Civic Intelligence

Central Virginia Partnership for Economic Development

990 • Fiscal year 2017 • EIN 54-1788499

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.CENTRALVIRGINIA.ORG

View Organization Page

1001 Research Park Blvd No 301Charlottesville, VA 22911

(434) 979-5610

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$165,786

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$940,457

Up $164,726 (+21%) from 2016

Net Assets

Up

$360,643

Up $41,769 (+13%) from 2016

Liabilities

Up

$579,814

Up $122,957 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Down

$1,951,233

Down $2,257 (-0.1%) from 2016

Expenses

Down

$1,909,464

Down $10,363 (-0.5%) from 2016

Net Income

Up

$41,769

Up $8,106 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$940,457
Liabilities$579,814
Net Assets$360,643
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$1,951,233
Expenses$1,909,464
Net Income$41,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,951,233
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$300,684$482,264▲ $181,580
Pledges and Grants Receivable$437,535$436,246▼ $1,289
Accounts Receivable$28,519$14,089▼ $14,430
Prepaid Expenses and Deferred Charges$8,135$7,145▼ $990
Land, Buildings, and Equipment, Net$858$713▼ $145
Total Assets$775,731$940,457▲ $164,726
Liabilities
Accounts Payable and Accrued Expenses$328,877$425,304▲ $96,427
Other Liabilities$127,980$154,510▲ $26,530
Total Liabilities$456,857$579,814▲ $122,957
Net Assets / Fund Balance
Unrestricted Net Assets$182,851$223,980▲ $41,129
Temporarily Rstr Net Assets$136,023$136,663▲ $640
Total Net Assets Fund Balance$318,874$360,643▲ $41,769
Total Liabilities and Net Assets / Fund Balance$775,731$940,457▲ $164,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$713$42,957$43,670
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen CauthenPresidentFT$140,765$25,021$165,786

Board Members and Trustees

NameTitle
David DallasChair
John BarkleyVice Chair
Anne GardnerDirector
Baylor FooksDirector
Brian ColeDirector
Bryan DavidDirector
Chris EngelDirector
Christian GoodwinDirector
Colette SheehyDirector
Dan CampbellDirector
David KooglerDirector
David MitchellDirector
David PettitDirector
David SamDirector
Frank FriedmanDirector
John EgertsonDirector
Mike WessonDirector
Rob StockhausenDirector
Steve CarterDirector
Steve NicholsDirector
Susan KingDirector
Tom FoleyDirector
Kurt KruegerSecretary
John YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,949,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,550
All Other Contributions
$94,337
Change in Net Assets
$41,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,126
Other Expenses$875,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$743,049
Current Officers, Directors, Trustees, and Key Employees---$167,545
Fees for Services Other---$145,785
Occupancy---$107,795
Payroll Taxes---$53,255
Other Employee Benefits---$53,055
Travel---$26,488
Information Technology---$18,938
Office Expenses---$18,365
Pension Plan Contributions---$17,222
Insurance---$9,744
Conferences and Meetings---$8,801
All Other Expenses---$5,260
Other Expenses---$3,064
Depreciation Depletion---$145
Interest---$4
Total Functional Expenses$0$0$0$1,909,464
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$147,345
Accrued Vacation$7,165
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 12C

“Conflict of interest statements are completed annually. Directors with conflicts, whether actual or perceived, shall withdraw from making any decisions or voting on any issues involving partnership policy at issue.”

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

Filer Name
Central Virginia Partnership for
EIN
54-1788499
Phone
4349795610
Address
1001 RESEARCH PARK BLVD NO 301, CHARLOTTESVILLE, VA 22911

Signing Officer

Name
Helen Cauthen
Title
President
Phone
4349795610
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Cauthen
Formed
1995
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
10
Volunteers
56

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01453461
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01951233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt018938
IRS990/InsuranceGrp/TotalAmt09744
IRS990/InterestGrp/TotalAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0713
IRS990/LandBldgEquipCostOrOtherBssAmt043670
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0325350
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/NetAssetsOrFundBalancesBOYAmt0318874
IRS990/NetAssetsOrFundBalancesEOYAmt0360643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0107795
IRS990/OfficeExpensesGrp/TotalAmt018365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053055
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL TRAINING
IRS990/OtherExpensesGrp/Desc1BUSINESS ASSISTANCE/MAR
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpensesGrp/TotalAmt0446155
IRS990/OtherExpensesGrp/TotalAmt177214
IRS990/OtherExpensesGrp/TotalAmt27580
IRS990/OtherExpensesGrp/TotalAmt33064
IRS990/OtherLiabilitiesGrp/BOYAmt0127980
IRS990/OtherLiabilitiesGrp/EOYAmt0154510
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueTotalAmt01550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt053255
IRS990/PensionPlanContributionsGrp/TotalAmt017222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0436246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07145
IRS990/PrincipalOfficerNm0HELEN CAUTHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PIEDMONT WORKFORCE NETWORK: PROVIDE REGIONAL WORKFORCE DEVELOPMENT OVERSIGHT, MANAGE WORKFORCE INNOVATION AND OPPORTUNITY 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 VIRGINIA SMALL BUSINESS DEVELOPMENT CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GO VIRGINIA REGIONAL COUNCIL 9: BIPARTISAN, BUSINESS-LED FRAMEWORK FOR STRENGTHENING THE ECONOMY IN THE REGION THROUGH ENHANCED COLLABORATION BY BUSINESS, EDUCATION AND LOCAL GOVERNMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01936675
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0865810
IRS990/PYOtherRevenueAmt016815
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033663
IRS990/PYSalariesCompEmpBnftPaidAmt01054017
IRS990/PYTotalExpensesAmt01919827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01953490
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt076535
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482264
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/OtherLandBuildingsGrp/BookValueAmt0713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER 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/TotalBookValueLandBuildingsAmt0713
IRS990ScheduleD/TotalLiabilityAmt0154510
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$940,457
Liabilities
$579,814
Net assets
$360,643
Revenue
$1,951,233
Expenses
$1,909,464
Net income
$41,769
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