Civic Intelligence

Alternatives Incorporated

990 • Fiscal year 2014 • EIN 54-0948440

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.ALTINC.ORG

View Organization Page

359 Fenwick Rd23651

(757) 838-2330

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% 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 / Assets89th percentile

Assets

Up

$193,702

Up $13,931 (+7.7%) from 2013

Net Assets

Down

$25,963

Down $24,129 (-48%) from 2013

Liabilities

Up

$167,739

Up $38,060 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$1,068,318

Up $81,646 (+8.3%) from 2013

Expenses

Up

$1,092,447

Up $39,927 (+3.8%) from 2013

Net Income

Up

-$24,129

Up $41,719 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $212,033Liabilities 2010: $114,035Net Assets 2010: $97,9982010Assets 2011: $197,336Liabilities 2011: $122,844Net Assets 2011: $74,4922011Assets 2012: $174,851Liabilities 2012: $58,911Net Assets 2012: $115,9402012Assets 2013: $179,771Liabilities 2013: $129,679Net Assets 2013: $50,0922013Assets 2014: $193,702Liabilities 2014: $167,739Net Assets 2014: $25,9632014Assets 2015: $314,989Liabilities 2015: $103,975Net Assets 2015: $211,0142015Assets 2016: $297,364Liabilities 2016: $101,771Net Assets 2016: $195,5932016Assets 2017: $461,470Liabilities 2017: $143,271Net Assets 2017: $318,1992017Assets 2018: $521,511Liabilities 2018: $117,673Net Assets 2018: $403,8382018Assets 2019: $678,292Liabilities 2019: $135,195Net Assets 2019: $543,0972019Assets 2020: $726,376Liabilities 2020: $218,693Net Assets 2020: $507,6832020Assets 2021: $689,992Liabilities 2021: $30,198Net Assets 2021: $659,7942021Assets 2022: $797,711Liabilities 2022: $59,832Net Assets 2022: $737,8792022Assets 2023: $1,142,341Liabilities 2023: $188,214Net Assets 2023: $954,1272023Assets 2024: $967,475Liabilities 2024: $133,153Net Assets 2024: $834,3222024Assets 2025: $1,129,408Liabilities 2025: $582,083Net Assets 2025: $547,3252025

Highlighted filing

2014

Assets$193,702
Liabilities$167,739
Net Assets$25,963
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,189,5972010Revenue 2011: $986,772Expenses 2011: $1,010,278Net Income 2011: -$23,5062011Expenses 2012: $1,008,0782012Revenue 2013: $986,672Expenses 2013: $1,052,520Net Income 2013: -$65,8482013Revenue 2014: $1,068,318Expenses 2014: $1,092,447Net Income 2014: -$24,1292014Revenue 2015: $1,351,398Expenses 2015: $1,181,249Net Income 2015: $170,1492015Revenue 2016: $1,246,114Expenses 2016: $1,275,425Net Income 2016: -$29,3112016Revenue 2017: $1,637,314Expenses 2017: $1,528,598Net Income 2017: $108,7162017Revenue 2018: $1,673,051Expenses 2018: $1,587,412Net Income 2018: $85,6392018Revenue 2019: $1,713,047Expenses 2019: $1,573,788Net Income 2019: $139,2592019Revenue 2020: $1,264,715Expenses 2020: $1,237,070Net Income 2020: $27,6452020Revenue 2021: $1,092,700Expenses 2021: $947,685Net Income 2021: $145,0152021Revenue 2022: $1,215,228Expenses 2022: $1,137,143Net Income 2022: $78,0852022Revenue 2023: $1,645,564Expenses 2023: $1,429,316Net Income 2023: $216,2482023Revenue 2024: $1,224,485Expenses 2024: $1,344,290Net Income 2024: -$119,8052024Revenue 2025: $859,180Expenses 2025: $1,330,423Net Income 2025: -$471,2432025

Highlighted filing

2014

Revenue$1,068,318
Expenses$1,092,447
Net Income-$24,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,068,318
Mission and Program Overview

Mission

Inspiring young people to realize inherent potential as valuable members of the community and inspiring adults to recognize this same potential

Inspiring young people to realize their inherent potential as valuable members of the community and inspiring adults to recognize this same potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$101,089$110,237▲ $9,148
Pledges and Grants Receivable$51,750$51,750→ $0
Cash and Non-Interest-Bearing Accounts$20,385$28,954▲ $8,569
Prepaid Expenses and Deferred Charges-$1,734-
Land, Buildings, and Equipment, Net$6,547$1,027▼ $5,520
Total Assets$179,771$193,702▲ $13,931
Liabilities
Other Liabilities$74,025$104,529▲ $30,504
Accounts Payable and Accrued Expenses$55,654$63,210▲ $7,556
Total Liabilities$129,679$167,739▲ $38,060
Net Assets / Fund Balance
Unrestricted Net Assets$50,092$25,963▼ $24,129
Total Net Assets Fund Balance$50,092$25,963▼ $24,129
Total Liabilities and Net Assets / Fund Balance$179,771$193,702▲ $13,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,218-$192,218
Equipment$-188,366$188,366-
Leasehold Improvements$-2,825$2,825-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michele Woods JonesPresident
Angelaine Harmone MasonMember
Ariel BurfordMember
Dr Erica Woods-warriorMember
Gabriel MorganMember
Gregory C BaneMember
Hank LewisMember
Kathy MonteithMember
Larry GibsonMember
Linda CurtisMember
Mary C JohnsonMember
Mary JohnsonMember
Rick BagleyMember
W H Hobbs JrMember
Dr Paul AravichPast Pres.
Oliver JonesTreasurer
Courtney GardnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$640,336
Program Service Revenue
$427,978
Investment Income
$4
Other Revenue
$0
All Other Contributions
$1,701
Change in Net Assets
$-24,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,068,318
Total Revenue per Audited Statements
$1,068,318
Total Revenue per Form 990
$1,068,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,131
Other Expenses$493,316
Total Fundraising Expense$20,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,521$55,762$11,124$467,407
Occupancy$60,903$8,588$2,498$71,989
Other Employee Benefits$44,579$6,206$1,238$52,023
Payroll Taxes$41,786$5,818$1,161$48,765
Office Expenses$38,949$5,413$1,096$45,458
Pension Plan Contributions$26,509$3,691$736$30,936
Travel$26,030$3,602$635$30,267
All Other Expenses$23,759$1,324$235$25,318
Conferences and Meetings$20,578$2,788-$23,366
Insurance$17,500$2,364-$19,864
Other Expenses$13,890$14,167$1,475$13,890
Interest-$6,186-$6,186
Depreciation Depletion$4,416$1,104-$5,520
Advertising$2,380$336$98$2,814
Total Functional Expenses$946,446$125,705$20,296$1,092,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,447
Total Expenses per Audited Statements$1,092,447
Total Expenses per Form 990$1,092,447
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$69,000
Fiscal Agency Funds Held$35,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“No review was or will be conducted.”

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

“The board reviews the ceo salary/performance yearly.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request to the organization.”

Filing and Contact Details

Filer

EIN
54-0948440
Phone
7578382330

Signing Officer

Name
Oliver Jones
Title
Treasurer
Phone
7578382330
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn W Johnson
Formed
1996
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
26

Preparer

Preparer
Carlson Woo
Phone
8047948403
Supplemental Narrative

Additional Explanations

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

“Visual arts instruction: utilizing the monart drawing method, adults increased their knowledge of creative competencies, and preschool to secondary school participants increased their life skills.”

Raw XML AppendixShowing 400 of 464 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSPIRING YOUNG PEOPLE TO REALIZE THEIR INHERENT POTENTIAL AS VALUABLE MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050092
IRS990/NetAssetsOrFundBalancesEOYAmt025963
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02498
IRS990/OccupancyGrp/ManagementAndGeneralAmt08588
IRS990/OccupancyGrp/ProgramServicesAmt060903
IRS990/OccupancyGrp/TotalAmt071989
IRS990/OfficeExpensesGrp/FundraisingAmt01096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05413
IRS990/OfficeExpensesGrp/ProgramServicesAmt038949
IRS990/OfficeExpensesGrp/TotalAmt045458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052023
IRS990/OtherExpensesGrp/Desc0GRANTS TO AMERICORP
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2LOSS (EMBEZZLEMENT)
IRS990/OtherExpensesGrp/Desc3IN-KIND RENT
IRS990/OtherExpensesGrp/FundraisingAmt01475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114167
IRS990/OtherExpensesGrp/ProgramServicesAmt0164256
IRS990/OtherExpensesGrp/ProgramServicesAmt160390
IRS990/OtherExpensesGrp/ProgramServicesAmt213890
IRS990/OtherExpensesGrp/TotalAmt0164256
IRS990/OtherExpensesGrp/TotalAmt170221
IRS990/OtherExpensesGrp/TotalAmt214167
IRS990/OtherExpensesGrp/TotalAmt313890
IRS990/OtherLiabilitiesGrp/BOYAmt074025
IRS990/OtherLiabilitiesGrp/EOYAmt0104529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467407
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05818
IRS990/PayrollTaxesGrp/ProgramServicesAmt041786
IRS990/PayrollTaxesGrp/TotalAmt048765
IRS990/PensionPlanContributionsGrp/FundraisingAmt0736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026509
IRS990/PensionPlanContributionsGrp/TotalAmt030936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01734
IRS990/PrincipalOfficerNm0KATHRYN W JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427978
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT PROGRAMS, GENERAL/OTHER: UTILIZING RESEARCH BASED CURRICULA, ALTERNATIVE SERVED SECONDARY SCHOOL STUDENTS BY INCREASING THEIR AWARENESS, KNOWLEDGE, AND ABILITY TO PREVENT SEXUAL VIOLENCE, AND ALCOHOL, TOBACCO, AND OTHER DRUG USE.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CAPACITY BULDING PROGRAMS: NEIGHBORHOOD AND COMMUNITY BASED LEADERSHIP TRAINING AND COMMUNITY DEVELOPMENT: UTILIZING SERVICE LEARNING AND YOUTH CIVIC ENGAGEMENT STRATEGIES, ALTERNATIVES INCREASED THE LEADERSHIP SKILLS OF SECONDARY SCHOOL STUDENTS AND ADULTS TO IMPACT COMMUNITY ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VISUAL ARTS INSTRUCTION: UTILIZING THE MONART DRAWING METHOD, ADULTS INCREASED THEIR KNOWLEDGE OF CREATIVE COMPETENCIES, AND PRESCHOOL TO SECONDARY SCHOOL PARTICIPANTS INCREASED THEIR LIFE SKILLS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0436241
IRS990/PYProgramServiceRevenueAmt0504772
IRS990/PYRevenuesLessExpensesAmt0-65848
IRS990/PYSalariesCompEmpBnftPaidAmt0616279
IRS990/PYTotalExpensesAmt01052520
IRS990/PYTotalRevenueAmt0986672
IRS990/ReconcilationRevenueExpnssAmt0-24129
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt013890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CLIENT SERVICES FEES AND MISC 1,900,417
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02852258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0504772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0569983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0411081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0414581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01900417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60010
IRS990ScheduleA/PublicSupportPY170Pct00.57820
IRS990ScheduleA/PublicSupportTotal170Amt02852258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02852258
IRS990ScheduleA/TotalSupportAmt04752954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-188366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188366
IRS990ScheduleD/ExpensesSubtotalAmt01092447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FISCAL AGENCY FUNDS HELD
IRS990ScheduleD/RevenueSubtotalAmt01068318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027
IRS990ScheduleD/TotalExpensesPerForm990Amt01092447
IRS990ScheduleD/TotalLiabilityAmt0104529
IRS990ScheduleD/TotalRevenuePerForm990Amt01068318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISUAL ARTS INSTRUCTION: UTILIZING THE MONART DRAWING METHOD, ADULTS INCREASED THEIR KNOWLEDGE OF CREATIVE COMPETENCIES, AND PRESCHOOL TO SECONDARY SCHOOL PARTICIPANTS INCREASED THEIR LIFE SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CEO SALARY/PERFORMANCE YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179771
IRS990/TotalAssetsEOYAmt0193702
IRS990/TotalAssetsGrp/BOYAmt0179771
IRS990/TotalAssetsGrp/EOYAmt0193702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0640336
IRS990/TotalEmployeeCnt016

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Filings

Displayed year

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

Open filing
Assets
$193,702
Liabilities
$167,739
Net assets
$25,963
Revenue
$1,068,318
Expenses
$1,092,447
Net income
-$24,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.58$0.55$0.86$1.33$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.83$1.22$1.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$1.65$1.43$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.22$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.09$0.95$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.51$1.26$1.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.71$1.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$1.67$1.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.64$1.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.25$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$1.35$1.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.03$1.07$1.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.13$0.05$0.99$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.12$1.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.12$0.07$0.99$1.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$1.19
Peer Organizations

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