Civic Intelligence

Our Community Place

990 • Fiscal year 2014 • EIN 54-1835664

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.OURCOMMUNITYPLACE.ORG
70 E Johnson St22802

(540) 442-7727

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$30,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$633,475

Down $15,431 (-2.4%) from 2013

Net Assets

Down

$271,794

Down $28,946 (-9.6%) from 2013

Liabilities

Up

$361,681

Up $13,515 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$247,119

Down $28,189 (-10%) from 2013

Expenses

Down

$277,364

Down $7,061 (-2.5%) from 2013

Net Income

Down

-$30,245

Down $21,128 (-232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $603,231Liabilities 2010: $285,845Net Assets 2010: $317,3862010Assets 2011: $691,758Liabilities 2011: $378,463Net Assets 2011: $313,2952011Assets 2012: $678,533Liabilities 2012: $368,749Net Assets 2012: $309,7842012Assets 2013: $648,906Liabilities 2013: $348,166Net Assets 2013: $300,7402013Assets 2014: $633,475Liabilities 2014: $361,681Net Assets 2014: $271,7942014Assets 2015: $248,839Liabilities 2015: $58,852Net Assets 2015: $189,9872015Assets 2016: $264,159Liabilities 2016: $60,763Net Assets 2016: $203,3962016Assets 2017: $247,815Liabilities 2017: $73,219Net Assets 2017: $174,5962017Assets 2018: $241,064Liabilities 2018: $60,132Net Assets 2018: $180,9322018Assets 2019: $238,694Liabilities 2019: $67,285Net Assets 2019: $171,4092019Assets 2020: $288,349Liabilities 2020: $54,306Net Assets 2020: $234,0432020Assets 2021: $557,345Liabilities 2021: $67,890Net Assets 2021: $489,4552021Assets 2022: $742,794Liabilities 2022: $188,774Net Assets 2022: $554,0202022Assets 2023: $775,287Liabilities 2023: $239,744Net Assets 2023: $535,5432023Assets 2024: $734,143Liabilities 2024: $199,958Net Assets 2024: $534,1852024Assets 2025: $705,843Liabilities 2025: $194,842Net Assets 2025: $511,0012025

Highlighted filing

2014

Assets$633,475
Liabilities$361,681
Net Assets$271,794
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $298,7092010Expenses 2011: $360,4922011Expenses 2012: $287,2162012Revenue 2013: $275,308Expenses 2013: $284,425Net Income 2013: -$9,1172013Revenue 2014: $247,119Expenses 2014: $277,364Net Income 2014: -$30,2452014Revenue 2015: $185,582Expenses 2015: $243,851Net Income 2015: -$58,2692015Revenue 2016: $230,987Expenses 2016: $217,578Net Income 2016: $13,4092016Revenue 2017: $250,266Expenses 2017: $279,066Net Income 2017: -$28,8002017Revenue 2018: $274,259Expenses 2018: $267,923Net Income 2018: $6,3362018Revenue 2019: $278,990Expenses 2019: $288,513Net Income 2019: -$9,5232019Revenue 2020: $386,619Expenses 2020: $323,985Net Income 2020: $62,6342020Revenue 2021: $724,355Expenses 2021: $468,943Net Income 2021: $255,4122021Revenue 2022: $576,146Expenses 2022: $511,581Net Income 2022: $64,5652022Revenue 2023: $518,524Expenses 2023: $537,001Net Income 2023: -$18,4772023Revenue 2024: $564,956Expenses 2024: $552,466Net Income 2024: $12,4902024Revenue 2025: $367,290Expenses 2025: $390,474Net Income 2025: -$23,1842025

Highlighted filing

2014

Revenue$247,119
Expenses$277,364
Net Income-$30,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$257,359
Mission and Program Overview

Mission

Our mission is to promote personal growth and community well being through community center activities where all are welcome.

Our mission is to promote personal growth and community well being through community center activities where all are welcome, as well as through a recovery and work training program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,874$619,204▼ $26,670
Loans From Officers Directors-$20,000-
Cash and Non-Interest-Bearing Accounts$133$13,936▲ $13,803
Accounts Receivable$2,899$335▼ $2,564
Total Assets$648,906$633,475▼ $15,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,900$325,892▼ $8,008
Other Liabilities$3,097$13,360▲ $10,263
Unsecured Notes Loans Payable$8,000--
Accounts Payable and Accrued Expenses$3,169$2,429▼ $740
Total Liabilities$348,166$361,681▲ $13,515
Net Assets / Fund Balance
Unrestricted Net Assets$300,740$271,794▼ $28,946
Total Net Assets Fund Balance$300,740$271,794▼ $28,946
Total Liabilities and Net Assets / Fund Balance$648,906$633,475▼ $15,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,959$67,986$357,945
Land$310,000-$310,000
Equipment$15,354$17,366$32,720
Other Land Buildings$3,891$12,492$16,383
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip RhodesExec DirectoFT$30,000$30,000
Ron CopelandVice PresidePT$18,060$18,060
Jonathan SchragDirectorPT$10,320$10,320

Board Members and Trustees

NameTitle
Ross ErbPresident
Earl MartinDirector
Melaine CopelandDirector
Peter PoageDirector
Sharon MaioskiDirector
Jill LasiterSecretary
Ron PiperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,939
Program Service Revenue
$46,930
Investment Income
$210
Other Revenue
$36,040
All Other Contributions
$118,286
Change in Net Assets
$-30,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,286
Salaries, Compensation, and Employee Benefits$134,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,065$29,013-$134,078
Occupancy$31,975$6,141-$38,116
Depreciation Depletion$21,190$2,842-$24,032
Interest$14,025$5,212-$19,237
Insurance$7,562$3,124-$10,686
Office Expenses$3,100$3,133-$6,233
Fees for Services Accounting$670$1,675-$2,345
Other Expenses$1,346$36-$1,346
All Other Expenses-$1,082-$1,082
Advertising$69$40-$109
Total Functional Expenses$224,825$52,539$0$277,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,423
Fundraising Direct Expenses$10,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,178$16,178$4,682$11,496
Event 2$10,684$10,684$3,241$7,443
Total Events$26,862$26,862$7,923$18,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pvfcu Equity Line$11,111
Payroll$2,248
Sales Tax$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ron copeland melanie copeland president secretary husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer after it has been filed.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial data is available upon request from the public.”

Filing and Contact Details

Filer

EIN
54-1835664
Phone
5404427727

Signing Officer

Name
Ron Piper
Title
Treasurer
Phone
5404427727
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Rhodes
Formed
1999
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
12
Volunteers
150

Preparer

Preparer
Lawrence R Yoder
Phone
5408963330
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation adj and other 0”

Raw XML AppendixShowing 400 of 443 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/ProgSrvcAccomActy2Grp/Desc0OUR COMMUNITY FARM - A NINE TO TWELVE CHRISTIAN WORK RECOVERY COMMUNITY, OFFERING A PLACE FOR MEN TO FIND RECOVERY FROM SUBSTANCE AND OTHER ADDICTIONS IN THE MIDST OF A POSITIVE FAMILY ENVIRONMENT IN NEW MARKET,VIRGINIA. THE MEN LEARN AND TAKE PART IN ORGANIC FARMING PRACTICES, COMMUNITY LIFE AND WORSHIP AND PERSONAL RECOVERY WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088055
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR COMMUNITY WORKS- IS A MENTORING AND WORK PROGRAM, DESIGNED TO ASSIST THE MEN IN RECOVERY AT OUR COMMUNITY FARM. THROUGH A LANDSCAPING BUSINESS MODEL, OUR COMMUNITY WORKS TEACHES: THE WAYS OF CHRIST THROUGH MENTORING: NEW JOB SKILLS THAT WILL BE HELPFUL IN LANDING FUTURE JOBS; BUSINESS FUNDAMENTALS; AND COMMUNITY RELATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0155367
IRS990/PYOtherRevenueAmt051799
IRS990/PYProgramServiceRevenueAmt054211
IRS990/PYRevenuesLessExpensesAmt0-9117
IRS990/PYSalariesCompEmpBnftPaidAmt0129058
IRS990/PYTotalExpensesAmt0284425
IRS990/PYTotalRevenueAmt0275308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30245
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 335,238
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01114425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0381518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61570
IRS990ScheduleA/PublicSupportPY170Pct00.59950
IRS990ScheduleA/PublicSupportTotal170Amt0935241
IRS990ScheduleA/SubstantialContributorsTotAmt0179184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01114425
IRS990ScheduleA/TotalSupportAmt01518987
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357945
IRS990ScheduleD/EquipmentGrp/BookValueAmt015354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032720
IRS990ScheduleD/LandGrp/BookValueAmt0310000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PVFCU EQUITY LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619204
IRS990ScheduleD/TotalLiabilityAmt013360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026862
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BIKE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03241
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATIONAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROSS ERB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RON COPELAND MELANIE COPELAND PRESIDENT SECRETARY HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL DATA IS AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION ADJ AND OTHER 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648906
IRS990/TotalAssetsEOYAmt0633475
IRS990/TotalAssetsGrp/BOYAmt0648906
IRS990/TotalAssetsGrp/EOYAmt0633475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163939
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348166
IRS990/TotalLiabilitiesEOYAmt0361681
IRS990/TotalLiabilitiesGrp/BOYAmt0348166
IRS990/TotalLiabilitiesGrp/EOYAmt0361681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271794
IRS990/TotalProgramServiceExpensesAmt0224825
IRS990/TotalProgramServiceRevenueAmt046930
IRS990/TotalReportableCompFromOrgAmt058380
IRS990/TotalRevenueGrp/ExclusionAmt036040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247119
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$633,475
Liabilities
$361,681
Net assets
$271,794
Revenue
$247,119
Expenses
$277,364
Net income
-$30,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$1.95$5.11$3.67$3.90$0.23
2024Detailed filing. Detailed filing data is available for this year.$7.34$2.00$5.34$5.65$5.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.75$2.40$5.36$5.19$5.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.43$1.89$5.54$5.76$5.12$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.68$4.89$7.24$4.69$2.55
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.54$2.34$3.87$3.24$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.67$1.71$2.79$2.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.60$1.81$2.74$2.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.73$1.75$2.50$2.79$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.61$2.03$2.31$2.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.59$1.90$1.86$2.44$0.58
2014Detailed filing. Detailed filing data is available for this year.$6.33$3.62$2.72$2.47$2.77$0.30
2013Summary only. Only limited summary data is available for this year.$6.49$3.48$3.01$2.75$2.84$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$3.69$3.10$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.78$3.13$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.86$3.17$2.99