Civic Intelligence

American Legion Post 10

990 • Fiscal year 2018 • EIN 54-1716921

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

Organization Profile
9950 Cockrell RoadManassas, VA 20110

(703) 369-4900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,534,161

Flat from 2018

Net Assets

Flat

$633,791

Flat from 2018

Liabilities

Flat

$900,370

Flat from 2018

Revenue And Expenses

Revenue

Flat

$531,234

Flat from 2018

Expenses

Flat

$564,191

Flat from 2018

Net Income

Flat

-$32,957

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,786,144Liabilities 2011: $1,200,910Net Assets 2011: $585,2342011Assets 2012: $1,734,101Liabilities 2012: $1,159,527Net Assets 2012: $574,5742012Assets 2013: $1,718,396Liabilities 2013: $1,118,517Net Assets 2013: $599,8792013Assets 2014: $1,675,041Liabilities 2014: $1,078,990Net Assets 2014: $596,0512014Assets 2015: $1,655,686Liabilities 2015: $1,059,230Net Assets 2015: $596,4562015Assets 2016: $1,641,240Liabilities 2016: $1,005,739Net Assets 2016: $635,5012016Assets 2017: $1,620,059Liabilities 2017: $953,311Net Assets 2017: $666,7482017Assets 2018: $1,534,161Liabilities 2018: $900,370Net Assets 2018: $633,7912018Assets 2018: $1,534,161Liabilities 2018: $900,370Net Assets 2018: $633,7912018Assets 2019: $1,491,440Liabilities 2019: $848,074Net Assets 2019: $643,3662019Assets 2020: $1,379,726Liabilities 2020: $796,769Net Assets 2020: $582,9572020Assets 2021: $1,451,115Liabilities 2021: $738,927Net Assets 2021: $712,1882021Assets 2022: $1,436,948Liabilities 2022: $673,294Net Assets 2022: $763,6542022Assets 2023: $1,313,614Liabilities 2023: $605,828Net Assets 2023: $707,7862023Assets 2024: $1,333,442Liabilities 2024: $535,580Net Assets 2024: $797,8622024Assets 2025: $1,252,577Liabilities 2025: $463,051Net Assets 2025: $789,5262025

Highlighted filing

2018

Assets$1,534,161
Liabilities$900,370
Net Assets$633,791
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $599,0722011Expenses 2012: $575,4292012Revenue 2013: $504,886Expenses 2013: $479,583Net Income 2013: $25,3032013Revenue 2014: $464,044Expenses 2014: $467,873Net Income 2014: -$3,8292014Revenue 2015: $488,595Expenses 2015: $488,190Net Income 2015: $4052015Revenue 2016: $522,939Expenses 2016: $483,894Net Income 2016: $39,0452016Revenue 2017: $554,184Expenses 2017: $522,937Net Income 2017: $31,2472017Revenue 2018: $531,234Expenses 2018: $564,191Net Income 2018: -$32,9572018Revenue 2018: $531,234Expenses 2018: $564,191Net Income 2018: -$32,9572018Revenue 2019: $573,618Expenses 2019: $564,043Net Income 2019: $9,5752019Revenue 2020: $395,725Expenses 2020: $456,134Net Income 2020: -$60,4092020Revenue 2021: $541,773Expenses 2021: $412,542Net Income 2021: $129,2312021Revenue 2022: $544,833Expenses 2022: $493,367Net Income 2022: $51,4662022Revenue 2023: $436,244Expenses 2023: $492,112Net Income 2023: -$55,8682023Revenue 2024: $594,320Expenses 2024: $504,244Net Income 2024: $90,0762024Revenue 2025: $598,342Expenses 2025: $606,678Net Income 2025: -$8,3362025

Highlighted filing

2018

Revenue$531,234
Expenses$564,191
Net Income-$32,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,693,357
Mission and Program Overview

Mission

Provide entertainment and support for military veterans, their spouses and children, and to participate in and support various religious educational and charitable activities throughout the community.

To provide entertainment and support for military veterans, their spouses and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,088,062$1,054,570▼ $33,492
Investments Other Securities$325,253$321,442▼ $3,811
Savings and Temporary Cash Investments$194,587$142,436▼ $52,151
Cash and Non-Interest-Bearing Accounts$5,398$10,970▲ $5,572
Intangible Assets$2,879$2,563▼ $316
Accounts Receivable$3,880$2,180▼ $1,700
Total Assets$1,620,059$1,534,161▼ $85,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$946,947$894,419▼ $52,528
Accounts Payable and Accrued Expenses$6,364$5,951▼ $413
Total Liabilities$953,311$900,370▼ $52,941
Net Assets / Fund Balance
Unrestricted Net Assets$666,748$633,791▼ $32,957
Total Net Assets Fund Balance$666,748$633,791▼ $32,957
Total Liabilities and Net Assets / Fund Balance$1,620,059$1,534,161▼ $85,898

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,832$13,268$32,100
Equipment$3,461$23,953$27,414
Other Land Buildings$5,860-$5,860
Buildings$601,417$601,640-
Land$425,000--
Other Securities$321,442--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John WhiteAdjutant
Ron LinkChaplain
Toni BarberCommander
Erika LaosCommitteeperson
Juan RodriguezCommitteeperson
Resha McintoshCommitteeperson
Kevin GilliardFinance Officer
Mark SteinFirst Vice Commander
William PurserPast Commander
Tom McintoshSecond Vice Commander
Dave QuimbySgt of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$45,833
Program Service Revenue
$21,462
Investment Income
$1,066
Other Revenue
$462,873
All Other Contributions
$14,891
Change in Net Assets
$-32,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,939
Salaries, Compensation, and Employee Benefits$203,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,301--$187,301
Occupancy$103,712--$103,712
Other Expenses$42,916--$42,916
Depreciation Depletion$33,808--$33,808
Office Expenses$32,996--$32,996
Payments to Affiliates$16,952--$16,952
Payroll Taxes$15,951--$15,951
Insurance$13,416--$13,416
Fees for Services Accounting$9,369--$9,369
Fees for Service Investment Mgmnt Fees$3,812--$3,812
Conferences and Meetings$3,345--$3,345
All Other Expenses$1,868--$1,868
Travel$787--$787
Information Technology$240--$240
Total Functional Expenses$564,191$0$0$564,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,317,779
Gaming Direct Expenses$1,915,953
Fundraising Direct Expenses$10,971
Fundraising Gross Income$9,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Rounament$23,329$9,180$2,224$6,956
Total Events$23,329$9,180$10,971$-1,791
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Prize Fund - Queen of Hearts-
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“A draft of the 990 is presented to the executive committee for discussion and approval. Once approved, a final copy is prepared and presented to the general membership for discussion.”

Form 990, Part VI, Line 19

“The organization has published bylaws that are provided to each member upon request. In addition, each member receives a monthly newletter that includes recent policy changes that affect the membership or operations of the post. Also, each month, the prior minutes of both the executive committee and general membership meetings are posted in a prominent location at the post for all to read. Finally, each month a detailed set of financial statements are prepared and presented to both the executive committee and general membership for approval and a file of the monthly reports is maintained for members to review upon request.”

Form 990, Part VI, Line 15A

“The top management official is the facility manager. Responsibilities and expectations are laid out in the contract of employment and agreed to by the manager and oversight committee. The oversight committee measures the managers performance during the year to the agreed upon duties, responsibilities and expectations. The oversight committee presents its findings and recommendations, including any pay increases for the upcoming year to the executive board for final approval.”

Form 990, Part VI, Line 6

“The organization has members.”

Form 990, Part VI, Line 7A

“The organization holds annual elections where the general membership elects the executive committee officers.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 10
EIN
54-1716921
Phone
7033694900
Address
9950 COCKRELL ROAD, MANASSAS, VA 20110

Signing Officer

Name
Kevin Gilliard
Title
Finance Officer
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoinette Barber
Formed
1986
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Advanced Reimbursement Technologies Corp
Address
8401 Churchside Drive, Gainesville, VA 20155
Preparer
Natalie Logsdon-Lowe
Phone
8662482048
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2VENDING
IRS990/ProgramServiceRevenueGrp/Desc3ATM TRANSACTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4325
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT VARIOUS PROGRAMS THAT BENEFIT RELIGIOUS, EDUCATIONAL AND LOCAL COMMUNITY ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016952
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR AND PARTICIPATE IN VARIOUS PATRIOTIC ACTIVITIES THAT PERPETUATE THE MEMORY OF MILITARY VETERANS INCLUDING WOUNDED AND DISABLED VETERANS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340981
IRS990/PYOtherRevenueAmt0489429
IRS990/PYProgramServiceRevenueAmt025133
IRS990/PYRevenuesLessExpensesAmt031247
IRS990/PYSalariesCompEmpBnftPaidAmt0181956
IRS990/PYTotalExpensesAmt0522937
IRS990/PYTotalRevenueAmt0554184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32957
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601640
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01203057
IRS990ScheduleD/EquipmentGrp/BookValueAmt03461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027414
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIZE FUND - QUEEN OF HEARTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0321442
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BRINKER INVESTMENTS - COST VALUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054570
IRS990ScheduleD/TotalBookValueSecuritiesAmt0321442
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014149
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF ROUNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01597
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1791
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0931
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02224
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06219
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06219
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0125609
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01687055
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01812664
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01915953
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0188665
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014562
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02114552
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02317779
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0401826
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04687
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0103289
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012149
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt086453
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KIMBERLY PIERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0FACILITY MGR INCLUDES GAMING, PERSONNEL, PURCHASING, SALES, ETC.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KIMBERLY PIERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09950 COCKRELL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MANASSAS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd020110
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM PURSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST COMMANDER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND APPROVAL. ONCE APPROVED, A FINAL COPY IS PREPARED AND PRESENTED TO THE GENERAL MEMBERSHIP FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS PUBLISHED BYLAWS THAT ARE PROVIDED TO EACH MEMBER UPON REQUEST. IN ADDITION, EACH MEMBER RECEIVES A MONTHLY NEWLETTER THAT INCLUDES RECENT POLICY CHANGES THAT AFFECT THE MEMBERSHIP OR OPERATIONS OF THE POST. ALSO, EACH MONTH, THE PRIOR MINUTES OF BOTH THE EXECUTIVE COMMITTEE AND GENERAL MEMBERSHIP MEETINGS ARE POSTED IN A PROMINENT LOCATION AT THE POST FOR ALL TO READ. FINALLY, EACH MONTH A DETAILED SET OF FINANCIAL STATEMENTS ARE PREPARED AND PRESENTED TO BOTH THE EXECUTIVE COMMITTEE AND GENERAL MEMBERSHIP FOR APPROVAL AND A FILE OF THE MONTHLY REPORTS IS MAINTAINED FOR MEMBERS TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOP MANAGEMENT OFFICIAL IS THE FACILITY MANAGER. RESPONSIBILITIES AND EXPECTATIONS ARE LAID OUT IN THE CONTRACT OF EMPLOYMENT AND AGREED TO BY THE MANAGER AND OVERSIGHT COMMITTEE. THE OVERSIGHT COMMITTEE MEASURES THE MANAGERS PERFORMANCE DURING THE YEAR TO THE AGREED UPON DUTIES, RESPONSIBILITIES AND EXPECTATIONS. THE OVERSIGHT COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, INCLUDING ANY PAY INCREASES FOR THE UPCOMING YEAR TO THE EXECUTIVE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HOLDS ANNUAL ELECTIONS WHERE THE GENERAL MEMBERSHIP ELECTS THE EXECUTIVE COMMITTEE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,534,161
Liabilities
$900,370
Net assets
$633,791
Revenue
$531,234
Expenses
$564,191
Net income
-$32,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.46$0.79$0.60$0.61$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.54$0.80$0.59$0.50$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.61$0.71$0.44$0.49$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.67$0.76$0.54$0.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.74$0.71$0.54$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.80$0.58$0.40$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.85$0.64$0.57$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.90$0.63$0.53$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.90$0.63$0.53$0.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.95$0.67$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.01$0.64$0.52$0.48$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.06$0.60$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.08$0.60$0.46$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.12$0.60$0.50$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.16$0.57$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.20$0.59$0.60