Civic Intelligence

Eastern Shore Community College Foundation

990 • Fiscal year 2016 • EIN 54-1865751

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileN/A
29300 Lankford HighwayMelfa, VA 23410

(757) 787-1789

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,860,966

Up $483,647 (+14%) from 2015

Net Assets

Up

$3,850,952

Up $489,498 (+15%) from 2015

Liabilities

Down

$10,014

Down $5,851 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

Down

$721,635

Down $1,627,249 (-69%) from 2015

Expenses

Up

$373,860

Up $53,515 (+17%) from 2015

Net Income

Down

$347,775

Down $1,680,764 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,563,462Liabilities 2010: $1,191Net Assets 2010: $1,562,2712010Assets 2011: $1,398,234Liabilities 2011: $1,221Net Assets 2011: $1,397,0132011Assets 2012: $1,402,549Liabilities 2012: $1,475Net Assets 2012: $1,401,0742012Assets 2013: $1,486,158Liabilities 2013: $1,171Net Assets 2013: $1,484,9872013Assets 2014: $1,500,190Liabilities 2014: $32,906Net Assets 2014: $1,467,2842014Assets 2015: $3,377,319Liabilities 2015: $15,865Net Assets 2015: $3,361,4542015Assets 2016: $3,860,966Liabilities 2016: $10,014Net Assets 2016: $3,850,9522016Assets 2017: $4,093,522Liabilities 2017: $1,633Net Assets 2017: $4,091,8892017Assets 2018: $3,747,464Liabilities 2018: $2,381Net Assets 2018: $3,745,0832018Assets 2019: $4,621,791Liabilities 2019: $81,817Net Assets 2019: $4,539,9742019Assets 2020: $4,606,168Liabilities 2020: $52,979Net Assets 2020: $4,553,1892020Assets 2021: $4,765,078Liabilities 2021: $29,402Net Assets 2021: $4,735,6762021Assets 2022: $4,508,309Liabilities 2022: $27,444Net Assets 2022: $4,480,8652022Assets 2023: $5,189,481Liabilities 2023: $57,003Net Assets 2023: $5,132,4782023Assets 2024: $5,698,672Liabilities 2024: $55,684Net Assets 2024: $5,642,9882024

Highlighted filing

2016

Assets$3,860,966
Liabilities$10,014
Net Assets$3,850,952
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $168,4322010Expenses 2011: $322,8262011Expenses 2012: $269,1812012Revenue 2013: $219,320Expenses 2013: $265,284Net Income 2013: -$45,9642013Revenue 2014: $207,127Expenses 2014: $264,154Net Income 2014: -$57,0272014Revenue 2015: $2,348,884Expenses 2015: $320,345Net Income 2015: $2,028,5392015Revenue 2016: $721,635Expenses 2016: $373,860Net Income 2016: $347,7752016Revenue 2017: $376,918Expenses 2017: $450,587Net Income 2017: -$73,6692017Revenue 2018: $297,696Expenses 2018: $428,711Net Income 2018: -$131,0152018Revenue 2019: $868,042Expenses 2019: $463,239Net Income 2019: $404,8032019Revenue 2020: $625,907Expenses 2020: $689,286Net Income 2020: -$63,3792020Revenue 2021: $753,171Expenses 2021: $672,058Net Income 2021: $81,1132021Revenue 2022: $932,664Expenses 2022: $771,183Net Income 2022: $161,4812022Revenue 2023: $1,096,391Expenses 2023: $755,003Net Income 2023: $341,3882023Revenue 2024: $849,822Expenses 2024: $778,944Net Income 2024: $70,8782024

Highlighted filing

2016

Revenue$721,635
Expenses$373,860
Net Income$347,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$743,166
Mission and Program Overview

Mission

Provide educational loans, scholarships, or grants in aid for students of the eastern shore community college, and direct support to the eastern shore community college.

Provide educational support, scholarships, or grants in aid for students of the Eastern Shore Community College, and direct support to the Eastern Shore Community College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,700,553$3,151,255▲ $450,702
Pledges and Grants Receivable$471,682$541,130▲ $69,448
Cash and Non-Interest-Bearing Accounts$177,681$158,581▼ $19,100
Accounts Receivable$27,403$10,000▼ $17,403
Total Assets$3,377,319$3,860,966▲ $483,647
Liabilities
Accounts Payable and Accrued Expenses$15,865$10,014▼ $5,851
Total Liabilities$15,865$10,014▼ $5,851
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,725,669$2,158,710▲ $433,041
Unrestricted Net Assets$918,917$901,415▼ $17,502
Permanently Rstr Net Assets$716,868$790,827▲ $73,959
Total Net Assets Fund Balance$3,361,454$3,850,952▲ $489,498
Total Liabilities and Net Assets / Fund Balance$3,377,319$3,860,966▲ $483,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$716,868$43,086▲ $56,459$8,589$790,827
2015$765,121-▼ $17,997$3,968$716,868
2014$750,159$1,950▲ $44,985$15,509$765,121
2013$693,447$1,141▲ $87,184-$750,159
2012$637,966$350▲ $67,797-$693,447
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff HollandCollege Board Chair
Roberta NewmanPresident
Billy GreerDirector
Calvert SeyboltDirector
Caroline MasseyDirector
David LandsbergerDirector
John FiegeDirector
Nancy JamesDirector
Rachel KellamDirector
Robert J BloxomDirector
Ron VanGeijnDirector
Tom YoungDirector
Wayne BellDirector
Wendy LillistonDirector
Linda GloverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$652,466
Program Service Revenue
$0
Investment Income
$74,705
Other Revenue
$-5,536
All Other Contributions
$652,466
Change in Net Assets
$347,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,723
Total Revenue per Audited Statements
$863,358
Total Revenue per Form 990
$721,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,237
Total Fundraising Expense$80,727
Professional Fundraising Fees$69,275
Grants and Similar Amounts Paid$52,957
Salaries, Compensation, and Employee Benefits$22,391

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$69,275$69,275
Grants to Domestic Orgs$52,957--$52,957
Other Expenses$11,452$11,452$11,452$34,356
All Other Expenses$21,143$4,364-$25,507
Other Salaries and Wages$22,391--$22,391
Fees for Service Investment Mgmnt Fees$15,104--$15,104
Fees for Services Accounting-$8,400-$8,400
Advertising$6,131--$6,131
Office Expenses-$2,635-$2,635
Insurance$1,371--$1,371
Total Functional Expenses$266,282$26,851$80,727$373,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,860
Total Expenses per Audited Statements$373,860
Total Expenses per Form 990$373,860
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$69,275
Fundraising Direct Expenses$21,531
Fundraising Gross Income$15,995

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,690$8,690$7,365$1,325
Various Fundraisers$7,305$7,305$14,166$-6,861
Total Events$15,995$15,995$21,531$-5,536
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
Audit committee
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, Part VI, Section B, line 11B

“Form 990, Part VI, Line 11b - Organization's Process to Review Form 990. The organization's tax returns are preparded by an outside CPA firm that also performs their annual audit. A completed Draft of the Form 990 is givento the Executive Director for her review along with key officers of the organization. After their review approval, the return is filed. The as-filed Form 990 is presented to the Board and discussed at the first board meeting after filing. Form 990, Part VI, Line 19 - Governing Document Disclosure Explanation Documents are available upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Shore Community
EIN
54-1865751
Phone
7577871789
Address
29300 Lankford Highway, Melfa, VA 23410

Signing Officer

Name
Eve Belote
Title
Executive director
Phone
7577871789
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Belote
Formed
1997
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Leatherbury-Broache & Co PC
Address
PO Box 240, Accomac, VA 23301
Preparer
Robert Leatherbury
Phone
7577874444
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Institutional Support
IRS990/OtherExpensesGrp/Desc1Academic Support - Rest
IRS990/OtherExpensesGrp/Desc2Grant Expense
IRS990/OtherExpensesGrp/Desc3Development Dir Support
IRS990/OtherExpensesGrp/FundraisingAmt011452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011452
IRS990/OtherExpensesGrp/ProgramServicesAmt050860
IRS990/OtherExpensesGrp/ProgramServicesAmt149144
IRS990/OtherExpensesGrp/ProgramServicesAmt235729
IRS990/OtherExpensesGrp/ProgramServicesAmt311452
IRS990/OtherExpensesGrp/TotalAmt050860
IRS990/OtherExpensesGrp/TotalAmt149144
IRS990/OtherExpensesGrp/TotalAmt235729
IRS990/OtherExpensesGrp/TotalAmt334356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022391
IRS990/OtherSalariesAndWagesGrp/TotalAmt022391
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0716868
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0790827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0471682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0541130
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Eve Belote
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide financial assistance to the Eastern Shore Community College for transportation assistance, recruitment and marketing, and other needed professional services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt061001
IRS990/PYContributionsGrantsAmt02280468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061826
IRS990/PYOtherExpensesAmt0200207
IRS990/PYOtherRevenueAmt06590
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02028539
IRS990/PYSalariesCompEmpBnftPaidAmt022437
IRS990/PYTotalExpensesAmt0320345
IRS990/PYTotalProfFndrsngExpnsAmt036700
IRS990/PYTotalRevenueAmt02348884
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0347775
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02280469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03416789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251551
IRS990ScheduleA/PublicSupportCY170Pct00.93140
IRS990ScheduleA/PublicSupportPY170Pct00.92900
IRS990ScheduleA/PublicSupportTotal170Amt03416789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02280469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03416789
IRS990ScheduleA/TotalSupportAmt03668340
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/CYEndwmtFundGrp/AdministrativeExpensesAmt05297
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0716868
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043086
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0790827
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056459
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0765121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0716868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0750159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0765121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0693447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0750159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt031613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0637966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0693447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067797
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373860
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0141723
IRS990ScheduleD/RevenueNotReportedAmt0141723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0721635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0373860
IRS990ScheduleD/TotalRevenuePerForm990Amt0721635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373860
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0C Campaign
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-64625
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0The Curtis Group
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt064625
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02512 Shepards Lane
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Virginia Beach
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd023454
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014166
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-64625
IRS990ScheduleG/TotalRetainedByContractorsAmt064625
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11b - Organization's Process to Review Form 990. The organization's tax returns are preparded by an outside CPA firm that also performs their annual audit. A completed Draft of the Form 990 is givento the Executive Director for her review along with key officers of the organization. After their review approval, the return is filed. The as-filed Form 990 is presented to the Board and discussed at the first board meeting after filing. Form 990, Part VI, Line 19 - Governing Document Disclosure Explanation Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,860,966
Liabilities
$10,014
Net assets
$3,850,952
Revenue
$721,635
Expenses
$373,860
Net income
$347,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.06$5.64$0.85$0.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.06$5.13$1.10$0.76$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.48$0.93$0.77$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.03$4.74$0.75$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.05$4.55$0.63$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.08$4.54$0.87$0.46$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.30$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.38$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.72$0.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$2.35$0.32$2.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.21$0.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.22$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.17