Civic Intelligence

Our Community Place

990 • Fiscal year 2015 • EIN 54-1835664

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 16, 2015

17 E Johnson StreetHarrisonburg, VA 22802

(540) 442-7727

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$23,293

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$248,839

Down $384,636 (-61%) from 2014

Net Assets

Down

$189,987

Down $81,807 (-30%) from 2014

Liabilities

Down

$58,852

Down $302,829 (-84%) from 2014

Revenue

Down

$185,582

Down $61,537 (-25%) from 2014

Expenses

Down

$243,851

Down $33,513 (-12%) from 2014

Net Income

Down

-$58,269

Down $28,024 (-93%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$248,839
Liabilities$58,852
Net Assets$189,987

Operations Trend

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

2015

Revenue$185,582
Expenses$243,851
Net Income-$58,269
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$574,893
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$619,204$228,470▼ $390,734
Cash and Non-Interest-Bearing Accounts$13,936$16,515▲ $2,579
Loans From Officers Directors$20,000$10,000▼ $10,000
Accounts Receivable$335$3,854▲ $3,519
Total Assets$633,475$248,839▼ $384,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,892$24,699▼ $301,193
Accounts Payable and Accrued Expenses$4,678$17,153▲ $12,475
Unsecured Notes Loans Payable$11,111$7,000▼ $4,111
Total Liabilities$361,681$58,852▼ $302,829
Net Assets / Fund Balance
Unrestricted Net Assets$271,794$185,987▼ $85,807
Temporarily Rstr Net Assets-$4,000-
Total Net Assets Fund Balance$271,794$189,987▼ $81,807
Total Liabilities and Net Assets / Fund Balance$633,475$248,839▼ $384,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,264$24,008$156,272
Land$85,000-$85,000
Equipment$11,206$34,948$46,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron CopelandExecutive DirectorFT$23,293$23,293
Jonathan SchragFinancial CoordinatorPT$9,030$9,030

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125,804
Program Service Revenue
$58,749
Investment Income
$-46,491
Other Revenue
$47,520
All Other Contributions
$125,804
Change in Net Assets
$-58,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,754
Other Expenses$96,097
Total Fundraising Expense$9,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,543$23,093$3,131$102,767
Current Officers, Directors, Trustees, and Key Employees$21,985$9,174$1,164$32,323
Occupancy$12,795$5,902-$18,697
Payroll Taxes$9,164$3,102$398$12,664
Depreciation Depletion$8,539$2,178-$10,717
Insurance$6,094$3,114$155$9,363
Interest$4,364$4,914-$9,278
Other Expenses$2,562$831$3,283$3,283
All Other Expenses$1,657$1,467-$3,124
Fees for Services Accounting-$1,170-$1,170
Total Functional Expenses$174,042$59,855$9,954$243,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,150
Fundraising Direct Expenses$9,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Fest$11,295$11,295$2,695$8,600
Night Out$11,273$11,273$3,467$7,806
Total Events$47,150$47,150$9,295$37,855
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$10,000▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 A, Line 2

Ron copeland is executive director of the organization. His wife, melanie copeland, is board member.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the treasurer before it is filed.

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

The board of directors regularly monitors transactions that might create a potential conflict of interest.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Our Community Place
EIN
54-1835664
Phone
5404427727
Address
17 E JOHNSON STREET, HARRISONBURG, VA 22802

Signing Officer

Name
Ron Piper
Title
Treasurer
Phone
5404427727
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Copeland
Formed
1999
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
8
Employees
16
Volunteers
150

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
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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/PayrollTaxesGrp/ProgramServicesAmt09164
IRS990/PayrollTaxesGrp/TotalAmt012664
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD COPELAND
IRS990/PriorPeriodAdjustmentsAmt0-23538
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0OUR COMMUNITY WORKS
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110467
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt048399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0143286
IRS990/PYOtherRevenueAmt036040
IRS990/PYProgramServiceRevenueAmt046930
IRS990/PYRevenuesLessExpensesAmt0-30245
IRS990/PYSalariesCompEmpBnftPaidAmt0134078
IRS990/PYTotalExpensesAmt0277364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247119
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-58269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 170,319. 2011 AMOUNT: $ 113,120. 2012 AMOUNT: $ 51,799. 2013 AMOUNT: $ 46,280. 2014 AMOUNT: $ 11,464.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0834543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0392982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65950
IRS990ScheduleA/PublicSupportPY170Pct00.59950
IRS990ScheduleA/PublicSupportTotal170Amt0821640
IRS990ScheduleA/SubstantialContributorsTotAmt012903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0834543
IRS990ScheduleA/TotalSupportAmt01245804
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/BuildingsGrp/BookValueAmt0132264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156272
IRS990ScheduleD/EquipmentGrp/BookValueAmt011206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046154
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROSS ERB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RON COPELAND IS EXECUTIVE DIRECTOR OF THE ORGANIZATION. HIS WIFE, MELANIE COPELAND, IS BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REGULARLY MONITORS TRANSACTIONS THAT MIGHT CREATE A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL DATA IS AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0633475
IRS990/TotalAssetsEOYAmt0248839
IRS990/TotalAssetsGrp/BOYAmt0633475
IRS990/TotalAssetsGrp/EOYAmt0248839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125804
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174042

Document Assets

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Filings

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