Civic Intelligence

Central Virginia Partnership for Economic Development

990 • Fiscal year 2014 • EIN 54-1788499

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.CENTRALVIRGINIA.ORG

View Organization Page

2211 Hydraulic Road No 10422901

(434) 979-5610

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

58th percentile

$158,777

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

9th percentile

-12%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$640,189

Up $115,103 (+22%) from 2013

Net Assets

Up

$247,098

Up $69,657 (+39%) from 2013

Liabilities

Up

$393,091

Up $45,446 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Down

$1,833,225

Down $260,885 (-12%) from 2013

Expenses

Down

$1,763,568

Down $304,621 (-15%) from 2013

Net Income

Up

$69,657

Up $43,736 (+169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $452,913Liabilities 2011: $339,748Net Assets 2011: $113,1652011Assets 2012: $512,450Liabilities 2012: $360,930Net Assets 2012: $151,5202012Assets 2013: $525,086Liabilities 2013: $347,645Net Assets 2013: $177,4412013Assets 2014: $640,189Liabilities 2014: $393,091Net Assets 2014: $247,0982014Assets 2015: $614,215Liabilities 2015: $329,004Net Assets 2015: $285,2112015Assets 2016: $775,731Liabilities 2016: $456,857Net Assets 2016: $318,8742016Assets 2017: $940,457Liabilities 2017: $579,814Net Assets 2017: $360,6432017Assets 2018: $765,154Liabilities 2018: $369,798Net Assets 2018: $395,3562018Assets 2019: $821,439Liabilities 2019: $460,930Net Assets 2019: $360,5092019Assets 2020: $652,121Liabilities 2020: $375,808Net Assets 2020: $276,3132020Assets 2021: $960,177Liabilities 2021: $547,353Net Assets 2021: $412,8242021Assets 2022: $842,178Liabilities 2022: $439,040Net Assets 2022: $403,1382022Assets 2023: $779,921Liabilities 2023: $383,786Net Assets 2023: $396,1352023Assets 2024: $482,816Liabilities 2024: $229,775Net Assets 2024: $253,0412024Assets 2025: $575,676Liabilities 2025: $324,034Net Assets 2025: $251,6422025

Highlighted filing

2014

Assets$640,189
Liabilities$393,091
Net Assets$247,098
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,879,627Expenses 2011: $1,948,230Net Income 2011: -$68,6032011Expenses 2012: $1,926,7262012Revenue 2013: $2,094,110Expenses 2013: $2,068,189Net Income 2013: $25,9212013Revenue 2014: $1,833,225Expenses 2014: $1,763,568Net Income 2014: $69,6572014Revenue 2015: $1,870,213Expenses 2015: $1,832,100Net Income 2015: $38,1132015Revenue 2016: $1,953,490Expenses 2016: $1,919,827Net Income 2016: $33,6632016Revenue 2017: $1,951,233Expenses 2017: $1,909,464Net Income 2017: $41,7692017Revenue 2018: $2,171,545Expenses 2018: $2,136,832Net Income 2018: $34,7132018Revenue 2019: $1,993,753Expenses 2019: $2,028,600Net Income 2019: -$34,8472019Revenue 2020: $2,046,376Expenses 2020: $2,033,392Net Income 2020: $12,9842020Revenue 2021: $3,152,510Expenses 2021: $3,015,999Net Income 2021: $136,5112021Revenue 2022: $2,603,317Expenses 2022: $2,613,003Net Income 2022: -$9,6862022Revenue 2023: $2,558,137Expenses 2023: $2,565,140Net Income 2023: -$7,0032023Revenue 2024: $2,140,987Expenses 2024: $2,278,153Net Income 2024: -$137,1662024Revenue 2025: $2,214,730Expenses 2025: $2,216,129Net Income 2025: -$1,3992025

Highlighted filing

2014

Revenue$1,833,225
Expenses$1,763,568
Net Income$69,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.0
Gross Receipts
$1,833,225
Mission and Program Overview

Mission

To promote economic development in the charlottesville and central virginia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,178$304,262▲ $188,084
Pledges and Grants Receivable$395,308$297,332▼ $97,976
Prepaid Expenses and Deferred Charges$6,547$4,423▼ $2,124
Land, Buildings, and Equipment, Net$568$0▼ $568
Total Assets$525,086$640,189▲ $115,103
Other Assets Total$6,485$34,172▲ $27,687
Liabilities
Accounts Payable and Accrued Expenses$306,365$330,277▲ $23,912
Other Liabilities$41,280$62,814▲ $21,534
Total Liabilities$347,645$393,091▲ $45,446
Net Assets / Fund Balance
Unrestricted Net Assets$91,306$154,982▲ $63,676
Temporarily Rstr Net Assets$86,135$92,116▲ $5,981
Total Net Assets Fund Balance$177,441$247,098▲ $69,657
Total Liabilities and Net Assets / Fund Balance$525,086$640,189▲ $115,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$42,655$42,655
Other Assets Org$34,172--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen CauthenPresidentPT$131,500$27,277$158,777

Board Members and Trustees

NameTitle
Ron CottrellChair
Brian ColeVice-chair
Bryan DavidDirector
Bryan ThomasDirector
Butch WilliamsonDirector
Charles Rotgin JrDirector
David DallasDirector
David SamDirector
Ethan DunstanDirector
Frank BossioDirector
Frank FriedmanDirector
John BarkleyDirector
Jud FosterDirector
Kent HillDirector
Kurt KruegerDirector
Robert DubeDirector
Robert StockhauserDirector
Steve CarterDirector
Steve JonesDirector
Steve NicholsDirector
Tom FoleyDirector
Chris EngelSecretary
Colette SheehyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,823,625
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,600
All Other Contributions
$65,422
Change in Net Assets
$69,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,138
Other Expenses$776,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$685,045
Current Officers, Directors, Trustees, and Key Employees---$160,235
Occupancy---$135,475
Fees for Services Other---$111,172
Other Employee Benefits---$81,011
Payroll Taxes---$60,847
Travel---$25,301
Office Expenses---$18,671
Information Technology---$17,201
Conferences and Meetings---$11,290
Insurance---$10,975
All Other Expenses---$5,122
Other Expenses---$3,699
Depreciation Depletion---$568
Interest---$122
Total Functional Expenses$0$0$0$1,763,568
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$48,394
Accrued Vacation$7,733
Payroll Liabilities$6,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to members of the central virginia partnership for economic development executive committee prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for officers and other key employees. The president is responsible for staffing decisions for other employees.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
54-1788499
Phone
4349795610

Signing Officer

Name
Helen Cauthen
Title
President
Phone
4349795610
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Cauthen
Formed
1995
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
9
Volunteers
69

Preparer

Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee serves as the audit committee.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the fasb and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

Raw XML AppendixShowing 400 of 535 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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01421766
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01833225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017201
IRS990/InsuranceGrp/TotalAmt010975
IRS990/InterestGrp/TotalAmt0122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt042655
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0244189
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN THE CHARLOTTESVILLE AND CENTRAL VIRGINIA REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0177441
IRS990/NetAssetsOrFundBalancesEOYAmt0247098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0135475
IRS990/OfficeExpensesGrp/TotalAmt018671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06485
IRS990/OtherAssetsTotalGrp/EOYAmt034172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081011
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL TRAINING
IRS990/OtherExpensesGrp/Desc1BUSINESS ASSISTANCE/MAR
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/TotalAmt0362092
IRS990/OtherExpensesGrp/TotalAmt165485
IRS990/OtherExpensesGrp/TotalAmt29257
IRS990/OtherExpensesGrp/TotalAmt33699
IRS990/OtherLiabilitiesGrp/BOYAmt041280
IRS990/OtherLiabilitiesGrp/EOYAmt062814
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueTotalAmt09600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt060847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04423
IRS990/PrincipalOfficerNm0HELEN CAUTHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PIEDMONT WORKFORCE NETWORK: PROVIDE REGIONAL WORKFORCE DEVELOPMENT OVERSIGHT, MANAGE WORKFORCE INVESTMENT ACT PROGRAMS, AND DEVELOP STRATEGIC WORKFORCE DEVELOPMENT INITIATIVES.
IRS990/ProgSrvcAccomActy3Grp/Desc0SMALL BUSINESS DEVELOPMENT CENTER: PROVIDE ENTREPRENEURIAL TRAINING AND TECHNICAL ASSISTANCE TO BUSINESS DECISION MAKERS AND LOCAL PARTNERS THROUGH SPONSORSHIP OF THE CENTRAL VA SMALL BUSINESS DEVELOPMENT CENTER.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02082282
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt01029547
IRS990/PYOtherRevenueAmt011805
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025921
IRS990/PYSalariesCompEmpBnftPaidAmt01038642
IRS990/PYTotalExpensesAmt02068189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02094110
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069657
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt092248
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304262
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FASB AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034172
IRS990ScheduleD/TotalLiabilityAmt062814
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$640,189
Liabilities
$393,091
Net assets
$247,098
Revenue
$1,833,225
Expenses
$1,763,568
Net income
$69,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.32$0.25$2.21$2.22$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$2.14$2.28$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.40$2.56$2.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.44$0.40$2.60$2.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.55$0.41$3.15$3.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.28$2.05$2.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.36$1.99$2.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.37$0.40$2.17$2.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.58$0.36$1.95$1.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.46$0.32$1.95$1.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.33$0.29$1.87$1.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.39$0.25$1.83$1.76$0.07
2013Summary only. Only limited summary data is available for this year.$0.53$0.35$0.18$2.09$2.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.36$0.15$1.93
2011Summary only. Only limited summary data is available for this year.$0.45$0.34$0.11$1.88$1.95$0.07