Civic Intelligence

Our Community Place

990 • Fiscal year 2017 • EIN 54-1835664

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 25, 2017

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$247,815

Down $16,344 (-6.2%) from 2016

Net Assets

Down

$174,596

Down $28,800 (-14%) from 2016

Liabilities

Up

$73,219

Up $12,456 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Up

$250,266

Up $19,279 (+8.3%) from 2016

Expenses

Up

$279,066

Up $61,488 (+28%) from 2016

Net Income

Down

-$28,800

Down $42,209 (-315%) from 2016

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

2017

Assets$247,815
Liabilities$73,219
Net Assets$174,596
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$250,266
Expenses$279,066
Net Income-$28,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$260,044
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,178$244,400▼ $3,778
Loans From Officers Directors$10,000$6,700▼ $3,300
Cash and Non-Interest-Bearing Accounts$14,789$2,169▼ $12,620
Accounts Receivable$1,072$1,221▲ $149
Savings and Temporary Cash Investments$120$25▼ $95
Total Assets$264,159$247,815▼ $16,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,469$41,351▲ $21,882
Accounts Payable and Accrued Expenses$24,294$19,668▼ $4,626
Unsecured Notes Loans Payable$7,000$5,500▼ $1,500
Total Liabilities$60,763$73,219▲ $12,456
Net Assets / Fund Balance
Unrestricted Net Assets$185,355$170,568▼ $14,787
Temporarily Rstr Net Assets$18,041$4,028▼ $14,013
Total Net Assets Fund Balance$203,396$174,596▼ $28,800
Total Liabilities and Net Assets / Fund Balance$264,159$247,815▼ $16,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,659$32,797$182,456
Land$85,000-$85,000
Other Land Buildings$6,848$27,780$34,628
Equipment$2,893$7,656$10,549
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron CopelandExecutive DiFT$37,500$37,500

Board Members and Trustees

NameTitle
Jan JennerPresident
Christine MaphisDirector
Jonathan SchragDirector
Karen ThomasDirector
Margot HeffernanDirector
Melaine CopelandDirector
Randy NutterDirector
Rick CastenedaDirector
Ross ErbDirector
Jill LassiterSecretary
Ron PiperTreasurer
Sharon MaiewskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,809
Program Service Revenue
$9,362
Investment Income
$0
Other Revenue
$50,095
All Other Contributions
$190,809
Change in Net Assets
$-28,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,625
Other Expenses$90,502
Total Fundraising Expense$14,272
Grants and Similar Amounts Paid$1,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,664$17,544$6,748$134,956
Current Officers, Directors, Trustees, and Key Employees$30,750$4,875$1,875$37,500
Occupancy$15,968$2,069$749$18,786
Payroll Taxes$11,652$1,818$699$14,169
Insurance$7,882$2,815$336$11,033
Depreciation Depletion$7,342$1,376$459$9,177
Fees for Services Accounting-$6,629-$6,629
Office Expenses$1,664$3,073$1,851$6,588
Information Technology$1,818$1,593$1,311$4,722
Conferences and Meetings$2,871$455$175$3,501
Grants to Domestic Individuals$1,939--$1,939
Interest$586$853$28$1,467
Advertising$121$782$21$924
Other Expenses$165$27$20$20
Total Functional Expenses$220,885$43,909$14,272$279,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,633
Fundraising Direct Expenses$9,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Out$18,389$18,389$2,831$15,558
The Walk$14,777$14,777$2,615$12,162
Total Events$47,633$47,633$9,778$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$10,000$6,700▼ $3,300
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, Page 6, Part VI, Line 2

“Melaine copeland ron copeland director exe director husband”

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

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

Form 990, Page 6, Part VI, Line 12C

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

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

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
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Copeland
Formed
1999
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
300

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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0749
IRS990/OccupancyGrp/ManagementAndGeneralAmt02069
IRS990/OccupancyGrp/ProgramServicesAmt015968
IRS990/OccupancyGrp/TotalAmt018786
IRS990/OfficeExpensesGrp/FundraisingAmt01851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03073
IRS990/OfficeExpensesGrp/ProgramServicesAmt01664
IRS990/OfficeExpensesGrp/TotalAmt06588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ProgramServicesAmt025047
IRS990/OtherExpensesGrp/ProgramServicesAmt12416
IRS990/OtherExpensesGrp/ProgramServicesAmt2165
IRS990/OtherExpensesGrp/TotalAmt025074
IRS990/OtherExpensesGrp/TotalAmt12416
IRS990/OtherExpensesGrp/TotalAmt2165
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012240
IRS990/OtherRevenueTotalAmt012240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134956
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01818
IRS990/PayrollTaxesGrp/ProgramServicesAmt011652
IRS990/PayrollTaxesGrp/TotalAmt014169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON COPELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09495
IRS990/PYInvestmentIncomeAmt0-45
IRS990/PYOtherExpensesAmt065840
IRS990/PYOtherRevenueAmt052651
IRS990/PYProgramServiceRevenueAmt010306
IRS990/PYRevenuesLessExpensesAmt013409
IRS990/PYSalariesCompEmpBnftPaidAmt0142243
IRS990/PYTotalExpensesAmt0217578
IRS990/PYTotalRevenueAmt0230987
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0129,211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0817925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84790
IRS990ScheduleA/PublicSupportPY170Pct00.75570
IRS990ScheduleA/PublicSupportTotal170Amt0803151
IRS990ScheduleA/SubstantialContributorsTotAmt014774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0817925
IRS990ScheduleA/TotalSupportAmt0947168
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/BookValueAmt0149659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182456
IRS990ScheduleD/EquipmentGrp/BookValueAmt02893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010549
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROSS ERB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06700
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELAINE COPELAND RON COPELAND DIRECTOR EXE DIRECTOR HUSBAND
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, 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$247,815
Liabilities
$73,219
Net assets
$174,596
Revenue
$250,266
Expenses
$279,066
Net income
-$28,800
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