Civic Intelligence

Our Community Place

990 • Fiscal year 2016 • EIN 54-1835664

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 29, 2016

Organization ProfileWWW.OURCOMMUNITYPLACE.ORG
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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$264,159

Up $15,320 (+6.2%) from 2015

Net Assets

Up

$203,396

Up $13,409 (+7.1%) from 2015

Liabilities

Up

$60,763

Up $1,911 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$230,987

Up $45,405 (+24%) from 2015

Expenses

Down

$217,578

Down $26,273 (-11%) from 2015

Net Income

Up

$13,409

Up $71,678 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$264,159
Liabilities$60,763
Net Assets$203,396
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$230,987
Expenses$217,578
Net Income$13,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$242,765
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$228,470$248,178▲ $19,708
Cash and Non-Interest-Bearing Accounts$16,515$14,789▼ $1,726
Loans From Officers Directors$10,000$10,000→ $0
Accounts Receivable$3,854$1,072▼ $2,782
Savings and Temporary Cash Investments-$120-
Total Assets$248,839$264,159▲ $15,320
Liabilities
Accounts Payable and Accrued Expenses$17,153$24,294▲ $7,141
Mortgage Notes Payable Secured by Investment Property$24,699$19,469▼ $5,230
Unsecured Notes Loans Payable$7,000$7,000→ $0
Total Liabilities$58,852$60,763▲ $1,911
Net Assets / Fund Balance
Unrestricted Net Assets$185,987$195,355▲ $9,368
Temporarily Rstr Net Assets$4,000$8,041▲ $4,041
Total Net Assets Fund Balance$189,987$203,396▲ $13,409
Total Liabilities and Net Assets / Fund Balance$248,839$264,159▲ $15,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,492$27,964$179,456
Land$85,000-$85,000
Equipment$11,686$31,591$43,277
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron CopelandExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Ross ErbPresident
Jan JennerVice President
Jonathan SchragDirector
Karen ThomasDirector
Melaine CopelandDirector
Randy NutterDirector
Sharon MaiewskiDirector
Jill LassiterSecretary
Ron PiperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,075
Program Service Revenue
$10,306
Investment Income
$-45
Other Revenue
$52,651
All Other Contributions
$168,075
Change in Net Assets
$13,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,243
Other Expenses$65,840
Total Fundraising Expense$15,511
Grants and Similar Amounts Paid$9,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,560$14,640$6,800$68,000
Other Salaries and Wages$51,248$8,559$4,272$64,079
Occupancy$13,399$1,332$484$15,215
Payroll Taxes$7,527$1,785$852$10,164
Insurance$5,988$3,704$338$10,030
Depreciation Depletion$5,787$1,090$327$7,204
Office Expenses$2,686$2,302$2,015$7,003
Grants to Domestic Individuals$5,529--$5,529
Information Technology$3,350$795$379$4,524
Foreign Grants$3,966--$3,966
Fees for Services Accounting-$2,320-$2,320
Interest$931$1,087$44$2,062
Other Expenses$35$149-$35
All Other Expenses-$25-$25
Total Functional Expenses$164,279$37,788$15,511$217,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,313
Fundraising Direct Expenses$11,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Walk$17,557$17,557$5,127$12,430
Night Out$16,870$16,870$5,255$11,615
Total Events$57,313$57,313$11,733$45,580
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$10,000$10,000→ $0
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, melaine copeland, is board ember.”

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
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Copeland
Formed
1999
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
150

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Raw XML AppendixShowing 400 of 464 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/Desc0OUR COMMUNITY PLACE - A COMMUNITY CENTER WELCOMING ANYONE IN THE WORLD AND WORKING TO ADDRESS THE NEEDS OF HARRISONBURG'S MOST VULNERABLE POPULATIONS. THE COMMUNITY CENTER PROVIDES FREE MEALS, FREE INTERNET AND PHONE ACCESS, FREE SHOWERS, WASHER AND DRYER USE, ALONG WITH CREATIVE PROGRAMMING THAT PROMOTES PERSONAL GROWTH AND COMMUNITY WELL BEING.
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IRS990/OtherExpensesGrp/TotalAmt11336
IRS990/OtherExpensesGrp/TotalAmt2149
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07071
IRS990/OtherRevenueTotalAmt07071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051248
IRS990/OtherSalariesAndWagesGrp/TotalAmt064079
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01785
IRS990/PayrollTaxesGrp/ProgramServicesAmt07527
IRS990/PayrollTaxesGrp/TotalAmt010164
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD COPELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-46491
IRS990/PYOtherExpensesAmt096097
IRS990/PYOtherRevenueAmt047520
IRS990/PYProgramServiceRevenueAmt058749
IRS990/PYRevenuesLessExpensesAmt0-58269
IRS990/PYSalariesCompEmpBnftPaidAmt0147754
IRS990/PYTotalExpensesAmt0243851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185582
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt013409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 113,120. 2012 AMOUNT: $ 51,799. 2013 AMOUNT: $ 46,280. 2014 AMOUNT: $ 11,464. 2015 AMOUNT: $ 10,306.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75570
IRS990ScheduleA/PublicSupportPY170Pct00.65950
IRS990ScheduleA/PublicSupportTotal170Amt0791815
IRS990ScheduleA/SubstantialContributorsTotAmt013254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805069
IRS990ScheduleA/TotalSupportAmt01047753
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/BookValueAmt0151492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179456
IRS990ScheduleD/EquipmentGrp/BookValueAmt011686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043277
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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, MELAINE COPELAND, IS BOARD EMBER.
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/BOYAmt04000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08041
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248839
IRS990/TotalAssetsEOYAmt0264159
IRS990/TotalAssetsGrp/BOYAmt0248839
IRS990/TotalAssetsGrp/EOYAmt0264159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168075
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015511
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037788

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,159
Liabilities
$60,763
Net assets
$203,396
Revenue
$230,987
Expenses
$217,578
Net income
$13,409
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