Civic Intelligence

Bgv Foundation Inc.

990 • Fiscal year 2014 • EIN 54-2064820

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
215 West North StreetValdosta, GA 31601

(229) 242-0676

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,757,543

Up $242,799 (+2.6%) from 2013

Net Assets

Up

$9,754,551

Up $1,084,804 (+13%) from 2013

Liabilities

Down

$2,992

Down $842,005 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$1,363,041

Up $162,383 (+14%) from 2013

Expenses

Down

$310,117

Down $34,194 (-9.9%) from 2013

Net Income

Up

$1,052,924

Up $196,577 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,863,840Liabilities 2010: $2,460,000Net Assets 2010: $6,403,8402010Assets 2011: $9,033,185Liabilities 2011: $1,920,000Net Assets 2011: $7,113,1852011Assets 2012: $9,227,936Liabilities 2012: $1,380,000Net Assets 2012: $7,847,9362012Assets 2013: $9,514,744Liabilities 2013: $844,997Net Assets 2013: $8,669,7472013Assets 2014: $9,757,543Liabilities 2014: $2,992Net Assets 2014: $9,754,5512014Assets 2015: $10,170,870Liabilities 2015: $0Net Assets 2015: $10,170,8702015Assets 2016: $10,796,669Liabilities 2016: $0Net Assets 2016: $10,796,6692016Assets 2017: $8,944,691Liabilities 2017: $0Net Assets 2017: $8,944,6912017Assets 2018: $8,849,879Liabilities 2018: $0Net Assets 2018: $8,849,8792018Assets 2019: $8,304,232Liabilities 2019: $4,802Net Assets 2019: $8,299,4302019Assets 2020: $7,961,585Liabilities 2020: $13,744Net Assets 2020: $7,947,8412020Assets 2021: $7,881,575Liabilities 2021: $9,601Net Assets 2021: $7,871,9742021Assets 2022: $16,020,168Liabilities 2022: $12,000Net Assets 2022: $16,008,1682022Assets 2023: $16,339,119Liabilities 2023: $1,823Net Assets 2023: $16,337,2962023Assets 2024: $17,074,392Liabilities 2024: $574,189Net Assets 2024: $16,500,2032024

Highlighted filing

2014

Assets$9,757,543
Liabilities$2,992
Net Assets$9,754,551
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,544,261Expenses 2010: $298,287Net Income 2010: $1,245,9742010Revenue 2011: $1,581,775Expenses 2011: $749,457Net Income 2011: $832,3182011Revenue 2012: $1,062,958Expenses 2012: $296,335Net Income 2012: $766,6232012Revenue 2013: $1,200,658Expenses 2013: $344,311Net Income 2013: $856,3472013Revenue 2014: $1,363,041Expenses 2014: $310,117Net Income 2014: $1,052,9242014Revenue 2015: $761,463Expenses 2015: $260,508Net Income 2015: $500,9552015Revenue 2016: $779,122Expenses 2016: $275,741Net Income 2016: $503,3812016Revenue 2017: $5,217,003Expenses 2017: $7,317,377Net Income 2017: -$2,100,3742017Revenue 2018: $920,202Expenses 2018: $631,110Net Income 2018: $289,0922018Revenue 2019: $716,908Expenses 2019: $1,533,170Net Income 2019: -$816,2622019Revenue 2020: $127,639Expenses 2020: $517,139Net Income 2020: -$389,5002020Revenue 2021: $122,289Expenses 2021: $458,070Net Income 2021: -$335,7812021Revenue 2022: $8,970,929Expenses 2022: $834,735Net Income 2022: $8,136,1942022Revenue 2023: $1,125,011Expenses 2023: $792,633Net Income 2023: $332,3782023Revenue 2024: $1,138,175Expenses 2024: $975,268Net Income 2024: $162,9072024

Highlighted filing

2014

Revenue$1,363,041
Expenses$310,117
Net Income$1,052,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,738,108
Mission and Program Overview

Mission

(SEE SCHEDULE O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,669,747$9,754,551▲ $1,084,804
Other Notes and Loans Receivable, Net$5,795,177$6,267,221▲ $472,044
Investments in Publicly Traded Securities$2,776,860$2,932,196▲ $155,336
Savings and Temporary Cash Investments$932,980$548,325▼ $384,655
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,514,744$9,757,543▲ $242,799
Other Assets Total$9,727$9,801▲ $74
Liabilities
Unsecured Notes Loans Payable$840,000--
Other Liabilities$4,997$2,992▼ $2,005
Total Liabilities$844,997$2,992▼ $842,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,669,747$9,754,551▲ $1,084,804
Total Liabilities and Net Assets / Fund Balance$9,514,744$9,757,543▲ $242,799
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
David S Waller JrCEO & Director
Brian WilliamsDirector
David S Waller SrDirector
Jack LangdaleDirector
Johnny BallDirector
L Andrew SmithDirector
Laura PerlmanDirector
Neal BradleyDirector
Robert L SoperDirector
William HowardDirector
Byrd SimmonsCFO
Jim WinkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$905,645
Program Service Revenue
$0
Investment Income
$457,321
Other Revenue
$75
All Other Contributions
$905,645
Change in Net Assets
$1,052,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,363,041
Revenue Not Reported on Form 990
$-808,120
Total Revenue per Audited Statements
$554,921
Total Revenue per Form 990
$1,363,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$5,539-$5,539
Other Expenses$283,084$37-$37
Total Functional Expenses$283,084$27,033$0$310,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$589,380
Expenses per Audited Statements$310,117
Total Expenses per Form 990$310,117
Expenses Not Reported on Form 990$279,263
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rwc Fund$2,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the chief financial officer, prior to signing and filing of the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The bgv foundation constantly monitors relationships for the purpose of identifying conflicts. The bgv foundation has not encountered any issues with conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The bgv foundation is located at 215 west north street, valdosta, georgia. All organizational and governing documents, conflict of interest policy and financial records along with audited financial statements are held at this location. Upon request, this information will be made available for inspection during normal business hours, which are monday thru friday from 9:00am to 5:00pm.”

Filing and Contact Details

Filer

Filer Name
Bgv Foundation Inc
EIN
54-2064820
Phone
2292420676
Address
215 WEST NORTH STREET, VALDOSTA, GA 31601

Signing Officer

Name
Byrd Simmons
Title
CFO
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
18

Preparer

Firm
Simmons & Harrell PC
Address
411 N Ashley St, Valdosta, GA 31601
Preparer
James D Harrell CPA
Phone
2292443556
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1 - Mission

“Organization mission statementthe foundation is organized and shall be operated solely for the purpose of accepting, managing, investing and dispersing funds directly to the boys & girls club of valdosta, inc. To aid in the support of the programs of the boys & girls club of valdosta, inc., whether by funding program costs and/or by funding the acquisition, construction, maintenance and/or rehabilitation of program facilities.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Promises to give $280746 interest expense $-1483”

Raw XML AppendixShowing 400 of 450 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/NetAssetsOrFundBalancesBOYAmt08669747
IRS990/NetAssetsOrFundBalancesEOYAmt09754551
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt058879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09727
IRS990/OtherAssetsTotalGrp/EOYAmt09801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOYS & GIRLS CLUB OF VAL
IRS990/OtherExpensesGrp/Desc1LEGAL & PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ProgramServicesAmt0283084
IRS990/OtherExpensesGrp/TotalAmt0283084
IRS990/OtherExpensesGrp/TotalAmt120445
IRS990/OtherExpensesGrp/TotalAmt21012
IRS990/OtherExpensesGrp/TotalAmt337
IRS990/OtherLiabilitiesGrp/BOYAmt04997
IRS990/OtherLiabilitiesGrp/EOYAmt02992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH VALUE LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05795177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06267221
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0641910
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0344311
IRS990/PYOtherRevenueAmt093
IRS990/PYRevenuesLessExpensesAmt0856347
IRS990/PYTotalExpensesAmt0344311
IRS990/PYTotalRevenueAmt01200658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01052924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08669747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09754551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0932980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548325
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237067775
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0283084
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF VALDOSTA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0283084
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0279263
IRS990ScheduleD/ExpensesSubtotalAmt0310117
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031880
IRS990ScheduleD/OtherExpensesIncludedAmt0279263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RWC FUND
IRS990ScheduleD/OtherRevenueAmt0-840000
IRS990ScheduleD/RevenueNotReportedAmt0-808120
IRS990ScheduleD/RevenueSubtotalAmt01363041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROMISES TO GIVE $280746 INTEREST EXPENSE $-1483
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0310117
IRS990ScheduleD/TotalLiabilityAmt02992
IRS990ScheduleD/TotalRevenuePerForm990Amt01363041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, PRIOR TO SIGNING AND FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BGV FOUNDATION CONSTANTLY MONITORS RELATIONSHIPS FOR THE PURPOSE OF IDENTIFYING CONFLICTS. THE BGV FOUNDATION HAS NOT ENCOUNTERED ANY ISSUES WITH CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BGV FOUNDATION IS LOCATED AT 215 WEST NORTH STREET, VALDOSTA, GEORGIA. ALL ORGANIZATIONAL AND GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL RECORDS ALONG WITH AUDITED FINANCIAL STATEMENTS ARE HELD AT THIS LOCATION. UPON REQUEST, THIS INFORMATION WILL BE MADE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS, WHICH ARE MONDAY THRU FRIDAY FROM 9:00AM TO 5:00PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MISSION STATEMENTTHE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED SOLELY FOR THE PURPOSE OF ACCEPTING, MANAGING, INVESTING AND DISPERSING FUNDS DIRECTLY TO THE BOYS & GIRLS CLUB OF VALDOSTA, INC. TO AID IN THE SUPPORT OF THE PROGRAMS OF THE BOYS & GIRLS CLUB OF VALDOSTA, INC., WHETHER BY FUNDING PROGRAM COSTS AND/OR BY FUNDING THE ACQUISITION, CONSTRUCTION, MAINTENANCE AND/OR REHABILITATION OF PROGRAM FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part 1, Line 1 - Mission
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09514744
IRS990/TotalAssetsEOYAmt09757543
IRS990/TotalAssetsGrp/BOYAmt09514744
IRS990/TotalAssetsGrp/EOYAmt09757543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,757,543
Liabilities
$2,992
Net assets
$9,754,551
Revenue
$1,363,041
Expenses
$310,117
Net income
$1,052,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.57$16.5$1.14$0.98$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$1.13$0.79$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.01$16.0$8.97$0.83$8.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.01$7.87$0.12$0.46$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.01$7.95$0.13$0.52$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$0.72$1.53$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.00$8.85$0.92$0.63$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.00$8.94$5.22$7.32$2.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.78$0.28$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.76$0.26$0.50
2014Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.75$1.36$0.31$1.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.84$8.67$1.20$0.34$0.86
2012Summary only. Only limited summary data is available for this year.$9.23$1.38$7.85$1.06$0.30$0.77
2011Summary only. Only limited summary data is available for this year.$9.03$1.92$7.11$1.58$0.75$0.83
2010Summary only. Only limited summary data is available for this year.$8.86$2.46$6.40$1.54$0.30$1.25
Peer Organizations

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