Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Rooftop of Virginia Cap
990 • Fiscal year 2015 • EIN 54-6046713
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$784,582
Up $28,276 (+3.7%) from 2014
Net Assets
Up$488,509
Up $12,842 (+2.7%) from 2014
Liabilities
Up$296,073
Up $15,434 (+5.5%) from 2014
Revenue And Expenses
Revenue
Down$3,709,458
Down $52,421 (-1.4%) from 2014
Expenses
Down$3,739,786
Down $33,061 (-0.9%) from 2014
Net Income
Down-$30,328
Down $19,360 (-177%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Mar 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $3,709,458
Mission and Program Overview
Mission
Combat poverty by focusing on increasing self-sufficiency of low-income citizens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $353,466 | $347,026 | ▼ $6,440 |
| Pledges and Grants Receivable | $186,605 | $266,465 | ▲ $79,860 |
| Land, Buildings, and Equipment, Net | $140,177 | $96,816 | ▼ $43,361 |
| Inventories for Sale or Use | $67,548 | $66,943 | ▼ $605 |
| Savings and Temporary Cash Investments | $7,302 | $7,353 | ▲ $51 |
| Prepaid Expenses and Deferred Charges | $1,208 | $-21 | ▼ $1,229 |
| Total Assets | $756,306 | $784,582 | ▲ $28,276 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $267,681 | $296,704 | ▲ $29,023 |
| Deferred Revenue | $12,958 | $-631 | ▼ $13,589 |
| Total Liabilities | $280,639 | $296,073 | ▲ $15,434 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $432,411 | $441,491 | ▲ $9,080 |
| Temporarily Rstr Net Assets | $43,256 | $47,018 | ▲ $3,762 |
| Total Net Assets Fund Balance | $475,667 | $488,509 | ▲ $12,842 |
| Total Liabilities and Net Assets / Fund Balance | $756,306 | $784,582 | ▲ $28,276 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $661,602 | $661,602 |
| Equipment | $96,816 | $435,957 | $532,773 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Hutchins | Chairperson |
| Delmer Fields | Vice Chairperson |
| Dustene Mckenna | Vice Chairperson |
| Tony Isom | Vice Chairperson |
| Hilda Tucker | Director |
| Kenneth Belton | Director |
| Patti Fields | Director |
| Renae Alderman-Mitchell | Director |
| Rhonda Keen | Director |
| Uva Havens | Director |
| Wendy McBride | Director |
| Christine Thompson | Executive Director |
| Alvin Davidson | Finance |
| John Garner | Finance |
| Judy Bolt | Finance |
| Martha Austin | Finance |
| Ted Merry | Finance |
| Dr Tom Littrell | Personnel |
| Jonathan Sweet | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,681,529
- Program Service Revenue
- $0
- Investment Income
- $7,136
- Other Revenue
- $20,793
- All Other Contributions
- $696,686
- Change in Net Assets
- $-30,328
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $666,786 |
| Total Noncash Contributions | $666,786 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,709,458
- Total Revenue per Audited Statements
- $3,709,458
- Total Revenue per Form 990
- $3,709,458
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,224,382 |
| Other Expenses | $1,515,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,602,924 | $161,455 | - | $1,764,379 |
| Other Employee Benefits | $418,029 | $41,974 | - | $460,003 |
| Occupancy | $124,846 | $3,158 | - | $128,004 |
| Office Expenses | $91,282 | $9,709 | - | $100,991 |
| Travel | $85,617 | $3,903 | - | $89,520 |
| Other Expenses | $70,460 | $2,696 | - | $73,156 |
| Depreciation Depletion | $54,762 | - | - | $54,762 |
| All Other Expenses | $15,689 | $923 | - | $16,612 |
| Insurance | $3,819 | $7,819 | - | $11,638 |
| Fees for Services Lobbying | $741 | - | - | $741 |
| Interest | $65 | - | - | $65 |
| Total Functional Expenses | $3,465,687 | $274,099 | $0 | $3,739,786 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,739,786 |
| Total Expenses per Audited Statements | $3,739,786 |
| Total Expenses per Form 990 | $3,739,786 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
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
- 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 11C-16
“The Organization board meets monthly. They review monthly financials, budgets, salaries, operational issues and conflicts of interest, when these items are applicable. The board reviews and approves the audited financials and the 990 annually.”
Form 990, Part VI, Section B, Line 19
“These documents do exist and are available upon request from the Organization.”
Form 990, Part VI, Section B, Line 12A - 12C
“Polices and procedures are reviewed and updated yearly. Also, compliance is checked during this review period.”
Form 990, Part VI, Section B, Line 15A
“The Board meets regularly and decides salaries and compensation packages for all top managament positions. Peformances reviews are done and partly based on these reveiws, the compensation of the employees is decided.”
Filing and Contact Details
Filer
- Filer Name
- Rooftop of Virginia CAP
- EIN
- 54-6046713
- Phone
- 2762367131
- Address
- PO Box 853, Galax, VA 24333
Signing Officer
- Name
- Audrey Dalton
- Title
- CFO
- Signed
- 2016-03-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Audrey Dalton
- Formed
- 1965
- Legal Domicile
- Va
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 106
Preparer
- Firm
- Boitnott and Schaben LLC
- Address
- 192 Summerfield Court Suite 202, Roanoke, VA 24019
- Preparer
- Joseph E Schaben
- Phone
- 5409660114
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 75,011, Grants and allocations 0, Revenue 0 Weatherization”
Form 990, Part III, Line 4D
“Program Service Expenses 4,905, Grants and allocations 0, Revenue 0 EITC”
Form 990, Part III, Line 4D
“Program Service Expenses 11,831, Grants and allocations 0, Revenue 0 Indoor Plumbing”
Form 990, Part III, Line 4D
“Program Service Expenses 16,210, Grants and allocations 0, Revenue 0 Local/Corporate”
Form 990, Part III, Line 4D
“Program Service Expenses 269,884, Grants and allocations 0, Revenue 0 LIHEAP”
Form 990, Part III, Line 4D
“Program Service Expenses 4,972, Grants and allocations 0, Revenue 0 USDA Summer Feeding”
Form 990, Part III, Line 4D
“Program Service Expenses 3,190, Grants and allocations 0, Revenue 0 District Three Govenmental Cooperative”
Form 990, Part III, Line 4D
“Program Service Expenses 12,928, Grants and allocations 0, Revenue 0 United Way - VA Highlands”
Form 990, Part III, Line 4D
“Program Service Expenses 10,977, Grants and allocations 0, Revenue 0 Craft shop”
Form 990, Part III, Line 4D
“Program Service Expenses 7,713, Grants and allocations 0, Revenue 0 Copy machine”
Form 990, Part III, Line 4D
“Program Service Expenses 30,314, Grants and allocations 0, Revenue 0 In-kind - Local”
Form 990, Part III, Line 4D
“Program Service Expenses 87,304, Grants and allocations 0, Revenue 0 VHDA”
Form 990, Part III, Line 4D
“Program Service Expenses 54,762, Grants and allocations 0, Revenue 0 Depreciation”
Form 990, Part III, Line 4D
“Program Service Expenses 89,715, Grants and allocations 0, Revenue 0 Child care - food program”
Form 990, Part III, Line 4D
“Program Service Expenses 9,910, Grants and allocations 0, Revenue 0 APCO”
Form 990, Part III, Line 4D
“Program Service Expenses 9,473, Grants and allocations 0, Revenue 0 EHARP”
Form 990, Part XI, Section B, Line 9
“There are 3 items that make up this number Inventory under 5,000 - 24,543, Fixed asset purchases 11,400, Temporarily retricted interest income 7,227.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Personnel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6815 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2984843 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6815 |
| IRS990/GrossReceiptsAmt | 0 | 3709458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11638 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/InterestGrp/TotalAmt | 0 | 65 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67548 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66943 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 321 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1097559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1194375 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Roof top continues to strive to the original goal of the Economic Opportunity Act, directing its efforts to the elimination of poverty in the midst of plenty in this nation by offering to everyone the opportunity for education and training, the opportunity to work, to |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 475667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 488509 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6815 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 666786 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3158 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9709 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100991 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 43170 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 418029 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 460003 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 2 | In-kind costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Training and Tuition |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -9955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 293293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 666786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 293348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 656831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73156 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Copier income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13080 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7713 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7713 |
| IRS990/OtherRevenueTotalAmt | 0 | 20793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1602924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1764379 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 186605 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 266465 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1208 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -21 |
| IRS990/PrincipalOfficerNm | 0 | Audrey Dalton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early Head Start |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1393933 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CSBG |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 133847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3706761 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 167 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1826643 |
| IRS990/PYOtherRevenueAmt | 0 | 21879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1946204 |
| IRS990/PYTotalExpensesAmt | 0 | 3772847 |
| IRS990/PYTotalRevenueAmt | 0 | 3761879 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30328 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7302 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3681529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3706761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3985948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4393785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4134161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19902184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1421 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19902184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3681529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3706761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3985948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4393785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4134161 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $784,582
- Liabilities
- $296,073
- Net assets
- $488,509
- Revenue
- $3,709,458
- Expenses
- $3,739,786
- Net income
- -$30,328