Civic Intelligence

Virginia Society of the American Institute of Architects

990 • Fiscal year 2016 • EIN 54-1005925

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.AIAVA.ORG

View Organization Page

2501 Monument AvenueRichmond, VA 23220

(804) 644-3041

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$153,007

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

61%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$201,149

Down $40,270 (-17%) from 2015

Net Assets

Down

$76,589

Down $20,717 (-21%) from 2015

Liabilities

Down

$124,560

Down $19,553 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Up

$1,355,365

Up $514,673 (+61%) from 2015

Expenses

Up

$1,376,082

Up $697,484 (+103%) from 2015

Net Income

Down

-$20,717

Down $182,811 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2010: $461,929Liabilities 2010: $346,864Net Assets 2010: $115,0652010Assets 2011: $377,330Liabilities 2011: $392,539Net Assets 2011: -$15,2092011Assets 2012: $374,923Liabilities 2012: $457,172Net Assets 2012: -$82,2492012Assets 2013: $335,934Liabilities 2013: $390,447Net Assets 2013: -$54,5132013Assets 2014: $342,921Liabilities 2014: $407,709Net Assets 2014: -$64,7882014Assets 2015: $241,419Liabilities 2015: $144,113Net Assets 2015: $97,3062015Assets 2016: $201,149Liabilities 2016: $124,560Net Assets 2016: $76,5892016Assets 2017: $238,655Liabilities 2017: $168,944Net Assets 2017: $69,7112017Assets 2018: $321,311Liabilities 2018: $142,830Net Assets 2018: $178,4812018Assets 2019: $462,742Liabilities 2019: $147,536Net Assets 2019: $315,2062019Assets 2020: $535,240Liabilities 2020: $125,305Net Assets 2020: $409,9352020Assets 2021: $819,127Liabilities 2021: $174,731Net Assets 2021: $644,3962021Assets 2022: $816,899Liabilities 2022: $244,038Net Assets 2022: $572,8612022Assets 2023: $877,426Liabilities 2023: $340,490Net Assets 2023: $536,9362023Assets 2024: $806,638Liabilities 2024: $270,236Net Assets 2024: $536,4022024

Highlighted filing

2016

Assets$201,149
Liabilities$124,560
Net Assets$76,589
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,565,5312010Expenses 2011: $1,452,7122011Expenses 2012: $1,534,3672012Revenue 2013: $1,496,850Expenses 2013: $1,458,483Net Income 2013: $38,3672013Revenue 2014: $1,494,697Expenses 2014: $1,504,972Net Income 2014: -$10,2752014Revenue 2015: $840,692Expenses 2015: $678,598Net Income 2015: $162,0942015Revenue 2016: $1,355,365Expenses 2016: $1,376,082Net Income 2016: -$20,7172016Revenue 2017: $1,240,950Expenses 2017: $1,247,828Net Income 2017: -$6,8782017Revenue 2018: $1,281,445Expenses 2018: $1,172,675Net Income 2018: $108,7702018Revenue 2019: $1,260,365Expenses 2019: $1,123,640Net Income 2019: $136,7252019Revenue 2020: $1,108,983Expenses 2020: $1,014,254Net Income 2020: $94,7292020Revenue 2021: $993,623Expenses 2021: $759,162Net Income 2021: $234,4612021Revenue 2022: $904,257Expenses 2022: $928,083Net Income 2022: -$23,8262022Revenue 2023: $958,663Expenses 2023: $1,015,211Net Income 2023: -$56,5482023Revenue 2024: $1,133,255Expenses 2024: $1,159,620Net Income 2024: -$26,3652024

Highlighted filing

2016

Revenue$1,355,365
Expenses$1,376,082
Net Income-$20,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,362,526
Mission and Program Overview

Mission

AIA Virginia is the voice of the architecture profession in the Commonwealth of Virginia dedicated to serving its members, advancing their value, and improving the quality of the built environment.

The Society is the voice of the architecture profession in the Commonwealth of Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,985$55,589▼ $12,396
Accounts Receivable$62,498$54,312▼ $8,186
Savings and Temporary Cash Investments$29,768$29,520▼ $248
Prepaid Expenses and Deferred Charges$33,786$29,023▼ $4,763
Land, Buildings, and Equipment, Net$38,563$21,934▼ $16,629
Inventories for Sale or Use$8,824$7,971▼ $853
Total Assets$241,424$201,149▼ $40,275
Other Assets Total$0$2,800▲ $2,800
Liabilities
Deferred Revenue$104,924$92,918▼ $12,006
Unsecured Notes Loans Payable$15,000$20,000▲ $5,000
Accounts Payable and Accrued Expenses$24,194$11,642▼ $12,552
Total Liabilities$144,118$124,560▼ $19,558
Net Assets / Fund Balance
Unrestricted Net Assets$97,306$76,589▼ $20,717
Total Net Assets Fund Balance$97,306$76,589▼ $20,717
Total Liabilities and Net Assets / Fund Balance$241,424$201,149▼ $40,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,934$279,841$301,775
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helene Combs DreilingExecutive Vice PresidentFT$144,406$8,601$153,007
Rhea GeorgeManaging DirectorFT$98,880$9,888$108,768

Board Members and Trustees

NameTitle
Valerie HassettImmediate Past President
Nicholas E VlattasPresident
William T BrownFirst Vice President/Presi
Robert V ReisVice President/Communicati
Tim A ColleyVice President/Government
Elizabeth A ReaderVice President/Professiona
Al CoxDirector
Carolyn Rickard-BrideauDirector
Chris VenableDirector
Damian L SeitzDirector
Daniel ZimmermanDirector
Fernando ViegoDirector
Gina A RobinsonDirector
John A BurnsDirector
Kelly OltDirector
Phoebe A CrismanDirector
Randall A MarsDirector
Robert A SteeleDirector
Robert DunayDirector
Robert EasterDirector
Spencer E LeplerDirector
Eric KeplingerSecretary
S Jeanne LeFeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,349,962
Investment Income
$734
Other Revenue
$4,669
Change in Net Assets
$-20,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,173
Total Revenue per Audited Statements
$1,368,538
Total Revenue per Form 990
$1,355,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,918
Salaries, Compensation, and Employee Benefits$677,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$372,896
Current Officers, Directors, Trustees, and Key Employees---$241,183
All Other Expenses---$124,477
Occupancy---$82,529
Other Employee Benefits---$63,085
Other Expenses---$61,347
Total Functional Expenses$0$0$0$1,376,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,390,243
Expenses per Audited Statements$1,376,082
Total Expenses per Form 990$1,376,082
Expenses Not Reported on Form 990$14,161
Expenses Not Reported on Financial Statements$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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$90,295
Current Year Nondeductible Lobbying and Political Cost$38,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Society is made up of members who are required to make annual dues payments.”

Form 990, Part VI, Section A, line 7A

“The Board is made up of directors and officers. Directors are nominated to the Board by Virginia's five chapters. There are also three directors representing all of Virginia's accredited architecture programs and one representing associate members. Officers are elected each year at the annual meeting.”

Form 990, Part VI, Section B, line 11

“Copies of the Society's forms 990 and 990-T are made available to the public and the governing board upon request or from the IRS.”

Form 990, Part VI, Section B, line 15

“The Executive Vice-President's compensation level is agreed upon through an annual review by the Board of Directors' Management Committee which includes the President, President-Elect, and Past President. Agreed-to compensation levels for other officers and key employees are conducted by the Executive Vice-President,”

Form 990, Part VI, Section C, line 19

“The Society's governing documents and annual financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Society of the American
EIN
54-1005925
Phone
8046443041
Address
2501 Monument Avenue, Richmond, VA 23220

Signing Officer

Name
Helene Combs Dreiling
Title
Executive Vice President
Phone
8046443041
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helene Combs Dreiling
Formed
1914
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
14
Volunteers
0

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
William C Pilc
Phone
8049188490
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Financial Accounting Standards Board issued guidance on accounting for uncertainty in income taxes. Management evaluated the Organizations' tax positions and concluded that the Organizations had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the Organizations are no longer subject to income tax examinations by the taxing authorities for years ending before June 30, 2013.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 7,161. Consolidated Entity Revenue 6,012.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 7,161. Consolidated Entity Expenses 7,000.”

Raw XML AppendixShowing 400 of 521 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/PersonNm24Rhea George
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice President/Presi
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President/Communicati
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President/Government
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President/Professiona
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Managing Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01362526
IRS990/GrossSalesOfInventoryAmt011830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt07971
IRS990/InvestmentIncomeGrp/ExclusionAmt0734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0734
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021934
IRS990/LandBldgEquipCostOrOtherBssAmt0301775
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Society is the voice of the architecture profession in the Commonwealth of Virginia dedicated to serving its members, advancing their value, and improving the quality of the built environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097306
IRS990/NetAssetsOrFundBalancesEOYAmt076589
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04669
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt082529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063085
IRS990/OtherExpensesGrp/Desc0Other General and Admin
IRS990/OtherExpensesGrp/Desc1Architecture Exchange E
IRS990/OtherExpensesGrp/Desc2Government Affairs
IRS990/OtherExpensesGrp/Desc3Membership Services
IRS990/OtherExpensesGrp/TotalAmt0160429
IRS990/OtherExpensesGrp/TotalAmt1154247
IRS990/OtherExpensesGrp/TotalAmt2115889
IRS990/OtherExpensesGrp/TotalAmt361347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029023
IRS990/PrincipalOfficerNm0Helene Combs Dreiling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Architectural Exchange
IRS990/ProgramServiceRevenueGrp/Desc2AIA Documents Program
IRS990/ProgramServiceRevenueGrp/Desc3Professional Developme
IRS990/ProgramServiceRevenueGrp/Desc4Design Awards
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0771498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0771498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452600
IRS990/ProgSrvcAccomActy2Grp/Desc0Architecture Exchange East (ARCHEX) is an educational event and expo featuring many educational sessions, workshops, and vendors. ARCHEX brings architects, educators, material suppliers, manufacturers and other design professionals and support staff together to explore industry best practices and the emergence of new technologies, techniques and materials.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279980
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership services; The Society strives to keep its members current in their profession while at the same time providing networking opportunities to keep its members connected with others who share the same professional interests and passions. The Society promotes collaboration between the profession, students and professors in Virginia through programming and awards and provides employment assistance by offering job postings on the Society website.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198891
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All Other Program Services
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0268638
IRS990/PYOtherRevenueAmt02430
IRS990/PYProgramServiceRevenueAmt0837705
IRS990/PYRevenuesLessExpensesAmt0162094
IRS990/PYSalariesCompEmpBnftPaidAmt0409960
IRS990/PYTotalExpensesAmt0678598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840692
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt029520
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt060949
IRS990ScheduleC/DuesAssessmentsAmt0771498
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt051720
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt038575
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt090295
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301775
IRS990ScheduleD/ExpensesNotReportedAmt014161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01376082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014161
IRS990ScheduleD/OtherRevenueAmt013173
IRS990ScheduleD/RevenueNotReportedAmt013173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01355365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board issued guidance on accounting for uncertainty in income taxes. Management evaluated the Organizations' tax positions and concluded that the Organizations had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the Organizations are no longer subject to income tax examinations by the taxing authorities for years ending before June 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 7,161. Consolidated Entity Revenue 6,012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 7,161. Consolidated Entity Expenses 7,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,149
Liabilities
$124,560
Net assets
$76,589
Revenue
$1,355,365
Expenses
$1,376,082
Net income
-$20,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.27$0.54$1.13$1.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.34$0.54$0.96$1.02$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.24$0.57$0.90$0.93$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.17$0.64$0.99$0.76$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.11$1.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.32$1.26$1.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$1.28$1.17$0.11
2017Summary only. Only limited summary data is available for this year.$0.24$0.17$0.07$1.24$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$1.36$1.38$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.14$0.10$0.84$0.68$0.16
2014Summary only. Only limited summary data is available for this year.$0.34$0.41$0.06$1.49$1.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.05$1.50$1.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.46$0.08$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.39$0.02$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.35$0.12$1.57