Civic Intelligence

Autism Program of Virginia Inc. Tap-VA Inc.

990 • Fiscal year 2019 • EIN 54-1927904

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization Profilewww.autismva.org
4108 E Parham RoadRichmond, VA 23228

(804) 355-0300

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,707

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,269,233

Down $264,055 (-7.5%) from 2018

Net Assets

Down

$3,109,059

Down $203,179 (-6.1%) from 2018

Liabilities

Down

$160,174

Down $60,876 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin24th percentile

Revenue

Down

$3,024,634

Down $510,787 (-14%) from 2018

Expenses

Down

$3,227,813

Down $196,549 (-5.7%) from 2018

Net Income

Down

-$203,179

Down $314,238 (-283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2011: $1,045,121Liabilities 2011: $264,183Net Assets 2011: $780,9382011Assets 2012: $1,251,826Liabilities 2012: $318,883Net Assets 2012: $932,9432012Assets 2013: $1,499,107Liabilities 2013: $458,629Net Assets 2013: $1,040,4782013Assets 2014: $1,545,012Liabilities 2014: $316,674Net Assets 2014: $1,228,3382014Assets 2015: $1,718,908Liabilities 2015: $358,628Net Assets 2015: $1,360,2802015Assets 2016: $1,875,888Liabilities 2016: $215,088Net Assets 2016: $1,660,8002016Assets 2017: $3,323,723Liabilities 2017: $113,115Net Assets 2017: $3,210,6082017Assets 2018: $3,533,288Liabilities 2018: $221,050Net Assets 2018: $3,312,2382018Assets 2019: $3,269,233Liabilities 2019: $160,174Net Assets 2019: $3,109,0592019Assets 2020: $3,408,707Liabilities 2020: $315,378Net Assets 2020: $3,093,3292020Assets 2021: $4,143,998Liabilities 2021: $97,184Net Assets 2021: $4,046,8142021Assets 2022: $4,096,905Liabilities 2022: $85,980Net Assets 2022: $4,010,9252022Assets 2023: $4,450,040Liabilities 2023: $106,645Net Assets 2023: $4,343,3952023Assets 2024: $8,223,108Liabilities 2024: $4,041,211Net Assets 2024: $4,181,8972024

Highlighted filing

2019

Assets$3,269,233
Liabilities$160,174
Net Assets$3,109,059
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,085,101Expenses 2011: $1,998,401Net Income 2011: $86,7002011Expenses 2012: $2,165,8182012Expenses 2013: $2,272,2032013Revenue 2014: $2,607,507Expenses 2014: $2,399,891Net Income 2014: $207,6162014Revenue 2015: $2,750,069Expenses 2015: $2,541,645Net Income 2015: $208,4242015Revenue 2016: $2,861,313Expenses 2016: $2,567,018Net Income 2016: $294,2952016Revenue 2017: $4,065,293Expenses 2017: $4,079,206Net Income 2017: -$13,9132017Revenue 2018: $3,535,421Expenses 2018: $3,424,362Net Income 2018: $111,0592018Revenue 2019: $3,024,634Expenses 2019: $3,227,813Net Income 2019: -$203,1792019Revenue 2020: $2,377,903Expenses 2020: $2,393,633Net Income 2020: -$15,7302020Revenue 2021: $1,924,204Expenses 2021: $1,394,587Net Income 2021: $529,6172021Revenue 2022: $1,454,765Expenses 2022: $1,224,909Net Income 2022: $229,8562022Revenue 2023: $1,678,369Expenses 2023: $1,500,786Net Income 2023: $177,5832023Revenue 2024: $3,873,070Expenses 2024: $3,840,767Net Income 2024: $32,3032024

Highlighted filing

2019

Revenue$3,024,634
Expenses$3,227,813
Net Income-$203,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$3,024,634
Mission and Program Overview

Mission

To provide leadership in the implementation of a statewide system of autism support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,807,625-
Land, Buildings, and Equipment, Net$932,912$865,704▼ $67,208
Savings and Temporary Cash Investments$2,301,423$413,759▼ $1,887,664
Cash and Non-Interest-Bearing Accounts$213,023$107,401▼ $105,622
Accounts Receivable$79,147$68,282▼ $10,865
Prepaid Expenses and Deferred Charges$2,321$2,000▼ $321
Intangible Assets$1,462$1,462→ $0
Total Assets$3,533,288$3,269,233▼ $264,055
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$132,444$118,539▼ $13,905
Deferred Revenue$53,243$23,947▼ $29,296
Accounts Payable and Accrued Expenses$35,363$17,688▼ $17,675
Total Liabilities$221,050$160,174▼ $60,876
Net Assets / Fund Balance
Unrestricted Net Assets$3,312,238$3,109,059▼ $203,179
Total Net Assets Fund Balance$3,312,238$3,109,059▼ $203,179
Total Liabilities and Net Assets / Fund Balance$3,533,288$3,269,233▼ $264,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,504$252,197$1,009,701
Equipment$62,956$210,930$273,886
Land$45,244-$45,244
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica PhilipsPresident/CEOFT$105,217$24,490$129,707

Board Members and Trustees

NameTitle
Doug GarrouChairman
Nikia DowerDirector
Rene MasseyDirector
Ronald DavidDirector
Don BusickSecretary
Harry AlferinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,118
Program Service Revenue
$1,913,366
Investment Income
$73,550
Other Revenue
$4,600
All Other Contributions
$93,118
Change in Net Assets
$-203,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,024,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,024,634
Total Revenue per Form 990
$3,024,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,561,761
Other Expenses$666,052
Total Fundraising Expense$5,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,463$431,164-$1,874,627
Other Employee Benefits$232,621$69,484-$302,105
Current Officers, Directors, Trustees, and Key Employees$115,108$34,383-$149,491
Payroll Taxes$114,934$34,331-$149,265
Occupancy$110,521$18,202$1,300$130,023
Fees for Services Other$96,302$15,861$1,133$113,296
Pension Plan Contributions$66,430$19,843-$86,273
Depreciation Depletion$62,267$10,255$733$73,255
Insurance$45,645$7,518$537$53,700
Conferences and Meetings$53,695--$53,695
All Other Expenses$36,787$3,575$256$40,618
Information Technology$31,231$3,102$222$34,555
Travel$27,767$4,574$327$32,668
Fees for Services Accounting$26,685$4,396$314$31,395
Advertising$23,302$3,839$274$27,415
Other Expenses$13,796$2,272$162$16,230
Total Functional Expenses$2,531,980$690,205$5,628$3,227,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,227,813
Total Expenses per Audited Statements$3,227,813
Total Expenses per Form 990$3,227,813
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$85,876
Accrued leave$32,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, line 11B

“The Board is sent an electronic copy of the return to review.”

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

“Policies and procedures are discussed at monthly meetings and conferences with both the Board and staff.”

Form 990, Part VI, Section B, line 15

“The salary is discussed and approved by the Board.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Autism Program of Virginia
EIN
54-1927904
Phone
8043550300
Address
4108 E Parham Road, Richmond, VA 23228
Doing Business As
Commonwealth Autism

Signing Officer

Name
Jessica Philips
Title
President/CEO
Phone
8043550300
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Philips
Formed
1998
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
101
Volunteers
15

Preparer

Firm
Kositzka Wicks and Company
Address
5911 West Broad Street, Richmond, VA 23230
Preparer
Steven Biegler CPA
Phone
8048551200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The treasurer oversees the review and the selection of an independant accountant.”

Financial Statement Notes

Part X, Line 2:

“The following was disclosed related to TAP-VA's tax exempt status: TAP-VA is exempt from federal income taxes as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. Therefore, no provision or liability for income taxes has been included in the financial statements. TAP-VA believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 495 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/OtherRevenueTotalAmt04600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01443463
IRS990/OtherSalariesAndWagesGrp/TotalAmt01874627
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034331
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114934
IRS990/PayrollTaxesGrp/TotalAmt0149265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066430
IRS990/PensionPlanContributionsGrp/TotalAmt086273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0Jessica Philips
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Training
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01853163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01853163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160203
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and training services are training and coaching services provided to school divisions and community service boards as well as other entities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0636136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0481871
IRS990/ProgSrvcAccomActy3Grp/Desc0Public information provides information and resources for events and programs including the annual TAP-VA conference.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147429
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111677
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Richmond area shared service alliance provides support to early childhood centers.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074887
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01051851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09567
IRS990/PYOtherExpensesAmt0563230
IRS990/PYOtherRevenueAmt02151
IRS990/PYProgramServiceRevenueAmt02471852
IRS990/PYRevenuesLessExpensesAmt0111059
IRS990/PYSalariesCompEmpBnftPaidAmt02861132
IRS990/PYTotalExpensesAmt03424362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03535421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01267692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02301423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01033118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01054002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01101309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0944534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0945567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05078530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01913366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02471852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02960803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01914402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01722416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010982839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083985
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt016061369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02946484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03525854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04062112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02858936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02667983
IRS990ScheduleA/Total509Grp/TotalAmt016061369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03024634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03528005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04065292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02861313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02670710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016149954
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/BookValueAmt0757504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01009701
IRS990ScheduleD/EquipmentGrp/BookValueAmt062956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273886
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03227813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03024634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The following was disclosed related to TAP-VA's tax exempt status: TAP-VA is exempt from federal income taxes as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. Therefore, no provision or liability for income taxes has been included in the financial statements. TAP-VA believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865704
IRS990ScheduleD/TotalExpensesPerForm990Amt03227813
IRS990ScheduleD/TotalLiabilityAmt0118539
IRS990ScheduleD/TotalRevenuePerForm990Amt03024634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03024634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03227813
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is sent an electronic copy of the return to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies and procedures are discussed at monthly meetings and conferences with both the Board and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary is discussed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The treasurer oversees the review and the selection of an independant accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,269,233
Liabilities
$160,174
Net assets
$3,109,059
Revenue
$3,024,634
Expenses
$3,227,813
Net income
-$203,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$4.04$4.18$3.87$3.84$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.11$4.34$1.68$1.50$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.09$4.01$1.45$1.22$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.10$4.05$1.92$1.39$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.32$3.09$2.38$2.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.16$3.11$3.02$3.23$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.22$3.31$3.54$3.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.11$3.21$4.07$4.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.22$1.66$2.86$2.57$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.36$1.36$2.75$2.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$2.61$2.40$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.46$1.04$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.32$0.93$2.17
2011Summary only. Only limited summary data is available for this year.$1.05$0.26$0.78$2.09$2.00$0.09