Civic Intelligence

Virginia Voice Inc.

990 • Fiscal year 2016 • EIN 54-1076238

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.VIRGINIAVOICE.ORG
PO Box 15546Richmond, VA 23227

(804) 266-2477

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,583

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,090,894

Down $141,888 (-12%) from 2015

Net Assets

Down

$1,077,309

Down $155,433 (-13%) from 2015

Liabilities

Up

$13,585

Up $13,545 (+33863%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Down

$302,604

Down $31,157 (-9.3%) from 2015

Expenses

Up

$360,789

Up $16,024 (+4.6%) from 2015

Net Income

Down

-$58,185

Down $47,181 (-429%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,115,365Liabilities 2011: $8,987Net Assets 2011: $1,106,3782011Assets 2012: $1,043,042Liabilities 2012: $8,506Net Assets 2012: $1,034,5362012Assets 2013: $1,112,709Liabilities 2013: $1,492Net Assets 2013: $1,111,2172013Assets 2014: $1,249,199Liabilities 2014: $19Net Assets 2014: $1,249,1802014Assets 2015: $1,232,782Liabilities 2015: $40Net Assets 2015: $1,232,7422015Assets 2016: $1,090,894Liabilities 2016: $13,585Net Assets 2016: $1,077,3092016Assets 2017: $1,169,192Liabilities 2017: $17,967Net Assets 2017: $1,151,2252017Assets 2018: $1,676,053Liabilities 2018: $21,033Net Assets 2018: $1,655,0202018Assets 2019: $1,916,776Liabilities 2019: $26,218Net Assets 2019: $1,890,5582019Assets 2020: $2,092,512Liabilities 2020: $89,914Net Assets 2020: $2,002,5982020Assets 2021: $2,415,423Liabilities 2021: $34,397Net Assets 2021: $2,381,0262021Assets 2022: $2,029,856Liabilities 2022: $41,488Net Assets 2022: $1,988,3682022Assets 2023: $2,097,679Liabilities 2023: $3,475Net Assets 2023: $2,094,2042023Assets 2024: $2,610,043Liabilities 2024: $0Net Assets 2024: $2,610,0432024Assets 2025: $2,789,838Liabilities 2025: $5,000Net Assets 2025: $2,784,8382025

Highlighted filing

2016

Assets$1,090,894
Liabilities$13,585
Net Assets$1,077,309
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $253,760Expenses 2011: $302,564Net Income 2011: -$48,8042011Revenue 2012: $253,513Expenses 2012: $321,298Net Income 2012: -$67,7852012Revenue 2013: $382,102Expenses 2013: $300,781Net Income 2013: $81,3212013Revenue 2014: $375,142Expenses 2014: $329,821Net Income 2014: $45,3212014Revenue 2015: $333,761Expenses 2015: $344,765Net Income 2015: -$11,0042015Revenue 2016: $302,604Expenses 2016: $360,789Net Income 2016: -$58,1852016Revenue 2017: $355,350Expenses 2017: $355,979Net Income 2017: -$6292017Revenue 2018: $795,391Expenses 2018: $378,069Net Income 2018: $417,3222018Revenue 2019: $615,311Expenses 2019: $406,587Net Income 2019: $208,7242019Revenue 2020: $349,129Expenses 2020: $383,038Net Income 2020: -$33,9092020Revenue 2021: $737,621Expenses 2021: $429,374Net Income 2021: $308,2472021Revenue 2022: $274,730Expenses 2022: $400,494Net Income 2022: -$125,7642022Revenue 2023: $725,538Expenses 2023: $443,585Net Income 2023: $281,9532023Revenue 2024: $900,967Expenses 2024: $480,964Net Income 2024: $420,0032024Revenue 2025: $522,565Expenses 2025: $486,717Net Income 2025: $35,8482025

Highlighted filing

2016

Revenue$302,604
Expenses$360,789
Net Income-$58,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$610,426
Mission and Program Overview

Mission

Virginia voice is a non-profit audio reading and information service for individuals who are unable to read for themselves because of blindness, low vision, or other disabilities.

Provide reading service to individuals who are blind or have low vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,037,509$959,897▼ $77,612
Cash and Non-Interest-Bearing Accounts$146,492$104,093▼ $42,399
Pledges and Grants Receivable$31,025--
Land, Buildings, and Equipment, Net$15,927$25,243▲ $9,316
Total Assets$1,232,782$1,090,894▼ $141,888
Other Assets Total$1,829$1,661▼ $168
Liabilities
Accounts Payable and Accrued Expenses$40$13,585▲ $13,545
Total Liabilities$40$13,585▲ $13,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,202$994,281▼ $102,921
Temporarily Rstr Net Assets$135,540$83,028▼ $52,512
Total Net Assets Fund Balance$1,232,742$1,077,309▼ $155,433
Total Liabilities and Net Assets / Fund Balance$1,232,782$1,090,894▼ $141,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,243$220,190-
Leasehold Improvements$0$49,296-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Broady-myersIinterim Executive DirectorFT$59,583$59,583

Board Members and Trustees

NameTitle
Paula I OttoImmediate Past President
Elizabeth a BrucePresident
J Timothy SextonVice President
Allen D MinterTrustee
Frances G JonesTrustee
John P RoweTrustee
Kimberly S EdwardsTrustee
Kristyn E AbatoTrustee
Patricia a DeanTrustee
Susan C RuckerTrustee
William L AlleyTrustee
Jim WarkChief Executive Officer
Katheryn E Surface BurksSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,440
Program Service Revenue
$36,499
Investment Income
$59,665
Other Revenue
$0
All Other Contributions
$192,646
Change in Net Assets
$-58,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,754
Total Revenue per Audited Statements
$261,850
Total Revenue per Form 990
$302,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,684
Other Expenses$108,105
Total Fundraising Expense$20,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$134,702$5,328$2,797$142,827
Current Officers, Directors, Trustees, and Key Employees$54,212$16,681$12,510$83,403
Fees for Services Other$27,792$9,264$3,112$40,168
Payroll Taxes$13,145$1,792-$14,937
Fees for Services Management$11,517$3,061-$14,578
Occupancy$14,157--$14,157
Other Employee Benefits$10,862$430$225$11,517
All Other Expenses$7,742$907$428$9,077
Depreciation Depletion$4,747--$4,747
Insurance$1,805$1,460$113$3,378
Other Expenses$2,458$2,642$437$2,642
Travel$830$334-$1,164
Conferences and Meetings-$670-$670
Total Functional Expenses$295,802$44,521$20,466$360,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$375,739
Expenses per Audited Statements$360,789
Total Expenses per Form 990$360,789
Expenses Not Reported on Form 990$14,950
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
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Chief executive officer and the audit committee review the 990 prior to filing it.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial reports are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Virginia Voice Inc
EIN
54-1076238
Phone
8042662477
Address
PO BOX 15546, RICHMOND, VA 23227

Signing Officer

Name
Jim Wark
Title
Chief Executive Officer
Phone
8042662477
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wark
Formed
1978
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
200

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Kimberley D Vanhuss
Phone
8046124380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 27,792. Management and general expenses 9,264. Fundraising expenses 3,112. Total expenses 40,168.”

Form 990. Part XII, Line 2C

“The organization's oversight process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a qualifying nonprofit organization as defined in section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia, and therefore is exempt from federal and state income taxes. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2016. Fiscal years ending on or after 2013 remain subject to examination by federal and state tax authorities.”

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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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VIRGINIA VOICE IS A NON-PROFIT AUDIO READING AND INFORMATION SERVICE FOR INDIVIDUALS WHO ARE UNABLE TO READ FOR THEMSELVES BECAUSE OF BLINDNESS, LOW VISION, OR OTHER DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01232742
IRS990/NetAssetsOrFundBalancesEOYAmt01077309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014157
IRS990/OccupancyGrp/TotalAmt014157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01829
IRS990/OtherAssetsTotalGrp/EOYAmt01661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011517
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0844
IRS990/OtherExpensesGrp/FundraisingAmt1437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32642
IRS990/OtherExpensesGrp/ProgramServicesAmt07090
IRS990/OtherExpensesGrp/ProgramServicesAmt14743
IRS990/OtherExpensesGrp/ProgramServicesAmt22458
IRS990/OtherExpensesGrp/TotalAmt07879
IRS990/OtherExpensesGrp/TotalAmt16353
IRS990/OtherExpensesGrp/TotalAmt23292
IRS990/OtherExpensesGrp/TotalAmt32642
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01792
IRS990/PayrollTaxesGrp/ProgramServicesAmt013145
IRS990/PayrollTaxesGrp/TotalAmt014937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031025
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM WARK
IRS990/PriorPeriodAdjustmentsAmt0-41544
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0READING SERVICES FOR T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065302
IRS990/PYOtherExpensesAmt096100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11004
IRS990/PYSalariesCompEmpBnftPaidAmt0248665
IRS990/PYTotalExpensesAmt0344765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58185
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DECREASED CONTRIBUTIONS BY $31,025 DUE TO A PRIOR PERIOD ADJUSTMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, LN 1, COLUMN (D)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01270354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80830
IRS990ScheduleA/PublicSupportPY170Pct00.80230
IRS990ScheduleA/PublicSupportTotal170Amt01164166
IRS990ScheduleA/SubstantialContributorsTotAmt0106188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01270354
IRS990ScheduleA/TotalSupportAmt01440345
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014950
IRS990ScheduleD/DonatedServicesUseFcltsAmt014950
IRS990ScheduleD/EquipmentGrp/BookValueAmt025243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220190
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0245433
IRS990ScheduleD/ExpensesNotReportedAmt014950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0360789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049296
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049296
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55704
IRS990ScheduleD/RevenueNotReportedAmt0-40754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0302604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFYING NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA, AND THEREFORE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2016. FISCAL YEARS ENDING ON OR AFTER 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025243
IRS990ScheduleD/TotalExpensesPerForm990Amt0360789
IRS990ScheduleD/TotalRevenuePerForm990Amt0302604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF EXECUTIVE OFFICER AND THE AUDIT COMMITTEE REVIEW THE 990 PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,792. MANAGEMENT AND GENERAL EXPENSES 9,264. FUNDRAISING EXPENSES 3,112. TOTAL EXPENSES 40,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0135540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083028
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01232782
IRS990/TotalAssetsEOYAmt01090894
IRS990/TotalAssetsGrp/BOYAmt01232782
IRS990/TotalAssetsGrp/EOYAmt01090894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,090,894
Liabilities
$13,585
Net assets
$1,077,309
Revenue
$302,604
Expenses
$360,789
Net income
-$58,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.01$2.78$0.52$0.49$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.90$0.48$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.09$0.73$0.44$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.99$0.27$0.40$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.03$2.38$0.74$0.43$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.09$2.00$0.35$0.38$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.89$0.62$0.41$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.80$0.38$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.36$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.33$0.34$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.38$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.38$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.25$0.32$0.07
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.25$0.30$0.05