Civic Intelligence

Valley Conservation Council Inc.

990 • Fiscal year 2016 • EIN 54-1548245

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileVALLEYCONSERVATION.ORG
17 Barristers RowStaunton, VA 24401

(540) 886-3541

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,880

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$293,151

Up $5,746 (+2.0%) from 2015

Net Assets

Up

$278,277

Up $34,005 (+14%) from 2015

Liabilities

Down

$14,874

Down $28,259 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$337,823

Up $20,780 (+6.6%) from 2015

Expenses

Down

$308,884

Down $20,054 (-6.1%) from 2015

Net Income

Up

$28,939

Up $40,834 (+343%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $202,197Liabilities 2010: $46,911Net Assets 2010: $155,2862010Assets 2011: $192,434Liabilities 2011: $37,061Net Assets 2011: $155,3732011Assets 2012: $451,760Liabilities 2012: $28,660Net Assets 2012: $423,1002012Assets 2013: $401,966Liabilities 2013: $34,896Net Assets 2013: $367,0702013Assets 2014: $286,970Liabilities 2014: $26,050Net Assets 2014: $260,9202014Assets 2015: $287,405Liabilities 2015: $43,133Net Assets 2015: $244,2722015Assets 2016: $293,151Liabilities 2016: $14,874Net Assets 2016: $278,2772016Assets 2017: $282,652Liabilities 2017: $15,615Net Assets 2017: $267,0372017Assets 2018: $284,817Liabilities 2018: $15,331Net Assets 2018: $269,4862018Assets 2019: $512,274Liabilities 2019: $3,993Net Assets 2019: $508,2812019Assets 2020: $560,004Liabilities 2020: $33,952Net Assets 2020: $526,0522020Assets 2021: $844,732Liabilities 2021: $9,362Net Assets 2021: $835,3702021Assets 2022: $881,582Liabilities 2022: $14,188Net Assets 2022: $867,3942022Assets 2023: $1,856,909Liabilities 2023: $11,654Net Assets 2023: $1,845,2552023Assets 2024: $1,845,434Liabilities 2024: $28,170Net Assets 2024: $1,817,2642024

Highlighted filing

2016

Assets$293,151
Liabilities$14,874
Net Assets$278,277
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $246,8522010Expenses 2011: $191,0842011Expenses 2012: $467,5642012Revenue 2013: $426,952Expenses 2013: $501,871Net Income 2013: -$74,9192013Revenue 2014: $358,681Expenses 2014: $464,708Net Income 2014: -$106,0272014Revenue 2015: $317,043Expenses 2015: $328,938Net Income 2015: -$11,8952015Revenue 2016: $337,823Expenses 2016: $308,884Net Income 2016: $28,9392016Revenue 2017: $198,501Expenses 2017: $221,404Net Income 2017: -$22,9032017Revenue 2018: $259,753Expenses 2018: $244,388Net Income 2018: $15,3652018Revenue 2019: $389,427Expenses 2019: $172,315Net Income 2019: $217,1122019Revenue 2020: $266,656Expenses 2020: $258,012Net Income 2020: $8,6442020Revenue 2021: $647,751Expenses 2021: $364,051Net Income 2021: $283,7002021Revenue 2022: $496,477Expenses 2022: $439,884Net Income 2022: $56,5932022Revenue 2023: $1,365,289Expenses 2023: $400,516Net Income 2023: $964,7732023Revenue 2024: $232,111Expenses 2024: $266,916Net Income 2024: -$34,8052024

Highlighted filing

2016

Revenue$337,823
Expenses$308,884
Net Income$28,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$346,897
Mission and Program Overview

Mission

To further land conservation efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$67,494$92,441▲ $24,947
Savings and Temporary Cash Investments$120,789$80,447▼ $40,342
Cash and Non-Interest-Bearing Accounts$44,483$64,799▲ $20,316
Land, Buildings, and Equipment, Net$48,116$43,114▼ $5,002
Accounts Receivable$2,840$9,505▲ $6,665
Prepaid Expenses and Deferred Charges$3,683$2,845▼ $838
Total Assets$287,405$293,151▲ $5,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,245$10,000▼ $245
Accounts Payable and Accrued Expenses$32,888$4,874▼ $28,014
Total Liabilities$43,133$14,874▼ $28,259
Net Assets / Fund Balance
Temporarily Rstr Net Assets$176,053$146,836▼ $29,217
Unrestricted Net Assets$68,219$131,441▲ $63,222
Total Net Assets Fund Balance$244,272$278,277▲ $34,005
Total Liabilities and Net Assets / Fund Balance$287,405$293,151▲ $5,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,256$25,622$67,878
Equipment$858$6,316$7,174
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda MeadExecutive DiFT$17,880$17,880

Board Members and Trustees

NameTitle
William SnowChairman
Abbie CutterDirector
Anna LawsonDirector
Bill JonesDirector
Bill NoackDirector
Cheri MoranDirector
James FloryDirector
Kevin CraunDirector
Laurie BermanDirector
Mark BotkinDirector
Karen HembreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,928
Program Service Revenue
$0
Investment Income
$-23
Other Revenue
$19,918
All Other Contributions
$245,161
Change in Net Assets
$28,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,553
Salaries, Compensation, and Employee Benefits$86,331
Total Fundraising Expense$1,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,766$7,765$1,194$59,725
Current Officers, Directors, Trustees, and Key Employees$15,198$2,324$358$17,880
Office Expenses$11,650$2,726-$14,376
Payroll Taxes$7,417$1,134$175$8,726
Insurance$3,592$1,540-$5,132
Fees for Services Accounting$4,605$294-$4,899
Occupancy$3,804$964-$4,768
All Other Expenses$3,723$399-$4,122
Other Expenses$2,790$147-$2,937
Conferences and Meetings$2,133$750-$2,883
Travel$2,442$128-$2,570
Depreciation Depletion$1,488$637-$2,125
Interest$457$196-$653
Total Functional Expenses$284,125$23,032$1,727$308,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,420
Fundraising Direct Expenses$6,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$21,420$21,420$6,197$15,223
Total Events$21,420$21,420$6,197$15,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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 7A

“MEMBERS ELECT DIRECTORS”

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

“Return is reviewed by all directors.”

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

“Directors are reminded of the policy at the beginning of each meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Annually at board meeting”

Form 990, Page 6, Part VI, Line 15B

“No compensation for other officers”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Valley Conservation Council Inc
EIN
54-1548245
Phone
5408863541
Address
17 BARRISTERS ROW, STAUNTON, VA 24401

Signing Officer

Name
William Snow
Title
Chairman
Phone
5408863541
Signed
2017-10-13

Organization Details

Principal Officer
William Snow
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
50

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 0 special event expenses 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The conservation easements are not included in the financial statements.”

Raw XML AppendixShowing 400 of 460 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/Desc0VALLEY CONSERVATION COUNCIL, INC.(THE COUNCIL) RAISES FUNDS TO FURTHER LAND AND NATURAL RESOURCE CONSERVATION. THE COUNCIL'S MISSION IS TO PROMOTE LAND USE THAT SUSTAINS THE FARMS,FORESTS,OPEN SPACES AND CULTURAL HERITAGE OF THE SHENANDOAH VALLEY REGION OF VIRGINIA. MAJOR PROGRAMS INCLUDE AQUISITION AND STEWARDSHIP OF CONSERVATION EASEMENTS;PROMOTION OF OTHER LAND CONSERVATION TOOLS THROUGH THE EDUCATION OF LANDOWNERS,OFFICIALS AND THE GENERAL PUBLIC;WORKING WITH LOCALITIES AND DEVELOPERS TO PROMOTE BETTER MODELS FOR DEVELOPMENT; AND PROJECTS THAT SUPPORT THE ECONOMIC VITALITY OF AGRICULTURE, THE VALLEY'S LEADING "INDUSTRY." SUPPORT FOR THESE PROGRAMS COMES FROM A VARIETY OF GRANTS, CONTRIBUTIONS AND MEMBER SUPPORT. FOR MORE INFORMATION, PLEASE VISIT VCC'S WEBSITE AT WWW.VALLEYCONSERVATION.ORG
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147
IRS990/OtherExpensesGrp/ProgramServicesAmt0136750
IRS990/OtherExpensesGrp/ProgramServicesAmt122693
IRS990/OtherExpensesGrp/ProgramServicesAmt214617
IRS990/OtherExpensesGrp/ProgramServicesAmt32790
IRS990/OtherExpensesGrp/TotalAmt0136750
IRS990/OtherExpensesGrp/TotalAmt124141
IRS990/OtherExpensesGrp/TotalAmt217197
IRS990/OtherExpensesGrp/TotalAmt32937
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04500
IRS990/OtherRevenueMiscGrp/ExclusionAmt1195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1195
IRS990/OtherRevenueTotalAmt04695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050766
IRS990/OtherSalariesAndWagesGrp/TotalAmt059725
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01134
IRS990/PayrollTaxesGrp/ProgramServicesAmt07417
IRS990/PayrollTaxesGrp/TotalAmt08726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02845
IRS990/PrincipalOfficerNm0WILLIAM SNOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03032
IRS990/PYOtherExpensesAmt0164769
IRS990/PYOtherRevenueAmt029076
IRS990/PYRevenuesLessExpensesAmt0-11895
IRS990/PYSalariesCompEmpBnftPaidAmt0164169
IRS990/PYTotalExpensesAmt0328938
IRS990/PYTotalRevenueAmt0317043
IRS990/ReconcilationRevenueExpnssAmt028939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 65,632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01807194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95120
IRS990ScheduleA/PublicSupportPY170Pct00.93950
IRS990ScheduleA/PublicSupportTotal170Amt01807194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01807194
IRS990ScheduleA/TotalSupportAmt01899829
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt042256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067878
IRS990ScheduleD/EquipmentGrp/BookValueAmt0858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07174
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0192
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0160.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENTS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt01314.60
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043114
IRS990ScheduleD/TotalEasementsCnt034
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REMINDED OF THE POLICY AT THE BEGINNING OF EACH MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION FOR OTHER OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT EXPENSES 0 SPECIAL EVENT EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0176053
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0146836
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287405
IRS990/TotalAssetsEOYAmt0293151
IRS990/TotalAssetsGrp/BOYAmt0287405
IRS990/TotalAssetsGrp/EOYAmt0293151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317928
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308884
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$293,151
Liabilities
$14,874
Net assets
$278,277
Revenue
$337,823
Expenses
$308,884
Net income
$28,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.23$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$1.37$0.40$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.50$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.65$0.36$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.27$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.39$0.17$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.24$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.36$0.46$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.43$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.16$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.16$0.25