290
Aflac Insurance Payable$1,154
Vec Payable$995
Resident Trust Acct Liability$760
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
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Richardson
Formed
1971
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
59
Volunteers
1,500

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Amber Mclain
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided 9,582 hours of service in 2017. 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 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

“ROUNDING -1”

Raw XML AppendixShowing 400 of 551 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/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0481
IRS990/InsuranceGrp/ProgramServicesAmt09141
IRS990/InsuranceGrp/TotalAmt09622
IRS990/InvestmentIncomeGrp/ExclusionAmt023468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023468
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0800252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0829278
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0844701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0735827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739416
IRS990/LandBldgEquipCostOrOtherBssAmt01584117
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03600
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/NetAssetsOrFundBalancesBOYAmt01870468
IRS990/NetAssetsOrFundBalancesEOYAmt01748985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040844
IRS990/NetUnrlzdGainsLossesInvstAmt056159
IRS990/NoncashContributionsAmt011690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0225266
IRS990/OccupancyGrp/TotalAmt0225266
IRS990/OfficeExpensesGrp/FundraisingAmt0609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/ProgramServicesAmt06087
IRS990/OfficeExpensesGrp/TotalAmt06764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018749
IRS990/OtherAssetsTotalGrp/EOYAmt018749
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080640
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD/KITCHEN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012170
IRS990/OtherExpensesGrp/ProgramServicesAmt032626
IRS990/OtherExpensesGrp/ProgramServicesAmt114921
IRS990/OtherExpensesGrp/ProgramServicesAmt210609
IRS990/OtherExpensesGrp/TotalAmt032626
IRS990/OtherExpensesGrp/TotalAmt115072
IRS990/OtherExpensesGrp/TotalAmt212170
IRS990/OtherExpensesGrp/TotalAmt310609
IRS990/OtherLiabilitiesGrp/BOYAmt010556
IRS990/OtherLiabilitiesGrp/EOYAmt05773
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0557
IRS990/OtherRevenueMiscGrp/ExclusionAmt1536
IRS990/OtherRevenueMiscGrp/ExclusionAmt2290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2290
IRS990/OtherRevenueTotalAmt01383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03513
IRS990/PayrollTaxesGrp/ProgramServicesAmt065342
IRS990/PayrollTaxesGrp/TotalAmt070260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03187
IRS990/PensionPlanContributionsGrp/TotalAmt03984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STS - SALES - MISC
IRS990/ProgramServiceRevenueGrp/Desc1WTS SALES-MISC
IRS990/ProgramServiceRevenueGrp/Desc2CASH OVER (SHORT)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0351869
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1283714
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2953
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING EXPENSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018134
IRS990/PYOtherExpensesAmt0439192
IRS990/PYOtherRevenueAmt037450
IRS990/PYProgramServiceRevenueAmt0631451
IRS990/PYRevenuesLessExpensesAmt0-126697
IRS990/PYSalariesCompEmpBnftPaidAmt0836057
IRS990/PYTotalExpensesAmt01275249
IRS990/PYTotalRevenueAmt01148552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-177641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0635583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02281571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0659790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0662915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0689447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0676855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0640131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0611512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02617945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140107
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92030
IRS990ScheduleA/PublicSupportPY509Pct00.87500
IRS990ScheduleA/PublicSupportTotal509Amt05247902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0314529
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt037720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt098069
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt089681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt056003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0314529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01181742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01138372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01108722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01075747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01057848
IRS990ScheduleA/Total509Grp/TotalAmt05562431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01205210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01156506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01133590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01107460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01099772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05702538

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,758
Liabilities
$5,773
Net assets
$1,748,985
Revenue
$1,194,526
Expenses
$1,372,167
Net income
-$177,641
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
2017Detailed filing. Detailed filing data is available for this year.$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