Civic Intelligence

Alexandria Economic Development Partnership Inc

990 • Fiscal year 2014 • EIN 54-1625093

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 04, 2015

Organization Profilewww.alexecon.org

View Organization Page

625 N Washington Street No 400Alexandria, VA 22314

(703) 739-3820

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-6.3%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$267,425

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$685,214

Down $127,703 (-16%) from 2013

Net Assets

Down

$553,171

Down $103,863 (-16%) from 2013

Liabilities

Down

$132,043

Down $23,840 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Down

$1,483,698

Down $1,520 (-0.1%) from 2013

Expenses

Up

$1,577,561

Up $156,776 (+11%) from 2013

Net Income

Down

-$93,863

Down $158,296 (-246%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $457,391Liabilities 2011: $33,539Net Assets 2011: $423,8522011Assets 2012: $736,008Liabilities 2012: $171,740Net Assets 2012: $564,2682012Assets 2013: $812,917Liabilities 2013: $155,883Net Assets 2013: $657,0342013Assets 2014: $685,214Liabilities 2014: $132,043Net Assets 2014: $553,1712014Assets 2015: $879,072Liabilities 2015: $339,375Net Assets 2015: $539,6972015Assets 2016: $1,118,862Liabilities 2016: $369,626Net Assets 2016: $749,2362016Assets 2017: $1,284,722Liabilities 2017: $319,888Net Assets 2017: $964,8342017Assets 2018: $1,435,806Liabilities 2018: $278,023Net Assets 2018: $1,157,7832018Assets 2019: $1,553,561Liabilities 2019: $285,468Net Assets 2019: $1,268,0932019Assets 2020: $1,594,820Liabilities 2020: $196,864Net Assets 2020: $1,397,9562020Assets 2021: $1,919,174Liabilities 2021: $201,313Net Assets 2021: $1,717,8612021Assets 2022: $2,082,614Liabilities 2022: $176,231Net Assets 2022: $1,906,3832022Assets 2023: $3,799,500Liabilities 2023: $983,711Net Assets 2023: $2,815,7892023Assets 2024: $2,911,136Liabilities 2024: $715,482Net Assets 2024: $2,195,6542024

Highlighted filing

2014

Assets$685,214
Liabilities$132,043
Net Assets$553,171
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,112,343Expenses 2011: $1,236,264Net Income 2011: -$123,9212011Expenses 2012: $1,471,4482012Revenue 2013: $1,485,218Expenses 2013: $1,420,785Net Income 2013: $64,4332013Revenue 2014: $1,483,698Expenses 2014: $1,577,561Net Income 2014: -$93,8632014Revenue 2015: $1,711,979Expenses 2015: $1,725,453Net Income 2015: -$13,4742015Revenue 2016: $2,550,664Expenses 2016: $2,341,125Net Income 2016: $209,5392016Revenue 2017: $2,595,461Expenses 2017: $2,350,632Net Income 2017: $244,8292017Revenue 2018: $2,058,350Expenses 2018: $1,865,401Net Income 2018: $192,9492018Revenue 2019: $2,094,948Expenses 2019: $1,984,638Net Income 2019: $110,3102019Revenue 2020: $2,994,933Expenses 2020: $2,865,070Net Income 2020: $129,8632020Revenue 2021: $9,268,061Expenses 2021: $8,948,156Net Income 2021: $319,9052021Revenue 2022: $2,718,223Expenses 2022: $2,532,863Net Income 2022: $185,3602022Revenue 2023: $4,212,615Expenses 2023: $3,303,209Net Income 2023: $909,4062023Revenue 2024: $3,927,401Expenses 2024: $4,547,536Net Income 2024: -$620,1352024

Highlighted filing

2014

Revenue$1,483,698
Expenses$1,577,561
Net Income-$93,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,670,565
Mission and Program Overview

Mission

To promote the city of Alexandria as a premier location for businesses by capitalizing on its assets including multiple metro stations, historical character and riverfront location, in order to enhance the city's tax revenue and increase employment opportunities.

To support existing and future businesses, development, and economic growth in Alexandria

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,496$436,737▲ $88,241
Land, Buildings, and Equipment, Net$227,533$162,602▼ $64,931
Cash and Non-Interest-Bearing Accounts$99,267--
Accounts Receivable$98,559$48,239▼ $50,320
Prepaid Expenses and Deferred Charges$16,019$14,593▼ $1,426
Total Assets$812,917$685,214▼ $127,703
Other Assets Total$23,043$23,043→ $0
Liabilities
Other Liabilities$89,582$109,238▲ $19,656
Accounts Payable and Accrued Expenses$66,301$22,805▼ $43,496
Total Liabilities$155,883$132,043▼ $23,840
Net Assets / Fund Balance
Unrestricted Net Assets$657,034$553,171▼ $103,863
Total Net Assets Fund Balance$657,034$553,171▼ $103,863
Total Liabilities and Net Assets / Fund Balance$812,917$685,214▼ $127,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,968$64,253$165,221
Equipment$61,634$57,740$119,374
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Val P HawkinsPresident & CEO/SecretaryFT$208,895$58,530$267,425
Stephanie LandrumExecutive Vice President & COOFT$151,150$39,383$190,533
Christina MindrupVP Commercial Real EstateFT$116,642$22,451$139,093

Board Members and Trustees

NameTitle
Chris HartmanChair
Kerry DonleyVice Chair
Allison Cryor DiNardoDirector
Charlie BantaDirector
David HeidenDirector
David MillardDirector
David SpeckDirector
Greg LeischDirector
Horace JonesDirector
James DevlinDirector
John RennerDirector
Joseph HaggertyDirector
Marcy AndersonDirector
Mark JinksDirector
Meshelle ArmstrongDirector
Scott PriceDirector
William HardDirector
Scott ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,567
Program Service Revenue
$0
Investment Income
$1,131
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$-93,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,483,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,419
Total Revenue per Audited Statements
$1,491,117
Total Revenue per Form 990
$1,483,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,288
Other Expenses$714,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$490,813
Current Officers, Directors, Trustees, and Key Employees---$237,522
Advertising---$206,870
Fees for Services Other---$128,483
Occupancy---$127,017
Depreciation Depletion---$66,491
Office Expenses---$53,667
Pension Plan Contributions---$48,734
Payroll Taxes---$48,496
Information Technology---$39,917
Other Employee Benefits---$37,723
Fees for Services Accounting---$23,565
Conferences and Meetings---$22,487
Travel---$13,321
Insurance---$5,450
Other Expenses---$2,867
All Other Expenses---$1,108
Total Functional Expenses$0$0$0$1,577,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,594,980
Expenses per Audited Statements$1,577,561
Total Expenses per Form 990$1,577,561
Expenses Not Reported on Form 990$17,419
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$109,238
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
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 11

“The Finance Committee will initially review the form 990, and then a copy will be provided to each director with a time period allowed for questions prior to filing with the IRS.”

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

“Board members must complete a conflict of interest form at the beginning of each calendar year. Those are distributed by the Chair of the organization, who reminds each Board member of the importance of the policy. The forms are kept on file at the AEDP offices.”

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

“The Executive Committee shall meet with the President & CEO at least four times a year, shall monitor the performance of the President & CEO, shall report to the Board on the performance of the President & CEO at least annually, and shall prepare and submit to the Board an annual evaluation of the President & CEO, and shall recommend to the Board salary adjustments and other matters affecting the compensation and employment of the President & CEO.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1625093
Phone
7037393820

Signing Officer

Name
Stephanie Landrum
Title
Acting President & CEO
Phone
7037393820
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Landrum
Formed
1992
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
0

Preparer

Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization's Board of Directors assumes responsibility for oversight of the audit, including selection of independent auditors. This process is consistent with prior years.”

Financial Statement Notes

Part X, Line 2:

“There were no uncertain tax positions at June 30, 2014 and 2013 that management felt needed to be disclosed or accrued in the accompanying financial statements and notes.”

Part XII, Line 2D - Other Adjustments:

“Amortization of capitalized in-kind services”

Raw XML AppendixShowing 400 of 486 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/PersonNm5Charlie Banta
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IRS990/Form990PartVIISectionAGrp/PersonNm16John Renner
IRS990/Form990PartVIISectionAGrp/PersonNm17David Speck
IRS990/Form990PartVIISectionAGrp/PersonNm18Val P Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephanie Landrum
IRS990/Form990PartVIISectionAGrp/PersonNm20Christina Mindrup
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Vice President & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Commercial Real Estate
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01417567
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01670565
IRS990/GrossRentsGrp/RealAmt0186867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt039917
IRS990/InsuranceGrp/TotalAmt05450
IRS990/InvestmentIncomeGrp/ExclusionAmt01131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162602
IRS990/LandBldgEquipCostOrOtherBssAmt0284595
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt0186867
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote the city of Alexandria as a premier location for businesses by capitalizing on its assets including multiple metro stations, historical character and riverfront location, in order to enhance the city's tax revenue and increase employment opportunities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0657034
IRS990/NetAssetsOrFundBalancesEOYAmt0553171
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0127017
IRS990/OfficeExpensesGrp/TotalAmt053667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023043
IRS990/OtherAssetsTotalGrp/EOYAmt023043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037723
IRS990/OtherExpensesGrp/Desc0SBDC Support
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Facade Improvement Prog
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/TotalAmt010093
IRS990/OtherExpensesGrp/TotalAmt18388
IRS990/OtherExpensesGrp/TotalAmt24549
IRS990/OtherExpensesGrp/TotalAmt32867
IRS990/OtherLiabilitiesGrp/BOYAmt089582
IRS990/OtherLiabilitiesGrp/EOYAmt0109238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490813
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt048496
IRS990/PensionPlanContributionsGrp/TotalAmt048734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014593
IRS990/PrincipalOfficerNm0Stephanie Landrum
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01483653
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01565
IRS990/PYOtherExpensesAmt0634477
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064433
IRS990/PYSalariesCompEmpBnftPaidAmt0786308
IRS990/PYTotalExpensesAmt01420785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01485218
IRS990/ReconcilationRevenueExpnssAmt0-93863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436737
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/DonatedServicesAndUseFcltsAmt07419
IRS990ScheduleD/DonatedServicesUseFcltsAmt07419
IRS990ScheduleD/EquipmentGrp/BookValueAmt061634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119374
IRS990ScheduleD/ExpensesNotReportedAmt017419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01577561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/RevenueNotReportedAmt07419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01483698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There were no uncertain tax positions at June 30, 2014 and 2013 that management felt needed to be disclosed or accrued in the accompanying financial statements and notes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Amortization of capitalized in-kind services
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162602
IRS990ScheduleD/TotalExpensesPerForm990Amt01577561
IRS990ScheduleD/TotalLiabilityAmt0109238
IRS990ScheduleD/TotalRevenuePerForm990Amt01483698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01491117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01594980
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Val P Hawkins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Stephanie Landrum
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO/Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Vice President & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0267425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,214
Liabilities
$132,043
Net assets
$553,171
Revenue
$1,483,698
Expenses
$1,577,561
Net income
-$93,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.72$2.20$3.93$4.55$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.98$2.82$4.21$3.30$0.91
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.18$1.91$2.72$2.53$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.20$1.72$9.27$8.95$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.40$2.99$2.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.29$1.27$2.09$1.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$2.06$1.87$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.32$0.96$2.60$2.35$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.37$0.75$2.55$2.34$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.54$1.71$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.55$1.48$1.58$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.16$0.66$1.49$1.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.17$0.56$1.47
2011Summary only. Only limited summary data is available for this year.$0.46$0.03$0.42$1.11$1.24$0.12