Civic Intelligence

Verdun Adventure Bound Inc.

990 • Fiscal year 2015 • EIN 54-1937517

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.VERDUNADVENTUREBOUND.ORG
17044 Adventure Bound TrailRixeyville, VA 22737

(540) 937-4378

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,453,654

Up $950 (+0.1%) from 2014

Net Assets

Down

$1,450,791

Down $1,117 (-0.1%) from 2014

Liabilities

Up

$2,863

Up $2,067 (+260%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin38th percentile

Revenue

Down

$244,848

Down $15,028 (-5.8%) from 2014

Expenses

Up

$245,965

Up $383 (+0.2%) from 2014

Net Income

Down

-$1,117

Down $15,411 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,143,992Liabilities 2011: $22,617Net Assets 2011: $1,121,3752011Assets 2012: $1,476,977Liabilities 2012: $1,183Net Assets 2012: $1,475,7942012Assets 2013: $1,442,750Liabilities 2013: $5,136Net Assets 2013: $1,437,6142013Assets 2014: $1,452,704Liabilities 2014: $796Net Assets 2014: $1,451,9082014Assets 2015: $1,453,654Liabilities 2015: $2,863Net Assets 2015: $1,450,7912015Assets 2016: $1,432,679Liabilities 2016: $5,022Net Assets 2016: $1,427,6572016Assets 2017: $1,473,266Liabilities 2017: $3,605Net Assets 2017: $1,469,6612017Assets 2018: $1,435,070Liabilities 2018: $5,098Net Assets 2018: $1,429,9722018Assets 2019: $1,696,486Liabilities 2019: $387Net Assets 2019: $1,696,0992019Assets 2020: $1,683,714Liabilities 2020: $1,298Net Assets 2020: $1,682,4162020Assets 2021: $1,721,561Liabilities 2021: $32Net Assets 2021: $1,721,5292021Assets 2022: $1,748,626Liabilities 2022: $229Net Assets 2022: $1,748,3972022Assets 2023: $1,722,521Liabilities 2023: $175Net Assets 2023: $1,722,3462023Assets 2024: $1,696,253Liabilities 2024: $3,821Net Assets 2024: $1,692,4322024

Highlighted filing

2015

Assets$1,453,654
Liabilities$2,863
Net Assets$1,450,791
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $152,322Expenses 2011: $129,704Net Income 2011: $22,6182011Revenue 2012: $263,649Expenses 2012: $138,646Net Income 2012: $125,0032012Revenue 2013: $191,138Expenses 2013: $229,318Net Income 2013: -$38,1802013Revenue 2014: $259,876Expenses 2014: $245,582Net Income 2014: $14,2942014Revenue 2015: $244,848Expenses 2015: $245,965Net Income 2015: -$1,1172015Revenue 2016: $223,221Expenses 2016: $246,355Net Income 2016: -$23,1342016Revenue 2017: $317,653Expenses 2017: $275,649Net Income 2017: $42,0042017Revenue 2018: $290,594Expenses 2018: $330,283Net Income 2018: -$39,6892018Revenue 2019: $628,180Expenses 2019: $362,053Net Income 2019: $266,1272019Revenue 2020: $264,491Expenses 2020: $278,174Net Income 2020: -$13,6832020Revenue 2021: $441,927Expenses 2021: $402,814Net Income 2021: $39,1132021Revenue 2022: $612,012Expenses 2022: $585,144Net Income 2022: $26,8682022Revenue 2023: $552,151Expenses 2023: $578,202Net Income 2023: -$26,0512023Revenue 2024: $591,366Expenses 2024: $621,280Net Income 2024: -$29,9142024

Highlighted filing

2015

Revenue$244,848
Expenses$245,965
Net Income-$1,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$275,860
Mission and Program Overview

Mission

To support and promote personal growth and to teach stewardship of the land through experiential learning using nature trails, high adventure, primitive camping and ecology studies.

To support and promote personal growth and to teach stewardship of land through experiential learning using nature trails, high adventure, primitive camping and ecolo gy studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,417,887$1,389,270▼ $28,617
Cash and Non-Interest-Bearing Accounts$18,378$50,777▲ $32,399
Accounts Receivable$6,048$7,292▲ $1,244
Prepaid Expenses and Deferred Charges$6,995$4,878▼ $2,117
Savings and Temporary Cash Investments$1,436$1,437▲ $1
Total Assets$1,452,704$1,453,654▲ $950
Other Assets Total$1,960$0▼ $1,960
Liabilities
Accounts Payable and Accrued Expenses-$1,795-
Other Liabilities$796$1,068▲ $272
Total Liabilities$796$2,863▲ $2,067
Net Assets / Fund Balance
Unrestricted Net Assets$1,451,366$1,450,259▼ $1,107
Temporarily Rstr Net Assets$542$532▼ $10
Total Net Assets Fund Balance$1,451,908$1,450,791▼ $1,117
Total Liabilities and Net Assets / Fund Balance$1,452,704$1,453,654▲ $950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,025$182,395$824,420
Land$675,000-$675,000
Equipment$48,331$69,487$117,818
Other Land Buildings$23,914$9,667$33,581
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David M SnyderPresident
Kendal BlaserDirector
Shelley NordenDirector
Michael BallSecretary
Jeff HollisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,740
Program Service Revenue
$103,967
Investment Income
$11
Other Revenue
$2,130
All Other Contributions
$79,144
Change in Net Assets
$-1,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,171
Other Expenses$118,794
Total Fundraising Expense$13,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$96,505$11,945$9,415$117,865
Depreciation Depletion$33,498--$33,498
All Other Expenses$5,814$7,313$75$13,202
Insurance$9,671$3,268-$12,939
Payroll Taxes$7,768$780$758$9,306
Other Expenses$4,037$488$2,145$6,182
Advertising$3,507-$387$3,894
Office Expenses-$2,573-$2,573
Fees for Services Other$604$1,316$12$1,932
Fees for Services Accounting-$1,850-$1,850
Travel-$603-$603
Interest$438--$438
Total Functional Expenses$202,366$30,319$13,280$245,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,012
Fundraising Gross Income$31,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,907$28,812$7,055$21,757
Total Events$86,907$28,812$28,812$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aileen SnyderBoard MemberON MAY 11, 2010 VERDUN ENTERED INTO A LEASE FOR 18 ACRES OF LAND, INCLUDING BUILDINGS ON THE PROPERTY OWNED BY THE BOARD MEMBER. THE LEASE IS AUTOMATICALLY RENEWED ANNUALLY FOR THE PRICE OF $1 PER YEAR; THE LEASE CAN BE TERMINATED WITH AT LEAST THREE MONTHS OF NOTICE WITHOUT CAUSE.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11

“The fina draft of form 990 without the donor listing (schedule b) is sent to all members of the board of directors for their review before the 990 is filed.”

Form 990, Part VI, Section C, line 19

“While federal laws do not mandate that the organiztion's governing docuoments, conflict of interest policy and financial statements be made available for public inspection, the organization makes them available to the public upon request.”

FORM 990, PART VI, SECTION C, LINE 18:

“Form 1023 and form 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
Verdun Adventure Bound Inc
EIN
54-1937517
Phone
5409374378
Address
17044 ADVENTURE BOUND TRAIL, RIXEYVILLE, VA 22737

Signing Officer

Name
Jeff Hollis
Title
Treasurer
Phone
5409374920
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hollis
Formed
1997
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
150

Preparer

Firm
Wegley Higginbotham & Associates PLC
Address
10470 Armstrong Street, Fairfax, VA 22030
Preparer
William Wegley
Phone
7035917301
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259876
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1117
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01915
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011014
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74630
IRS990ScheduleA/PublicSupportPY509Pct00.69970
IRS990ScheduleA/PublicSupportTotal509Amt0856617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0186391
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt073000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt068391
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0186391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152292
IRS990ScheduleA/Total509Grp/TotalAmt01043008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01147762
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/BookValueAmt0642025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824420
IRS990ScheduleD/EquipmentGrp/BookValueAmt048331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117818
IRS990ScheduleD/LandGrp/BookValueAmt0675000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0675000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389270
IRS990ScheduleD/TotalLiabilityAmt01068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028812
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010890
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08267
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AILEEN SNYDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ON MAY 11, 2010 VERDUN ENTERED INTO A LEASE FOR 18 ACRES OF LAND, INCLUDING BUILDINGS ON THE PROPERTY OWNED BY THE BOARD MEMBER. THE LEASE IS AUTOMATICALLY RENEWED ANNUALLY FOR THE PRICE OF $1 PER YEAR; THE LEASE CAN BE TERMINATED WITH AT LEAST THREE MONTHS OF NOTICE WITHOUT CAUSE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINA DRAFT OF FORM 990 WITHOUT THE DONOR LISTING (SCHEDULE B) IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHILE FEDERAL LAWS DO NOT MANDATE THAT THE ORGANIZTION'S GOVERNING DOCUOMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0542
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0532
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01452704
IRS990/TotalAssetsEOYAmt01453654
IRS990/TotalAssetsGrp/BOYAmt01452704
IRS990/TotalAssetsGrp/EOYAmt01453654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138740
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245965
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,654
Liabilities
$2,863
Net assets
$1,450,791
Revenue
$244,848
Expenses
$245,965
Net income
-$1,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.69$0.59$0.62$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.55$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.61$0.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.44$0.40$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.26$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.63$0.36$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.29$0.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.32$0.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.43$0.22$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.24$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.26$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$0.19$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.26$0.14$0.13
2011Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.15$0.13$0.02