Civic Intelligence

Henrico Education Foundation Incorporated

990 • Fiscal year 2018 • EIN 54-1893274

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.HENRICOGIVES.ORG
PO Box 31413Henrico, VA 23294

(804) 652-3869

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$89,808

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,138,765

Up $607,329 (+114%) from 2017

Net Assets

Up

$668,255

Up $220,602 (+49%) from 2017

Liabilities

Up

$470,510

Up $386,727 (+462%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$1,755,388

Up $1,058,925 (+152%) from 2017

Expenses

Up

$1,538,480

Up $780,451 (+103%) from 2017

Net Income

Up

$216,908

Up $278,474 (+452%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $621,441Net Assets 2010: $621,4412010Assets 2011: $636,408Liabilities 2011: $0Net Assets 2011: $636,4082011Assets 2012: $644,524Liabilities 2012: $0Net Assets 2012: $644,5242012Assets 2013: $596,862Liabilities 2013: $0Net Assets 2013: $596,8622013Assets 2014: $589,906Liabilities 2014: $0Net Assets 2014: $589,9062014Assets 2015: $568,243Liabilities 2015: $49,682Net Assets 2015: $518,5612015Assets 2016: $541,813Liabilities 2016: $51,911Net Assets 2016: $489,9022016Assets 2017: $531,436Liabilities 2017: $83,783Net Assets 2017: $447,6532017Assets 2018: $1,138,765Liabilities 2018: $470,510Net Assets 2018: $668,2552018Assets 2019: $763,891Liabilities 2019: $179,972Net Assets 2019: $583,9192019Assets 2020: $1,039,944Liabilities 2020: $349,362Net Assets 2020: $690,5822020Assets 2021: $1,910,582Liabilities 2021: $564,894Net Assets 2021: $1,345,6882021Assets 2022: $3,251,302Liabilities 2022: $210,136Net Assets 2022: $3,041,1662022Assets 2023: $2,571,093Liabilities 2023: $418,691Net Assets 2023: $2,152,4022023Assets 2024: $4,146,653Liabilities 2024: $244,161Net Assets 2024: $3,902,4922024

Highlighted filing

2018

Assets$1,138,765
Liabilities$470,510
Net Assets$668,255
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $221,299Expenses 2010: $268,003Net Income 2010: -$46,7042010Expenses 2011: $256,5262011Expenses 2012: $301,3812012Revenue 2013: $364,136Expenses 2013: $420,698Net Income 2013: -$56,5622013Revenue 2014: $346,965Expenses 2014: $393,974Net Income 2014: -$47,0092014Revenue 2015: $338,863Expenses 2015: $396,413Net Income 2015: -$57,5502015Revenue 2016: $381,648Expenses 2016: $399,047Net Income 2016: -$17,3992016Revenue 2017: $696,463Expenses 2017: $758,029Net Income 2017: -$61,5662017Revenue 2018: $1,755,388Expenses 2018: $1,538,480Net Income 2018: $216,9082018Revenue 2019: $1,503,798Expenses 2019: $1,544,781Net Income 2019: -$40,9832019Revenue 2020: $2,938,287Expenses 2020: $2,814,241Net Income 2020: $124,0462020Revenue 2021: $5,313,927Expenses 2021: $4,718,115Net Income 2021: $595,8122021Revenue 2022: $10,032,205Expenses 2022: $8,531,271Net Income 2022: $1,500,9342022Revenue 2023: $9,901,546Expenses 2023: $9,674,229Net Income 2023: $227,3172023Revenue 2024: $8,491,128Expenses 2024: $7,938,462Net Income 2024: $552,6662024

Highlighted filing

2018

Revenue$1,755,388
Expenses$1,538,480
Net Income$216,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,831,986
Mission and Program Overview

Mission

The mission of the henrico education foundation (hef) is to strengthen public education by advancing innovative programs and initiatives designed to improve student achievement.

To strengthen public education by advancing innovative programs and initiatives designed to improve student acheivement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,555$759,351▲ $636,796
Investments in Publicly Traded Securities$329,406$289,055▼ $40,351
Pledges and Grants Receivable$37,500$68,479▲ $30,979
Accounts Receivable$23,943$9,281▼ $14,662
Land, Buildings, and Equipment, Net$0$6,695▲ $6,695
Prepaid Expenses and Deferred Charges$18,032$4,793▼ $13,239
Total Assets$531,436$1,138,765▲ $607,329
Other Assets Total$0$1,111▲ $1,111
Liabilities
Accounts Payable and Accrued Expenses$36,883$356,510▲ $319,627
Deferred Revenue$46,900$114,000▲ $67,100
Total Liabilities$83,783$470,510▲ $386,727
Net Assets / Fund Balance
Temporarily Rstr Net Assets$340,552$559,906▲ $219,354
Unrestricted Net Assets$65,982$57,780▼ $8,202
Permanently Rstr Net Assets$41,119$50,569▲ $9,450
Total Net Assets Fund Balance$447,653$668,255▲ $220,602
Total Liabilities and Net Assets / Fund Balance$531,436$1,138,765▲ $607,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,695-$6,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$41,119$9,450--$50,569
2016$35,575$5,544--$41,119
2015$0$35,575--$35,575
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike TaylorExecutive DirectorFT$45,449$44,359$89,808

Board Members and Trustees

NameTitle
Betsy BeamerAdvisory Board Chair
Bob MichieImmediate Past President
Veronica HincklePresident
Alison CrehoreDirector
Anne PoatesDirector
Anne SchafferDirector
Delphine HartselDirector
Gerald BrittDirector
Jack ReasorDirector
John DelandroDirector
Lori KrenikDirector
Monica Brinkley DavisDirector
Randall WelchDirector
Randy SullivanDirector
Robert NombergDirector
Russell SingerDirector
Savon SampsonDirector
Stephen HalseyDirector
Tamara Charity-brownDirector
Wes SimonDirector
Michael McculloughSecretary
Jeff RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,713,018
Program Service Revenue
$0
Investment Income
$16,103
Other Revenue
$26,267
All Other Contributions
$440,782
Change in Net Assets
$216,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,755,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,059
Total Revenue per Audited Statements
$1,874,447
Total Revenue per Form 990
$1,755,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,265,262
Salaries, Compensation, and Employee Benefits$194,967
Total Fundraising Expense$103,323
Other Expenses$78,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,237,817--$1,237,817
Other Salaries and Wages$49,854-$49,513$99,367
Current Officers, Directors, Trustees, and Key Employees$26,930$26,930$26,930$80,790
Grants to Domestic Individuals$27,445--$27,445
Office Expenses$5,644$5,644$5,644$16,932
Fees for Services Other$8,312$8,312-$16,624
Payroll Taxes$6,864$2,610$5,336$14,810
Conferences and Meetings$3,410$3,410$3,410$10,230
Fees for Services Accounting-$9,800-$9,800
Advertising--$8,659$8,659
Insurance$1,162$1,162$1,162$3,486
Information Technology--$2,200$2,200
All Other Expenses$221$1,500-$1,721
Other Expenses$469$469$469$1,407
Total Functional Expenses$1,370,140$65,017$103,323$1,538,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,653,845
Expenses per Audited Statements$1,538,480
Total Expenses per Form 990$1,538,480
Expenses Not Reported on Form 990$115,365
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Henrico County Public SchoolsHenrico, VAGovGrant and Awards$1,237,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,300
Fundraising Direct Expenses$16,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,300$42,300$16,033$26,267
Total Events$42,300$42,300$16,033$26,267
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
Audit committee
No
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
Yes
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 B, Line 11B

“The board annually reviews a draft of the 990 at a board meeting or electronically.”

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

“All board members, officers and support staff are required to disclose annually any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary was reviewed by a search committee under the guidance of a consultant. Annual reviews will be conducted by the hef board executive committee. Ed pay is in line with industry standards and meets county hr policies. The director's salary must be approved by the hcps board of education. The director is also required to sign an annual contract with hcps and hef.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Henrico Education Foundation Inc
EIN
54-1893274
Phone
8046523869
Address
PO BOX 31413, HENRICO, VA 23294

Signing Officer

Name
Michael W Taylor
Title
Executive Director
Phone
8046523869
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Taylor
Formed
1993
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
66

Preparer

Firm
Yount Hyde & Barbour Pc
Address
9954 MAYLAND DRIVE SUITE 2300, RICHMOND, VA 23233
Preparer
Olivia a Hutton CPA
Phone
8045531900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is required to recognize measure, classify, and disclose in the financial statements uncertain tax positions taken or expected to be taken in the foundation's tax returns. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubit). Management has determined that the foundation does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's tax returns will not be challenged by the taxing authorities and that the foundation will not be subject to additional tax, penalties, and interest as a result of such challenge. The foundation is generally no longer subject to examination by the internal revenue service for years before fiscal year ended june 30, 2015.”

Raw XML AppendixShowing 400 of 578 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/Desc0THE FOUNDATION'S PROGRAMS PREPARE K-12 STUDENTS FOR SUCCESS IN COLLEGE,CAREER, AND COMMUNITY; STRENGTHEN EDUCATIONAL LEADERS; DEVELOP STRONGCOMMUNITIES THAT IMPACT SCHOOL SUCCESS, AND SERVE AS A CATALYST FORINNOVATION IN HENRICO COUNTY, VIRGINIA PUBLIC SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2245449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2244359
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADVISORY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016033
IRS990/FundraisingGrossIncomeAmt042300
IRS990/GainOrLossGrp/SecuritiesAmt02308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01272194
IRS990/GrantAmt01265262
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027445
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027445
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01237817
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01237817
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062873
IRS990/GrossReceiptsAmt01831986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02200
IRS990/InformationTechnologyGrp/TotalAmt02200
IRS990/InsuranceGrp/FundraisingAmt01162
IRS990/InsuranceGrp/ManagementAndGeneralAmt01162
IRS990/InsuranceGrp/ProgramServicesAmt01162
IRS990/InsuranceGrp/TotalAmt03486
IRS990/InvestmentIncomeGrp/ExclusionAmt013795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013795
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0329406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0289055
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06695
IRS990/LandBldgEquipCostOrOtherBssAmt06695
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060565
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HENRICO EDUCATION FOUNDATION (HEF) IS TO STRENGTHEN PUBLIC EDUCATION BY ADVANCING INNOVATIVE PROGRAMS AND INITIATIVES DESIGNED TO IMPROVE STUDENT ACHIEVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0447653
IRS990/NetAssetsOrFundBalancesEOYAmt0668255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1888
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05644
IRS990/OfficeExpensesGrp/ProgramServicesAmt05644
IRS990/OfficeExpensesGrp/TotalAmt016932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1BOARD MEALS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3469
IRS990/OtherExpensesGrp/ProgramServicesAmt0533
IRS990/OtherExpensesGrp/ProgramServicesAmt11479
IRS990/OtherExpensesGrp/ProgramServicesAmt2469
IRS990/OtherExpensesGrp/TotalAmt02993
IRS990/OtherExpensesGrp/TotalAmt12624
IRS990/OtherExpensesGrp/TotalAmt21575
IRS990/OtherExpensesGrp/TotalAmt31407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049854
IRS990/OtherSalariesAndWagesGrp/TotalAmt099367
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02610
IRS990/PayrollTaxesGrp/ProgramServicesAmt06864
IRS990/PayrollTaxesGrp/TotalAmt014810
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041119
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050569
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04793
IRS990/PrincipalOfficerNm0MICHAEL W TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0547314
IRS990/PYInvestmentIncomeAmt013296
IRS990/PYOtherExpensesAmt032163
IRS990/PYOtherRevenueAmt022045
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-61566
IRS990/PYSalariesCompEmpBnftPaidAmt0178552
IRS990/PYTotalExpensesAmt0758029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01713018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03246225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012273

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,765
Liabilities
$470,510
Net assets
$668,255
Revenue
$1,755,388
Expenses
$1,538,480
Net income
$216,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.24$3.90$8.49$7.94$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.42$2.15$9.90$9.67$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.21$3.04$10.0$8.53$1.50
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.56$1.35$5.31$4.72$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$2.94$2.81$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$1.50$1.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.47$0.67$1.76$1.54$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.70$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.38$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.34$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.35$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.36$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.22$0.27$0.05