Civic Intelligence

Nova Scriptscentral Inc.

990 • Fiscal year 2018 • EIN 65-1275162

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$112,350

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,998,559

Up $438,481 (+28%) from 2017

Net Assets

Up

$1,951,009

Up $446,930 (+30%) from 2017

Liabilities

Down

$47,550

Down $8,449 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Down

$2,506,441

Down $24,741 (-1.0%) from 2017

Expenses

Down

$2,059,511

Down $868,218 (-30%) from 2017

Net Income

Up

$446,930

Up $843,477 (+213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$1,998,559
Liabilities$47,550
Net Assets$1,951,009
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$2,506,441
Expenses$2,059,511
Net Income$446,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,506,441
Mission and Program Overview

Mission

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$912,192$1,258,809▲ $346,617
Cash and Non-Interest-Bearing Accounts$272,710$287,171▲ $14,461
Savings and Temporary Cash Investments$174,238$254,817▲ $80,579
Pledges and Grants Receivable$136,169$142,766▲ $6,597
Prepaid Expenses and Deferred Charges$22,272$22,132▼ $140
Land, Buildings, and Equipment, Net$21,174$15,410▼ $5,764
Accounts Receivable$4,762$959▼ $3,803
Total Assets$1,560,078$1,998,559▲ $438,481
Other Assets Total$16,561$16,495▼ $66
Liabilities
Accounts Payable and Accrued Expenses$55,999$47,550▼ $8,449
Total Liabilities$55,999$47,550▼ $8,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,064$1,472,599▲ $339,535
Temporarily Rstr Net Assets$371,015$478,410▲ $107,395
Total Net Assets Fund Balance$1,504,079$1,951,009▲ $446,930
Total Liabilities and Net Assets / Fund Balance$1,560,078$1,998,559▲ $438,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,176$53,803$58,979
Other Land Buildings$10,234$39,036$49,270
Other Assets Org$16,495--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donney JohnExecutive DirectorFT$104,237$8,113$112,350

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
$2,423,849
Program Service Revenue
$82,013
Investment Income
$579
Other Revenue
$0
All Other Contributions
$2,423,849
Change in Net Assets
$446,930

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 Supplies3$1,590,700Fair Value
Total Noncash Contributions3$1,590,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506,441
Revenue Not Reported on Form 990
$61,224
Total Revenue per Audited Statements
$2,567,665
Total Revenue per Form 990
$2,506,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,275,381
Salaries, Compensation, and Employee Benefits$620,281
Other Expenses$163,849
Total Fundraising Expense$63,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,275,381--$1,275,381
Other Salaries and Wages$261,610$138,107$17,524$417,241
Current Officers, Directors, Trustees, and Key Employees$65,356$34,503$4,378$104,237
Payroll Taxes$26,136$13,798$1,751$41,685
Other Employee Benefits$26,579$12,215$1,605$40,399
Fees for Services Other--$37,000$37,000
Office Expenses$21,457$10,294$228$31,979
Fees for Services Accounting$1,246$28,632$84$29,962
Pension Plan Contributions$10,483$5,534$702$16,719
Insurance$5,175$2,732$347$8,254
Other Expenses$6,285$16,015-$6,285
Depreciation Depletion$3,614$1,907$242$5,763
Travel$968$107-$1,075
Total Functional Expenses$1,731,806$263,844$63,861$2,059,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,120,735
Expenses per Audited Statements$2,059,511
Total Expenses per Form 990$2,059,511
Expenses Not Reported on Form 990$61,224
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 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
2019-06-11
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
12
Volunteers
6

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John K Mullins
Phone
2027706371
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022132
IRS990/PrincipalOfficerNm0Donney John
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fill Fee
IRS990/ProgramServiceRevenueGrp/Desc1Partnership Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02439547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02123884
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt0162971
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt091185
IRS990/PYRevenuesLessExpensesAmt0-396547
IRS990/PYSalariesCompEmpBnftPaidAmt0640874
IRS990/PYTotalExpensesAmt02927729
IRS990/PYTotalRevenueAmt02531182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0446930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02423849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02439547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04787693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03519290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03909052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017079431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt017586157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02505862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02530732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04891105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03635709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04022749
IRS990ScheduleA/Total509Grp/TotalAmt017586157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02506441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02531182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04893239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03637755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04024787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017593404
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061224
IRS990ScheduleD/DonatedServicesUseFcltsAmt061224
IRS990ScheduleD/EquipmentGrp/BookValueAmt05176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058979
IRS990ScheduleD/ExpensesNotReportedAmt061224
IRS990ScheduleD/ExpensesSubtotalAmt02059511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Revenue
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049270
IRS990ScheduleD/RevenueNotReportedAmt061224
IRS990ScheduleD/RevenueSubtotalAmt02506441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015410
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016495
IRS990ScheduleD/TotalExpensesPerForm990Amt02059511
IRS990ScheduleD/TotalRevenuePerForm990Amt02506441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02567665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02120735
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medication Dispensed
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01275381
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/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01590700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0371015
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0478410
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01560078
IRS990/TotalAssetsEOYAmt01998559
IRS990/TotalAssetsGrp/BOYAmt01560078
IRS990/TotalAssetsGrp/EOYAmt01998559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02423849
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01731806
IRS990/TotalFunctionalExpensesGrp/TotalAmt02059511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055999
IRS990/TotalLiabilitiesEOYAmt047550
IRS990/TotalLiabilitiesGrp/BOYAmt055999
IRS990/TotalLiabilitiesGrp/EOYAmt047550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01504079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01951009
IRS990/TotalOtherCompensationAmt08113
IRS990/TotalProgramServiceExpensesAmt01731806
IRS990/TotalProgramServiceRevenueAmt082013
IRS990/TotalReportableCompFromOrgAmt0104237
IRS990/TotalRevenueGrp/ExclusionAmt0579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02506441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01560078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01998559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0107

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,559
Liabilities
$47,550
Net assets
$1,951,009
Revenue
$2,506,441
Expenses
$2,059,511
Net income
$446,930
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