Civic Intelligence

Lead Virginia

990 • Fiscal year 2019 • EIN 59-3806367

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.LEADVA.ORG
6800 Paragon Pl Ste 450Richmond, VA 23230

(804) 644-5323

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$161,104

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$716,762

Up $140,707 (+24%) from 2018

Net Assets

Up

$555,006

Up $116,410 (+27%) from 2018

Liabilities

Up

$161,756

Up $24,297 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$957,140

Up $214,761 (+29%) from 2018

Expenses

Down

$861,832

Down $384 (-0.0%) from 2018

Net Income

Up

$95,308

Up $215,145 (+180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2014: $804,760Liabilities 2014: $69,028Net Assets 2014: $735,7322014Assets 2015: $830,199Liabilities 2015: $58,747Net Assets 2015: $771,4522015Assets 2016: $666,106Liabilities 2016: $41,328Net Assets 2016: $624,7782016Assets 2017: $643,384Liabilities 2017: $74,045Net Assets 2017: $569,3392017Assets 2018: $576,055Liabilities 2018: $137,459Net Assets 2018: $438,5962018Assets 2019: $716,762Liabilities 2019: $161,756Net Assets 2019: $555,0062019Assets 2020: $807,379Liabilities 2020: $410,324Net Assets 2020: $397,0552020Assets 2021: $666,110Liabilities 2021: $146,376Net Assets 2021: $519,7342021Assets 2022: $722,963Liabilities 2022: $239,608Net Assets 2022: $483,3552022Assets 2023: $680,877Liabilities 2023: $196,171Net Assets 2023: $484,7062023Assets 2024: $587,926Liabilities 2024: $104,600Net Assets 2024: $483,3262024

Highlighted filing

2019

Assets$716,762
Liabilities$161,756
Net Assets$555,006
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $914,543Expenses 2014: $690,498Net Income 2014: $224,0452014Revenue 2015: $809,304Expenses 2015: $773,584Net Income 2015: $35,7202015Revenue 2016: $632,415Expenses 2016: $787,718Net Income 2016: -$155,3032016Revenue 2017: $771,970Expenses 2017: $825,644Net Income 2017: -$53,6742017Revenue 2018: $742,379Expenses 2018: $862,216Net Income 2018: -$119,8372018Revenue 2019: $957,140Expenses 2019: $861,832Net Income 2019: $95,3082019Revenue 2020: $445,080Expenses 2020: $594,839Net Income 2020: -$149,7592020Revenue 2021: $964,237Expenses 2021: $838,662Net Income 2021: $125,5752021Revenue 2022: $819,452Expenses 2022: $804,031Net Income 2022: $15,4212022Revenue 2023: $783,706Expenses 2023: $795,254Net Income 2023: -$11,5482023Revenue 2024: $867,993Expenses 2024: $899,661Net Income 2024: -$31,6682024

Highlighted filing

2019

Revenue$957,140
Expenses$861,832
Net Income$95,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$957,140
Mission and Program Overview

Mission

Lead virginia connects leaders to shape the commonwealth's future through an annual program of educational forums and regional session visits to seven diverse regions of virginia. Framed around social capital theory and curriculum themes of economy, education and health, lead virginia's annual program attracts high performing leaders, challenges pre-conceived notions and provides participants with a 360-degree perspective of virginia's regions and their mutual interdependence. Graduates of the program are informed on issues important to virginia's future and prepared to serve at local, regional and statewide capacities with their statewide perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$60,424$274,599▲ $214,175
Savings and Temporary Cash Investments$260,900$180,858▼ $80,042
Investments in Publicly Traded Securities$98,667$161,184▲ $62,517
Cash and Non-Interest-Bearing Accounts$108,886$60,723▼ $48,163
Land, Buildings, and Equipment, Net$20,757$23,705▲ $2,948
Accounts Receivable$19,733$10,050▼ $9,683
Prepaid Expenses and Deferred Charges$3,388$2,343▼ $1,045
Total Assets$576,055$716,762▲ $140,707
Other Assets Total$3,300$3,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$134,491$134,236▼ $255
Deferred Revenue-$15,325-
Other Liabilities$2,968$12,195▲ $9,227
Total Liabilities$137,459$161,756▲ $24,297
Net Assets / Fund Balance
Net Assets With Donor Restrictions$170,675$436,131▲ $265,456
Net Assets Without Donor Restrictions$267,921$118,875▼ $149,046
Total Net Assets Fund Balance$438,596$555,006▲ $116,410
Total Liabilities and Net Assets / Fund Balance$576,055$716,762▲ $140,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,035$64,665$70,700
Equipment$17,670$13,555$31,225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$104,418$10,399▲ $23,606$5,000$133,423
2018$107,329-▼ $2,911-$104,418
2017$105,974$100▲ $1,255-$107,329
2016$103,942$2,000▲ $32-$105,974
2015$103,637-▲ $305-$103,942
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HornePresident &FT$153,432$7,672$161,104
Susan HornePresident & CEO-$153,432$7,672$161,104

Board Members and Trustees

NameTitle
Deb GandyChair
Matt McqueenPast Chair
Rick PevarskiVice Chair
See AttachedDirector
Marcellous FryeSecretary
John YoungTreasurer 1/
James Buddy KourouklisTreasurer 4/
Revenue and Support

Revenue Composition

Contributions and Grants
$539,632
Program Service Revenue
$387,154
Investment Income
$10,754
Other Revenue
$19,600
All Other Contributions
$539,632
Change in Net Assets
$95,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,140
Revenue Not Reported on Form 990
$63,352
Total Revenue per Audited Statements
$1,020,492
Total Revenue per Form 990
$957,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,931
Salaries, Compensation, and Employee Benefits$376,901
Total Fundraising Expense$24,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,591$48,916$11,768$182,275
Current Officers, Directors, Trustees, and Key Employees$107,469$43,235$10,400$161,104
Occupancy-$48,220-$48,220
Office Expenses$12,281$24,569-$36,850
Advertising$13,600$16,617-$30,217
Travel$29,350--$29,350
Payroll Taxes$16,282$6,550$1,576$24,408
Conferences and Meetings$18,453$3,337-$21,790
Fees for Services Accounting-$12,422-$12,422
All Other Expenses$1,944$9,245-$11,189
Depreciation Depletion-$9,792-$9,792
Pension Plan Contributions$6,079$2,446$589$9,114
Fees for Services Other-$6,238-$6,238
Other Expenses$6,184--$6,184
Insurance-$5,672-$5,672
Interest-$793-$793
Total Functional Expenses$599,447$238,052$24,333$861,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$904,082
Expenses per Audited Statements$861,832
Total Expenses per Form 990$861,832
Expenses Not Reported on Form 990$42,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,080
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

LiabilityAmount
Obligations Under Capital Lease - Lt$9,926
Obligations Under Capital Lease - St$2,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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 form 990 was e-mailed to all board members for review prior to filing the return.”

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

“The conflict of interest policy is reviewed at the annual board meeting and all board members are required to sign the disclosure form annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee approves ceo compensation.”

Form 990, Page 6, Part VI, Line 19

“Available upon request and through giverichmond.org”

Filing and Contact Details

Filer

Filer Name
Lead Virginia
EIN
59-3806367
Phone
8046445323
Address
6800 PARAGON PL STE 450, RICHMOND, VA 23230

Signing Officer

Name
Susan Horne
Title
President & CEO
Phone
8046445323
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Horne
Formed
2005
Legal Domicile
Va
Voting Board Members
42
Independent Board Members
41
Employees
4
Volunteers
160

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lead virginia connects leaders to shape the commonwealth's future through an annual program of educational forums and regional session visits to seven diverse regions of virginia. Framed around social capital theory and curriculum themes of economy, education and health, lead virginia's annual program attracts high performing leaders, challenges pre-conceived notions and provides participants with a 360-degree perspective of virginia's regions and their mutual interdependence. Graduates of the program are informed on issues important to virginia's future and prepared to serve at local, regional and statewide capacities with their statewide perspective.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03300
IRS990/OtherAssetsTotalGrp/EOYAmt03300
IRS990/OtherExpensesGrp/Desc0HOTEL - PARTICIPANTS
IRS990/OtherExpensesGrp/Desc1MEALS - PARTICIPANTS
IRS990/OtherExpensesGrp/Desc2ENTERTAIN - PARTICIPANTS
IRS990/OtherExpensesGrp/Desc3SPEAKER FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0128234
IRS990/OtherExpensesGrp/ProgramServicesAmt1125139
IRS990/OtherExpensesGrp/ProgramServicesAmt212841
IRS990/OtherExpensesGrp/ProgramServicesAmt36184
IRS990/OtherExpensesGrp/TotalAmt0128234
IRS990/OtherExpensesGrp/TotalAmt1125139
IRS990/OtherExpensesGrp/TotalAmt212841
IRS990/OtherExpensesGrp/TotalAmt36184
IRS990/OtherLiabilitiesGrp/BOYAmt02968
IRS990/OtherLiabilitiesGrp/EOYAmt012195
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCES AND LUNCHEONS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING - DIRECTORY
IRS990/OtherRevenueMiscGrp/ExclusionAmt010511
IRS990/OtherRevenueMiscGrp/ExclusionAmt12799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21210
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01210
IRS990/OtherRevenueTotalAmt014520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182275
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06550
IRS990/PayrollTaxesGrp/ProgramServicesAmt016282
IRS990/PayrollTaxesGrp/TotalAmt024408
IRS990/PensionPlanContributionsGrp/FundraisingAmt0589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06079
IRS990/PensionPlanContributionsGrp/TotalAmt09114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02343
IRS990/PrincipalOfficerNm0SUSAN HORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ALUMNI EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24900
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAD VIRGINIA ENCOURAGES ALUMNI ENGAGEMENT FOLLOWING COMPLETION OF ITS ANNUAL CLASS PROGRAM BY OFFERING EVENTS DESIGNED TO STIMULATE INTELLECTUAL INQUIRY, STAY INFORMED ON TIMELY TOPICS AND CONTINUE TO BUILD SOCIAL CAPITAL AMONG ITS ALUMNI NETWORK OF HIGH PERFORMING LEADERS ACROSS THE COMMONWEALTH. EVENTS INCLUDE THE CONVERSATIONS WITH LEADERS SPEAKER SERIES AND AN ANNUAL ALUMNI CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011140
IRS990/PYOtherExpensesAmt0516370
IRS990/PYOtherRevenueAmt010285
IRS990/PYProgramServiceRevenueAmt0422054
IRS990/PYRevenuesLessExpensesAmt0-119837
IRS990/PYSalariesCompEmpBnftPaidAmt0345846
IRS990/PYTotalExpensesAmt0862216
IRS990/PYTotalRevenueAmt0742379
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 24,586 CREDIT CARD REWARDS 4,067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01381878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69820
IRS990ScheduleA/PublicSupportPY170Pct00.66290
IRS990ScheduleA/PublicSupportTotal170Amt01351584
IRS990ScheduleA/SubstantialContributorsTotAmt0507052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858636
IRS990ScheduleA/TotalSupportAmt01935916
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104418
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010399
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0133423
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023606
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0105974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0105974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042250
IRS990ScheduleD/DonatedServicesUseFcltsAmt042250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031225
IRS990ScheduleD/ExpensesNotReportedAmt042250
IRS990ScheduleD/ExpensesSubtotalAmt0861832
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER CAPITAL LEASE - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER CAPITAL LEASE - ST
IRS990ScheduleD/RevenueNotReportedAmt063352
IRS990ScheduleD/RevenueSubtotalAmt0957140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023705
IRS990ScheduleD/TotalExpensesPerForm990Amt0861832
IRS990ScheduleD/TotalLiabilityAmt012195
IRS990ScheduleD/TotalRevenuePerForm990Amt0957140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01020492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0904082
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,762
Liabilities
$161,756
Net assets
$555,006
Revenue
$957,140
Expenses
$861,832
Net income
$95,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.05$4.83$8.68$9.00$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$1.96$4.85$7.84$7.95$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$2.40$4.83$8.19$8.04$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.46$5.20$9.64$8.39$1.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$4.10$3.97$4.45$5.95$1.50
2019Detailed filing. Detailed filing data is available for this year.$7.17$1.62$5.55$9.57$8.62$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.37$4.39$7.42$8.62$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.74$5.69$7.72$8.26$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.41$6.25$6.32$7.88$1.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.59$7.71$8.09$7.74$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.05$0.69$7.36$9.15$6.90$2.24