Civic Intelligence

Childrens Advocacy Programs of the Blue Ridge Inc.

990 • Fiscal year 2018 • EIN 54-1950268

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.SOUTHERNVACAC.ORG
300 South Main StreetRocky Mount, VA 24151

(540) 484-5566

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$55,857

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$762,322

Up $3,591 (+0.5%) from 2017

Net Assets

Up

$315,908

Up $17,317 (+5.8%) from 2017

Liabilities

Down

$446,414

Down $13,726 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$468,013

Up $25,873 (+5.9%) from 2017

Expenses

Up

$450,696

Up $87,300 (+24%) from 2017

Net Income

Down

$17,317

Down $61,427 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $829,856Liabilities 2011: $513,120Net Assets 2011: $316,7362011Assets 2012: $785,529Liabilities 2012: $500,880Net Assets 2012: $284,6492012Assets 2013: $798,650Liabilities 2013: $497,759Net Assets 2013: $300,8912013Assets 2014: $796,007Liabilities 2014: $486,109Net Assets 2014: $309,8982014Assets 2015: $817,649Liabilities 2015: $481,015Net Assets 2015: $336,6342015Assets 2016: $696,230Liabilities 2016: $468,001Net Assets 2016: $228,2292016Assets 2017: $758,731Liabilities 2017: $460,140Net Assets 2017: $298,5912017Assets 2018: $762,322Liabilities 2018: $446,414Net Assets 2018: $315,9082018Assets 2019: $744,658Liabilities 2019: $434,694Net Assets 2019: $309,9642019Assets 2020: $738,009Liabilities 2020: $412,684Net Assets 2020: $325,3252020Assets 2021: $790,313Liabilities 2021: $394,697Net Assets 2021: $395,6162021Assets 2022: $1,092,177Liabilities 2022: $381,080Net Assets 2022: $711,0972022Assets 2023: $754,103Liabilities 2023: $54,517Net Assets 2023: $699,5862023Assets 2024: $873,283Liabilities 2024: $50,556Net Assets 2024: $822,7272024Assets 2025: $976,693Liabilities 2025: $41,860Net Assets 2025: $934,8332025

Highlighted filing

2018

Assets$762,322
Liabilities$446,414
Net Assets$315,908
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $238,065Expenses 2011: $252,393Net Income 2011: -$14,3282011Revenue 2012: $237,476Expenses 2012: $268,037Net Income 2012: -$30,5612012Revenue 2013: $301,848Expenses 2013: $285,606Net Income 2013: $16,2422013Revenue 2014: $307,092Expenses 2014: $298,085Net Income 2014: $9,0072014Revenue 2015: $337,514Expenses 2015: $310,778Net Income 2015: $26,7362015Revenue 2016: $183,770Expenses 2016: $250,327Net Income 2016: -$66,5572016Revenue 2017: $442,140Expenses 2017: $363,396Net Income 2017: $78,7442017Revenue 2018: $468,013Expenses 2018: $450,696Net Income 2018: $17,3172018Revenue 2019: $505,105Expenses 2019: $511,049Net Income 2019: -$5,9442019Revenue 2020: $541,664Expenses 2020: $526,303Net Income 2020: $15,3612020Revenue 2021: $641,387Expenses 2021: $571,096Net Income 2021: $70,2912021Revenue 2022: $958,528Expenses 2022: $643,047Net Income 2022: $315,4812022Revenue 2023: $628,590Expenses 2023: $640,101Net Income 2023: -$11,5112023Revenue 2024: $725,983Expenses 2024: $602,842Net Income 2024: $123,1412024Revenue 2025: $692,414Expenses 2025: $580,308Net Income 2025: $112,1062025

Highlighted filing

2018

Revenue$468,013
Expenses$450,696
Net Income$17,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$471,863
Mission and Program Overview

Mission

To promote the well-being of abused and neglected children through prevention, education, treatment, and advocacy. We train court appointed volunteers to act as advocates for these children who are the subjects of judical proceedings.

To promote the well-being of children through treatment, advocacy, prevention, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,598$546,066▼ $23,532
Cash and Non-Interest-Bearing Accounts$129,373$124,071▼ $5,302
Pledges and Grants Receivable$56,078$88,103▲ $32,025
Prepaid Expenses and Deferred Charges$3,682$4,082▲ $400
Total Assets$758,731$762,322▲ $3,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,636$424,775▼ $11,861
Accounts Payable and Accrued Expenses$16,805$14,047▼ $2,758
Other Liabilities$6,699$7,592▲ $893
Total Liabilities$460,140$446,414▼ $13,726
Net Assets / Fund Balance
Unrestricted Net Assets$264,919$279,553▲ $14,634
Temporarily Rstr Net Assets$33,672$36,355▲ $2,683
Total Net Assets Fund Balance$298,591$315,908▲ $17,317
Total Liabilities and Net Assets / Fund Balance$758,731$762,322▲ $3,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,068$233,850$743,918
Equipment$18,268$62,044$80,312
Land$17,730-$17,730
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce MoranExecutive DiFT$55,857$55,857

Board Members and Trustees

NameTitle
Patrick NixChairman
Barb MichaelBoard Member
Brandon CollinsBoard Member
Cliff HapgoodBoard Member
David JohnsonBoard Member
Deborah ThomasBoard Member
Gene HerrickBoard Member
Tressa MooreBoard Member
Lana WhitedSecretary
Joan LittonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,852
Program Service Revenue
$860
Investment Income
$39
Other Revenue
$39,262
All Other Contributions
$54,388
Change in Net Assets
$17,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,013
Revenue Not Reported on Form 990
$3,850
Total Revenue per Audited Statements
$471,863
Total Revenue per Form 990
$468,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,126
Other Expenses$165,570
Total Fundraising Expense$48,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,687$19,085$19,085$190,857
Current Officers, Directors, Trustees, and Key Employees$44,685$5,586$5,586$55,857
Other Employee Benefits$30,730$3,841$3,841$38,412
Fees for Services Other$24,580$3,072$3,072$30,724
All Other Expenses$18,595$2,326$5,844$26,765
Depreciation Depletion$20,106$2,513$2,513$25,132
Interest$14,224$1,778$1,778$17,780
Fees for Services Accounting$7,808$976$976$9,760
Other Expenses$6,100$762$762$7,624
Insurance$5,858$732$732$7,322
Travel$5,393$674$674$6,741
Office Expenses$2,302$288$288$2,878
Advertising$1,640$205$205$2,050
Total Functional Expenses$357,742$44,718$48,236$450,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$454,546
Expenses per Audited Statements$450,696
Total Expenses per Form 990$450,696
Expenses Not Reported on Form 990$3,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,112
Fundraising Direct Expenses$3,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kayaking for Ki$25,117$25,117$534$24,583
5 Mile Run/walk$11,519$11,519-$11,519
Total Events$43,112$43,112$3,850$39,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$7,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive officer reviews the 990 with the organization's treasurer prior to the filing of the 990.”

Form 990, Page 6, Part VI, Line 12C

“All board members are given the written policy to review prior to engaging in contracts, the executive officer reviews matters for potential conflicts of interest. Directors are expected and required to immediately inform the board of any conflicts of interest they have or acquire. This is monitored at the annual meetings with an agenda item to identify board conflicts.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public on an as requested basis.”

Filing and Contact Details

Filer

Filer Name
Childrens Advocacy Programs
EIN
54-1950268
Phone
5404845566
Address
300 SOUTH MAIN STREET, ROCKY MOUNT, VA 24151

Signing Officer

Name
Joyce Moran
Title
Executive Director
Phone
5404845566
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Moran
Formed
1999
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
52

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 SOUTHPARK DRIVE, BLACKSBURG, VA 24060
Preparer
Corbin C Stone
Phone
5405527322
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising exp reported as revenue offset on 990 3,850 direct fundraising exp reported as revenue offset on 990 -3,850”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising exp reported as revenue offset on 990 3,850”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising exp reported as revenue offset on 990 3,850”

Raw XML AppendixShowing 400 of 492 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/NetAssetsOrFundBalancesBOYAmt0298591
IRS990/NetAssetsOrFundBalancesEOYAmt0315908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039262
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OfficeExpensesGrp/ProgramServicesAmt02302
IRS990/OfficeExpensesGrp/TotalAmt02878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038412
IRS990/OtherExpensesGrp/Desc0FURNITURE AND FIXTURES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01053
IRS990/OtherExpensesGrp/FundraisingAmt1955
IRS990/OtherExpensesGrp/FundraisingAmt2872
IRS990/OtherExpensesGrp/FundraisingAmt3762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3762
IRS990/OtherExpensesGrp/ProgramServicesAmt08421
IRS990/OtherExpensesGrp/ProgramServicesAmt17638
IRS990/OtherExpensesGrp/ProgramServicesAmt26975
IRS990/OtherExpensesGrp/ProgramServicesAmt36100
IRS990/OtherExpensesGrp/TotalAmt010527
IRS990/OtherExpensesGrp/TotalAmt19548
IRS990/OtherExpensesGrp/TotalAmt28719
IRS990/OtherExpensesGrp/TotalAmt37624
IRS990/OtherLiabilitiesGrp/BOYAmt06699
IRS990/OtherLiabilitiesGrp/EOYAmt07592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190857
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04082
IRS990/PrincipalOfficerNm0JOYCE MORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2219
IRS990/PYOtherExpensesAmt0162541
IRS990/PYOtherRevenueAmt011138
IRS990/PYProgramServiceRevenueAmt05730
IRS990/PYRevenuesLessExpensesAmt078744
IRS990/PYSalariesCompEmpBnftPaidAmt0200855
IRS990/PYTotalExpensesAmt0363396
IRS990/PYTotalRevenueAmt0442140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0427852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01637998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01748777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304395
IRS990ScheduleA/Total509Grp/TotalAmt01748777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01748969
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743918
IRS990ScheduleD/EquipmentGrp/BookValueAmt018268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080312
IRS990ScheduleD/ExpensesNotReportedAmt03850
IRS990ScheduleD/ExpensesSubtotalAmt0450696
IRS990ScheduleD/LandGrp/BookValueAmt017730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017730
IRS990ScheduleD/OtherExpensesIncludedAmt03850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt03850
IRS990ScheduleD/RevenueNotReportedAmt03850
IRS990ScheduleD/RevenueSubtotalAmt0468013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXP REPORTED AS REVENUE OFFSET ON 990 3,850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXP REPORTED AS REVENUE OFFSET ON 990 3,850
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546066
IRS990ScheduleD/TotalExpensesPerForm990Amt0450696
IRS990ScheduleD/TotalLiabilityAmt07592
IRS990ScheduleD/TotalRevenuePerForm990Amt0468013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KAYAKING FOR KI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05 MILE RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE OFFICER REVIEWS THE 990 WITH THE ORGANIZATION'S TREASURER PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN THE WRITTEN POLICY TO REVIEW PRIOR TO ENGAGING IN CONTRACTS, THE EXECUTIVE OFFICER REVIEWS MATTERS FOR POTENTIAL CONFLICTS OF INTEREST. DIRECTORS ARE EXPECTED AND REQUIRED TO IMMEDIATELY INFORM THE BOARD OF ANY CONFLICTS OF INTEREST THEY HAVE OR ACQUIRE. THIS IS MONITORED AT THE ANNUAL MEETINGS WITH AN AGENDA ITEM TO IDENTIFY BOARD CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXP REPORTED AS REVENUE OFFSET ON 990 3,850 DIRECT FUNDRAISING EXP REPORTED AS REVENUE OFFSET ON 990 -3,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$762,322
Liabilities
$446,414
Net assets
$315,908
Revenue
$468,013
Expenses
$450,696
Net income
$17,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$0.69$0.58$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$0.73$0.60$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$0.63$0.64$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.38$0.71$0.96$0.64$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.40$0.64$0.57$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.41$0.33$0.54$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.43$0.31$0.51$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.45$0.32$0.47$0.45$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.46$0.30$0.44$0.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.47$0.23$0.18$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.48$0.34$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.49$0.31$0.31$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.80$0.50$0.30$0.30$0.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.50$0.28$0.24$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$0.83$0.51$0.32$0.24$0.25$0.01