Civic Intelligence

Valley AIDS Network

990 • Fiscal year 2014 • EIN 62-1471623

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.valleyaidsnetwork.org
MSC 9018 James Madison UniversityHarrisonburg, VA 22807

(540) 568-8833

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,546

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,631

Down $3,076 (-17%) from 2013

Net Assets

Down

$14,631

Down $3,076 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$222,293

Down $48,274 (-18%) from 2013

Expenses

Down

$225,369

Down $46,236 (-17%) from 2013

Net Income

Down

-$3,076

Down $2,038 (-196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$20K$0-$20KAssets 2011: $16,862Liabilities 2011: $0Net Assets 2011: $16,8622011Assets 2012: $18,745Liabilities 2012: $0Net Assets 2012: $18,7452012Assets 2013: $17,707Liabilities 2013: $0Net Assets 2013: $17,7072013Assets 2014: $14,631Liabilities 2014: $0Net Assets 2014: $14,6312014Assets 2015: $754Liabilities 2015: $19,809Net Assets 2015: -$19,0552015Assets 2016: $21,582Liabilities 2016: $0Net Assets 2016: $21,5822016

Highlighted filing

2014

Assets$14,631
Liabilities$0
Net Assets$14,631
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $250,162Expenses 2011: $248,536Net Income 2011: $1,6262011Revenue 2012: $284,260Expenses 2012: $282,377Net Income 2012: $1,8832012Revenue 2013: $270,567Expenses 2013: $271,605Net Income 2013: -$1,0382013Revenue 2014: $222,293Expenses 2014: $225,369Net Income 2014: -$3,0762014Revenue 2015: $231,855Expenses 2015: $265,541Net Income 2015: -$33,6862015Revenue 2016: $354,133Expenses 2016: $330,525Net Income 2016: $23,6082016

Highlighted filing

2014

Revenue$222,293
Expenses$225,369
Net Income-$3,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$225,242
Mission and Program Overview

Mission

The Valley AIDS Network provides assistance to persons diagnosed with HIV/AIDS with the goal of empowering them to achieve better health and self sufficiency; serves as an advocate for those affected by HIV/AIDS; and is an educational resource for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,707$14,631▼ $3,076
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,707$14,631▼ $3,076
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,707$14,631▼ $3,076
Total Net Assets Fund Balance$17,707$14,631▼ $3,076
Total Liabilities and Net Assets / Fund Balance$17,707$14,631▼ $3,076
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra de HavillandExecutive DirectorFT$39,546$39,546

Board Members and Trustees

NameTitle
Marilyn HeishmanPresident
Margaret Bagnardi PhDVice President
Cliff RohrerCo-Treasurer
Eva McMahan PhDCo-Treasurer
Carolyn Stauffer PhDMember-at-Large
Denny WhiteMember-at-Large
Violet Allain PhDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,981
All Other Contributions
$5,376
Change in Net Assets
$-3,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,438
Other Expenses$109,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,478--$47,478
Current Officers, Directors, Trustees, and Key Employees$28,078$11,468-$39,546
Other Employee Benefits$24,670$3,744-$28,414
All Other Expenses$15,386$9,729-$25,115
Other Expenses$6,836--$6,836
Travel$660$2,541-$3,201
Occupancy-$2,907-$2,907
Office Expenses-$1,639-$1,639
Fees for Services Accounting$280$1,190-$1,470
Advertising-$560-$560
Information Technology-$462-$462
Interest-$66-$66
Total Functional Expenses$191,063$34,306$0$225,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,930
Fundraising Direct Expenses$2,949
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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 Form 990 is reviewed by the Executive Director before it is filed.”

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

“All documents are available upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Valley AIDS Network
EIN
62-1471623
Phone
5405688833
Address
MSC 9018 James Madison University, Harrisonburg, VA 22807

Signing Officer

Name
Alexandra de Havilland
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Heishman
Formed
1989
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Young Nicholas Branner & Phillips LLP
Address
PO Box 2187, Harrisonburg, VA 22801-9506
Preparer
Bruce A Harvey
Phone
5404332581
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide utility assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 5: Provide medical outpatient assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 6: Provide nutrition assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 7: Provide mental health assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: Provide permanent housing placement for people infected with HIV/AIDS OTHER PROGRAM SERVICES 10: Provide health insurance premium assistance for people infected with HIV/AIDS”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $1757; Column (B) - Program Services = $0; Column (C) - Management & General = $1757; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education and Training: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Health Insurance Premium Asst: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $254; Column (B) - Program Services = $0; Column (C) - Management & General = $254; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Outpatient Assistance: Column (A) - Total = $3368; Column (B) - Program Services = $3368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mental Health Assistance: Column (A) - Total = $1161; Column (B) - Program Services = $1161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1309; Column (B) - Program Services = $13; Column (C) - Management & General = $1296; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Nutrition Assistance: Column (A) - Total = $413; Column (B) - Program Services = $413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Permanent Housing Placement: Column (A) - Total = $3362; Column (B) - Program Services = $3362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $438; Column (B) - Program Services = $0; Column (C) - Management & General = $438; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5448; Column (B) - Program Services = $0; Column (C) - Management & General = $5448; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utility Assistance: Column (A) - Total = $6454; Column (B) - Program Services = $6454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/Desc0Rent Assistance
IRS990/OtherExpensesGrp/Desc1Dental Assistance
IRS990/OtherExpensesGrp/Desc2Medication Assistance
IRS990/OtherExpensesGrp/Desc3Transportation Assistance
IRS990/OtherExpensesGrp/ProgramServicesAmt033740
IRS990/OtherExpensesGrp/ProgramServicesAmt121977
IRS990/OtherExpensesGrp/ProgramServicesAmt211958
IRS990/OtherExpensesGrp/ProgramServicesAmt36836
IRS990/OtherExpensesGrp/TotalAmt033740
IRS990/OtherExpensesGrp/TotalAmt121977
IRS990/OtherExpensesGrp/TotalAmt211958
IRS990/OtherExpensesGrp/TotalAmt36836
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047478
IRS990/OtherSalariesAndWagesGrp/TotalAmt047478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marilyn Heishman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide dental assistance for people infected with HIV/AIDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046715
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide medication assistance for people infected with HIV/AIDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257089
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141993
IRS990/PYOtherRevenueAmt07478
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt0-1038
IRS990/PYSalariesCompEmpBnftPaidAmt0129612
IRS990/PYTotalExpensesAmt0271605
IRS990/PYTotalRevenueAmt0270567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3076
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01166063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88180
IRS990ScheduleA/PublicSupportPY170Pct00.87080
IRS990ScheduleA/PublicSupportTotal170Amt01166063
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166063
IRS990ScheduleA/TotalSupportAmt01322441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provide utility assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 5: Provide medical outpatient assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 6: Provide nutrition assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 7: Provide mental health assistance for people infected with HIV/AIDS OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: Provide permanent housing placement for people infected with HIV/AIDS OTHER PROGRAM SERVICES 10: Provide health insurance premium assistance for people infected with HIV/AIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Executive Director before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions: Column (A) - Total = $1757; Column (B) - Program Services = $0; Column (C) - Management & General = $1757; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education and Training: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Health Insurance Premium Asst: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals: Column (A) - Total = $254; Column (B) - Program Services = $0; Column (C) - Management & General = $254; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical Outpatient Assistance: Column (A) - Total = $3368; Column (B) - Program Services = $3368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mental Health Assistance: Column (A) - Total = $1161; Column (B) - Program Services = $1161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $1309; Column (B) - Program Services = $13; Column (C) - Management & General = $1296; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Nutrition Assistance: Column (A) - Total = $413; Column (B) - Program Services = $413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Permanent Housing Placement: Column (A) - Total = $3362; Column (B) - Program Services = $3362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $438; Column (B) - Program Services = $0; Column (C) - Management & General = $438; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $5448; Column (B) - Program Services = $0; Column (C) - Management & General = $5448; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utility Assistance: Column (A) - Total = $6454; Column (B) - Program Services = $6454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017707
IRS990/TotalAssetsEOYAmt014631
IRS990/TotalAssetsGrp/BOYAmt017707
IRS990/TotalAssetsGrp/EOYAmt014631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217312
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014631
IRS990/TotalOtherProgSrvcExpenseAmt047214
IRS990/TotalProgramServiceExpensesAmt0191063
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt039546
IRS990/TotalRevenueGrp/ExclusionAmt04981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014631
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02541
IRS990/TravelGrp/ProgramServicesAmt0660
IRS990/TravelGrp/TotalAmt03201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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
$14,631
Liabilities
$0
Net assets
$14,631
Revenue
$222,293
Expenses
$225,369
Net income
-$3,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$3.54$3.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$2.32$2.66$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.22$2.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.71$2.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.84$2.82$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.50$2.49$0.02