Civic Intelligence

Old Dominion University Alumni Association Incorporated

990 • Fiscal year 2019 • EIN 54-1379119

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileWWW.ODUALUMNI.ORG
Barry M Kornblau Alumni CenterNorfolk, VA 23529

(888) 638-3435

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$137,270

Down $18,237 (-12%) from 2018

Net Assets

Up

$81,433

Up $4,693 (+6.1%) from 2018

Liabilities

Down

$55,837

Down $22,930 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$212,807

Up $4,723 (+2.3%) from 2018

Expenses

Up

$208,114

Up $6,826 (+3.4%) from 2018

Net Income

Down

$4,693

Down $2,103 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $236,142Liabilities 2011: $10,000Net Assets 2011: $226,1422011Assets 2012: $230,980Liabilities 2012: $8,171Net Assets 2012: $222,8092012Assets 2013: $215,844Liabilities 2013: $0Net Assets 2013: $215,8442013Assets 2014: $231,238Liabilities 2014: $753Net Assets 2014: $230,4852014Assets 2015: $212,052Liabilities 2015: $0Net Assets 2015: $212,0522015Assets 2016: $143,569Liabilities 2016: $861Net Assets 2016: $142,7082016Assets 2017: $99,493Liabilities 2017: $29,549Net Assets 2017: $69,9442017Assets 2018: $155,507Liabilities 2018: $78,767Net Assets 2018: $76,7402018Assets 2019: $137,270Liabilities 2019: $55,837Net Assets 2019: $81,4332019Assets 2020: $97,657Liabilities 2020: $9,338Net Assets 2020: $88,3192020Assets 2021: $160,636Liabilities 2021: $67,608Net Assets 2021: $93,0282021Assets 2022: $160,196Liabilities 2022: $61,731Net Assets 2022: $98,4652022Assets 2023: $112,827Liabilities 2023: $11,352Net Assets 2023: $101,4752023Assets 2024: $141,800Liabilities 2024: $39,654Net Assets 2024: $102,1462024Assets 2025: $127,437Liabilities 2025: $22,097Net Assets 2025: $105,3402025

Highlighted filing

2019

Assets$137,270
Liabilities$55,837
Net Assets$81,433
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $321,4872011Expenses 2012: $176,4982012Expenses 2013: $160,6152013Revenue 2014: $169,815Expenses 2014: $155,174Net Income 2014: $14,6412014Revenue 2015: $142,789Expenses 2015: $161,222Net Income 2015: -$18,4332015Revenue 2016: $205,377Expenses 2016: $274,721Net Income 2016: -$69,3442016Revenue 2017: $121,827Expenses 2017: $194,591Net Income 2017: -$72,7642017Revenue 2018: $208,084Expenses 2018: $201,288Net Income 2018: $6,7962018Revenue 2019: $212,807Expenses 2019: $208,114Net Income 2019: $4,6932019Revenue 2020: $189,445Expenses 2020: $182,559Net Income 2020: $6,8862020Revenue 2021: $199,041Expenses 2021: $194,332Net Income 2021: $4,7092021Revenue 2022: $250,227Expenses 2022: $244,790Net Income 2022: $5,4372022Revenue 2023: $421,355Expenses 2023: $418,345Net Income 2023: $3,0102023Revenue 2024: $392,436Expenses 2024: $391,765Net Income 2024: $6712024Revenue 2025: $271,409Expenses 2025: $268,215Net Income 2025: $3,1942025

Highlighted filing

2019

Revenue$212,807
Expenses$208,114
Net Income$4,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$355,166
Mission and Program Overview

Mission

To provide an organization through which alumni may assist with educational objectives and support the activities of old dominion university and be able to communicate with other alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,428$111,355▲ $927
Prepaid Expenses and Deferred Charges$28,779$25,615▼ $3,164
Accounts Receivable$16,000$0▼ $16,000
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$155,507$137,270▼ $18,237
Liabilities
Deferred Revenue$56,240$44,800▼ $11,440
Accounts Payable and Accrued Expenses$22,527$11,037▼ $11,490
Total Liabilities$78,767$55,837▼ $22,930
Net Assets / Fund Balance
Unrestricted Net Assets$76,740$81,433▲ $4,693
Total Net Assets Fund Balance$76,740$81,433▲ $4,693
Total Liabilities and Net Assets / Fund Balance$155,507$137,270▼ $18,237
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
April ElizeeChair, Alumni Engagement
Andre WellsChair, Board Development
Scott PriceChair, Scholarship & Development
Dawn ProvostPresident
Jennifer KeenanVice-president
Alexis BorumBoard Member
April PrestBoard Member
Catherine CallahanBoard Member
Curtis ParkerBoard Member
Gay BorumBoard Member
Heath ThompsonBoard Member
Janet CarterBoard Member
Janet WebsterBoard Member
John CostulisBoard Member
Joyce BurnsBoard Member
Kimberly PhillipsBoard Member
Louis MartinetteBoard Member
Margaret RoomsburgBoard Member
Margaret ThompsonBoard Member
Mike LeeBoard Member
Pamela EllysonBoard Member
Patty LottBoard Member
Rachel PerryBoard Member
Sade SeaborneBoard Member
Shannon ButlerBoard Member
Stephanie FowlerBoard Member
Joy JeffersonExecutive Director
Brian ObalSecretary
Eileen GwaltneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,570
Program Service Revenue
$71,653
Investment Income
$11
Other Revenue
$109,573
Change in Net Assets
$4,693

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table38$20,719Cost of Donated Priz
Other Non Cash Contri Table34$9,850Cost of Donated Auct
Other Non Cash Contri Table1$1,001Cost of Donated Cate
Total Noncash Contributions73$31,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$377,467
Total Revenue per Audited Statements
$590,274
Total Revenue per Form 990
$212,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,564
Grants and Similar Amounts Paid$30,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,550--$30,550
Information Technology$28,820--$28,820
Fees for Services Accounting-$17,300-$17,300
Advertising$4,190--$4,190
Other Expenses$1,500$3,160-$1,500
Total Functional Expenses$187,654$20,460$0$208,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$585,581
Expenses Not Reported on Form 990$377,467
Expenses per Audited Statements$208,114
Total Expenses per Form 990$208,114
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Dominion University Educational FoundationNorfolk, VA501(c)(3)To Fund Educational Scholarship$19,000
Old Dominion UniversityNorfolk, VA115To Assist With the Educational Activities and Objectives of Old Dominion University$11,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,235
Fundraising Direct Expenses$142,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monarch Cobia$108,684$90,085$33,488$56,597
Alumni Honors$52,125$52,125$6,802$45,323
Total Events$202,805$171,235$142,359$28,876
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
Backup withholding compliance
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 A, Line 2

“Gay borum is alexis borum's mother.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee and distributed to the board prior to filing.”

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

“Each board member, upon joining the board, signs a conflict of interest statement which continues throughout their board service, but modified if new potential conflicts arise (if a new/different affinity partner is signed).”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are on file and available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Old Dominion University Alumni
EIN
54-1379119
Phone
8886383435
Address
BARRY M KORNBLAU ALUMNI CENTER, NORFOLK, VA 23529

Signing Officer

Name
Joy Jefferson
Title
Executive Director
Phone
8886383435
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Jefferson
Formed
1985
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
28

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Lakrisha J Watson
Phone
7576245100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The association's finance committee assumes responsibility and oversight of the audit and selection of independent auditors. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia. Activities not directly related to the association's tax-exempt purpose are subject to unrelated business income taxation. The association computes a deferred tax benefit by recognizing deferred tax assets for the expected future use of net operating losses in its tax returns. Under this method, deferred tax assets are determined based on net operating loss carryforward amounts using enacted tax rates in effect in the years in which the net operating losses are expected to reverse. A valuation allowance may be determined to offset the future net operating losses based on management's estimate of future taxable income. The association has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 142,359.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 142,359.”

Raw XML AppendixShowing 400 of 677 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR, ALUMNI ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR, SCHOLARSHIP & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIR, BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031570
IRS990/FundraisingDirectExpensesAmt0142359
IRS990/FundraisingGrossIncomeAmt0171235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt030550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0355166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028820
IRS990/InformationTechnologyGrp/TotalAmt028820
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ORGANIZATION THROUGH WHICH ALUMNI MAY ASSIST WITH EDUCATIONAL OBJECTIVES AND SUPPORT THE ACTIVITIES OF OLD DOMINION UNIVERSITY AND BE ABLE TO COMMUNICATE WITH OTHER ALUMNI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076740
IRS990/NetAssetsOrFundBalancesEOYAmt081433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031570
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03160
IRS990/OtherExpensesGrp/ProgramServicesAmt0120080
IRS990/OtherExpensesGrp/ProgramServicesAmt12514
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/TotalAmt0120080
IRS990/OtherExpensesGrp/TotalAmt13160
IRS990/OtherExpensesGrp/TotalAmt22514
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026307
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026307
IRS990/OtherRevenueTotalAmt026307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025615
IRS990/PrincipalOfficerNm0JOY JEFFERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030238
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0171050
IRS990/PYOtherRevenueAmt0119597
IRS990/PYProgramServiceRevenueAmt076919
IRS990/PYRevenuesLessExpensesAmt06796
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0201288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208084
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071653
IRS990/RoyaltiesRevenueGrp/ExclusionAmt054390
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt054390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03537

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,270
Liabilities
$55,837
Net assets
$81,433
Revenue
$212,807
Expenses
$208,114
Net income
$4,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.22$1.05$2.71$2.68$0.03
2024Summary only. Only limited summary data is available for this year.$1.42$0.40$1.02$3.92$3.92$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.11$1.01$4.21$4.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.62$0.98$2.50$2.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.68$0.93$1.99$1.94$0.05
2020Summary only. Only limited summary data is available for this year.$0.98$0.09$0.88$1.89$1.83$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.56$0.81$2.13$2.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.79$0.77$2.08$2.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.30$0.70$1.22$1.95$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.05$2.75$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.43$1.61$0.18
2014Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$1.70$1.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.08$2.23$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.10$2.26$3.21