Civic Intelligence

Thrive Peninsula Formerly Duco

990 • Fiscal year 2024 • EIN 54-1857664

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileTHRIVEPENINSULA.ORG
12749 Nettles DriveNewport News, VA 23606-1804

(757) 877-6211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,280,861

Up $462,005 (+25%) from 2023

Net Assets

Up

$1,686,584

Up $455,115 (+37%) from 2023

Liabilities

Up

$594,277

Up $6,890 (+1.2%) from 2023

Revenue And Expenses

Revenue

Up

$2,596,693

Up $250,072 (+11%) from 2023

Expenses

Up

$2,167,781

Up $403,087 (+23%) from 2023

Net Income

Down

$428,912

Down $153,015 (-26%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $71,250Liabilities 2011: $0Net Assets 2011: $71,2502011Assets 2012: $114,403Liabilities 2012: $0Net Assets 2012: $114,4032012Assets 2013: $126,114Liabilities 2013: $0Net Assets 2013: $126,1142013Assets 2014: $127,688Liabilities 2014: $0Net Assets 2014: $127,6882014Assets 2015: $123,060Liabilities 2015: $0Net Assets 2015: $123,0602015Assets 2016: $122,207Liabilities 2016: $0Net Assets 2016: $122,2072016Assets 2017: $239,459Liabilities 2017: $116,031Net Assets 2017: $123,4282017Assets 2018: $258,489Liabilities 2018: $108,728Net Assets 2018: $149,7612018Assets 2019: $316,529Liabilities 2019: $101,453Net Assets 2019: $215,0762019Assets 2020: $481,604Liabilities 2020: $3,380Net Assets 2020: $478,2242020Assets 2021: $641,464Liabilities 2021: $3,164Net Assets 2021: $638,3002021Assets 2022: $649,658Liabilities 2022: $5,741Net Assets 2022: $643,9172022Assets 2023: $1,818,856Liabilities 2023: $587,387Net Assets 2023: $1,231,4692023Assets 2024: $2,280,861Liabilities 2024: $594,277Net Assets 2024: $1,686,5842024Assets 2024: $2,531,479Liabilities 2024: $595,718Net Assets 2024: $1,935,7612024

Highlighted filing

2024

Assets$2,280,861
Liabilities$594,277
Net Assets$1,686,584
Open 2024 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $138,734Expenses 2011: $122,196Net Income 2011: $16,5382011Revenue 2012: $181,169Expenses 2012: $138,016Net Income 2012: $43,1532012Revenue 2013: $193,855Expenses 2013: $182,144Net Income 2013: $11,7112013Revenue 2014: $174,703Expenses 2014: $173,129Net Income 2014: $1,5742014Revenue 2015: $180,376Expenses 2015: $185,004Net Income 2015: -$4,6282015Revenue 2016: $222,929Expenses 2016: $223,782Net Income 2016: -$8532016Revenue 2017: $286,982Expenses 2017: $285,761Net Income 2017: $1,2212017Revenue 2018: $366,591Expenses 2018: $340,258Net Income 2018: $26,3332018Revenue 2019: $502,759Expenses 2019: $437,444Net Income 2019: $65,3152019Revenue 2020: $1,031,922Expenses 2020: $768,774Net Income 2020: $263,1482020Revenue 2021: $1,098,309Expenses 2021: $938,233Net Income 2021: $160,0762021Revenue 2022: $759,842Expenses 2022: $752,584Net Income 2022: $7,2582022Revenue 2023: $2,346,621Expenses 2023: $1,764,694Net Income 2023: $581,9272023Revenue 2024: $2,596,693Expenses 2024: $2,167,781Net Income 2024: $428,9122024Revenue 2024: $3,033,741Expenses 2024: $2,328,944Net Income 2024: $704,7972024

Highlighted filing

2024

Revenue$2,596,693
Expenses$2,167,781
Net Income$428,912
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,648,066
Mission and Program Overview

Mission

To provide emergency financial and food assistance to needy.

Encourage, educate, and empower our peninsula neighbors in need towards transformed and self-sustaining lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,373$1,513,065▲ $595,692
Pledges and Grants Receivable$308,651$276,601▼ $32,050
Savings and Temporary Cash Investments$200,612$250,821▲ $50,209
Cash and Non-Interest-Bearing Accounts$242,417$82,128▼ $160,289
Inventories for Sale or Use$22,055$16,900▼ $5,155
Total Assets$1,818,856$2,280,861▲ $462,005
Other Assets Total$127,748$141,346▲ $13,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,756$554,014▼ $25,742
Accounts Payable and Accrued Expenses$7,631$40,263▲ $32,632
Total Liabilities$587,387$594,277▲ $6,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,462$1,686,584▲ $1,346,122
Net Assets With Donor Restrictions$891,007--
Total Net Assets Fund Balance$1,231,469$1,686,584▲ $455,115
Total Liabilities and Net Assets / Fund Balance$1,818,856$2,280,861▲ $462,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,244,252-$1,244,252
Land$283,787-$283,787
Equipment$-14,974$46,931$31,957
Other Assets Org$2,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela YorkExecutive DiFT$84,625$84,625

Board Members and Trustees

NameTitle
Ken BradleyBoard Presid
Scott RutterBoard Secret
Allie WittkampBoard Treasu
Clarissa Mcadoo CannionBoard Vice P
Ginger Blount-mooreDirector
Jennifer DaknisDirector
Kim BradleyDirector
Rev Dr Jerome BarberDirector
Sarah SheldonDirector
Shantel Francis EsqDirector
Sue FernaaysDirector
Jean PutmanDirector Eme
Revenue and Support

Revenue Composition

Contributions and Grants
$2,589,284
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$7,186
All Other Contributions
$2,537,321
Change in Net Assets
$428,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$846,587Feeding America Guide
Total Noncash Contributions1$846,587-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,594,039
Salaries, Compensation, and Employee Benefits$413,482
Other Expenses$160,260
Total Fundraising Expense$153,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,594,039--$1,594,039
Other Salaries and Wages$203,952$27,105$66,071$297,128
Current Officers, Directors, Trustees, and Key Employees$30,563$30,563$26,196$87,322
Office Expenses$20,766$11,149-$31,915
Payroll Taxes$17,129$4,064$7,839$29,032
Fees for Services Other--$27,339$27,339
Advertising--$25,293$25,293
Insurance$21,593$1,439$960$23,992
Depreciation Depletion-$20,502-$20,502
Occupancy-$18,367-$18,367
Fees for Services Accounting-$11,370-$11,370
Other Expenses-$674-$674
Total Functional Expenses$1,888,042$126,041$153,698$2,167,781
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All members of the board do not recieve a copy of the form 990 before it is filed, but they are sent completed copies upon request. The form 990 is reviewed by the executive director before filing.”

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

“Along with a required annual statement, all transactions are monitored by the board treasurer and the executive director to ensure that the conflict of interest policy is upheld.”

Form 990, Page 6, Part VI, Line 15A

“An annual review of employee compensation occurs at the november meeting of the governing board. The overall budget, the economy and cost of living are taken into consideration along with the employee's ability to perform the job responsibilities. Periodic research on compensation and education online and in the local market are performed.”

Form 990, Page 6, Part VI, Line 15B

“See compensation for top official/key employee. No other members of the board are compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request. The organization's website and informational brochures state that financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Peninsula
EIN
54-1857664
Phone
7578776211
Address
12749 NETTLES DRIVE, NEWPORT NEWS, VA 23606-1804

Signing Officer

Name
Angela York
Title
Executive Director
Phone
7578779079
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela York
Formed
1973
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
232

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer services: information & referral/intake/receptionist duties; pantry receipt & distribution; data entry; general office administration support and other supplementary roles. Members of the governing board are volunteers.”

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IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS/REFUNDS/REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016068
IRS990/OtherRevenueTotalAmt016068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297128
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04064
IRS990/PayrollTaxesGrp/ProgramServicesAmt017129
IRS990/PayrollTaxesGrp/TotalAmt029032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PANTRY PROGRAM: SCREENED AND SERVED 18,625 PEOPLE NEEDING EMERGENCY FOOD. OTHER SUPPLIES DISTRIBUTED SUCH AS HOUSEHOLD GOODS, SUPPLIES AND OTHER ESSENTIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0924947
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0924947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02340147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01362189
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt085402
IRS990/PYOtherRevenueAmt06099
IRS990/PYRevenuesLessExpensesAmt0581927
IRS990/PYSalariesCompEmpBnftPaidAmt0317103
IRS990/PYTotalExpensesAmt01764694
IRS990/PYTotalRevenueAmt02346621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0428912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8882
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02589284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02340147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01095857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01031955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07818566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt07818566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02589284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02340147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01095857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01031955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07818566
IRS990ScheduleA/TotalSupportAmt07825139
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/BookValueAmt01244252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01244252
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-14974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031957
IRS990ScheduleD/LandGrp/BookValueAmt0283787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NEW DATABASE WIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT FOR SHED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141346
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0639167
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TOILETRIES & HSHLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD PANTRY SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt029925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1924947
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHES/HSHLD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRFT SHOP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FEEDING AM
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM INCLUDES A COMPREHENSIVE BUDGET COACHING. IF FINANCIAL ASSISTANCE IS NEEDED, PAYMENTS ARE MADE DIRECTLY TO PROVIDERS (I.E. LANDLORD FOR RENT, UTILITY COMPANIES FOR UTILITIES, ETC.)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEEDING AMERICA GUIDE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0846587
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER SERVICES: INFORMATION & REFERRAL/INTAKE/RECEPTIONIST DUTIES; PANTRY RECEIPT & DISTRIBUTION; DATA ENTRY; GENERAL OFFICE ADMINISTRATION SUPPORT AND OTHER SUPPLEMENTARY ROLES. MEMBERS OF THE GOVERNING BOARD ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD DO NOT RECIEVE A COPY OF THE FORM 990 BEFORE IT IS FILED, BUT THEY ARE SENT COMPLETED COPIES UPON REQUEST. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALONG WITH A REQUIRED ANNUAL STATEMENT, ALL TRANSACTIONS ARE MONITORED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS UPHELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REVIEW OF EMPLOYEE COMPENSATION OCCURS AT THE NOVEMBER MEETING OF THE GOVERNING BOARD. THE OVERALL BUDGET, THE ECONOMY AND COST OF LIVING ARE TAKEN INTO CONSIDERATION ALONG WITH THE EMPLOYEE'S ABILITY TO PERFORM THE JOB RESPONSIBILITIES. PERIODIC RESEARCH ON COMPENSATION AND EDUCATION ONLINE AND IN THE LOCAL MARKET ARE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE COMPENSATION FOR TOP OFFICIAL/KEY EMPLOYEE. NO OTHER MEMBERS OF THE BOARD ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S WEBSITE AND INFORMATIONAL BROCHURES STATE THAT FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01818856
IRS990/TotalAssetsEOYAmt02280861
IRS990/TotalAssetsGrp/BOYAmt01818856
IRS990/TotalAssetsGrp/EOYAmt02280861

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,861
Liabilities
$594,277
Net assets
$1,686,584
Revenue
$2,596,693
Expenses
$2,167,781
Net income
$428,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.60$1.94$3.03$2.33$0.70
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.59$1.69$2.60$2.17$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.59$1.23$2.35$1.76$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.76$0.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.10$0.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.03$0.77$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.50$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.37$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.18$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.14$0.12$0.02