Civic Intelligence

Valley Mission Inc.

990 • Fiscal year 2018 • EIN 54-0930419

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,640

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,734,237

Down $20,521 (-1.2%) from 2017

Net Assets

Down

$1,728,660

Down $20,325 (-1.2%) from 2017

Liabilities

Down

$5,577

Down $196 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Up

$1,302,193

Up $107,667 (+9.0%) from 2017

Expenses

Down

$1,302,478

Down $69,689 (-5.1%) from 2017

Net Income

Up

-$285

Up $177,356 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$1,734,237
Liabilities$5,577
Net Assets$1,728,660
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$1,302,193
Expenses$1,302,478
Net Income-$285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,324,402
Mission and Program Overview

Mission

Providing shelter and food for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$829,278$727,945▼ $101,333
Land, Buildings, and Equipment, Net$739,416$692,265▼ $47,151
Savings and Temporary Cash Investments$165,851$293,694▲ $127,843
Cash and Non-Interest-Bearing Accounts$1,464$1,584▲ $120
Total Assets$1,754,758$1,734,237▼ $20,521
Other Assets Total$18,749$18,749→ $0
Liabilities
Other Liabilities$5,773$5,577▼ $196
Total Liabilities$5,773$5,577▼ $196
Net Assets / Fund Balance
Unrestricted Net Assets$1,744,020$1,703,370▼ $40,650
Temporarily Rstr Net Assets$4,965$25,290▲ $20,325
Total Net Assets Fund Balance$1,748,985$1,728,660▼ $20,325
Total Liabilities and Net Assets / Fund Balance$1,754,758$1,734,237▼ $20,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,239$677,006$1,233,245
Equipment$40,243$174,845$215,088
Leasehold Improvements$39,420$47,090$86,510
Land$56,363-$56,363
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RichardsonExecutive DiFT$69,000$2,640$71,640

Board Members and Trustees

NameTitle
Tate LoveChairman
Megan RoaneVice Chair
Donna LaddDirector
Duane BarronDirector
Leah PackDirector
Lydia CampbellDirector
Mary McdermottDirector
Paul MartinDirector
Tami RadeckeDirector
Velma BryantDirector
Wayne K GlassDirector
William CampbellDirector
Katherine KingSecretary
Randy BarbanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,962
Program Service Revenue
$628,399
Investment Income
$6,979
Other Revenue
$58,853
All Other Contributions
$564,406
Change in Net Assets
$-285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,193
Revenue Not Reported on Form 990
$-20,042
Total Revenue per Audited Statements
$1,282,151
Total Revenue per Form 990
$1,302,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,234
Other Expenses$420,244
Total Fundraising Expense$62,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,878$29,156$30,677$669,711
Occupancy$230,127--$230,127
Other Employee Benefits$73,506$3,254$2,110$78,870
Current Officers, Directors, Trustees, and Key Employees$31,050$27,600$10,350$69,000
Payroll Taxes$53,586$4,927$3,080$61,593
Depreciation Depletion$52,291$1,675$273$54,239
All Other Expenses$9,928$3,587$14,903$28,418
Other Expenses$11,318$359$403$11,318
Fees for Services Accounting-$10,865-$10,865
Fees for Services Other$9,394$522$522$10,438
Insurance$7,292$384-$7,676
Travel$6,362--$6,362
Office Expenses$5,458$61$546$6,065
Pension Plan Contributions$2,448$612-$3,060
Advertising$2,105--$2,105
Total Functional Expenses$1,156,612$83,002$62,864$1,302,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,302,478
Total Expenses per Audited Statements$1,302,478
Total Expenses per Form 990$1,302,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,803
Fundraising Direct Expenses$22,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JUST JAZZIN'$44,896$44,896$6,787$38,109
Queen City Magi$17,841$17,841$10,947$6,894
Total Events$78,803$78,803$22,209$56,594
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$1,604
Aflac Insurance Payable$1,299
Sales Tax Payable Waynesboro$1,090
Resident Trust Acct Liability$919
Vec Payable$778
Vision Insurance Payable$-10
Dental Insurance Payable$-103
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
2019-04-17
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
68
Volunteers
3,250

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 12,937 hours of service in 2018. Volunteers provided meals, assist with meal preparation, and serving meals. They provide labor for building maintenance and improvements and cleaning at the mission. Student interns provide case management and service provision. Volunteers provide after school program, front office help, newsletter mailings, website maintenance and computer lab tutoring. Volunteers also provide administrative suppor, pantry and supply closet organization, holiday musical/theatrical performances, monthy birthday socials and cookouts for clients and volunteers.”

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

“FUNDRAISING EXPENSE”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML AppendixShowing 400 of 556 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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0384
IRS990/InsuranceGrp/ProgramServicesAmt07292
IRS990/InsuranceGrp/TotalAmt07676
IRS990/InvestmentIncomeGrp/ExclusionAmt06979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0829278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0727945
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0898941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692265
IRS990/LandBldgEquipCostOrOtherBssAmt01591206
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt01748985
IRS990/NetAssetsOrFundBalancesEOYAmt01728660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056594
IRS990/NetUnrlzdGainsLossesInvstAmt0-20042
IRS990/NoncashContributionsAmt03365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0230127
IRS990/OccupancyGrp/TotalAmt0230127
IRS990/OfficeExpensesGrp/FundraisingAmt0546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061
IRS990/OfficeExpensesGrp/ProgramServicesAmt05458
IRS990/OfficeExpensesGrp/TotalAmt06065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018749
IRS990/OtherAssetsTotalGrp/EOYAmt018749
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078870
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD/KITCHEN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ProgramServicesAmt027251
IRS990/OtherExpensesGrp/ProgramServicesAmt113026
IRS990/OtherExpensesGrp/ProgramServicesAmt211592
IRS990/OtherExpensesGrp/ProgramServicesAmt311318
IRS990/OtherExpensesGrp/TotalAmt027251
IRS990/OtherExpensesGrp/TotalAmt113429
IRS990/OtherExpensesGrp/TotalAmt211951
IRS990/OtherExpensesGrp/TotalAmt311318
IRS990/OtherLiabilitiesGrp/BOYAmt05773
IRS990/OtherLiabilitiesGrp/EOYAmt05577
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01794
IRS990/OtherRevenueMiscGrp/ExclusionAmt1465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1465
IRS990/OtherRevenueTotalAmt02259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669711
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04927
IRS990/PayrollTaxesGrp/ProgramServicesAmt053586
IRS990/PayrollTaxesGrp/TotalAmt061593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02448
IRS990/PensionPlanContributionsGrp/TotalAmt03060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STS - SALES - MISC
IRS990/ProgramServiceRevenueGrp/Desc1WTS SALES-MISC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0357053
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1271346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271346
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING EXPENSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023468
IRS990/PYOtherExpensesAmt0430611
IRS990/PYOtherRevenueAmt042227
IRS990/PYProgramServiceRevenueAmt0636536
IRS990/PYRevenuesLessExpensesAmt0-177641
IRS990/PYSalariesCompEmpBnftPaidAmt0941556
IRS990/PYTotalExpensesAmt01372167
IRS990/PYTotalRevenueAmt01194526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0628399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0607962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0492295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0461517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0461110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02491475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0709461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0689447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0676855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0640131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0611512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03327406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105162
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92060
IRS990ScheduleA/PublicSupportPY509Pct00.92030
IRS990ScheduleA/PublicSupportTotal509Amt05456724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0365282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0106756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt098069
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089681
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0365282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01317423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01181742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01138372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01108722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01075747
IRS990ScheduleA/Total509Grp/TotalAmt05822006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01324402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01205210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01156506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01133590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01107460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05927168
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01233245
IRS990ScheduleD/EquipmentGrp/BookValueAmt040243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174845

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,237
Liabilities
$5,577
Net assets
$1,728,660
Revenue
$1,302,193
Expenses
$1,302,478
Net income
-$285
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