Civic Intelligence

Rotary International Winchester Rotary Club

990 • Fiscal year 2021 • EIN 54-6053253

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

P O Box 2686Winchester, VA 22604

(540) 662-0325

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.39x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

71%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

120%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,284,947

Up $500,441 (+64%) from 2020

Net Assets

Up

$1,166,867

Up $496,527 (+74%) from 2020

Liabilities

Up

$118,080

Up $3,914 (+3.4%) from 2020

Revenue

Up

$303,241

Up $165,592 (+120%) from 2020

Expenses

Down

$87,062

Down $57,682 (-40%) from 2020

Net Income

Up

$216,179

Up $223,274 (+3147%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $779,375Liabilities 2012: $0Net Assets 2012: $779,3752012Assets 2013: $754,199Liabilities 2013: $0Net Assets 2013: $754,1992013Assets 2014: $758,057Liabilities 2014: $0Net Assets 2014: $758,0572014Assets 2015: $778,849Liabilities 2015: $0Net Assets 2015: $778,8492015Assets 2016: $692,778Liabilities 2016: $19,891Net Assets 2016: $672,8872016Assets 2017: $745,194Liabilities 2017: $125Net Assets 2017: $745,0692017Assets 2018: $792,191Liabilities 2018: $2,125Net Assets 2018: $790,0662018Assets 2019: $762,838Liabilities 2019: $91,115Net Assets 2019: $671,7232019Assets 2020: $784,506Liabilities 2020: $114,166Net Assets 2020: $670,3402020Assets 2021: $1,284,947Liabilities 2021: $118,080Net Assets 2021: $1,166,8672021Assets 2022: $1,211,175Liabilities 2022: $118,016Net Assets 2022: $1,093,1592022Assets 2023: $1,303,293Liabilities 2023: $66,112Net Assets 2023: $1,237,1812023Assets 2024: $1,391,687Liabilities 2024: $56,523Net Assets 2024: $1,335,1642024

Highlighted filing

2021

Assets$1,284,947
Liabilities$118,080
Net Assets$1,166,867

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $212,8942012Expenses 2013: $252,6892013Revenue 2014: $232,323Expenses 2014: $352,018Net Income 2014: -$119,6952014Revenue 2015: $279,418Expenses 2015: $241,552Net Income 2015: $37,8662015Revenue 2016: $188,173Expenses 2016: $268,126Net Income 2016: -$79,9532016Revenue 2017: $244,016Expenses 2017: $220,278Net Income 2017: $23,7382017Revenue 2018: $317,669Expenses 2018: $243,762Net Income 2018: $73,9072018Revenue 2019: $210,735Expenses 2019: $299,928Net Income 2019: -$89,1932019Revenue 2020: $137,649Expenses 2020: $144,744Net Income 2020: -$7,0952020Revenue 2021: $303,241Expenses 2021: $87,062Net Income 2021: $216,1792021Revenue 2022: $443,571Expenses 2022: $154,781Net Income 2022: $288,7902022Revenue 2023: $285,821Expenses 2023: $188,995Net Income 2023: $96,8262023Revenue 2024: $116,678Expenses 2024: $203,150Net Income 2024: -$86,4722024

Highlighted filing

2021

Revenue$303,241
Expenses$87,062
Net Income$216,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$923,729
Mission and Program Overview

Mission

Bringing about civic betterments and social improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$604,874$1,051,751▲ $446,877
Rtn Earn Endowment Incm Other Fnds$291,192$787,719▲ $496,527
Cap Stk Tr Prin Current Funds$379,148$379,148→ $0
Savings and Temporary Cash Investments$179,632$233,196▲ $53,564
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$784,506$1,284,947▲ $500,441
Liabilities
Other Liabilities$114,166$118,080▲ $3,914
Total Liabilities$114,166$118,080▲ $3,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$670,340$1,166,867▲ $496,527
Total Liabilities and Net Assets / Fund Balance$784,506$1,284,947▲ $500,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$398,118--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cary NelsonPast President (ex-officio)
Dick KentPresident
Bob HallDirector
Dan WhitacreDirector
Darcus BrenamanDirector
Dave SmithDirector
David KellyDirector
David KentDirector
Diane RuckmanDirector
Dick HelmDirector
Jean BarchDirector
Linda CoffmanDirector
Marie DelorenzoDirector
Nancy DavisDirector
John ElrickPres. Elect
Jamie KaralisSecretary
Jenny BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,717
Investment Income
$185,104
Other Revenue
$55,420
Change in Net Assets
$216,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,831
Grants and Similar Amounts Paid$17,231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,492--$27,492
Grants to Domestic Orgs$17,231--$17,231
Other Expenses$7,026--$7,026
Insurance$497--$497
Advertising$215--$215
Total Functional Expenses$87,062$0$0$87,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,962
Fundraising Direct Expenses$17,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apple Harvest$67,512$67,512$17,976$49,536
Total Events$69,962$69,962$17,976$51,986
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vtt Global Grant Pass Thru$80,652
Deferred Event Revenue, Net$28,576
Due To/from Foundation$8,677
Sustainer Deposits$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The winchester rotary club has members who pay dues.

Form 990, Part VI, Section A, Line 7A

The winchester rotary club has member who elect officers annualy.

Form 990, Part VI, Section B, Line 11B

Form 990 reviewed and approved by treasurer.

Form 990, Part VI, Section C, Line 18

Documents are avaialable upon request.

Form 990, Part VI, Section C, Line 19

Documents are avaialable upon request.

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
54-6053253
Phone
5406620325
Address
P O BOX 2686, WINCHESTER, VA 22604

Signing Officer

Name
John Elrick
Title
President
Phone
5406620325
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Elrick
Formed
1921
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Hottel & Willis Pc
Address
314 NORTH BRADDOCK STREET, WINCHESTER, VA 22601
Preparer
Kerri a Burkhart CPA
Phone
5406620325
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Secretary salary: program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800. District dues: program service expenses 4,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,708. Discretionary miscellaneous: program service expenses 3,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,456. Bookkeeping: program service expenses 3,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,083. Roster / directory: program service expenses 2,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,806. Shrimp night: program service expenses 2,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,107. Loans paid: program service expenses 1,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,835. Office supplies: program service expenses 1,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,098. Printing and postage: program service expenses 1,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,011. Board meetings: program service expenses 781. Management and general expenses 0. Fundraising expenses 0. Total expenses 781. Taxes paid: program service expenses 705. Management and general expenses 0. Fundraising expenses 0. Total expenses 705. Interact/rotaract: program service expenses 534. Management and general expenses 0. Fundraising expenses 0. Total expenses 534. Annual awards night: program service expenses 457. Management and general expenses 0. Fundraising expenses 0. Total expenses 457. Credit card fees: program service expenses 51. Management and general expenses 0. Fundraising expenses 0. Total expenses 51. Website: program service expenses 36. Management and general expenses 0. Fundraising expenses 0. Total expenses 36. Bank fees: program service expenses 24. Management and general expenses 0. Fundraising expenses 0. Total expenses 24.

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IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt014300
IRS990/OtherExpensesGrp/ProgramServicesAmt111301
IRS990/OtherExpensesGrp/ProgramServicesAmt29000
IRS990/OtherExpensesGrp/ProgramServicesAmt37026
IRS990/OtherExpensesGrp/TotalAmt014300
IRS990/OtherExpensesGrp/TotalAmt111301
IRS990/OtherExpensesGrp/TotalAmt29000
IRS990/OtherExpensesGrp/TotalAmt37026
IRS990/OtherLiabilitiesGrp/BOYAmt0114166
IRS990/OtherLiabilitiesGrp/EOYAmt0118080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SOCIAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03422
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112
IRS990/OtherRevenueTotalAmt03434
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN ELRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES, FEES, MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025193
IRS990/PYInvestmentIncomeAmt0-30494
IRS990/PYOtherExpensesAmt0119551
IRS990/PYOtherRevenueAmt062913
IRS990/PYProgramServiceRevenueAmt0105230
IRS990/PYRevenuesLessExpensesAmt0-7095
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0144744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137649
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216179
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0787719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VTT GLOBAL GRANT PASS THRU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUSTAINER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED EVENT REVENUE, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO/FROM FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0653633
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1398118
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STUDENT LOAN FUND - BB&T
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SCHOLARSHIP FUND - BB&T
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01051751
IRS990ScheduleD/TotalLiabilityAmt0118080
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLE HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHARITABLE OR NON-PROFIT ORGANIZATIONS SUBMIT THEIR GRANT APPLICATION TO ROTARY. ROTARY SCREENS THE APPLICATIONS TO MAKE SURE IT IS IN INTEREST OF ROTARY VALUES. GRANTS ARE THEN RELEASED TO THE ORGANIZATION SEEKING THE GRANT. FINALLY RECIPIENTS ARE EXPECTED TO ISSUE A FOLLOW UP REPORT REGARDING THE EFFECT OF ROTARY GRANT, TO THE EXTENT FEASIBLE, WHICH INCLUDES RECEIPTS, PHOTOGRAPHS, AND THE LIKE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WINCHESTER ROTARY CLUB HAS MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WINCHESTER ROTARY CLUB HAS MEMBER WHO ELECT OFFICERS ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED AND APPROVED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECRETARY SALARY: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. DISTRICT DUES: PROGRAM SERVICE EXPENSES 4,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,708. DISCRETIONARY MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,456. BOOKKEEPING: PROGRAM SERVICE EXPENSES 3,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,083. ROSTER / DIRECTORY: PROGRAM SERVICE EXPENSES 2,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,806. SHRIMP NIGHT: PROGRAM SERVICE EXPENSES 2,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,107. LOANS PAID: PROGRAM SERVICE EXPENSES 1,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,835. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,098. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 1,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,011. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 781. TAXES PAID: PROGRAM SERVICE EXPENSES 705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705. INTERACT/ROTARACT: PROGRAM SERVICE EXPENSES 534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534. ANNUAL AWARDS NIGHT: PROGRAM SERVICE EXPENSES 457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 457. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51. WEBSITE: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. BANK FEES: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0784506
IRS990/TotalAssetsEOYAmt01284947
IRS990/TotalAssetsGrp/BOYAmt0784506
IRS990/TotalAssetsGrp/EOYAmt01284947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087062
IRS990/TotalFunctionalExpensesGrp/TotalAmt087062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114166
IRS990/TotalLiabilitiesEOYAmt0118080
IRS990/TotalLiabilitiesGrp/BOYAmt0114166
IRS990/TotalLiabilitiesGrp/EOYAmt0118080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01166867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087062
IRS990/TotalProgramServiceRevenueAmt062717
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0237090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.34$0.12$0.20$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.24$0.29$0.19$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.12$1.09$0.44$0.15$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.17$0.30$0.09$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.11$0.67$0.14$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.67$0.21$0.30$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.32$0.24$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.19$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.28$0.24$0.04
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.23$0.35$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.21