Civic Intelligence

Sri Deep Madhavananda Ashram Inc.

990 • Fiscal year 2017 • EIN 54-1617659

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

Organization Profilewww.yogaindailylifeus.org
2402 Mount Vernon AvenueAlexandria, VA 22301-1330

(703) 299-8946

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$631,544

Down $28,443 (-4.3%) from 2016

Net Assets

Down

$590,643

Down $18,470 (-3.0%) from 2016

Liabilities

Down

$40,901

Down $9,973 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$68,510

Down $27,477 (-29%) from 2016

Expenses

Down

$86,980

Down $16,569 (-16%) from 2016

Net Income

Down

-$18,470

Down $10,908 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $816,469Liabilities 2010: $164,173Net Assets 2010: $652,2962010Assets 2011: $832,506Liabilities 2011: $149,463Net Assets 2011: $683,0432011Assets 2012: $791,825Liabilities 2012: $128,871Net Assets 2012: $662,9542012Assets 2013: $745,199Liabilities 2013: $103,892Net Assets 2013: $641,3072013Assets 2014: $739,829Liabilities 2014: $103,865Net Assets 2014: $635,9642014Assets 2015: $676,886Liabilities 2015: $60,865Net Assets 2015: $616,0212015Assets 2016: $659,987Liabilities 2016: $50,874Net Assets 2016: $609,1132016Assets 2017: $631,544Liabilities 2017: $40,901Net Assets 2017: $590,6432017Assets 2018: $611,535Liabilities 2018: $35,913Net Assets 2018: $575,6222018Assets 2019: $594,669Liabilities 2019: $35,968Net Assets 2019: $558,7012019Assets 2020: $559,334Liabilities 2020: $25,971Net Assets 2020: $533,3632020Assets 2021: $541,825Liabilities 2021: $25,972Net Assets 2021: $515,8532021Assets 2022: $516,623Liabilities 2022: $15,952Net Assets 2022: $500,6712022Assets 2023: $1,809,209Liabilities 2023: $15,939Net Assets 2023: $1,793,2702023Assets 2024: $429,124Liabilities 2024: $15,940Net Assets 2024: $413,1842024

Highlighted filing

2017

Assets$631,544
Liabilities$40,901
Net Assets$590,643
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $88,7182010Expenses 2011: $78,4432011Expenses 2012: $129,5232012Revenue 2013: $90,870Expenses 2013: $110,272Net Income 2013: -$19,4022013Revenue 2014: $103,613Expenses 2014: $108,956Net Income 2014: -$5,3432014Revenue 2015: $96,322Expenses 2015: $116,264Net Income 2015: -$19,9422015Revenue 2016: $95,987Expenses 2016: $103,549Net Income 2016: -$7,5622016Revenue 2017: $68,510Expenses 2017: $86,980Net Income 2017: -$18,4702017Revenue 2018: $85,793Expenses 2018: $100,814Net Income 2018: -$15,0212018Revenue 2019: $73,288Expenses 2019: $90,209Net Income 2019: -$16,9212019Revenue 2020: $47,830Expenses 2020: $73,168Net Income 2020: -$25,3382020Revenue 2021: $54,505Expenses 2021: $72,015Net Income 2021: -$17,5102021Revenue 2022: $56,927Expenses 2022: $72,109Net Income 2022: -$15,1822022Revenue 2023: $1,362,623Expenses 2023: $70,024Net Income 2023: $1,292,5992023Revenue 2024: $23,319Expenses 2024: $1,403,405Net Income 2024: -$1,380,0862024

Highlighted filing

2017

Revenue$68,510
Expenses$86,980
Net Income-$18,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$68,510
Mission and Program Overview

Mission

Yoga in daily life is a nonprofit community service

Yoga in daily life is a nonprofit community service organization dedicated to bringing the benefits of yoga and meditation to all. The yoga in daily life system is practiced by all walks of life, regardless of age or level of physical ability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,925$605,465▼ $21,460
Savings and Temporary Cash Investments$19,363$13,700▼ $5,663
Inventories for Sale or Use$9,191$9,191→ $0
Cash and Non-Interest-Bearing Accounts$4,551$3,251▼ $1,300
Accounts Receivable$23$23→ $0
Total Assets$659,987$631,544▼ $28,443
Other Assets Total$-66$-86▼ $20
Liabilities
Unsecured Notes Loans Payable$47,765$36,615▼ $11,150
Accounts Payable and Accrued Expenses$3,109$3,136▲ $27
Other Liabilities-$1,150-
Total Liabilities$50,874$40,901▼ $9,973
Net Assets / Fund Balance
Unrestricted Net Assets$609,113$590,643▼ $18,470
Total Net Assets Fund Balance$609,113$590,643▼ $18,470
Total Liabilities and Net Assets / Fund Balance$659,987$631,544▼ $28,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,279$293,450$834,729
Land$62,203-$62,203
Equipment-$13,167$13,167
Leasehold Improvements$1,983$254$2,237
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roman DanisPresident
Tanja CiricVice President
Deanne FoersterAssistant Secretary
Pavel PitelAssistant Treasurer
Ron BarrettSecretary
Dinah WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,210
Program Service Revenue
$38,229
Investment Income
$1
Other Revenue
$25,070
All Other Contributions
$4,207
Change in Net Assets
$-18,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,392
Grants and Similar Amounts Paid$588
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,460$0$0$21,460
Office Expenses$9,710$0$0$9,710
Insurance$6,108$0$0$6,108
Fees for Services Accounting$0$5,741$0$5,741
All Other Expenses$4,658$967$0$5,625
Fees for Services Management$5,400$0$0$5,400
Other Expenses$2,334$0$0$2,334
Advertising$1,990$0$0$1,990
Travel$1,840$0$0$1,840
Fees for Services Other$1,115$0$0$1,115
Conferences and Meetings$895$0$0$895
Grants to Domestic Orgs$588--$588
Total Functional Expenses$80,272$6,708$0$86,980
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
Deposits Payable$1,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Sri Deep Madhavananda Ashram Inc
EIN
54-1617659
Phone
7032998946
Address
2402 MOUNT VERNON AVENUE, ALEXANDRIA, VA 22301-1330
Doing Business As
Yoga in Daily Life USA

Signing Officer

Name
Roman Danis
Title
President
Phone
7032998946
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roman Danis
Formed
1997
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
18

Preparer

Firm
Jack and Monte LLC
Address
1100 N GLEBE RD STE 1010, ARLINGTON, VA 22201
Preparer
Jack S Wan
Phone
7038284899
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“There are 3 types of members: voting, non-voting, and honorary”

Pt VI, Line 7A

“Vote of members ratifies decisions of board and for board elections or removal”

Pt VI, Line 11B

“All policies and financials are made available to any interested third party by fax, mail, e-mail”

Pt VI, Line 12C

“Annually policy is reviewed with board, including new members”

Pt VI, Line 19

“All policies and financials are made available to any interested third party by fax, mail, e-mail”

Pt VI, Line 2

“Roman danis and deanne foerster were married in 2016 and were careful to recuse themselves from any vote that created a conflict”

Form 990EZ, Part I, Line 8

“VIDEOS,MATS,BOOKS”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“CONSULTANTS/TEMPS”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“FEES AND LICENSES”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“LOSS ON DISPOSAL ASSETS”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“DEPOSITS”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE”

Form 990EZ, Part II, Line 26

“DEPOSITS PAYABLE”

Form 990, Part IX, Line 24E

“Equipment 218. 218. 0. 0.”

Form 990, Part IX, Line 24E

“Open satsang 34. 34. 0. 0.”

Form 990, Part IX, Line 24E

“State & city fees 371. 0. 371. 0.”

Form 990, Part IX, Line 24E

“Utilities 4331. 4331. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 583. 0. 583. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“PENALTIES 13. 0. 13. 0.”

Raw XML AppendixShowing 400 of 473 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/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROMAN DANIS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0YOGA CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1SWAMIJI TOUR
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3PAYMENT FROM AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc4Mindbody
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24373
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0102907
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IRS990/PYProgramServiceRevenueAmt068187
IRS990/PYRevenuesLessExpensesAmt0-7562
IRS990/PYTotalExpensesAmt0103549
IRS990/PYTotalRevenueAmt095987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024279
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: REFUNDED PRIOR YR TAXES 2015: 0. Description: MISCELLANEOUS INCOME 2015: 0. 2016: 1250. Description: PAYMENT FROM AFFILIATES 2014: 3632. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100444
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31390
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt048180
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048180
IRS990ScheduleA/TotalSupportAmt0153506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013167
IRS990ScheduleD/LandGrp/BookValueAmt062203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605465
IRS990ScheduleD/TotalLiabilityAmt01150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 3 TYPES OF MEMBERS: VOTING, NON-VOTING, AND HONORARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTE OF MEMBERS RATIFIES DECISIONS OF BOARD AND FOR BOARD ELECTIONS OR REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES AND FINANCIALS ARE MADE AVAILABLE TO ANY INTERESTED THIRD PARTY BY FAX, MAIL, E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY POLICY IS REVIEWED WITH BOARD, INCLUDING NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES AND FINANCIALS ARE MADE AVAILABLE TO ANY INTERESTED THIRD PARTY BY FAX, MAIL, E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROMAN DANIS AND DEANNE FOERSTER WERE MARRIED IN 2016 AND WERE CAREFUL TO RECUSE THEMSELVES FROM ANY VOTE THAT CREATED A CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIDEOS,MATS,BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSULTANTS/TEMPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES AND LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOSS ON DISPOSAL ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DEPOSITS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EQUIPMENT 218. 218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OPEN SATSANG 34. 34. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STATE & CITY FEES 371. 0. 371. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26UTILITIES 4331. 4331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISCELLANEOUS 583. 0. 583. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DUES & SUBSCRIPTIONS 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PENALTIES 13. 0. 13. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659987
IRS990/TotalAssetsEOYAmt0631544
IRS990/TotalAssetsGrp/BOYAmt0659987
IRS990/TotalAssetsGrp/EOYAmt0631544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05210
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$631,544
Liabilities
$40,901
Net assets
$590,643
Revenue
$68,510
Expenses
$86,980
Net income
-$18,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.02$1.40$1.38
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.36$0.07$1.29
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.06$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.05$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.58$0.09$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.10$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.10$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.64$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.68$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.16$0.65$0.09