Civic Intelligence

Arlingtonians for a Clean Environment

990 • Fiscal year 2014 • EIN 54-1094546

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.ARLINGTONENVIRONMENT.ORG
3308 S Stafford Street22206

(703) 228-6427

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,959

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$50,814

Up $14,155 (+39%) from 2013

Net Assets

Down

$6,282

Down $18,169 (-74%) from 2013

Liabilities

Up

$44,532

Up $32,324 (+265%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

$300,591

No earlier filing loaded for comparison.

Expenses

Up

$318,760

Up $102,230 (+47%) from 2013

Net Income

-$18,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $48,515Liabilities 2011: $24,686Net Assets 2011: $23,8292011Assets 2012: $40,634Liabilities 2012: $12,168Net Assets 2012: $28,4662012Assets 2013: $36,659Liabilities 2013: $12,208Net Assets 2013: $24,4512013Assets 2014: $50,814Liabilities 2014: $44,532Net Assets 2014: $6,2822014Assets 2015: $57,508Liabilities 2015: $26,883Net Assets 2015: $30,6252015Assets 2016: $90,260Liabilities 2016: $28,263Net Assets 2016: $61,9972016Assets 2017: $173,492Liabilities 2017: $123,753Net Assets 2017: $49,7392017Assets 2018: $233,731Liabilities 2018: $179,365Net Assets 2018: $54,3662018Assets 2019: $122,292Liabilities 2019: $25,797Net Assets 2019: $96,4952019Assets 2020: $152,257Liabilities 2020: $49,643Net Assets 2020: $102,6142020Assets 2021: $368,817Liabilities 2021: $140,068Net Assets 2021: $228,7492021Assets 2022: $395,604Liabilities 2022: $120,092Net Assets 2022: $275,5122022Assets 2023: $562,519Liabilities 2023: $188,584Net Assets 2023: $373,9352023Assets 2024: $373,347Liabilities 2024: $138,951Net Assets 2024: $234,3962024

Highlighted filing

2014

Assets$50,814
Liabilities$44,532
Net Assets$6,282
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $144,744Expenses 2011: $135,835Net Income 2011: $8,9092011Expenses 2012: $297,8002012Expenses 2013: $216,5302013Revenue 2014: $300,591Expenses 2014: $318,760Net Income 2014: -$18,1692014Revenue 2015: $277,990Expenses 2015: $253,647Net Income 2015: $24,3432015Revenue 2016: $209,425Expenses 2016: $178,053Net Income 2016: $31,3722016Revenue 2017: $515,254Expenses 2017: $527,512Net Income 2017: -$12,2582017Revenue 2018: $596,434Expenses 2018: $591,807Net Income 2018: $4,6272018Revenue 2019: $485,195Expenses 2019: $443,066Net Income 2019: $42,1292019Revenue 2020: $407,622Expenses 2020: $404,478Net Income 2020: $3,1442020Revenue 2021: $539,993Expenses 2021: $413,858Net Income 2021: $126,1352021Revenue 2022: $478,827Expenses 2022: $427,912Net Income 2022: $50,9152022Revenue 2023: $686,499Expenses 2023: $592,393Net Income 2023: $94,1062023Revenue 2024: $491,675Expenses 2024: $636,412Net Income 2024: -$144,7372024

Highlighted filing

2014

Revenue$300,591
Expenses$318,760
Net Income-$18,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$300,591
Mission and Program Overview

Mission

Arlingtonians for a clean environment (ace) protects and improves water, air, and open spaces in the arlington community and nearby areas by promoting stewardship of our natural resources and connecting all citizens to practical solutions that achieve a sustainable lifestyle.

Ace addresses various environmental issues affecting arlington county, va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,814$30,210▲ $11,396
Pledges and Grants Receivable$16,176$18,676▲ $2,500
Prepaid Expenses and Deferred Charges$729$1,301▲ $572
Land, Buildings, and Equipment, Net$940$627▼ $313
Total Assets$36,659$50,814▲ $14,155
Liabilities
Accounts Payable and Accrued Expenses$12,208$44,532▲ $32,324
Total Liabilities$12,208$44,532▲ $32,324
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,500$0▼ $8,500
Unrestricted Net Assets$15,951$6,282▼ $9,669
Total Net Assets Fund Balance$24,451$6,282▼ $18,169
Total Liabilities and Net Assets / Fund Balance$36,659$50,814▲ $14,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$627$626$1,253
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elenor HodgesExecutive DirectorFT$58,959$58,959

Board Members and Trustees

NameTitle
Liz AppelChair
Colleen MorganVice Chair
Bruce LeathwoodDirector
Don MastersDirector
Linh OngDirector
Michael MurthaDirector
Stephanie CliffordDirector
Takis KarantonisDirector
Thomas SheldonDirector
Patrick TallaricoSecretary
Rick KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,081
Change in Net Assets
$-18,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,910
Total Revenue per Audited Statements
$326,501
Total Revenue per Form 990
$300,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,363
Salaries, Compensation, and Employee Benefits$125,397
Total Fundraising Expense$16,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$79,065$-2,048$6$77,023
Current Officers, Directors, Trustees, and Key Employees$44,358$12,512$3,502$60,372
Other Salaries and Wages$41,512$11,423$3,278$56,213
Office Expenses$6,301$4,460$1,035$11,796
Payroll Taxes$6,754$1,565$493$8,812
Fees for Services Accounting$4,603$1,090$363$6,056
Other Expenses$1,964$235$84$2,283
Advertising$1,300--$1,300
Insurance$729$173$57$959
Travel$831$78$5$914
Depreciation Depletion-$313-$313
Total Functional Expenses$271,942$30,100$16,718$318,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$344,670
Expenses per Audited Statements$318,760
Total Expenses per Form 990$318,760
Expenses Not Reported on Form 990$25,910
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ace Director Linh Ong Owns Pure Media Signs.PURE MEDIA SIGNS PROVIDED SIGNAGE FOR ACE'S GREEN LIVING EXPO.No$777
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
Yes
Material changes to governing documents
Yes
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 A, Line 4

“Ace made several changes to its bylaws in fy 2014. The main changes and/or clarifications were to sections 2.1, 2.5, 3.6, 3.8 and 3.13.”

Form 990, Part VI, Section A, Line 6

“Ace has one class of membership.”

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

“Ace's members elect directors at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“An electronic draft copy of form 990 is provided to the board of directors for their review prior to it being filed.”

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

“Any possible conflict of interest shall be disclosed to the board of directors or appropriate committee person by the person concerned. The concerned person shall not vote on the matter or participate in the deliberation. The conflict on interest policy is reviewed annually; each board member signs a statement confirming he/she has received a copy of the policy, read and understands the policy, and agrees to comply with the policy. Any new directors or officers are advised of the policy upon undertaking the duties of their office.”

Form 990, Part VI, Section C, Line 19

“Ace makes its governing documents available upon request.”

Filing and Contact Details

Filer

EIN
54-1094546
Phone
7032286427

Signing Officer

Name
Elenor Hodges
Title
Executive Director
Phone
7032286427
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elenor Hodges
Formed
1978
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
700

Preparer

Preparer
Joey Jay Jones CPA
Phone
7038664500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracters: program service expenses 79,065. Management and general expenses -2,048. Fundraising expenses 6. Total expenses 77,023.”

Form 990, Part XII, Line 2(C)

“The audit oversight process has not changed during the past year.”

Financial Statement Notes

PART X, LINE 2:

“Ace believes that it has appropriate support for any income tax positions taken and, as such, does not have any uncertain income tax positions that are material to the financial statements. Ace's income tax returns are generally subject to examination by the internal revenue service and other state and local taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/ProgramServicesAmt077144
IRS990/OtherExpensesGrp/ProgramServicesAmt17381
IRS990/OtherExpensesGrp/ProgramServicesAmt21964
IRS990/OtherExpensesGrp/TotalAmt077583
IRS990/OtherExpensesGrp/TotalAmt115136
IRS990/OtherExpensesGrp/TotalAmt22283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041512
IRS990/OtherSalariesAndWagesGrp/TotalAmt056213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01565
IRS990/PayrollTaxesGrp/ProgramServicesAmt06754
IRS990/PayrollTaxesGrp/TotalAmt08812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01301
IRS990/PrincipalOfficerNm0ELENOR HODGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOM AND WILDLIFE HABITAT OUTREACH: PROVIDED SCHOOLS WITH ENVIRONMENTAL EDUCATION LESSONS AND PROMOTED GREEN SCHOOL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0120015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4015
IRS990/PYSalariesCompEmpBnftPaidAmt096515
IRS990/PYTotalExpensesAmt0216530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01096361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt025910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt025910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt025910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0129550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01225911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01225911
IRS990ScheduleA/TotalSupportAmt01226486
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025910
IRS990ScheduleD/DonatedServicesUseFcltsAmt025910
IRS990ScheduleD/ExpensesNotReportedAmt025910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0318760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01253
IRS990ScheduleD/RevenueNotReportedAmt025910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0300591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ACE'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627
IRS990ScheduleD/TotalExpensesPerForm990Amt0318760
IRS990ScheduleD/TotalRevenuePerForm990Amt0300591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344670
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10PURE MEDIA SIGNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ACE DIRECTOR LINH ONG OWNS PURE MEDIA SIGNS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0777
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURE MEDIA SIGNS PROVIDED SIGNAGE FOR ACE'S GREEN LIVING EXPO.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACE MADE SEVERAL CHANGES TO ITS BYLAWS IN FY 2014. THE MAIN CHANGES AND/OR CLARIFICATIONS WERE TO SECTIONS 2.1, 2.5, 3.6, 3.8 AND 3.13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACE HAS ONE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACE'S MEMBERS ELECT DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS OR APPROPRIATE COMMITTEE PERSON BY THE PERSON CONCERNED. THE CONCERNED PERSON SHALL NOT VOTE ON THE MATTER OR PARTICIPATE IN THE DELIBERATION. THE CONFLICT ON INTEREST POLICY IS REVIEWED ANNUALLY; EACH BOARD MEMBER SIGNS A STATEMENT CONFIRMING HE/SHE HAS RECEIVED A COPY OF THE POLICY, READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. ANY NEW DIRECTORS OR OFFICERS ARE ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACE MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTERS: PROGRAM SERVICE EXPENSES 79,065. MANAGEMENT AND GENERAL EXPENSES -2,048. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 77,023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED DURING THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2(C)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036659
IRS990/TotalAssetsEOYAmt050814
IRS990/TotalAssetsGrp/BOYAmt036659
IRS990/TotalAssetsGrp/EOYAmt050814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300591
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012208
IRS990/TotalLiabilitiesEOYAmt044532
IRS990/TotalLiabilitiesGrp/BOYAmt012208
IRS990/TotalLiabilitiesGrp/EOYAmt044532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271942
IRS990/TotalReportableCompFromOrgAmt058959
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,814
Liabilities
$44,532
Net assets
$6,282
Revenue
$300,591
Expenses
$318,760
Net income
-$18,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$1.39$2.34$4.92$6.36$1.45
2023Detailed filing. Detailed filing data is available for this year.$5.63$1.89$3.74$6.86$5.92$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.96$1.20$2.76$4.79$4.28$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.69$1.40$2.29$5.40$4.14$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.50$1.03$4.08$4.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$4.85$4.43$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.34$1.79$0.54$5.96$5.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.24$0.50$5.15$5.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$2.09$1.78$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.31$2.78$2.54$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.45$0.06$3.01$3.19$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.24$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.28$2.98
2011Summary only. Only limited summary data is available for this year.$0.49$0.25$0.24$1.45$1.36$0.09