Civic Intelligence

Rappahannock Economic Development Corporation

990 • Fiscal year 2017 • EIN 54-1389463

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.REDCO504.ORG
1125 Jefferson Davis Highway 420Fredericksburg, VA 22401

(540) 373-2897

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$151,769

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$361,361

Up $14,399 (+4.2%) from 2016

Net Assets

Up

$346,395

Up $14,075 (+4.2%) from 2016

Liabilities

Up

$14,966

Up $324 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$371,955

Up $39,472 (+12%) from 2016

Expenses

Up

$357,880

Up $376 (+0.1%) from 2016

Net Income

Up

$14,075

Up $39,096 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $475,014Liabilities 2011: $29,387Net Assets 2011: $445,6272011Assets 2012: $449,028Liabilities 2012: $24,330Net Assets 2012: $424,6982012Assets 2013: $429,157Liabilities 2013: $20,535Net Assets 2013: $408,6222013Assets 2014: $452,544Liabilities 2014: $12,323Net Assets 2014: $440,2212014Assets 2015: $383,471Liabilities 2015: $26,130Net Assets 2015: $357,3412015Assets 2016: $346,962Liabilities 2016: $14,642Net Assets 2016: $332,3202016Assets 2017: $361,361Liabilities 2017: $14,966Net Assets 2017: $346,3952017Assets 2018: $364,428Liabilities 2018: $24,027Net Assets 2018: $340,4012018Assets 2019: $434,948Liabilities 2019: $96,902Net Assets 2019: $338,0462019Assets 2020: $483,122Liabilities 2020: $49,371Net Assets 2020: $433,7512020Assets 2021: $656,629Liabilities 2021: $173,380Net Assets 2021: $483,2492021Assets 2022: $549,871Liabilities 2022: $71,836Net Assets 2022: $478,0352022Assets 2023: $620,046Liabilities 2023: $129,745Net Assets 2023: $490,3012023Assets 2024: $613,702Liabilities 2024: $113,609Net Assets 2024: $500,0932024

Highlighted filing

2017

Assets$361,361
Liabilities$14,966
Net Assets$346,395
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $287,2482011Expenses 2012: $299,6622012Expenses 2013: $306,9372013Revenue 2014: $295,518Expenses 2014: $263,919Net Income 2014: $31,5992014Revenue 2015: $236,826Expenses 2015: $319,706Net Income 2015: -$82,8802015Revenue 2016: $332,483Expenses 2016: $357,504Net Income 2016: -$25,0212016Revenue 2017: $371,955Expenses 2017: $357,880Net Income 2017: $14,0752017Revenue 2018: $330,764Expenses 2018: $336,758Net Income 2018: -$5,9942018Revenue 2019: $375,293Expenses 2019: $377,648Net Income 2019: -$2,3552019Revenue 2020: $507,587Expenses 2020: $411,882Net Income 2020: $95,7052020Revenue 2021: $608,606Expenses 2021: $559,108Net Income 2021: $49,4982021Revenue 2022: $637,675Expenses 2022: $642,889Net Income 2022: -$5,2142022Revenue 2023: $728,607Expenses 2023: $716,341Net Income 2023: $12,2662023Revenue 2024: $702,011Expenses 2024: $692,219Net Income 2024: $9,7922024

Highlighted filing

2017

Revenue$371,955
Expenses$357,880
Net Income$14,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.1
Gross Receipts
$371,955
Mission and Program Overview

Mission

To promote economic development and growth of the small business community within the commonwealth of virginia. To promote and increase private sector investment in long-term fixed assets, which will increase productivity, create or retain employment opportunities and increase the local tax base in the area of operations. In summary, it is the intent of the rappahannock economic development corporation to provide a positive economic impact within its community, or meet a public policy goal of the small business administration (sba).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,366$358,201▲ $15,835
Land, Buildings, and Equipment, Net$4,296$3,135▼ $1,161
Accounts Receivable$300$25▼ $275
Total Assets$346,962$361,361▲ $14,399
Liabilities
Accounts Payable and Accrued Expenses$13,642$14,966▲ $1,324
Other Liabilities$1,000--
Total Liabilities$14,642$14,966▲ $324
Net Assets / Fund Balance
Unrestricted Net Assets$332,320$346,395▲ $14,075
Total Net Assets Fund Balance$332,320$346,395▲ $14,075
Total Liabilities and Net Assets / Fund Balance$346,962$361,361▲ $14,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,135$23,413$26,548
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe DistefanoPresidentFT$151,769$151,769

Board Members and Trustees

NameTitle
Mike KennisonChair
Charlie PaynePast Chair
Jeff RouseVice Chairma
Ben KeddieDirector
Blanton Massey JdDirector
Brian BakerDirector
Curry RobertsDirector
Don NewlinDirector
Jim HowardDirector
Lori CanovaDirector
Matt KellyDirector
Steven ApicellaDirector
Bill OetersAssistant Se
Brenda HisghmanSecretary
Ralph SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,562
Investment Income
$10,239
Other Revenue
$1,154
Change in Net Assets
$14,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,955
Total Revenue per Audited Statements
$371,955
Total Revenue per Form 990
$371,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,745
Other Expenses$102,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,181$7,588-$151,769
Other Salaries and Wages$71,635$3,771-$75,406
Payroll Taxes$16,287$857-$17,144
Occupancy$12,831$675-$13,506
Other Employee Benefits$10,855$571-$11,426
Fees for Services Accounting$11,150--$11,150
Conferences and Meetings$8,216--$8,216
Insurance-$8,050-$8,050
Travel$5,181--$5,181
All Other Expenses$4,323--$4,323
Office Expenses$4,168--$4,168
Other Expenses$4,137--$4,137
Depreciation Depletion$1,103$58-$1,161
Advertising$449--$449
Fees for Services Legal$348--$348
Total Functional Expenses$336,310$21,570$0$357,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,880
Total Expenses per Audited Statements$357,880
Total Expenses per Form 990$357,880
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
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 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, Page 6, Part VI, Line 6

“The organization has general members.”

Form 990, Page 6, Part VI, Line 7A

“The general members elect the board members.”

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

“Rfca submits the draft 990 to the treasurer for review. Copies are kept for the board to review if they please.”

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

“There is a written conflict of interest policy for employees in the employee handbook and a form that employees must complete yearly.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rappahannock Economic Development
EIN
54-1389463
Phone
5403732897
Address
1125 JEFFERSON DAVIS HIGHWAY 420, FREDERICKSBURG, VA 22401

Signing Officer

Name
Joe Distefano
Title
President
Phone
5403732897
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Sutton
Formed
1983
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote economic development and growth of the small business community within the commonwealth of virginia. To promote and increase private sector investment in long-term fixed assets, which will increase productivity, create or retain employment opportunities and increase the local tax base in the area of operations. In summary, it is the intent of the rappahannock economic development corporation to provide a positive economic impact within its community, or meet a public policy goal of the small business administration (sba).”

Financial Statement Notes

Schedule D, Page 3, Part X

“Redco is a not-for-profit organization that is exempt from income taxes under section 501(c)(4) of the internal revenue code. Management evaluated the organization's tax positions and determined that the organization has no uncertain tax positions that require adjustment to, or disclosure in, the financial statements. The organization files information returns in the u.s. Federal jurisdiction.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT AND GROWTH OF THE SMALL BUSINESS COMMUNITY WITHIN THE COMMONWEALTH OF VIRGINIA. TO PROMOTE AND INCREASE PRIVATE SECTOR INVESTMENT IN LONG-TERM FIXED ASSETS, WHICH WILL INCREASE PRODUCTIVITY, CREATE OR RETAIN EMPLOYMENT OPPORTUNITIES AND INCREASE THE LOCAL TAX BASE IN THE AREA OF OPERATIONS. IN SUMMARY, IT IS THE INTENT OF THE RAPPAHANNOCK ECONOMIC DEVELOPMENT CORPORATION TO PROVIDE A POSITIVE ECONOMIC IMPACT WITHIN ITS COMMUNITY, OR MEET A PUBLIC POLICY GOAL OF THE SMALL BUSINESS ADMINISTRATION (SBA).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0332320
IRS990/NetAssetsOrFundBalancesEOYAmt0346395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0675
IRS990/OccupancyGrp/ProgramServicesAmt012831
IRS990/OccupancyGrp/TotalAmt013506
IRS990/OfficeExpensesGrp/ProgramServicesAmt04168
IRS990/OfficeExpensesGrp/TotalAmt04168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011426
IRS990/OtherExpensesGrp/Desc0CLOSING COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE, INTERNET, FAX
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt16554
IRS990/OtherExpensesGrp/ProgramServicesAmt24892
IRS990/OtherExpensesGrp/ProgramServicesAmt34137
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt16554
IRS990/OtherExpensesGrp/TotalAmt24892
IRS990/OtherExpensesGrp/TotalAmt34137
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01154
IRS990/OtherRevenueTotalAmt01154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071635
IRS990/OtherSalariesAndWagesGrp/TotalAmt075406
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0857
IRS990/PayrollTaxesGrp/ProgramServicesAmt016287
IRS990/PayrollTaxesGrp/TotalAmt017144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RALPH SUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLOSING ATTORNEY COSTS
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08096
IRS990/PYOtherExpensesAmt0108273
IRS990/PYProgramServiceRevenueAmt0324387
IRS990/PYRevenuesLessExpensesAmt0-25021
IRS990/PYSalariesCompEmpBnftPaidAmt0249231
IRS990/PYTotalExpensesAmt0357504
IRS990/PYTotalRevenueAmt0332483
IRS990/ReconcilationRevenueExpnssAmt014075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026548
IRS990ScheduleD/ExpensesSubtotalAmt0357880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0371955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REDCO IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03135
IRS990ScheduleD/TotalExpensesPerForm990Amt0357880
IRS990ScheduleD/TotalRevenuePerForm990Amt0371955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357880
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE DISTEFANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151769
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE ECONOMIC DEVELOPMENT AND GROWTH OF THE SMALL BUSINESS COMMUNITY WITHIN THE COMMONWEALTH OF VIRGINIA. TO PROMOTE AND INCREASE PRIVATE SECTOR INVESTMENT IN LONG-TERM FIXED ASSETS, WHICH WILL INCREASE PRODUCTIVITY, CREATE OR RETAIN EMPLOYMENT OPPORTUNITIES AND INCREASE THE LOCAL TAX BASE IN THE AREA OF OPERATIONS. IN SUMMARY, IT IS THE INTENT OF THE RAPPAHANNOCK ECONOMIC DEVELOPMENT CORPORATION TO PROVIDE A POSITIVE ECONOMIC IMPACT WITHIN ITS COMMUNITY, OR MEET A PUBLIC POLICY GOAL OF THE SMALL BUSINESS ADMINISTRATION (SBA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS GENERAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERS ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RFCA SUBMITS THE DRAFT 990 TO THE TREASURER FOR REVIEW. COPIES ARE KEPT FOR THE BOARD TO REVIEW IF THEY PLEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A WRITTEN CONFLICT OF INTEREST POLICY FOR EMPLOYEES IN THE EMPLOYEE HANDBOOK AND A FORM THAT EMPLOYEES MUST COMPLETE YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346962
IRS990/TotalAssetsEOYAmt0361361
IRS990/TotalAssetsGrp/BOYAmt0346962
IRS990/TotalAssetsGrp/EOYAmt0361361
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014642
IRS990/TotalLiabilitiesEOYAmt014966
IRS990/TotalLiabilitiesGrp/BOYAmt014642
IRS990/TotalLiabilitiesGrp/EOYAmt014966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346395
IRS990/TotalProgramServiceExpensesAmt0336310
IRS990/TotalProgramServiceRevenueAmt0360562
IRS990/TotalReportableCompFromOrgAmt0151769
IRS990/TotalRevenueGrp/ExclusionAmt010239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361361
IRS990/TravelGrp/ProgramServicesAmt05181
IRS990/TravelGrp/TotalAmt05181
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346395
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,361
Liabilities
$14,966
Net assets
$346,395
Revenue
$371,955
Expenses
$357,880
Net income
$14,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$1.14$5.00$7.02$6.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.20$1.30$4.90$7.29$7.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.72$4.78$6.38$6.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.57$1.73$4.83$6.09$5.59$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.49$4.34$5.08$4.12$0.96
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.97$3.38$3.75$3.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.24$3.40$3.31$3.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.15$3.46$3.72$3.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.15$3.32$3.32$3.58$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.26$3.57$2.37$3.20$0.83
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.12$4.40$2.96$2.64$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.21$4.09$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.24$4.25$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.29$4.46$2.87