Civic Intelligence

Response Inc.

990 • Fiscal year 2018 • EIN 54-1132487

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

Organization ProfileRESPONSEVA.ORG
PO Box 287Woodstock, VA 22664

(540) 459-5599

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$536,908

Up $19,675 (+3.8%) from 2017

Net Assets

Down

$471,931

Down $11,134 (-2.3%) from 2017

Liabilities

Up

$64,977

Up $30,809 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$592,150

Down $75,006 (-11%) from 2017

Expenses

Up

$603,282

Up $38,086 (+6.7%) from 2017

Net Income

Down

-$11,132

Down $113,092 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $481,876Liabilities 2011: $21,182Net Assets 2011: $460,6942011Assets 2012: $463,852Liabilities 2012: $17,666Net Assets 2012: $446,1862012Assets 2013: $432,916Liabilities 2013: $18,775Net Assets 2013: $414,1412013Assets 2014: $464,607Liabilities 2014: $20,627Net Assets 2014: $443,9802014Assets 2015: $446,267Liabilities 2015: $15,101Net Assets 2015: $431,1662015Assets 2016: $421,975Liabilities 2016: $40,861Net Assets 2016: $381,1142016Assets 2017: $517,233Liabilities 2017: $34,168Net Assets 2017: $483,0652017Assets 2018: $536,908Liabilities 2018: $64,977Net Assets 2018: $471,9312018Assets 2019: $517,075Liabilities 2019: $52,374Net Assets 2019: $464,7012019Assets 2020: $423,329Liabilities 2020: $37,987Net Assets 2020: $385,3422020Assets 2021: $555,421Liabilities 2021: $22,571Net Assets 2021: $532,8502021Assets 2022: $524,574Liabilities 2022: $23,669Net Assets 2022: $500,9052022Assets 2023: $665,296Liabilities 2023: $25,125Net Assets 2023: $640,1712023Assets 2024: $727,400Liabilities 2024: $24,248Net Assets 2024: $703,1522024

Highlighted filing

2018

Assets$536,908
Liabilities$64,977
Net Assets$471,931
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $374,490Expenses 2011: $377,899Net Income 2011: -$3,4092011Revenue 2012: $346,706Expenses 2012: $361,214Net Income 2012: -$14,5082012Expenses 2013: $353,9122013Revenue 2014: $378,081Expenses 2014: $348,243Net Income 2014: $29,8382014Revenue 2015: $389,828Expenses 2015: $402,640Net Income 2015: -$12,8122015Revenue 2016: $381,426Expenses 2016: $431,478Net Income 2016: -$50,0522016Revenue 2017: $667,156Expenses 2017: $565,196Net Income 2017: $101,9602017Revenue 2018: $592,150Expenses 2018: $603,282Net Income 2018: -$11,1322018Revenue 2019: $557,537Expenses 2019: $564,765Net Income 2019: -$7,2282019Revenue 2020: $531,992Expenses 2020: $605,963Net Income 2020: -$73,9712020Revenue 2021: $691,391Expenses 2021: $554,277Net Income 2021: $137,1142021Revenue 2022: $635,259Expenses 2022: $661,107Net Income 2022: -$25,8482022Revenue 2023: $773,163Expenses 2023: $633,979Net Income 2023: $139,1842023Revenue 2024: $717,067Expenses 2024: $652,553Net Income 2024: $64,5142024

Highlighted filing

2018

Revenue$592,150
Expenses$603,282
Net Income-$11,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$601,552
Mission and Program Overview

Mission

Prevention of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,009$279,782▼ $19,227
Savings and Temporary Cash Investments$103,499$140,607▲ $37,108
Investments in Publicly Traded Securities$78,797$80,037▲ $1,240
Pledges and Grants Receivable$35,928$36,482▲ $554
Total Assets$517,233$536,908▲ $19,675
Liabilities
Accounts Payable and Accrued Expenses$34,168$64,977▲ $30,809
Total Liabilities$34,168$64,977▲ $30,809
Net Assets / Fund Balance
Unrestricted Net Assets$389,062$391,142▲ $2,080
Temporarily Rstr Net Assets$94,003$80,789▼ $13,214
Total Net Assets Fund Balance$483,065$471,931▼ $11,134
Total Liabilities and Net Assets / Fund Balance$517,233$536,908▲ $19,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,526$228,993$505,519
Equipment$3,222$32,359$35,581
Other Land Buildings$34$3,081$3,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$94,003-▲ $1,787$15,000$80,790
2016$108,436-▲ $6,067$20,500$94,003
2015$108,118-▲ $318-$108,436
2014$117,089-▲ $1,029$10,000$108,118
2013$119,907-▲ $17,182$20,000$117,089
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MorrisonExecutive DirectorFT$78,472$78,472

Board Members and Trustees

NameTitle
Clare EllisPresident
Judy BeaversVice President/secretary
Ardith WykoffBoard Member
Kenneth MasonBoard Member
Marsha CooperBoard Member
Patricia FuchsBoard Member
Rhonda LivelyBoard Member
Sharon IsralowBoard Member
Skyler Tyne SharpBoard Member
Tim CarterBoard Member
Whitney MauckBoard Member
Richard CraverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,400
Program Service Revenue
$0
Investment Income
$1,787
Other Revenue
$30,963
All Other Contributions
$47,606
Change in Net Assets
$-11,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$592,150
Total Revenue per Form 990
$592,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,582
Other Expenses$157,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,805$38,305-$367,110
Current Officers, Directors, Trustees, and Key Employees$55,250$23,222-$78,472
Occupancy$31,523$1,533-$33,056
All Other Expenses$8,546$12,170-$20,716
Depreciation Depletion$19,227--$19,227
Insurance$5,208$9,589-$14,797
Other Expenses$6,693$1,368-$8,061
Fees for Services Accounting$3,000$4,685-$7,685
Travel$4,077$896-$4,973
Fees for Services Other$1,659--$1,659
Advertising$997$528-$1,525
Fees for Services Management-$1,200-$1,200
Total Functional Expenses$507,324$95,958$0$603,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,284
Total Expenses per Audited Statements$603,284
Total Expenses per Form 990$603,282
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2
Other Expense Adjustments$-2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,883
Fundraising Direct Expenses$5,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wit and Waiter$20,087$20,087-$20,087
Various Other$16,796$16,796$1,468$15,328
Total Events$36,883$36,883$5,920$30,963
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
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 11B

“UPON REQUEST”

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

“President & vice president address other issues if they come up”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Response Inc
EIN
54-1132487
Phone
5404595599
Address
PO BOX 287, WOODSTOCK, VA 22664

Signing Officer

Name
Jennifer Morrison
Title
Executive Director
Phone
5404363136
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Morrison
Formed
1985
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
80

Preparer

Firm
Daugharty & Company Pc
Address
132 NORTH MAIN STREET STE 100, WOODSTOCK, VA 22664
Preparer
George S Daugharty
Phone
5404599000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Passive income, including interest, dividends, rents from real property, revenue from property sales, and royalty payments, is generally excluded from unrelated business income. Irc 512(b)(1). All of taxpayer's unrelated business income is dividend, $2,126 & long-term capital gain/loss distributions (#3,143) income, therefore form 900-t is not required.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 479 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/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31368
IRS990/OtherExpensesGrp/ProgramServicesAmt016610
IRS990/OtherExpensesGrp/ProgramServicesAmt113764
IRS990/OtherExpensesGrp/ProgramServicesAmt211965
IRS990/OtherExpensesGrp/ProgramServicesAmt36693
IRS990/OtherExpensesGrp/TotalAmt017561
IRS990/OtherExpensesGrp/TotalAmt115261
IRS990/OtherExpensesGrp/TotalAmt211979
IRS990/OtherExpensesGrp/TotalAmt38061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367110
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036482
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0632780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06067
IRS990/PYOtherExpensesAmt0190058
IRS990/PYOtherRevenueAmt028309
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101960
IRS990/PYSalariesCompEmpBnftPaidAmt0375138
IRS990/PYTotalExpensesAmt0565196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667156
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02300264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt02300264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02300264
IRS990ScheduleA/TotalSupportAmt02327568
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505519
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt094003
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080790
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01787
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt094003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0117089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0119907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0117089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2
IRS990ScheduleD/ExpensesSubtotalAmt0603284
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03115
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0592150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING -2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279782
IRS990ScheduleD/TotalExpensesPerForm990Amt0603282
IRS990ScheduleD/TotalRevenuePerForm990Amt0592150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WIT AND WAITER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04452
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01468
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASSIVE INCOME, INCLUDING INTEREST, DIVIDENDS, RENTS FROM REAL PROPERTY, REVENUE FROM PROPERTY SALES, AND ROYALTY PAYMENTS, IS GENERALLY EXCLUDED FROM UNRELATED BUSINESS INCOME. IRC 512(B)(1). ALL OF TAXPAYER'S UNRELATED BUSINESS INCOME IS DIVIDEND, $2,126 & LONG-TERM CAPITAL GAIN/LOSS DISTRIBUTIONS (#3,143) INCOME, THEREFORE FORM 900-T IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT & VICE PRESIDENT ADDRESS OTHER ISSUES IF THEY COME UP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094003
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080789
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0517233
IRS990/TotalAssetsEOYAmt0536908

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,908
Liabilities
$64,977
Net assets
$471,931
Revenue
$592,150
Expenses
$603,282
Net income
-$11,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.24$7.03$7.17$6.53$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.25$6.40$7.73$6.34$1.39
2022Summary only. Only limited summary data is available for this year.$5.25$0.24$5.01$6.35$6.61$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.23$5.33$6.91$5.54$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.38$3.85$5.32$6.06$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.52$4.65$5.58$5.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.65$4.72$5.92$6.03$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.34$4.83$6.67$5.65$1.02
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.41$3.81$3.81$4.31$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.15$4.31$3.90$4.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.21$4.44$3.78$3.48$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.19$4.14$3.54
2012Summary only. Only limited summary data is available for this year.$4.64$0.18$4.46$3.47$3.61$0.15
2011Summary only. Only limited summary data is available for this year.$4.82$0.21$4.61$3.74$3.78$0.03