Civic Intelligence

Nelson County Community Development Foundation

990 • Fiscal year 2022 • EIN 54-1509522

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2025

Organization ProfileNCCDF.ORG
PO Box 57Lovingston, VA 22949

(434) 263-8074

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$53,133

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10.0%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,085,124

Up $280,013 (+10.0%) from 2021

Net Assets

Up

$2,673,207

Up $72,512 (+2.8%) from 2021

Liabilities

Up

$411,917

Up $207,501 (+102%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$579,687

Up $113,448 (+24%) from 2021

Expenses

Down

$493,976

Down $26,496 (-5.1%) from 2021

Net Income

Up

$85,711

Up $139,944 (+258%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,644,483Liabilities 2014: $194,113Net Assets 2014: $2,450,3702014Assets 2015: $2,811,532Liabilities 2015: $292,993Net Assets 2015: $2,518,5392015Assets 2016: $2,975,980Liabilities 2016: $293,100Net Assets 2016: $2,682,8802016Assets 2017: $3,033,043Liabilities 2017: $292,721Net Assets 2017: $2,740,3222017Assets 2018: $2,990,669Liabilities 2018: $209,992Net Assets 2018: $2,780,6772018Assets 2019: $2,988,095Liabilities 2019: $282,843Net Assets 2019: $2,705,2522019Assets 2020: $2,945,202Liabilities 2020: $290,274Net Assets 2020: $2,654,9282020Assets 2021: $2,805,111Liabilities 2021: $204,416Net Assets 2021: $2,600,6952021Assets 2022: $3,085,124Liabilities 2022: $411,917Net Assets 2022: $2,673,2072022Assets 2023: $3,330,559Liabilities 2023: $486,618Net Assets 2023: $2,843,9412023

Highlighted filing

2022

Assets$3,085,124
Liabilities$411,917
Net Assets$2,673,207
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $300,315Expenses 2014: $251,114Net Income 2014: $49,2012014Revenue 2015: $509,420Expenses 2015: $441,251Net Income 2015: $68,1692015Revenue 2016: $454,883Expenses 2016: $290,542Net Income 2016: $164,3412016Revenue 2017: $403,526Expenses 2017: $346,084Net Income 2017: $57,4422017Revenue 2018: $436,686Expenses 2018: $396,331Net Income 2018: $40,3552018Revenue 2019: $379,162Expenses 2019: $454,587Net Income 2019: -$75,4252019Revenue 2020: $432,125Expenses 2020: $482,449Net Income 2020: -$50,3242020Revenue 2021: $466,239Expenses 2021: $520,472Net Income 2021: -$54,2332021Revenue 2022: $579,687Expenses 2022: $493,976Net Income 2022: $85,7112022Revenue 2023: $767,416Expenses 2023: $571,458Net Income 2023: $195,9582023

Highlighted filing

2022

Revenue$579,687
Expenses$493,976
Net Income$85,711
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2025
Return Version
2022v5.0
Gross Receipts
$579,687
Mission and Program Overview

Mission

To foster and promote community development that primarily benefits low- to mid-income citizens of nelson county with housing, health, water and wastewater, education and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,264,587$1,469,238▲ $204,651
Cash and Non-Interest-Bearing Accounts$524,626$528,915▲ $4,289
Other Notes and Loans Receivable, Net$394,871$375,207▼ $19,664
Prepaid Expenses and Deferred Charges-$11,531-
Accounts Receivable$14,588$793▼ $13,795
Total Assets$2,925,459$3,085,124▲ $159,665
Other Assets Total$726,787$699,440▼ $27,347
Liabilities
Other Liabilities$232,703$224,895▼ $7,808
Deferred Revenue$183,282$183,282→ $0
Accounts Payable and Accrued Expenses$2,311$3,740▲ $1,429
Total Liabilities$418,296$411,917▼ $6,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,092,292$2,451,800▲ $1,359,508
Net Assets With Donor Restrictions$1,414,871$221,407▼ $1,193,464
Total Net Assets Fund Balance$2,507,163$2,673,207▲ $166,044
Total Liabilities and Net Assets / Fund Balance$2,925,459$3,085,124▲ $159,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,905$416,637$1,496,542
Land$222,743-$222,743
Other Land Buildings$165,906-$165,906
Equipment$684$7,181$7,865
Other Assets Org$699,440--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret ClairExecutive DirectorFT$53,133$53,133

Board Members and Trustees

NameTitle
Vincent ValentinoPresident
Woody GreenbergVice President
Connie BrennanDirector
Marta KeaneDirector
Peggy WhiteheadDirector
Conny RoussosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Renaissance Ridge LLC-270 SAWMILL CREEK DR, Nellysford, VA 22958$165,905
Revenue and Support

Revenue Composition

Contributions and Grants
$365,954
Program Service Revenue
$236,456
Investment Income
$3,504
Other Revenue
$-26,227
All Other Contributions
$38,337
Change in Net Assets
$85,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$579,687
Total Revenue per Form 990
$579,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,278
Salaries, Compensation, and Employee Benefits$160,698
Total Fundraising Expense$6,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,894$27,751$3,351$132,996
Depreciation Depletion$50,321--$50,321
Occupancy$10,241$10,241-$20,482
Other Employee Benefits$14,327$3,902$471$18,700
Fees for Services Accounting-$9,655-$9,655
Payroll Taxes$6,897$1,878$227$9,002
Travel-$7,996-$7,996
Office Expenses$3,229$3,229-$6,458
All Other Expenses$3,354$1,684$905$5,943
Fees for Services Other-$5,083-$5,083
Advertising-$444$1,682$2,126
Other Expenses$1,044$1,043-$2,087
Fees for Services Legal-$780-$780
Insurance-$517-$517
Total Functional Expenses$405,475$81,865$6,636$493,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,976
Total Expenses per Audited Statements$493,976
Total Expenses per Form 990$493,976
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Project Loan$200,000
Fiscal Agent Deposits$17,880
Security Deposits$7,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

“Board members received either a paper copy or an email attachment of the 990 draft and given opportunity to review and comment prior to filing.”

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

“Board members are asked upon acceptance to the board and annually if there are any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Board members compare wage levels of comparable nonprofits along with regional wage information.”

Form 990, Part VI, Section C, Line 19

“Documents are either on their website or available upon request.”

Filing and Contact Details

Filer

Filer Name
Nelson County Community Development
EIN
54-1509522
Phone
4342638074
Address
PO BOX 57, LOVINGSTON, VA 22949

Signing Officer

Name
Margaret Clair
Title
Executive Director
Phone
4342638074
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Clair
Formed
2001
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“Previous year auditor announced in late september that he would not be doing the 6/23 audit or 990 filing. Nccdf ran into difficulties in securing an auditor at such late notice.”

Financial Statement Notes

Schedule D, Part VI, Line E

“Expenses related to renaissance ridge were initially recorded as operating expenses. However, these costs were subsequently reclassified to predevelopment costs, pending completion of the project. Once the project is finished, these costs will be further reviewed for capitalization as part of the fixed assets.”

Raw XML AppendixShowing 400 of 463 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/OtherSalariesAndWagesGrp/FundraisingAmt03351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132996
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0394871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0375207
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01878
IRS990/PayrollTaxesGrp/ProgramServicesAmt06897
IRS990/PayrollTaxesGrp/TotalAmt09002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011531
IRS990/PrincipalOfficerNm0MARGARET CLAIR
IRS990/PriorPeriodAdjustmentsAmt080333
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VHDA AGENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RIEMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4LOAN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09089
IRS990/PYOtherExpensesAmt0504904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0218162
IRS990/PYRevenuesLessExpensesAmt0-93532
IRS990/PYSalariesCompEmpBnftPaidAmt0142320
IRS990/PYTotalExpensesAmt0647224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01436900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt01436900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01436900
IRS990ScheduleA/TotalSupportAmt01460969
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01079905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01496542
IRS990ScheduleD/EquipmentGrp/BookValueAmt0684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07865
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0493976
IRS990ScheduleD/LandGrp/BookValueAmt0222743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0699440
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN NELSON CENTER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROJECT LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0579687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO RENAISSANCE RIDGE WERE INITIALLY RECORDED AS OPERATING EXPENSES. HOWEVER, THESE COSTS WERE SUBSEQUENTLY RECLASSIFIED TO PREDEVELOPMENT COSTS, PENDING COMPLETION OF THE PROJECT. ONCE THE PROJECT IS FINISHED, THESE COSTS WILL BE FURTHER REVIEWED FOR CAPITALIZATION AS PART OF THE FIXED ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART VI, LINE E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0699440
IRS990ScheduleD/TotalExpensesPerForm990Amt0493976
IRS990ScheduleD/TotalLiabilityAmt0224895
IRS990ScheduleD/TotalRevenuePerForm990Amt0579687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493976
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVED EITHER A PAPER COPY OR AN EMAIL ATTACHMENT OF THE 990 DRAFT AND GIVEN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED UPON ACCEPTANCE TO THE BOARD AND ANNUALLY IF THERE ARE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPARE WAGE LEVELS OF COMPARABLE NONPROFITS ALONG WITH REGIONAL WAGE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE EITHER ON THEIR WEBSITE OR AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREVIOUS YEAR AUDITOR ANNOUNCED IN LATE SEPTEMBER THAT HE WOULD NOT BE DOING THE 6/23 AUDIT OR 990 FILING. NCCDF RAN INTO DIFFICULTIES IN SECURING AN AUDITOR AT SUCH LATE NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 3B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02925459
IRS990/TotalAssetsEOYAmt03085124
IRS990/TotalAssetsGrp/BOYAmt02925459
IRS990/TotalAssetsGrp/EOYAmt03085124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0365954
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405475

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,085,124
Liabilities
$411,917
Net assets
$2,673,207
Revenue
$579,687
Expenses
$493,976
Net income
$85,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.49$2.84$0.77$0.57$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.41$2.67$0.58$0.49$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.20$2.60$0.47$0.52$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.29$2.65$0.43$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.28$2.71$0.38$0.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.21$2.78$0.44$0.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.29$2.74$0.40$0.35$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.29$2.68$0.45$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.29$2.52$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.19$2.45$0.30$0.25$0.05
Peer Organizations

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