Civic Intelligence

Alliance for the Physically Disabled Inc.

990 • Fiscal year 2017 • EIN 54-1531120

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$353,827

Down $23,939 (-6.3%) from 2016

Net Assets

Down

$350,585

Down $16,887 (-4.6%) from 2016

Liabilities

Down

$3,242

Down $7,052 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$91,020

Down $16,172 (-15%) from 2016

Expenses

Up

$117,575

Up $8,044 (+7.3%) from 2016

Net Income

Down

-$26,555

Down $24,216 (-1035%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$353,827
Liabilities$3,242
Net Assets$350,585
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$91,020
Expenses$117,575
Net Income-$26,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$91,020
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$190,124$181,373▼ $8,751
Investments Other Securities$154,162$146,068▼ $8,094
Cash and Non-Interest-Bearing Accounts$23,748$22,388▼ $1,360
Pledges and Grants Receivable$1,160$2,152▲ $992
Prepaid Expenses and Deferred Charges$1,464$1,503▲ $39
Accounts Receivable$246$343▲ $97
Total Assets$377,766$353,827▼ $23,939
Other Assets Total$6,862--
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,110--
Accounts Payable and Accrued Expenses$2,307$2,366▲ $59
Other Liabilities$877$876▼ $1
Total Liabilities$10,294$3,242▼ $7,052
Net Assets / Fund Balance
Unrestricted Net Assets$367,472$350,585▼ $16,887
Total Net Assets Fund Balance$367,472$350,585▼ $16,887
Total Liabilities and Net Assets / Fund Balance$377,766$353,827▼ $23,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,077$196,800$369,877
Equipment$8,296$2,323$10,619
Other Securities$3,289--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$25,000-$25,000-
2013-$50,000-$50,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,970
Program Service Revenue
$46,382
Investment Income
$8,562
Other Revenue
$106
All Other Contributions
$35,970
Change in Net Assets
$-26,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,366
Total Revenue per Audited Statements
$99,386
Total Revenue per Form 990
$91,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,833
Salaries, Compensation, and Employee Benefits$52,742
Total Fundraising Expense$2,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,111$4,901-$49,012
Depreciation Depletion$11,865$1,318-$13,183
Office Expenses$7,196$1,857$25$9,078
Fees for Services Accounting$1,135$4,542$630$6,307
Fees for Services Other$660$2,640$2,000$5,300
Insurance$2,252$2,252-$4,504
Payroll Taxes$3,357$373-$3,730
Other Expenses$2,716$302-$3,018
Fees for Service Investment Mgmnt Fees-$1,302-$1,302
Interest$59--$59
Total Functional Expenses$93,225$21,695$2,655$117,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$117,575
Expenses per Audited Statements$116,273
Total Expenses per Audited Statements$116,273
Expenses Not Reported on Financial Statements$1,302
Other Expense Adjustments$1,302
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
Security Deposits$625
Accrued Payroll$251
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
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Opalski
Formed
1989
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
5
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 Reporting

“The board of directors reviews the audit with the auditor before it is finalized. This process has not changed from prior years.”

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 466 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/ManagementAndGeneralAmt1377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2302
IRS990/OtherExpensesGrp/ProgramServicesAmt016481
IRS990/OtherExpensesGrp/ProgramServicesAmt13393
IRS990/OtherExpensesGrp/ProgramServicesAmt22716
IRS990/OtherExpensesGrp/TotalAmt018312
IRS990/OtherExpensesGrp/TotalAmt13770
IRS990/OtherExpensesGrp/TotalAmt23018
IRS990/OtherLiabilitiesGrp/BOYAmt0877
IRS990/OtherLiabilitiesGrp/EOYAmt0876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106
IRS990/OtherRevenueTotalAmt0106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044111
IRS990/OtherSalariesAndWagesGrp/TotalAmt049012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0373
IRS990/PayrollTaxesGrp/ProgramServicesAmt03357
IRS990/PayrollTaxesGrp/TotalAmt03730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01503
IRS990/PrincipalOfficerNm0MITCH OPALSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05596
IRS990/PYOtherExpensesAmt060807
IRS990/PYOtherRevenueAmt0410
IRS990/PYProgramServiceRevenueAmt046565
IRS990/PYRevenuesLessExpensesAmt0-2339
IRS990/PYSalariesCompEmpBnftPaidAmt048724
IRS990/PYTotalExpensesAmt0109531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78790
IRS990ScheduleA/PublicSupportPY170Pct00.83400
IRS990ScheduleA/PublicSupportTotal170Amt0297018
IRS990ScheduleA/SubstantialContributorsTotAmt050189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347207
IRS990ScheduleA/TotalSupportAmt0376966
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01302
IRS990ScheduleD/ExpensesSubtotalAmt0116273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09668
IRS990ScheduleD/OtherExpensesNotIncludedAmt01302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt0-1302
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0142779
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13289
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK AND EQUITY MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt08366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt091020
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/TotalBookValueLandBuildingsAmt0181373
IRS990ScheduleD/TotalBookValueSecuritiesAmt0146068
IRS990ScheduleD/TotalExpensesPerForm990Amt0117575
IRS990ScheduleD/TotalLiabilityAmt0876
IRS990ScheduleD/TotalRevenuePerForm990Amt091020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116273
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. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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 REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0377766
IRS990/TotalAssetsEOYAmt0353827
IRS990/TotalAssetsGrp/BOYAmt0377766
IRS990/TotalAssetsGrp/EOYAmt0353827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035970
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010294

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Filings

Displayed year

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

Open filing
Assets
$353,827
Liabilities
$3,242
Net assets
$350,585
Revenue
$91,020
Expenses
$117,575
Net income
-$26,555
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