Civic Intelligence

Rappahannock Economic Development Corporation

990 • Fiscal year 2021 • EIN 54-1389463

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 17, 2022

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

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

8.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$172,373

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$656,629

Up $173,507 (+36%) from 2020

Net Assets

Up

$483,249

Up $49,498 (+11%) from 2020

Liabilities

Up

$173,380

Up $124,009 (+251%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Up

$608,606

Up $101,019 (+20%) from 2020

Expenses

Up

$559,108

Up $147,226 (+36%) from 2020

Net Income

Down

$49,498

Down $46,207 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$656,629
Liabilities$173,380
Net Assets$483,249
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$608,606
Expenses$559,108
Net Income$49,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.0
Gross Receipts
$608,606
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$296,259$464,932▲ $168,673
Savings and Temporary Cash Investments$182,106$183,110▲ $1,004
Land, Buildings, and Equipment, Net$3,555$3,318▼ $237
Accounts Receivable$1,202$3,094▲ $1,892
Prepaid Expenses and Deferred Charges-$2,175-
Total Assets$483,122$656,629▲ $173,507
Liabilities
Deferred Revenue$24,300$105,325▲ $81,025
Accounts Payable and Accrued Expenses$25,071$68,055▲ $42,984
Total Liabilities$49,371$173,380▲ $124,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,751$483,249▲ $49,498
Total Net Assets Fund Balance$433,751$483,249▲ $49,498
Total Liabilities and Net Assets / Fund Balance$483,122$656,629▲ $173,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,318$19,700$23,018
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe DistefanoPresidentFT$163,353$9,020$172,373

Board Members and Trustees

NameTitle
Brenda HisghmanChair
Jeff RousePast Chair
Brian BakerVice Chair
Ben KeddieDirector
Blanton Massey JdDirector
Curry RobertsDirector
Don NewlinDirector
Jim HowardDirector
Matt KellyDirector
Mike KennisonDirector
Steven ApicellaDirector
Teri TostiDirector
Bill OetersAssistant Se
Kristin ShieldsSecretary
Ralph SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$602,973
Investment Income
$5,633
Other Revenue
$0
Change in Net Assets
$49,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,606
Total Revenue per Audited Statements
$608,606
Total Revenue per Form 990
$608,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,813
Other Expenses$127,295
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$218,123$11,480-$229,603
Other Salaries and Wages$123,863$6,519-$130,382
Other Employee Benefits$42,781$2,252-$45,033
Payroll Taxes$25,455$1,340-$26,795
Occupancy$12,831$675-$13,506
Fees for Services Accounting$12,750--$12,750
Insurance$11,467--$11,467
Office Expenses$7,328--$7,328
Fees for Services Other$5,000--$5,000
Other Expenses$3,277--$3,277
Conferences and Meetings$2,451--$2,451
Travel$1,986--$1,986
Depreciation Depletion$1,728$91-$1,819
All Other Expenses$80--$80
Fees for Services Legal$75--$75
Total Functional Expenses$536,751$22,357$0$559,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,108
Total Expenses per Audited Statements$559,108
Total Expenses per Form 990$559,108
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 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
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
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Sutton
Formed
1983
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
2

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/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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/NetAssetsOrFundBalancesBOYAmt0433751
IRS990/NetAssetsOrFundBalancesEOYAmt0483249
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0433751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0483249
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0675
IRS990/OccupancyGrp/ProgramServicesAmt012831
IRS990/OccupancyGrp/TotalAmt013506
IRS990/OfficeExpensesGrp/ProgramServicesAmt07328
IRS990/OfficeExpensesGrp/TotalAmt07328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045033
IRS990/OtherExpensesGrp/Desc0CLOSING COSTS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE, INTERNET, FAX
IRS990/OtherExpensesGrp/Desc3WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt047500
IRS990/OtherExpensesGrp/ProgramServicesAmt112546
IRS990/OtherExpensesGrp/ProgramServicesAmt27510
IRS990/OtherExpensesGrp/ProgramServicesAmt33277
IRS990/OtherExpensesGrp/TotalAmt047500
IRS990/OtherExpensesGrp/TotalAmt112546
IRS990/OtherExpensesGrp/TotalAmt27510
IRS990/OtherExpensesGrp/TotalAmt33277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130382
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01340
IRS990/PayrollTaxesGrp/ProgramServicesAmt025455
IRS990/PayrollTaxesGrp/TotalAmt026795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02175
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/RelatedOrExemptFuncIncomeAmt0293238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036982
IRS990/PYOtherExpensesAmt0141842
IRS990/PYProgramServiceRevenueAmt0468605
IRS990/PYRevenuesLessExpensesAmt095705
IRS990/PYSalariesCompEmpBnftPaidAmt0270040
IRS990/PYTotalExpensesAmt0411882
IRS990/PYTotalRevenueAmt0507587
IRS990/ReconcilationRevenueExpnssAmt049498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0602973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023018
IRS990ScheduleD/ExpensesSubtotalAmt0559108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0608606
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/TotalBookValueLandBuildingsAmt03318
IRS990ScheduleD/TotalExpensesPerForm990Amt0559108
IRS990ScheduleD/TotalRevenuePerForm990Amt0608606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559108
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE DISTEFANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172373
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483122
IRS990/TotalAssetsEOYAmt0656629
IRS990/TotalAssetsGrp/BOYAmt0483122
IRS990/TotalAssetsGrp/EOYAmt0656629
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049371
IRS990/TotalLiabilitiesEOYAmt0173380
IRS990/TotalLiabilitiesGrp/BOYAmt049371
IRS990/TotalLiabilitiesGrp/EOYAmt0173380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483249
IRS990/TotalProgramServiceExpensesAmt0536751
IRS990/TotalProgramServiceRevenueAmt0602973
IRS990/TotalReportableCompFromOrgAmt0172373
IRS990/TotalRevenueGrp/ExclusionAmt05633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656629
IRS990/TravelGrp/ProgramServicesAmt01986
IRS990/TravelGrp/TotalAmt01986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,629
Liabilities
$173,380
Net assets
$483,249
Revenue
$608,606
Expenses
$559,108
Net income
$49,498
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