Civic Intelligence

Alliance for the Physically Disabled Inc.

990 • Fiscal year 2016 • EIN 54-1531120

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileWWW.THEAPD.ORG
3705 S George Mason Drive No 105SFalls Church, VA 22041-3759

(703) 671-7991

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$377,766

Down $10,278 (-2.6%) from 2015

Net Assets

Up

$367,472

Up $268 (+0.1%) from 2015

Liabilities

Down

$10,294

Down $10,546 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$107,192

Down $6,331 (-5.6%) from 2015

Expenses

Up

$109,531

Up $2,943 (+2.8%) from 2015

Net Income

Down

-$2,339

Down $9,274 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $370,038Liabilities 2011: $55,270Net Assets 2011: $314,7682011Assets 2012: $387,060Liabilities 2012: $46,705Net Assets 2012: $340,3552012Assets 2013: $390,675Liabilities 2013: $37,943Net Assets 2013: $352,7322013Assets 2014: $398,429Liabilities 2014: $31,542Net Assets 2014: $366,8872014Assets 2015: $388,044Liabilities 2015: $20,840Net Assets 2015: $367,2042015Assets 2016: $377,766Liabilities 2016: $10,294Net Assets 2016: $367,4722016Assets 2017: $353,827Liabilities 2017: $3,242Net Assets 2017: $350,5852017Assets 2018: $354,107Liabilities 2018: $2,702Net Assets 2018: $351,4052018Assets 2019: $375,626Liabilities 2019: $5,299Net Assets 2019: $370,3272019Assets 2020: $403,240Liabilities 2020: $2,939Net Assets 2020: $400,3012020Assets 2021: $418,265Liabilities 2021: $6,679Net Assets 2021: $411,5862021Assets 2022: $387,583Liabilities 2022: $5,503Net Assets 2022: $382,0802022Assets 2023: $412,055Liabilities 2023: $10,811Net Assets 2023: $401,2442023Assets 2024: $576,808Liabilities 2024: $7,875Net Assets 2024: $568,9332024

Highlighted filing

2016

Assets$377,766
Liabilities$10,294
Net Assets$367,472
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $128,057Expenses 2011: $122,794Net Income 2011: $5,2632011Revenue 2012: $134,377Expenses 2012: $115,447Net Income 2012: $18,9302012Revenue 2013: $129,835Expenses 2013: $120,740Net Income 2013: $9,0952013Revenue 2014: $122,894Expenses 2014: $107,169Net Income 2014: $15,7252014Revenue 2015: $113,523Expenses 2015: $106,588Net Income 2015: $6,9352015Revenue 2016: $107,192Expenses 2016: $109,531Net Income 2016: -$2,3392016Revenue 2017: $91,020Expenses 2017: $117,575Net Income 2017: -$26,5552017Revenue 2018: $132,124Expenses 2018: $116,276Net Income 2018: $15,8482018Revenue 2019: $126,838Expenses 2019: $120,196Net Income 2019: $6,6422019Revenue 2020: $141,374Expenses 2020: $121,546Net Income 2020: $19,8282020Revenue 2021: $139,899Expenses 2021: $130,835Net Income 2021: $9,0642021Revenue 2022: $131,228Expenses 2022: $132,016Net Income 2022: -$7882022Revenue 2023: $140,642Expenses 2023: $137,902Net Income 2023: $2,7402023Revenue 2024: $281,809Expenses 2024: $128,733Net Income 2024: $153,0762024

Highlighted filing

2016

Revenue$107,192
Expenses$109,531
Net Income-$2,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$107,192
Mission and Program Overview

Mission

To provide residential housing and other related assistance for up to seven disabled individuals in falls church, virginia.

To assist persons with severe physical disabilities in meeting the challenges of daily living and to assist them in achieving economic and social self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,280$190,124▼ $9,156
Investments Other Securities$145,986$154,162▲ $8,176
Cash and Non-Interest-Bearing Accounts$32,227$23,748▼ $8,479
Prepaid Expenses and Deferred Charges$2,880$1,464▼ $1,416
Pledges and Grants Receivable$3,566$1,406▼ $2,160
Total Assets$388,044$377,766▼ $10,278
Other Assets Total$4,105$6,862▲ $2,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,427$7,110▼ $9,317
Accounts Payable and Accrued Expenses$4,000$2,307▼ $1,693
Other Liabilities$413$877▲ $464
Total Liabilities$20,840$10,294▼ $10,546
Net Assets / Fund Balance
Unrestricted Net Assets$367,204$367,472▲ $268
Total Net Assets Fund Balance$367,204$367,472▲ $268
Total Liabilities and Net Assets / Fund Balance$388,044$377,766▼ $10,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,300$178,841$366,141
Leasehold Improvements$2,824$18,295$21,119
Other Securities$445--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$25,000-$25,000-
2013-$50,000-$50,000-
2012$1,762--$1,762-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Fred DayPresident
Kathy ShieldsVice President
Anita DosikDirector
Annette PorterDirector
Art ShieldsDirector
Deirdre ShieldsDirector
Fran RensbargerDirector
John RenfroDirector
Kelley BakerDirector
Paula RenfroDirector
Sean MulaneyCo Secretary
Sonja ParrCo Secretary
Mitch OpalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,621
Program Service Revenue
$46,565
Investment Income
$5,596
Other Revenue
$410
All Other Contributions
$54,621
Change in Net Assets
$-2,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,607
Total Revenue per Audited Statements
$109,799
Total Revenue per Form 990
$107,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,807
Salaries, Compensation, and Employee Benefits$48,724
Total Fundraising Expense$1,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,726$4,525-$45,251
Depreciation Depletion$11,699$1,300-$12,999
Fees for Services Accounting$1,808$7,445$1,128$10,381
Office Expenses$5,379$1,605$554$7,538
Insurance$2,383$2,383-$4,766
Payroll Taxes$3,126$347-$3,473
Interest$219$24-$243
Other Expenses$40$317-$40
Total Functional Expenses$87,737$20,112$1,682$109,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,531
Total Expenses per Audited Statements$109,531
Total Expenses per Form 990$109,531
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
Prepaid Rent$464
Security Deposits$413
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 B, Line 11B

“The board of directors reviews the form 990 with the tax preparer before it is finalized.”

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

“The board of directors reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Alliance for the Physically Disabled Inc
EIN
54-1531120
Phone
7036717991
Address
3705 S GEORGE MASON DRIVE NO 105S, FALLS CHURCH, VA 22041-3759

Signing Officer

Name
Mitch Opalski
Title
Treasurer
Phone
7036717991
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Opalski
Formed
1989
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Chaconas & Wilson Pc
Address
2100 PENNSYLVANIA AVENUE NW SUITE, 580, WASHINGTON, DC 20037
Preparer
Mollie G Lambert
Phone
2024298890
Supplemental Narrative

Additional Explanations

Financial Disclosure

“The board of directors reviews the audit with the auditor before it is finalized.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the financial accounting standards board (fasb) accounting standards codification (asc) fasb asc740-10, income taxes, which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax provisions. It is management's belief that the organization does not hold any uncertain tax positions.”

Raw XML AppendixShowing 400 of 478 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CO SECRETARY
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEAL PREPARATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2317
IRS990/OtherExpensesGrp/ProgramServicesAmt016168
IRS990/OtherExpensesGrp/ProgramServicesAmt13332
IRS990/OtherExpensesGrp/ProgramServicesAmt22857
IRS990/OtherExpensesGrp/ProgramServicesAmt340
IRS990/OtherExpensesGrp/TotalAmt017964
IRS990/OtherExpensesGrp/TotalAmt13702
IRS990/OtherExpensesGrp/TotalAmt23174
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherLiabilitiesGrp/BOYAmt0413
IRS990/OtherLiabilitiesGrp/EOYAmt0877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/ExclusionAmt0410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0410
IRS990/OtherRevenueTotalAmt0410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040726
IRS990/OtherSalariesAndWagesGrp/TotalAmt045251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0347
IRS990/PayrollTaxesGrp/ProgramServicesAmt03126
IRS990/PayrollTaxesGrp/TotalAmt03473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01464
IRS990/PrincipalOfficerNm0MITCH OPALSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05642
IRS990/PYOtherExpensesAmt059688
IRS990/PYOtherRevenueAmt0287
IRS990/PYProgramServiceRevenueAmt045348
IRS990/PYRevenuesLessExpensesAmt06935
IRS990/PYSalariesCompEmpBnftPaidAmt046900
IRS990/PYTotalExpensesAmt0106588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83400
IRS990ScheduleA/PublicSupportPY170Pct00.92620
IRS990ScheduleA/PublicSupportTotal170Amt0366975
IRS990ScheduleA/SubstantialContributorsTotAmt048928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415903
IRS990ScheduleA/TotalSupportAmt0439995
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/BookValueAmt0187300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0109531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021119
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0153717
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1445
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK AND EQUITY MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt02607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0107192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) FASB ASC740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX PROVISIONS. IT IS MANAGEMENT'S BELIEF THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190124
IRS990ScheduleD/TotalBookValueSecuritiesAmt0154162
IRS990ScheduleD/TotalExpensesPerForm990Amt0109531
IRS990ScheduleD/TotalLiabilityAmt0877
IRS990ScheduleD/TotalRevenuePerForm990Amt0107192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109531
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH THE TAX PREPARER BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FINANCIAL DISCLOSURE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388044

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,766
Liabilities
$10,294
Net assets
$367,472
Revenue
$107,192
Expenses
$109,531
Net income
-$2,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.08$5.69$2.82$1.29$1.53
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.11$4.01$1.41$1.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.06$3.82$1.31$1.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.07$4.12$1.40$1.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$1.41$1.22$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.05$3.70$1.27$1.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$1.32$1.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$0.91$1.18$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.10$3.67$1.07$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.21$3.67$1.14$1.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.32$3.67$1.23$1.07$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.38$3.53$1.30$1.21$0.09
2012Summary only. Only limited summary data is available for this year.$3.87$0.47$3.40$1.34$1.15$0.19
2011Summary only. Only limited summary data is available for this year.$3.70$0.55$3.15$1.28$1.23$0.05