Civic Intelligence

Virginia Community Action Re-Entry System Inc

990 • Fiscal year 2020 • EIN 54-1111718

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileWWW.VACARES.ORG
PO Box 13206Roanoke, VA 24032-3206

(540) 342-9344

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,523

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$287,872

Flat from 2020

Net Assets

Flat

$38,039

Flat from 2020

Liabilities

Flat

$249,833

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Flat

$1,177,935

Flat from 2020

Expenses

Flat

$1,172,202

Flat from 2020

Net Income

Flat

$5,733

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $189,543Liabilities 2011: $160,241Net Assets 2011: $29,3022011Assets 2012: $171,084Liabilities 2012: $155,770Net Assets 2012: $15,3142012Assets 2013: $218,312Liabilities 2013: $211,290Net Assets 2013: $7,0222013Assets 2014: $230,497Liabilities 2014: $232,486Net Assets 2014: -$1,9892014Assets 2015: $182,069Liabilities 2015: $181,197Net Assets 2015: $8722015Assets 2016: $279,314Liabilities 2016: $270,788Net Assets 2016: $8,5262016Assets 2017: $205,007Liabilities 2017: $192,054Net Assets 2017: $12,9532017Assets 2018: $212,128Liabilities 2018: $192,942Net Assets 2018: $19,1862018Assets 2019: $237,847Liabilities 2019: $205,541Net Assets 2019: $32,3062019Assets 2020: $287,872Liabilities 2020: $249,833Net Assets 2020: $38,0392020Assets 2020: $287,872Liabilities 2020: $249,833Net Assets 2020: $38,0392020Assets 2021: $464,020Liabilities 2021: $422,048Net Assets 2021: $41,9722021Assets 2022: $438,478Liabilities 2022: $391,571Net Assets 2022: $46,9072022Assets 2023: $431,440Liabilities 2023: $377,707Net Assets 2023: $53,7332023

Highlighted filing

2020

Assets$287,872
Liabilities$249,833
Net Assets$38,039
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,210,588Expenses 2011: $1,211,202Net Income 2011: -$6142011Expenses 2012: $1,176,7632012Revenue 2013: $1,322,980Expenses 2013: $1,331,272Net Income 2013: -$8,2922013Revenue 2014: $1,455,950Expenses 2014: $1,464,961Net Income 2014: -$9,0112014Revenue 2015: $1,292,530Expenses 2015: $1,289,669Net Income 2015: $2,8612015Revenue 2016: $1,260,126Expenses 2016: $1,252,472Net Income 2016: $7,6542016Revenue 2017: $1,245,400Expenses 2017: $1,240,973Net Income 2017: $4,4272017Revenue 2018: $1,206,238Expenses 2018: $1,200,005Net Income 2018: $6,2332018Revenue 2019: $1,230,560Expenses 2019: $1,217,440Net Income 2019: $13,1202019Revenue 2020: $1,177,935Expenses 2020: $1,172,202Net Income 2020: $5,7332020Revenue 2020: $1,177,935Expenses 2020: $1,172,202Net Income 2020: $5,7332020Revenue 2021: $1,317,425Expenses 2021: $1,313,492Net Income 2021: $3,9332021Revenue 2022: $1,570,328Expenses 2022: $1,565,393Net Income 2022: $4,9352022Revenue 2023: $1,553,403Expenses 2023: $1,546,577Net Income 2023: $6,8262023

Highlighted filing

2020

Revenue$1,177,935
Expenses$1,172,202
Net Income$5,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$1,177,935
Mission and Program Overview

Mission

To create and maintain a state-wide network of ex-offender re-entry programs to provide transitional assistance, financial aid, readiness training, temporary employment job search and career development, human relations and self-awareness training, and on-going support services to prisoners, ex-offenders, and their families in virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,765$231,520▲ $62,755
Pledges and Grants Receivable$41,233$33,468▼ $7,765
Prepaid Expenses and Deferred Charges$27,849$22,884▼ $4,965
Total Assets$237,847$287,872▲ $50,025
Liabilities
Accounts Payable and Accrued Expenses$205,541$249,833▲ $44,292
Total Liabilities$205,541$249,833▲ $44,292
Net Assets / Fund Balance
Net Assets With Donor Restrictions$43,812$46,812▲ $3,000
Net Assets Without Donor Restrictions$-11,506$-8,773▲ $2,733
Total Net Assets Fund Balance$32,306$38,039▲ $5,733
Total Liabilities and Net Assets / Fund Balance$237,847$287,872▲ $50,025
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann FisherExecutive DiFT$79,898$6,625$86,523
Don JonesDirector ofFT$50,048$3,775$53,823

Board Members and Trustees

NameTitle
Curtis ThompsonChair
Damon WilliamsVice-chair
Chris HurstBoard Member
David CoxBoard Member
Elizabeth CranwellBoard Member
John Laflamme JrBoard Member
Kemba SmithBoard Member
Leslie MatneyBoard Member
Linda MoyerBoard Member
Rhonda DeelBoard Member
Rosana AndersonBoard Member
Sherman Lea JrBoard Member
Ted EdlichBoard Member
Tim AllenBoard Member
Stephen MusselwhiteSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,923
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$1,642
Change in Net Assets
$5,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,935
Total Revenue per Audited Statements
$1,177,935
Total Revenue per Form 990
$1,177,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,279
Salaries, Compensation, and Employee Benefits$311,923
Total Fundraising Expense$16,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,439$35,226$8,681$140,346
Other Salaries and Wages$134,948--$134,948
Occupancy$37,696--$37,696
Information Technology$34,712--$34,712
Payroll Taxes$16,795$2,371$593$19,759
Travel$14,994$1,376$836$17,206
Fees for Services Other$5,461$5,460$6,150$17,071
Office Expenses$16,781--$16,781
Other Expenses$10,630--$10,630
Pension Plan Contributions$9,671--$9,671
Insurance$9,347--$9,347
Other Employee Benefits$7,199--$7,199
All Other Expenses$6,861--$6,861
Total Functional Expenses$1,111,509$44,433$16,260$1,172,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,172,202
Total Expenses per Audited Statements$1,172,202
Total Expenses per Form 990$1,172,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return was emailed to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are discussed during board meetings.”

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

“Compensation is determined by the board after reviewing performance and comparability data and trends.”

Form 990, Page 6, Part VI, Line 19

“Document available upon request”

Filing and Contact Details

Filer

Filer Name
Virginia Community Action
EIN
54-1111718
Phone
5403429344
Address
PO BOX 13206, ROANOKE, VA 24032-3206

Signing Officer

Name
Ann Fisher
Title
Executive Director
Phone
5403429344
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Fisher
Formed
1979
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
15

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create and maintain a state-wide network of ex-offender re-entry programs to provide transitional assistance, financial aid, readiness training, temporary employment job search and career development, human relations and self-awareness training, and on-going support services to prisoners, ex-offenders, and their families in virginia.”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 438 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND MAINTAIN A STATE-WIDE NETWORK OF EX-OFFENDER RE-ENTRY PROGRAMS TO PROVIDE TRANSITIONAL ASSISTANCE, FINANCIAL AID, READINESS TRAINING, TEMPORARY EMPLOYMENT JOB SEARCH AND CAREER DEVELOPMENT, HUMAN RELATIONS AND SELF-AWARENESS TRAINING, AND ON-GOING SUPPORT SERVICES TO PRISONERS, EX-OFFENDERS, AND THEIR FAMILIES IN VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032306
IRS990/NetAssetsOrFundBalancesEOYAmt038039
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037696
IRS990/OccupancyGrp/TotalAmt037696
IRS990/OfficeExpensesGrp/ProgramServicesAmt016781
IRS990/OfficeExpensesGrp/TotalAmt016781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07199
IRS990/OtherExpensesGrp/Desc0SUBCONTACTOR EXP
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTOR CLIENT SERV
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0644881
IRS990/OtherExpensesGrp/ProgramServicesAmt133076
IRS990/OtherExpensesGrp/ProgramServicesAmt232018
IRS990/OtherExpensesGrp/ProgramServicesAmt310630
IRS990/OtherExpensesGrp/TotalAmt0644881
IRS990/OtherExpensesGrp/TotalAmt133076
IRS990/OtherExpensesGrp/TotalAmt232018
IRS990/OtherExpensesGrp/TotalAmt310630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134948
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02371
IRS990/PayrollTaxesGrp/ProgramServicesAmt016795
IRS990/PayrollTaxesGrp/TotalAmt019759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09671
IRS990/PensionPlanContributionsGrp/TotalAmt09671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022884
IRS990/PrincipalOfficerNm0ANN FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01230543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0871453
IRS990/PYRevenuesLessExpensesAmt013120
IRS990/PYSalariesCompEmpBnftPaidAmt0345987
IRS990/PYTotalExpensesAmt01217440
IRS990/PYTotalRevenueAmt01230560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021,233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01177923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01230543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01206203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01245367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01260024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06120060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt06120060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01177923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01230543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01206203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01245367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01260024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06120060
IRS990ScheduleA/TotalSupportAmt06141492
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01172202
IRS990ScheduleD/RevenueSubtotalAmt01177935
IRS990ScheduleD/TotalExpensesPerForm990Amt01172202
IRS990ScheduleD/TotalRevenuePerForm990Amt01177935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01177935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01172202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE AND MAINTAIN A STATE-WIDE NETWORK OF EX-OFFENDER RE-ENTRY PROGRAMS TO PROVIDE TRANSITIONAL ASSISTANCE, FINANCIAL AID, READINESS TRAINING, TEMPORARY EMPLOYMENT JOB SEARCH AND CAREER DEVELOPMENT, HUMAN RELATIONS AND SELF-AWARENESS TRAINING, AND ON-GOING SUPPORT SERVICES TO PRISONERS, EX-OFFENDERS, AND THEIR FAMILIES IN VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS EMAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237847
IRS990/TotalAssetsEOYAmt0287872
IRS990/TotalAssetsGrp/BOYAmt0237847
IRS990/TotalAssetsGrp/EOYAmt0287872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01177923
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01111509
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205541
IRS990/TotalLiabilitiesEOYAmt0249833
IRS990/TotalLiabilitiesGrp/BOYAmt0205541
IRS990/TotalLiabilitiesGrp/EOYAmt0249833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038039
IRS990/TotalOtherCompensationAmt010400
IRS990/TotalProgramServiceExpensesAmt01111509
IRS990/TotalReportableCompFromOrgAmt0129946
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01177935
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287872
IRS990/TravelGrp/FundraisingAmt0836
IRS990/TravelGrp/ManagementAndGeneralAmt01376
IRS990/TravelGrp/ProgramServicesAmt014994
IRS990/TravelGrp/TotalAmt017206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,872
Liabilities
$249,833
Net assets
$38,039
Revenue
$1,177,935
Expenses
$1,172,202
Net income
$5,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.38$0.05$1.55$1.55$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.39$0.05$1.57$1.57$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.42$0.04$1.32$1.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$1.18$1.17$0.01
2020Summary only. Only limited summary data is available for this year.$0.29$0.25$0.04$1.18$1.17$0.01
2019Summary only. Only limited summary data is available for this year.$0.24$0.21$0.03$1.23$1.22$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$1.21$1.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.19$0.01$1.25$1.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$1.26$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$1.29$1.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$1.46$1.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.21$0.01$1.32$1.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.02$1.18
2011Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$1.21$1.21$0.00