Civic Intelligence

Oar of Richmond Inc.

990 • Fiscal year 2014 • EIN 54-0974305

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileWWW.OARRIC.ORG

View Organization Page

One North Third Street No 20023219

(804) 643-2746

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$29,644

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$978,588

Down $40,715 (-4.0%) from 2013

Net Assets

Down

$955,038

Down $21,054 (-2.2%) from 2013

Liabilities

Down

$23,550

Down $19,661 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$675,543

Up $10,014 (+1.5%) from 2013

Expenses

Down

$674,602

Down $8,812 (-1.3%) from 2013

Net Income

Up

$941

Up $18,826 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,045,754Liabilities 2011: $44,892Net Assets 2011: $1,000,8622011Assets 2012: $1,054,078Liabilities 2012: $60,101Net Assets 2012: $993,9772012Assets 2013: $1,019,303Liabilities 2013: $43,211Net Assets 2013: $976,0922013Assets 2014: $978,588Liabilities 2014: $23,550Net Assets 2014: $955,0382014Assets 2015: $1,008,071Liabilities 2015: $23,331Net Assets 2015: $984,7402015Assets 2016: $1,322,132Liabilities 2016: $25,943Net Assets 2016: $1,296,1892016Assets 2017: $1,329,534Liabilities 2017: $20,512Net Assets 2017: $1,309,0222017Assets 2018: $1,209,222Liabilities 2018: $32,222Net Assets 2018: $1,177,0002018Assets 2019: $1,077,092Liabilities 2019: $60,276Net Assets 2019: $1,016,8162019Assets 2020: $983,653Liabilities 2020: $192,513Net Assets 2020: $791,1402020Assets 2021: $952,236Liabilities 2021: $62,746Net Assets 2021: $889,4902021Assets 2022: $1,457,877Liabilities 2022: $77,264Net Assets 2022: $1,380,6132022Assets 2023: $1,044,578Liabilities 2023: $201,712Net Assets 2023: $842,8662023Assets 2024: $461,509Liabilities 2024: $124,199Net Assets 2024: $337,3102024Assets 2025: $255,200Liabilities 2025: $78,806Net Assets 2025: $176,3942025

Highlighted filing

2014

Assets$978,588
Liabilities$23,550
Net Assets$955,038
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $845,132Expenses 2011: $860,306Net Income 2011: -$15,1742011Revenue 2012: $814,601Expenses 2012: $821,486Net Income 2012: -$6,8852012Revenue 2013: $665,529Expenses 2013: $683,414Net Income 2013: -$17,8852013Revenue 2014: $675,543Expenses 2014: $674,602Net Income 2014: $9412014Revenue 2015: $728,430Expenses 2015: $698,728Net Income 2015: $29,7022015Revenue 2016: $967,438Expenses 2016: $685,325Net Income 2016: $282,1132016Revenue 2017: $919,123Expenses 2017: $937,257Net Income 2017: -$18,1342017Revenue 2018: $990,090Expenses 2018: $1,117,420Net Income 2018: -$127,3302018Revenue 2019: $1,213,234Expenses 2019: $1,383,108Net Income 2019: -$169,8742019Revenue 2020: $1,265,109Expenses 2020: $1,454,630Net Income 2020: -$189,5212020Revenue 2021: $1,580,802Expenses 2021: $1,570,835Net Income 2021: $9,9672021Revenue 2022: $2,176,818Expenses 2022: $1,685,695Net Income 2022: $491,1232022Revenue 2023: $1,590,546Expenses 2023: $2,131,677Net Income 2023: -$541,1312023Revenue 2024: $1,520,474Expenses 2024: $2,028,076Net Income 2024: -$507,6022024Revenue 2025: $1,644,298Expenses 2025: $1,803,757Net Income 2025: -$159,4592025

Highlighted filing

2014

Revenue$675,543
Expenses$674,602
Net Income$941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.0
Gross Receipts
$675,543
Mission and Program Overview

Mission

OAR of Richmond provides person-centered reentry services to assist those impacted by the criminal legal system.

Transition and community re-entry services for offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,889$444,453▼ $21,436
Savings and Temporary Cash Investments$345,380$286,165▼ $59,215
Pledges and Grants Receivable-$187,312-
Accounts Receivable$180,358--
Prepaid Expenses and Deferred Charges$1,825$17,353▲ $15,528
Inventories for Sale or Use$3,351--
Total Assets$1,019,303$978,588▼ $40,715
Other Assets Total$22,500$43,305▲ $20,805
Liabilities
Accounts Payable and Accrued Expenses$43,211$23,550▼ $19,661
Total Liabilities$43,211$23,550▼ $19,661
Net Assets / Fund Balance
Unrestricted Net Assets$865,092$899,538▲ $34,446
Temporarily Rstr Net Assets$111,000$55,500▼ $55,500
Total Net Assets Fund Balance$976,092$955,038▼ $21,054
Total Liabilities and Net Assets / Fund Balance$1,019,303$978,588▼ $40,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,821$241,672$595,493
Land$81,000-$81,000
Equipment$9,632$24,230$33,862
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BaumannExecutive DirectorFT$29,644$29,644

Board Members and Trustees

NameTitle
D Ross Paterson JrPresident
Andrea WeismanDirector
Basil a SmithDirector
Betsy MurphyDirector
Brenda LowryDirector
Gilbert CarterDirector
Henry SchreursDirector
Katie CampbellDirector
Steve DrewDirector
Thomas F Coates IiiDirector
Ernestine GilpinSecretary
Brendan WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,898
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$11,588
All Other Contributions
$134,567
Change in Net Assets
$941

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$675,543
Total Revenue per Form 990
$675,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,626
Other Expenses$205,976
Total Fundraising Expense$16,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,559$16,653$2,875$292,087
Other Employee Benefits$76,274$3,945$701$80,920
Current Officers, Directors, Trustees, and Key Employees$53,340$6,659$6,659$66,658
Occupancy$43,786$3,483$2,488$49,757
Payroll Taxes$26,411$1,811$739$28,961
Depreciation Depletion$19,733$1,570$1,121$22,424
Fees for Services Accounting$4,136$18,029$235$22,400
Insurance$16,224$1,178$649$18,051
Fees for Services Other$13,808$1,099$784$15,691
Office Expenses$7,360$586$418$8,364
All Other Expenses$5,013$306$218$5,537
Other Expenses$5,150--$5,150
Advertising$992$79$56$1,127
Total Functional Expenses$602,261$55,398$16,943$674,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,602
Total Expenses per Audited Statements$674,602
Total Expenses per Form 990$674,602
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
No
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, Part VI, Section B, Line 11

“The tax return is discussed with the executive director and administrator/fiscal manager. Any questions or concerns are reconciled before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization annually requires its governing board to answer a related party questionaire which is mailed directly from the board member to the organization's independent auditors.”

Form 990, Part VI, Section C, Line 19

“Information regarding the organization is available upon request”

Filing and Contact Details

Filer

EIN
54-0974305
Phone
8046432746

Signing Officer

Name
John J Baumann
Title
Executive Director
Phone
8046432746
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Baumann
Formed
1974
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
206

Preparer

Preparer
M James Hartson Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive director and board of directors assume responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the accounting standard regarding "accounting for uncertain tax positions". This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The tax years 2011 to 2013 remain subject to examination by the taxing authorities. The organization includes penalties and interest assessed by income taxing authorities in operating expenses. No penalties or interest were incurred for the year ended june 30, 2014.”

Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/PersonNm12JOHN BAUMANN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OccupancyGrp/FundraisingAmt02488
IRS990/OccupancyGrp/ManagementAndGeneralAmt03483
IRS990/OccupancyGrp/ProgramServicesAmt043786
IRS990/OccupancyGrp/TotalAmt049757
IRS990/OfficeExpensesGrp/FundraisingAmt0418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OfficeExpensesGrp/ProgramServicesAmt07360
IRS990/OfficeExpensesGrp/TotalAmt08364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022500
IRS990/OtherAssetsTotalGrp/EOYAmt043305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080920
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT INCENTIVES
IRS990/OtherExpensesGrp/ProgramServicesAmt047756
IRS990/OtherExpensesGrp/ProgramServicesAmt19719
IRS990/OtherExpensesGrp/ProgramServicesAmt25150
IRS990/OtherExpensesGrp/TotalAmt047756
IRS990/OtherExpensesGrp/TotalAmt19719
IRS990/OtherExpensesGrp/TotalAmt25150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011588
IRS990/OtherRevenueTotalAmt011588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292087
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01811
IRS990/PayrollTaxesGrp/ProgramServicesAmt026411
IRS990/PayrollTaxesGrp/TotalAmt028961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017353
IRS990/PrincipalOfficerNm0JOHN J BAUMANN
IRS990/PriorPeriodAdjustmentsAmt0-21995
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SECOND CHANCE PROGRAM - DESIGNED TO ADDRESS AN INDIVIDUAL'S PRE/POST-RELEASE NEEDS. PARTICIPANTS ARE TO MAINTAIN CONTACT WITH THE ORGANIZATION FOR 1 YEAR. DURING THAT TIME FRAME, PARTICIPANTS CAN RECEIVE JOB SEARCH ASSISTANCE AND GENERAL CASE MANAGEMENT SERVICES FROM THEIR CASE MANAGERS. MENTORING SERVICES ARE PROVIDED BY VOLUNTEER COACHES ONCE A MONTH PRIOR TO RELEASE AND AT LEAST ONCE A WEEK FOR ONE YEAR POST-RELEASE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0227911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17885
IRS990/PYSalariesCompEmpBnftPaidAmt0455503
IRS990/PYTotalExpensesAmt0683414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665529
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0844922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03725158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt03725158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0814509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0844922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0736367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03725158
IRS990ScheduleA/TotalSupportAmt03738665
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01088
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ATTEMPTED TO INFLUENCE STATE LEGISLATORS AND OTHER GOVERNMENT OFFICIALS TO RESTORE STATE FUNDING FOR THE ORGANIZATION'S PRE/POST RELEASE OFFENDER SERVICES. EXPENSES WERE PRIMARILY FOR MAILINGS TO LEGISLATORS, PAST SUPPORTERS, VOLUNTEERS, AND OTHER GOVERNMENT OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01088
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595493
IRS990ScheduleD/EquipmentGrp/BookValueAmt09632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033862
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0674602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0675543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS 2011 TO 2013 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. NO PENALTIES OR INTEREST WERE INCURRED FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444453
IRS990ScheduleD/TotalExpensesPerForm990Amt0674602
IRS990ScheduleD/TotalRevenuePerForm990Amt0675543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS DISCUSSED WITH THE EXECUTIVE DIRECTOR AND ADMINISTRATOR/FISCAL MANAGER. ANY QUESTIONS OR CONCERNS ARE RECONCILED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REQUIRES ITS GOVERNING BOARD TO ANSWER A RELATED PARTY QUESTIONAIRE WHICH IS MAILED DIRECTLY FROM THE BOARD MEMBER TO THE ORGANIZATION'S INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION REGARDING THE ORGANIZATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01019303

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$978,588
Liabilities
$23,550
Net assets
$955,038
Revenue
$675,543
Expenses
$674,602
Net income
$941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.64$1.80$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.12$0.34$1.52$2.03$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.20$0.84$1.59$2.13$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.08$1.38$2.18$1.69$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$1.58$1.57$0.01
2020Summary only. Only limited summary data is available for this year.$0.98$0.19$0.79$1.27$1.45$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$1.21$1.38$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$0.99$1.12$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.92$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$0.97$0.69$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.68$0.67$0.00
2013Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$0.67$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$0.81$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$1.05$0.04$1.00$0.85$0.86$0.02
Peer Organizations

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