Civic Intelligence

People Places Inc.

990 • Fiscal year 2014 • EIN 54-0959274

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.PEOPLEPLACES.ORG

View Organization Page

1215 North Augusta StreetStaunton, VA 24401

(540) 885-8841

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$122,197

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$5,658,259

Down $163,504 (-2.8%) from 2013

Net Assets

Up

$5,273,992

Up $15,047 (+0.3%) from 2013

Liabilities

Down

$384,267

Down $178,551 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin38th percentile

Revenue

Down

$6,436,205

Down $450,478 (-6.5%) from 2013

Expenses

Down

$6,433,021

Down $292,758 (-4.4%) from 2013

Net Income

Down

$3,184

Down $157,720 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2010: $4,536,847Liabilities 2010: $443,100Net Assets 2010: $4,093,7472010Assets 2011: $4,690,880Liabilities 2011: $512,392Net Assets 2011: $4,178,4882011Assets 2012: $5,396,368Liabilities 2012: $459,365Net Assets 2012: $4,937,0032012Assets 2013: $5,821,763Liabilities 2013: $562,818Net Assets 2013: $5,258,9452013Assets 2014: $5,658,259Liabilities 2014: $384,267Net Assets 2014: $5,273,9922014Assets 2015: $5,879,409Liabilities 2015: $381,652Net Assets 2015: $5,497,7572015Assets 2016: $6,416,623Liabilities 2016: $452,417Net Assets 2016: $5,964,2062016Assets 2017: $6,686,354Liabilities 2017: $531,776Net Assets 2017: $6,154,5782017Assets 2018: $7,094,503Liabilities 2018: $496,556Net Assets 2018: $6,597,9472018Assets 2019: $8,130,273Liabilities 2019: $501,534Net Assets 2019: $7,628,7392019Assets 2020: $8,469,390Liabilities 2020: $485,481Net Assets 2020: $7,983,9092020Assets 2021: $8,658,654Liabilities 2021: $388,096Net Assets 2021: $8,270,5582021Assets 2022: $8,295,874Liabilities 2022: $711,199Net Assets 2022: $7,584,6752022Assets 2023: $8,015,041Liabilities 2023: $884,527Net Assets 2023: $7,130,5142023Assets 2024: $8,257,033Liabilities 2024: $981,535Net Assets 2024: $7,275,4982024

Highlighted filing

2014

Assets$5,658,259
Liabilities$384,267
Net Assets$5,273,992
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,691,2382010Expenses 2011: $7,170,9332011Expenses 2012: $7,049,3412012Revenue 2013: $6,886,683Expenses 2013: $6,725,779Net Income 2013: $160,9042013Revenue 2014: $6,436,205Expenses 2014: $6,433,021Net Income 2014: $3,1842014Revenue 2015: $6,507,591Expenses 2015: $6,283,522Net Income 2015: $224,0692015Revenue 2016: $7,102,320Expenses 2016: $6,753,611Net Income 2016: $348,7092016Revenue 2017: $6,890,185Expenses 2017: $6,682,120Net Income 2017: $208,0652017Revenue 2018: $7,330,058Expenses 2018: $6,768,393Net Income 2018: $561,6652018Revenue 2019: $7,393,567Expenses 2019: $6,627,009Net Income 2019: $766,5582019Revenue 2020: $6,380,779Expenses 2020: $6,191,804Net Income 2020: $188,9752020Revenue 2021: $6,115,001Expenses 2021: $5,917,429Net Income 2021: $197,5722021Revenue 2022: $5,572,485Expenses 2022: $5,734,048Net Income 2022: -$161,5632022Revenue 2023: $5,756,163Expenses 2023: $6,306,937Net Income 2023: -$550,7742023Revenue 2024: $6,364,186Expenses 2024: $6,052,676Net Income 2024: $311,5102024

Highlighted filing

2014

Revenue$6,436,205
Expenses$6,433,021
Net Income$3,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$6,450,042
Mission and Program Overview

Mission

See accompanying statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,967,340$1,728,244▼ $239,096
Investments in Publicly Traded Securities$1,177,739$1,678,434▲ $500,695
Land, Buildings, and Equipment, Net$1,333,168$1,362,129▲ $28,961
Accounts Receivable$721,354$628,126▼ $93,228
Savings and Temporary Cash Investments$612,857$251,063▼ $361,794
Inventories for Sale or Use$5,289$5,368▲ $79
Prepaid Expenses and Deferred Charges$4,016$4,895▲ $879
Total Assets$5,821,763$5,658,259▼ $163,504
Liabilities
Accounts Payable and Accrued Expenses$427,818$384,267▼ $43,551
Other Liabilities$135,000--
Total Liabilities$562,818$384,267▼ $178,551
Net Assets / Fund Balance
Unrestricted Net Assets$5,241,949$5,256,942▲ $14,993
Temporarily Rstr Net Assets$16,996$17,050▲ $54
Total Net Assets Fund Balance$5,258,945$5,273,992▲ $15,047
Total Liabilities and Net Assets / Fund Balance$5,821,763$5,658,259▼ $163,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,015$444,574$1,042,589
Land$689,387-$689,387
Equipment$74,727$175,926$250,653
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Keith HouffPresidentFT$113,090$9,107$122,197
Doris MooreExecutive DiFT$103,937$6,254$110,191
Carol E BrightVice PresideFT$96,729$7,740$104,469
Brad BryantDirectorFT$93,413$3,863$97,276
Linda G CurrenceDirectorFT$88,037$6,066$94,103
Michael BlinnTreasurerFT$83,775$7,005$90,780
Nancy StrangSecretaryFT$68,227$12,909$81,136
Alan H CookDirectorFT$66,964$5,051$72,015
Revenue and Support

Revenue Composition

Contributions and Grants
$14,209
Program Service Revenue
$6,328,285
Investment Income
$14,307
Other Revenue
$79,404
All Other Contributions
$14,209
Change in Net Assets
$3,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,436,205
Revenue Not Reported on Form 990
$11,863
Total Revenue per Audited Statements
$6,448,068
Total Revenue per Form 990
$6,436,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,735,245
Other Expenses$2,697,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,573,757$470,646-$3,044,403
Other Employee Benefits$390,920$68,569-$459,489
Payroll Taxes$197,854$33,499-$231,353
Advertising$67,549$87,176-$154,725
Occupancy$19,106$128,308-$147,414
Travel$134,564$10,849-$145,413
All Other Expenses$29,014$72,613-$101,627
Other Expenses$40,013$14,962-$54,975
Depreciation Depletion-$38,287-$38,287
Total Functional Expenses$5,417,637$1,015,384$0$6,433,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,433,021
Total Expenses per Audited Statements$6,433,021
Total Expenses per Form 990$6,433,021
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
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
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

“Reviewed by chief financial officer prior to filing”

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

“All salaries are subject to board review and approval.”

Form 990, Page 6, Part VI, Line 19

“Available for inspection at business address.”

Filing and Contact Details

Filer

Filer Name
People Places Inc
EIN
54-0959274
Phone
5408858841
Address
1215 NORTH AUGUSTA STREET, STAUNTON, VA 24401
Doing Business As
People Places Incorporated

Signing Officer

Name
Dr James Keith Houff
Title
President
Phone
5408858841
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Keith Houff
Formed
1973
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
129

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

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

“Treatment foster care consultation and training to dissiminate information about theraputic foster care to other non-profit and public organizations and adoption and guidance programs.”

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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/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL AND FAMILY COUNSELING-INDIVIDUAL COUNSELING TO CHILDREN AND ADOLESCENTS DEALING WITH THE NEEDS AND PROBLEMS ASSOCIATED WITH BEING A CHILD IN FOSTER CARE. COUNSELING TO HELP BOTH THE CHILD AND THERAPEUTIC FOSTER FAMILY DEAL WITH THE PROBLEMS OR SEPARATION/LOSS, TRAUMA RELATED TO PAST EXPERIENCES OF ABUSE AND/OR NEGLECT, ADJUSTMENT TO FOSTER CARE, INTERPERSONAL SKILL NEEDS AND SKILLS NEEDED FOR INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180226
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0305082
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREATMENT FOSTER CARE CONSULTATION AND TRAINING TO DISSIMINATE INFORMATION ABOUT THERAPUTIC FOSTER CARE TO OTHER NON-PROFIT AND PUBLIC ORGANIZATIONS AND ADOPTION AND GUIDANCE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0775310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0633209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027915
IRS990/PYOtherExpensesAmt02885988
IRS990/PYOtherRevenueAmt04757
IRS990/PYProgramServiceRevenueAmt06839643
IRS990/PYRevenuesLessExpensesAmt0160904
IRS990/PYSalariesCompEmpBnftPaidAmt03839791
IRS990/PYTotalExpensesAmt06725779
IRS990/PYTotalRevenueAmt06886683
IRS990/ReconcilationRevenueExpnssAmt03184
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04932712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 49,728
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06328285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06839643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07667889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07208665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06940356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034984838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049728
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt035132248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06421898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06858768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07681564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07217306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06952712
IRS990ScheduleA/Total509Grp/TotalAmt035132248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06448092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06886683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07732995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07261910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06990200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035319880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01042589
IRS990ScheduleD/EquipmentGrp/BookValueAmt074727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250653
IRS990ScheduleD/ExpensesSubtotalAmt06433021
IRS990ScheduleD/LandGrp/BookValueAmt0689387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0689387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011863
IRS990ScheduleD/RevenueNotReportedAmt011863
IRS990ScheduleD/RevenueSubtotalAmt06436205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362129
IRS990ScheduleD/TotalExpensesPerForm990Amt06433021
IRS990ScheduleD/TotalRevenuePerForm990Amt06436205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06448068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06433021
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYMENT NOTICES, PUBLICATIONS OR OTHER NEWSPAPER ADS FOR TRAINING DO COMPLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREATMENT FOSTER CARE CONSULTATION AND TRAINING TO DISSIMINATE INFORMATION ABOUT THERAPUTIC FOSTER CARE TO OTHER NON-PROFIT AND PUBLIC ORGANIZATIONS AND ADOPTION AND GUIDANCE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CHIEF FINANCIAL OFFICER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE SUBJECT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION AT BUSINESS ADDRESS.
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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016996
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05821763
IRS990/TotalAssetsEOYAmt05658259
IRS990/TotalAssetsGrp/BOYAmt05821763
IRS990/TotalAssetsGrp/EOYAmt05658259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014209
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01015384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05417637
IRS990/TotalFunctionalExpensesGrp/TotalAmt06433021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562818
IRS990/TotalLiabilitiesEOYAmt0384267
IRS990/TotalLiabilitiesGrp/BOYAmt0562818
IRS990/TotalLiabilitiesGrp/EOYAmt0384267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05258945

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,658,259
Liabilities
$384,267
Net assets
$5,273,992
Revenue
$6,436,205
Expenses
$6,433,021
Net income
$3,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.98$7.28$6.36$6.05$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.88$7.13$5.76$6.31$0.55
2022Detailed filing. Detailed filing data is available for this year.$8.30$0.71$7.58$5.57$5.73$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.66$0.39$8.27$6.12$5.92$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.47$0.49$7.98$6.38$6.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.50$7.63$7.39$6.63$0.77
2018Detailed filing. Detailed filing data is available for this year.$7.09$0.50$6.60$7.33$6.77$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.53$6.15$6.89$6.68$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.42$0.45$5.96$7.10$6.75$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.38$5.50$6.51$6.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.38$5.27$6.44$6.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.82$0.56$5.26$6.89$6.73$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.46$4.94$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.51$4.18$7.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.44$4.09$6.69