Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Rooftop of Virginia Cap
990 • Fiscal year 2017 • EIN 54-6046713
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$863,829
Up $44,803 (+5.5%) from 2016
Net Assets
Up$604,587
Up $80,293 (+15%) from 2016
Liabilities
Down$259,242
Down $35,490 (-12%) from 2016
Revenue And Expenses
Revenue
Up$3,793,838
Up $71,469 (+1.9%) from 2016
Expenses
Up$3,772,940
Up $39,485 (+1.1%) from 2016
Net Income
Up$20,898
Up $31,984 (+289%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 18, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $3,793,838
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 | $398,632 | $443,242 | ▲ $44,610 |
| Pledges and Grants Receivable | $242,361 | $217,289 | ▼ $25,072 |
| Inventories for Sale or Use | $106,348 | $138,343 | ▲ $31,995 |
| Land, Buildings, and Equipment, Net | $64,261 | $57,462 | ▼ $6,799 |
| Savings and Temporary Cash Investments | $7,423 | $7,493 | ▲ $70 |
| Prepaid Expenses and Deferred Charges | $1 | - | - |
| Total Assets | $819,026 | $863,829 | ▲ $44,803 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $302,127 | $264,610 | ▼ $37,517 |
| Deferred Revenue | $-7,395 | $-5,368 | ▲ $2,027 |
| Total Liabilities | $294,732 | $259,242 | ▼ $35,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $467,724 | $541,246 | ▲ $73,522 |
| Temporarily Rstr Net Assets | $56,570 | $63,341 | ▲ $6,771 |
| Total Net Assets Fund Balance | $524,294 | $604,587 | ▲ $80,293 |
| Total Liabilities and Net Assets / Fund Balance | $819,026 | $863,829 | ▲ $44,803 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $661,602 | $661,602 |
| Equipment | $57,462 | $494,363 | $551,825 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Thompson | Executive Director | PT | $41,699 | $41,699 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Hutchins | Chairperson |
| Delmer Fields | Vice Chairperson |
| Dustene Mckenna | Vice Chairperson |
| Tony Isom | Vice Chairperson |
| Dr Tom Littrell | Director |
| Hilda Tucker | Director |
| Jamie Edwards | Director |
| Kacey Dalton | Director |
| Kenneth Belton | Director |
| Marelene Rudy | Director |
| Martha Dozier | Director |
| Michael Hash | Director |
| Michelle Dalton | Director |
| Patti Fields | Director |
| Renae Alderman-Mitchell | Director |
| John Garner | Finance |
| Ted Merry | Finance |
| Judy Bolt | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,773,096
- Program Service Revenue
- $3,397
- Investment Income
- $467
- Other Revenue
- $16,878
- All Other Contributions
- $706,175
- Change in Net Assets
- $20,898
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 | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $662,079 | Non-profit guide |
| Total Noncash Contributions | 1 | $662,079 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,793,838
- Total Revenue per Audited Statements
- $3,793,838
- Total Revenue per Form 990
- $3,793,838
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,295,785 |
| Other Expenses | $1,477,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,599,285 | $173,259 | - | $1,772,544 |
| Other Employee Benefits | $473,644 | $49,597 | - | $523,241 |
| Occupancy | $143,234 | $4,145 | - | $147,379 |
| Travel | $82,475 | $3,717 | - | $86,192 |
| Office Expenses | $60,559 | $6,787 | - | $67,346 |
| Conferences and Meetings | $55,697 | $1,880 | - | $57,577 |
| All Other Expenses | $36,953 | $1,521 | - | $38,474 |
| Other Expenses | $30,600 | $675 | - | $31,275 |
| Depreciation Depletion | $25,901 | - | - | $25,901 |
| Insurance | $3,967 | $7,483 | - | $11,450 |
| Advertising | $1,675 | $60 | - | $1,735 |
| Total Functional Expenses | $3,501,061 | $271,879 | $0 | $3,772,940 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,772,940 |
| Total Expenses per Audited Statements | $3,772,940 |
| Total Expenses per Form 990 | $3,772,940 |
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
- No
- 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 11B - 16
“The Organizations Board meets monthly to review monthly financials, budgets, salaries, operational issues and conflicts of interest when these items are applicable. The board reviews and approves the audited financial statements and the 990 annually.”
Form 990, Part VI, Section Section B, Line 19
“These documents exist and are available upon request from the Organziation.”
Form 990, Part VI, Section B, Line 12A - 12C
“The Organization does have a Conflict of Interest Policy which is reviewed and signed annually by all board members and employees of the Organization.”
Form 990, Part VI, Section B, Line Line 15A
“The board meets regularly and decides salaries and compensation packages for all top management positions. Performance reviews are done and compensation is decided partly based on the reviews.”
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
- Controller
- Signed
- 2018-01-18
- 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
- 103
Preparer
- Firm
- Boitnott & Schaben LLC
- Address
- P O Box 250, Cloverdale, VA 24077-0250
- Preparer
- Timothy B Boitnott
- Phone
- 5409660114
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 48,582, Grants and allocations 0, Revenue 0 Weatherization DOE”
Form 990, Part III, Line 4D
“Program Service Expenses 8,512, Grants and allocations 0, Revenue 0 EITC”
Form 990, Part III, Line 4D
“Program Service Expenses 15,678, Grants and allocations 0, Revenue 0 Local/Corporate”
Form 990, Part III, Line 4D
“Program Service Expenses 223,934, Grants and allocations 0, Revenue 0 LIHEAP”
Form 990, Part III, Line 4D
“Program Service Expenses 3,259, Grants and allocations 0, Revenue 0 District Three Govenmental Cooperative”
Form 990, Part III, Line 4D
“Program Service Expenses 2,500, Grants and allocations 0, Revenue 0 United Way - VA Highlands”
Form 990, Part III, Line 4D
“Program Service Expenses 7,462, Grants and allocations 0, Revenue 0 Copy machine”
Form 990, Part III, Line 4D
“Program Service Expenses 1,338, Grants and allocations 0, Revenue 0 Indoor Plumbing Rehab”
Form 990, Part III, Line 4D
“Program Service Expenses 94,241, Grants and allocations 0, Revenue 0 VHDA”
Form 990, Part III, Line 4D
“Program Service Expenses 25,901, Grants and allocations 0, Revenue 0 Depreciation”
Form 990, Part III, Line 4D
“Program Service Expenses 38,320, Grants and allocations 0, Revenue 0 APCO”
Form 990, Part III, Line 4D
“Program Service Expenses 9,850, Grants and allocations 0, Revenue 0 EHARP”
Form 990, Part III, Line 4D
“Program Service Expenses 101,337, Grants and allocations 0, Revenue 0 USDA, Child Care Food Program”
Form 990, Part III, Line 4D
“Program Service Expenses 191, Grants and allocations 0, Revenue 0 CSBG Program Income”
Form 990, Part III, Line 4D
“Program Service Expenses 2,420, Grants and allocations 0, Revenue 0 Head Start Program Income”
Form 990, Part III, Line 4D
“Program Service Expenses 785, Grants and allocations 0, Revenue 0 WX Program Income”
Form 990, Part XII, Section XI, Line 9
“Interest on paybacks - 6,478, Accumulated depn adjustment - 50, Inventory of 5,000 increase of 33,815, Purchase of fixed assets - 19,052.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chairperson |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
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| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3066921 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3967 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1213427 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147379 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 473644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 523241 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 2 | In-kind costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 272138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 662079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 272138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 662079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31275 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Copier income |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7462 |
| IRS990/OtherRevenueTotalAmt | 0 | 16878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | Audrey Dalton |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program income |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3397 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early Head Start |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CSBG |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 240782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3704881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 402 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1432033 |
| IRS990/PYOtherRevenueAmt | 0 | 17086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2301422 |
| IRS990/PYTotalExpensesAmt | 0 | 3733455 |
| IRS990/PYTotalRevenueAmt | 0 | 3722369 |
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| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20898 |
| 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 | 7423 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3773553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3704881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3681529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3706761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3985948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18852672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1626 |
| 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 | 18852672 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3773553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3704881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3681529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3706761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3985948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18852672 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18854298 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $863,829
- Liabilities
- $259,242
- Net assets
- $604,587
- Revenue
- $3,793,838
- Expenses
- $3,772,940
- Net income
- $20,898