Civic Intelligence

Nova Scriptscentral Inc.

990 • Fiscal year 2017 • EIN 65-1275162

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization Profilewww.novascriptscentral.org

View Organization Page

6400 Arlington BlvdFalls Church, VA 22042

(703) 532-0269

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$116,900

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,560,078

Down $376,583 (-19%) from 2016

Net Assets

Down

$1,504,079

Down $396,547 (-21%) from 2016

Liabilities

Up

$55,999

Up $19,964 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

Down

$2,531,182

Down $346,570 (-12%) from 2016

Expenses

Up

$2,927,729

Up $305,716 (+12%) from 2016

Net Income

Down

-$396,547

Down $652,286 (-255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,495,587Liabilities 2010: $21,478Net Assets 2010: $1,474,1092010Assets 2011: $1,570,370Liabilities 2011: $27,669Net Assets 2011: $1,542,7012011Assets 2012: $1,308,168Liabilities 2012: $37,924Net Assets 2012: $1,270,2442012Assets 2014: $1,610,117Liabilities 2014: $24,343Net Assets 2014: $1,585,7742014Assets 2015: $1,673,963Liabilities 2015: $29,076Net Assets 2015: $1,644,8872015Assets 2016: $1,936,661Liabilities 2016: $36,035Net Assets 2016: $1,900,6262016Assets 2017: $1,560,078Liabilities 2017: $55,999Net Assets 2017: $1,504,0792017Assets 2018: $1,998,559Liabilities 2018: $47,550Net Assets 2018: $1,951,0092018Assets 2019: $1,646,649Liabilities 2019: $32,709Net Assets 2019: $1,613,9402019Assets 2020: $1,613,830Liabilities 2020: $169,541Net Assets 2020: $1,444,2892020Assets 2021: $2,264,949Liabilities 2021: $63,526Net Assets 2021: $2,201,4232021Assets 2022: $2,183,297Liabilities 2022: $52,706Net Assets 2022: $2,130,5912022Assets 2023: $2,332,175Liabilities 2023: $56,033Net Assets 2023: $2,276,1422023Assets 2024: $1,931,005Liabilities 2024: $81,585Net Assets 2024: $1,849,4202024

Highlighted filing

2017

Assets$1,560,078
Liabilities$55,999
Net Assets$1,504,079
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,159,014Expenses 2010: $1,896,109Net Income 2010: $262,9052010Revenue 2011: $2,708,996Expenses 2011: $2,640,404Net Income 2011: $68,5922011Revenue 2012: $3,464,729Expenses 2012: $3,737,186Net Income 2012: -$272,4572012Revenue 2014: $4,024,787Expenses 2014: $3,761,865Net Income 2014: $262,9222014Revenue 2015: $3,637,755Expenses 2015: $3,578,642Net Income 2015: $59,1132015Revenue 2016: $2,877,752Expenses 2016: $2,622,013Net Income 2016: $255,7392016Revenue 2017: $2,531,182Expenses 2017: $2,927,729Net Income 2017: -$396,5472017Revenue 2018: $2,506,441Expenses 2018: $2,059,511Net Income 2018: $446,9302018Revenue 2019: $2,648,186Expenses 2019: $2,985,255Net Income 2019: -$337,0692019Revenue 2020: $2,593,643Expenses 2020: $2,763,294Net Income 2020: -$169,6512020Revenue 2021: $2,649,318Expenses 2021: $1,892,184Net Income 2021: $757,1342021Revenue 2022: $3,057,418Expenses 2022: $3,128,250Net Income 2022: -$70,8322022Revenue 2023: $3,648,243Expenses 2023: $3,502,692Net Income 2023: $145,5512023Revenue 2024: $3,473,930Expenses 2024: $3,900,652Net Income 2024: -$426,7222024

Highlighted filing

2017

Revenue$2,531,182
Expenses$2,927,729
Net Income-$396,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,531,182
Mission and Program Overview

Mission

NOVA ScriptsCentral, Inc is a charitable pharmacy that provides life saving medicines and health services to uninsured and underinsured community members living in Northern Virginia.

NOVA ScriptsCentral, Inc. is a central-fill, mail order pharmacy that provides pharmaceuticals to Northern Virginians with limited incomes who lack insurance coverage for pharmaceuticals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,287,291$912,192▼ $375,099
Cash and Non-Interest-Bearing Accounts$227,566$272,710▲ $45,144
Savings and Temporary Cash Investments$162,005$174,238▲ $12,233
Pledges and Grants Receivable$185,705$136,169▼ $49,536
Prepaid Expenses and Deferred Charges$15,276$22,272▲ $6,996
Land, Buildings, and Equipment, Net$32,385$21,174▼ $11,211
Accounts Receivable$7,859$4,762▼ $3,097
Total Assets$1,936,661$1,560,078▼ $376,583
Other Assets Total$18,574$16,561▼ $2,013
Liabilities
Accounts Payable and Accrued Expenses$36,035$55,999▲ $19,964
Total Liabilities$36,035$55,999▲ $19,964
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,496$1,133,064▼ $360,432
Temporarily Rstr Net Assets$407,130$371,015▼ $36,115
Total Net Assets Fund Balance$1,900,626$1,504,079▼ $396,547
Total Liabilities and Net Assets / Fund Balance$1,936,661$1,560,078▼ $376,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,176$53,803$58,979
Other Land Buildings$15,998$33,272$49,270
Other Assets Org$16,561--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donney JohnExecutive DirectorFT$108,787$8,113$116,900

Board Members and Trustees

NameTitle
S Whitney Bowman-ZatzkinChair
Eva StarrakMember
Mindy RubinMember
Sallie EisslerMember
John TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,439,547
Program Service Revenue
$91,185
Investment Income
$330
Other Revenue
$120
All Other Contributions
$2,439,547
Change in Net Assets
$-396,547

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5$1,711,606Fair Market Value
Total Noncash Contributions5$1,711,606-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,531,182
Revenue Not Reported on Form 990
$92,704
Total Revenue per Audited Statements
$2,623,886
Total Revenue per Form 990
$2,531,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,123,884
Salaries, Compensation, and Employee Benefits$640,874
Other Expenses$162,971
Total Fundraising Expense$68,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,123,884--$2,123,884
Other Salaries and Wages$371,498$29,893$21,141$422,532
Current Officers, Directors, Trustees, and Key Employees$95,648$7,696$5,443$108,787
Other Employee Benefits$47,626$3,220$1,800$52,646
Payroll Taxes$38,483$3,097$2,190$43,770
Fees for Services Other--$36,000$36,000
Fees for Services Accounting$1,800$31,465$102$33,367
Office Expenses$13,669$5,565$233$19,467
Information Technology$4,802$8,870-$13,672
Pension Plan Contributions$11,552$930$657$13,139
All Other Expenses$6,604$5,109-$11,713
Depreciation Depletion$9,857$793$561$11,211
Other Expenses$5,549$2,605-$5,549
Insurance$3,888$313$221$4,422
Travel$1,626$181-$1,807
Total Functional Expenses$2,759,644$99,737$68,348$2,927,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,020,433
Expenses per Audited Statements$2,927,729
Total Expenses per Form 990$2,927,729
Expenses Not Reported on Form 990$92,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The 2015 form 990 is prepared by an independent certified public accountant and then reviewed by the organizations Executive Director, Business Manager, and Board Treasurer. The form is then provided to all Board of Directors members and submitted to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a written Conflict of Interest Policy. The Policy requires periodic reviews by the Board of Directors. All actual and potential conflicts of interest are required to be reported to the Board of Directors. In addition, each Director is required to submit a form annually to the Board which affirms such person has (a) received, read, and understands the Policy, and (b) complied with the Policy.”

CEO executive director top management comp Part VI line 15A

“Compensation of the Executive Director and other management is established by the Board after looking at industry standards and peer data.”

Other officer or key employee compensation Part VI line 15B

“Compensation of the Executive Director and other management is established by the Board after looking at industry standards and peer data.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NOVA ScriptsCentral
EIN
65-1275162
Address
6400 Arlington Blvd, Falls Church, VA 22042

Signing Officer

Name
Donney John
Title
Executive Direc
Phone
7035320269
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donney John
Formed
2006
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
6

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John K Mullins
Phone
2027706371
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011552
IRS990/PensionPlanContributionsGrp/TotalAmt013139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022272
IRS990/PrincipalOfficerNm0Donney John
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fill Fee
IRS990/ProgramServiceRevenueGrp/Desc1Partnership Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110963
IRS990/ProgSrvcAccomActy2Grp/Desc0Research: NOVA ScriptsCentral, Inc. participates in research to further define and develop best practices in medication use. They have patients that they track whom have diabetes that are at risk of having cardiovascular diseases; these are ALL PHASE patients. They served 1,069 patients, 688 are newly enrolled and they filled 1,704 months of medication therapy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0553389
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provides services to ensure the best use of medication in the community. These services include patient counseling, therapy management, assistant to providers, and health literacy classes/workshops. The health literacy workshops started in 2017. 678 patients increased their health literacy and learned the value of preventative care during 21 workshops on 10 different topics.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02772206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt02012642
IRS990/PYOtherRevenueAmt01879
IRS990/PYProgramServiceRevenueAmt0103412
IRS990/PYRevenuesLessExpensesAmt0255739
IRS990/PYSalariesCompEmpBnftPaidAmt0569371
IRS990/PYTotalExpensesAmt02622013
IRS990/PYTotalProfFndrsngExpnsAmt040000
IRS990/PYTotalRevenueAmt02877752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-396547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02439547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04787693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03519290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03909052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03761643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018417225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0582102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt018999327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02530732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04891105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03635709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04022749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03919032
IRS990ScheduleA/Total509Grp/TotalAmt018999327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02531182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04893239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03637755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04024787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03921222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019008185
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092704
IRS990ScheduleD/DonatedServicesUseFcltsAmt092704
IRS990ScheduleD/EquipmentGrp/BookValueAmt05176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058979
IRS990ScheduleD/ExpensesNotReportedAmt092704
IRS990ScheduleD/ExpensesSubtotalAmt02927729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Revenue
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049270
IRS990ScheduleD/RevenueNotReportedAmt092704
IRS990ScheduleD/RevenueSubtotalAmt02531182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016561
IRS990ScheduleD/TotalExpensesPerForm990Amt02927729
IRS990ScheduleD/TotalRevenuePerForm990Amt02531182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02623886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03020433
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medication Dispensed
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02123884
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Medication Dispensed
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Medications are dispensed to eligible patients through a network of clinics on Northern Virginia.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt05
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01711606
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 2015 form 990 is prepared by an independent certified public accountant and then reviewed by the organizations Executive Director, Business Manager, and Board Treasurer. The form is then provided to all Board of Directors members and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains a written Conflict of Interest Policy. The Policy requires periodic reviews by the Board of Directors. All actual and potential conflicts of interest are required to be reported to the Board of Directors. In addition, each Director is required to submit a form annually to the Board which affirms such person has (a) received, read, and understands the Policy, and (b) complied with the Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director and other management is established by the Board after looking at industry standards and peer data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Executive Director and other management is established by the Board after looking at industry standards and peer data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0407130
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0371015
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01936661
IRS990/TotalAssetsEOYAmt01560078
IRS990/TotalAssetsGrp/BOYAmt01936661
IRS990/TotalAssetsGrp/EOYAmt01560078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02439547
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02759644
IRS990/TotalFunctionalExpensesGrp/TotalAmt02927729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036035
IRS990/TotalLiabilitiesEOYAmt055999
IRS990/TotalLiabilitiesGrp/BOYAmt036035
IRS990/TotalLiabilitiesGrp/EOYAmt055999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01900626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01504079

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,078
Liabilities
$55,999
Net assets
$1,504,079
Revenue
$2,531,182
Expenses
$2,927,729
Net income
-$396,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$3.47$3.90$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.28$3.65$3.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$3.06$3.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$2.65$1.89$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.17$1.44$2.59$2.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.61$2.65$2.99$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$2.51$2.06$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$2.53$2.93$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$2.88$2.62$0.26
2015Summary only. Only limited summary data is available for this year.$1.67$0.03$1.64$3.64$3.58$0.06
2014Summary only. Only limited summary data is available for this year.$1.61$0.02$1.59$4.02$3.76$0.26
2012Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$3.46$3.74$0.27
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$2.71$2.64$0.07
2010Summary only. Only limited summary data is available for this year.$1.50$0.02$1.47$2.16$1.90$0.26