Civic Intelligence

Verdun Adventure Bound Inc.

990 • Fiscal year 2016 • EIN 54-1937517

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% 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

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,432,679

Down $20,975 (-1.4%) from 2015

Net Assets

Down

$1,427,657

Down $23,134 (-1.6%) from 2015

Liabilities

Up

$5,022

Up $2,159 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Down

$223,221

Down $21,627 (-8.8%) from 2015

Expenses

Up

$246,355

Up $390 (+0.2%) from 2015

Net Income

Down

-$23,134

Down $22,017 (-1971%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$1,432,679
Liabilities$5,022
Net Assets$1,427,657
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$223,221
Expenses$246,355
Net Income-$23,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$229,803
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$1,389,270$1,364,158▼ $25,112
Cash and Non-Interest-Bearing Accounts$50,777$47,568▼ $3,209
Accounts Receivable$7,292$13,404▲ $6,112
Prepaid Expenses and Deferred Charges$4,878$6,111▲ $1,233
Savings and Temporary Cash Investments$1,437$1,438▲ $1
Total Assets$1,453,654$1,432,679▼ $20,975
Liabilities
Other Liabilities$1,068$4,082▲ $3,014
Accounts Payable and Accrued Expenses$1,795$940▼ $855
Total Liabilities$2,863$5,022▲ $2,159
Net Assets / Fund Balance
Unrestricted Net Assets$1,450,259$1,427,140▼ $23,119
Temporarily Rstr Net Assets$532$517▼ $15
Total Net Assets Fund Balance$1,450,791$1,427,657▼ $23,134
Total Liabilities and Net Assets / Fund Balance$1,453,654$1,432,679▼ $20,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,331$203,089$824,420
Land$675,000-$675,000
Equipment$47,514$78,327$125,841
Other Land Buildings$20,313$13,268$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
$68,621
Program Service Revenue
$152,110
Investment Income
$19
Other Revenue
$2,471
All Other Contributions
$67,724
Change in Net Assets
$-23,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,529
Other Expenses$108,826
Total Fundraising Expense$14,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$104,688$12,767$10,213$127,668
Depreciation Depletion$33,135--$33,135
Insurance$8,387$4,809-$13,196
Payroll Taxes$8,283$789$789$9,861
Advertising$5,863-$1,617$7,480
Other Expenses$7,124$4,576$432$4,576
All Other Expenses$2,434$622$1,269$4,325
Office Expenses-$3,134-$3,134
Fees for Services Other$841$1,949$54$2,844
Fees for Services Accounting-$1,140-$1,140
Travel$403--$403
Interest$293--$293
Total Functional Expenses$201,763$30,218$14,374$246,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,582
Fundraising Gross Income$6,582
Professional Fundraising Fees$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$4,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“The final 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
2017-11-02
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
23
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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013474
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79600
IRS990ScheduleA/PublicSupportPY509Pct00.74630
IRS990ScheduleA/PublicSupportTotal509Amt0970007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt073000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0141391
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt073000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt068391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0141391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209744
IRS990ScheduleA/Total509Grp/TotalAmt01111398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01218612
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/BookValueAmt0621331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824420
IRS990ScheduleD/EquipmentGrp/BookValueAmt047514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125841
IRS990ScheduleD/LandGrp/BookValueAmt0675000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0675000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364158
IRS990ScheduleD/TotalLiabilityAmt04082
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 FINAL 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 11b
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/BOYAmt0532
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0517
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01453654
IRS990/TotalAssetsEOYAmt01432679
IRS990/TotalAssetsGrp/BOYAmt01453654
IRS990/TotalAssetsGrp/EOYAmt01432679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068621
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02863
IRS990/TotalLiabilitiesEOYAmt05022
IRS990/TotalLiabilitiesGrp/BOYAmt02863
IRS990/TotalLiabilitiesGrp/EOYAmt05022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01450791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201763
IRS990/TotalProgramServiceRevenueAmt0152110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01453654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01432679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0403
IRS990/TravelGrp/TotalAmt0403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01450259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01427140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03014 Apple Brook Lane
IRS990/USAddress/CityNm0Oakton

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
$1,432,679
Liabilities
$5,022
Net assets
$1,427,657
Revenue
$223,221
Expenses
$246,355
Net income
-$23,134
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
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.22$0.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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