Civic Intelligence

Southwest Virginia Higher Education Center Foundation

990 • Fiscal year 2014 • EIN 80-0232306

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
One Partnership Circle24210

(276) 619-4345

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,019,640

Up $3,444,694 (+52%) from 2013

Net Assets

Up

$9,762,989

Up $4,277,306 (+78%) from 2013

Liabilities

Down

$256,651

Down $832,612 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin91st percentile

Revenue

Up

$8,730,454

Up $1,107,671 (+15%) from 2013

Expenses

Up

$4,453,148

Up $1,727,326 (+63%) from 2013

Net Income

Down

$4,277,306

Down $619,655 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2009: $1Liabilities 2009: $0Net Assets 2009: $02009Assets 2010: $62,560Liabilities 2010: $0Net Assets 2010: $62,5602010Assets 2013: $6,574,946Liabilities 2013: $1,089,263Net Assets 2013: $5,485,6832013Assets 2014: $10,019,640Liabilities 2014: $256,651Net Assets 2014: $9,762,9892014Assets 2015: $10,500,985Liabilities 2015: $45,536Net Assets 2015: $10,455,4492015Assets 2016: $10,134,553Liabilities 2016: $113,741Net Assets 2016: $10,020,8122016Assets 2017: $9,596,457Liabilities 2017: $1,719Net Assets 2017: $9,594,7382017Assets 2018: $8,157,568Liabilities 2018: $43,849Net Assets 2018: $8,113,7192018Assets 2019: $7,663,778Liabilities 2019: $78,875Net Assets 2019: $7,584,9032019Assets 2020: $7,171,822Liabilities 2020: $15,197Net Assets 2020: $7,156,6252020Assets 2021: $6,877,615Liabilities 2021: $111,511Net Assets 2021: $6,766,1042021Assets 2022: $6,466,633Liabilities 2022: $10,000Net Assets 2022: $6,456,6332022Assets 2023: $6,210,152Liabilities 2023: $12,000Net Assets 2023: $6,198,1522023Assets 2024: $6,372,787Liabilities 2024: $10,000Net Assets 2024: $6,362,7872024

Highlighted filing

2014

Assets$10,019,640
Liabilities$256,651
Net Assets$9,762,989
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2013: $7,622,783Expenses 2013: $2,725,822Net Income 2013: $4,896,9612013Revenue 2014: $8,730,454Expenses 2014: $4,453,148Net Income 2014: $4,277,3062014Revenue 2015: $5,760,796Expenses 2015: $5,068,336Net Income 2015: $692,4602015Revenue 2016: $9,155,183Expenses 2016: $9,257,900Net Income 2016: -$102,7172016Revenue 2017: $8,351,977Expenses 2017: $8,773,481Net Income 2017: -$421,5042017Revenue 2018: $1,565,958Expenses 2018: $3,046,977Net Income 2018: -$1,481,0192018Revenue 2019: $1,739,049Expenses 2019: $2,267,865Net Income 2019: -$528,8162019Revenue 2020: $1,222,648Expenses 2020: $1,650,926Net Income 2020: -$428,2782020Revenue 2021: $1,424,900Expenses 2021: $1,815,421Net Income 2021: -$390,5212021Revenue 2022: $622,435Expenses 2022: $826,533Net Income 2022: -$204,0982022Revenue 2023: $142,397Expenses 2023: $399,685Net Income 2023: -$257,2882023Revenue 2024: $622,221Expenses 2024: $460,303Net Income 2024: $161,9182024

Highlighted filing

2014

Revenue$8,730,454
Expenses$4,453,148
Net Income$4,277,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$8,730,454
Mission and Program Overview

Mission

The foundation was formed to support the educational programs and activities of the southwest virginia higher education center and the clean energy research and development center by providing administrative services, engaging in all matters. The foundation also administrates the tobacco region scholarship program on behalf of the virginia tobacco region revitalization commission.

The foundation was formed to support the educational programs and activities of the southwest virgina higher education center and the clean energy research and development center by providing administrative services, engaging in all matters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,850,639$7,739,765▲ $3,889,126
Savings and Temporary Cash Investments$2,724,307$2,138,576▼ $585,731
Accounts Receivable-$141,299-
Total Assets$6,574,946$10,019,640▲ $3,444,694
Liabilities
Deferred Revenue$1,088,917--
Grants Payable-$225,023-
Accounts Payable and Accrued Expenses$346$31,628▲ $31,282
Total Liabilities$1,089,263$256,651▼ $832,612
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,939,556$9,762,989▲ $4,823,433
Unrestricted Net Assets$546,127$0▼ $546,127
Total Net Assets Fund Balance$5,485,683$9,762,989▲ $4,277,306
Total Liabilities and Net Assets / Fund Balance$6,574,946$10,019,640▲ $3,444,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,924,605$54,191$5,978,796
Equipment$1,441,762$363,265$1,805,027
Land$373,398-$373,398
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Marcia GilliamChairman
Alicia YoungVice President of Finance
John RaineroDirector
Sean McmurrayDirector
William D CarmackCEO
Joseph JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,368,877
Program Service Revenue
$353,701
Investment Income
$551
Other Revenue
$7,325
All Other Contributions
$25,431
Change in Net Assets
$4,277,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,411,736
Salaries, Compensation, and Employee Benefits$41,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$257,730--$257,730
Other Salaries and Wages-$41,412-$41,412
Fees for Services Management-$32,229-$32,229
Fees for Services Accounting-$9,950-$9,950
Office Expenses-$8,552-$8,552
Other Expenses$7,064--$7,064
Fees for Services Legal-$6,386-$6,386
Total Functional Expenses$4,354,619$98,529$0$4,453,148
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is made available to members of the board of directors for their review approximately one week prior to filing.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements may be distributed to the public upon request. However, all requests are”

Filing and Contact Details

Filer

EIN
80-0232306
Phone
2766194345

Signing Officer

Name
William D Carmack
Title
Chief Executive Officer
Phone
2766194345
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Carmack
Formed
2008
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Nita F Vollmer
Phone
2766696171
Supplemental Narrative

Additional Explanations

990 Part XI Line 8

“Prior period adjustments are due to a miscalculation of grants payable.”

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE FOUNDATION WAS FORMED TO SUPPORT THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF THE SOUTHWEST VIRGINA HIGHER EDUCATION CENTER AND THE CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER BY PROVIDING ADMINISTRATIVE SERVICES, ENGAGING IN ALL MATTERS
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IRS990/Desc0THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER FOUNDATION MANAGES GRANTS FOR THE SOUTHWEST VIRGINIA CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER. THE VIRGINIA TOBACCO INDEMNIFICATION AND COMMUNITY REVITILIZATION IS THE SPONSOR FOR THE AWARDS MANAGED BY THE FOUNDATION. THE SPONSOR REQUIRES LARGE EQUIPMENT PURCHASES TO BE TITLED TO THE FOUNDATION WHILE THE AWARD IS MANAGED. THE TOBACCO INDEMNIFICATION AND COMMUNITY REVITILIZATION GRANT AWARDS ALLOW THE SOUTHWEST VIRGINIA CLEAN ENERGY RESEARCH AND DEVELOPMENT CENTER AND THE FOUNDATION ASSIST IN THE INDEMNIFICATION AND COMMUNITY REVITILIZATION GRANT GIVES BUSINESSES THE SUPPORT NEEDED FOR STARTING A NEW VENTURE. THE R&D CENTER'S FOCUS IS ON APPLIED RESEARCH FOR TECHNOLOGIES, POLICY, AND INFRASTRUCTURE ISSUES, ALONG WITH BROKERING OF KEY WORKFORCE NEEDS, WILL SYSTEMATICALLY CONNECT INDUSTRY WITH THE EDUCATION AND RESEARCH RESOURCES NEEDED.THE MISSION OF THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER FOUNDATION IS TO SUPPORT THE PROGRAMS OF THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER. DURING THE YEAR ENDED JUNE 30, 2012, THE SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER FOUNDATION SOLICITED DONATIONS IN SUPPORT OF THE STEM CONFERENCE, A CONFERENCE FOR APPROXIMATELY 700 SIXTH GRADE GIRLS FROM THE SCHOOL DIVISIONS OF WASHINGTON, RUSSELL, AND SMYTH COUNTIES AND THE CITY OF BRISTOL.THE FOUNDATION ALSO SOLICITED FUNDS FOR A LEGO TOURNAMENT FOR SOUTHWEST VIRGINIA AS WELL AS CULINARY PROGRAMS SUCH AS A TEEN COOKING CAMP AND HOMECOMING CHEFS. THESE EVENTS WERE SUPPORTED BY NUMEROUS DONORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA GILLIAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPTAFUEL PROJECT IS USED TO DESIGN, CONSTRUCT, AND OPERATE A PILOT PLANT FOR THE NOVEL OPTAFUEL PROCESS TO CONVERT LIGNOCELLULOSIC BIOMASS TO CELLULOSIC ETHANOL, LIGNIN AND OTHER HIGH-VALUE BIOCHEMICALS AND BIOMATERIALS.
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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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05924605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05978796
IRS990ScheduleD/EquipmentGrp/BookValueAmt01441762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01805027
IRS990ScheduleD/LandGrp/BookValueAmt0373398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07739765
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW APPROXIMATELY ONE WEEK PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS ARE DUE TO A MISCALCULATION OF GRANTS PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART XI LINE 8
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOUTHWEST VIRGINIA HIGHER EDUCATION CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546001796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10ONE PARTNERSHIP CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ABINGDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode024210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04939556
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09762989
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06574946
IRS990/TotalAssetsEOYAmt010019640
IRS990/TotalAssetsGrp/BOYAmt06574946
IRS990/TotalAssetsGrp/EOYAmt010019640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08368877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04354619
IRS990/TotalFunctionalExpensesGrp/TotalAmt04453148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01089263
IRS990/TotalLiabilitiesEOYAmt0256651
IRS990/TotalLiabilitiesGrp/BOYAmt01089263
IRS990/TotalLiabilitiesGrp/EOYAmt0256651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05485683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09762989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04354619
IRS990/TotalProgramServiceRevenueAmt0353701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08730454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06574946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010019640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0546127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1987
IRS990/USAddress/City0ABINGDON
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D CARMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766194345
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWEST VIRGINIA HIGHER EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0800232306
ReturnHeader/Filer/PhoneNum02766194345
ReturnHeader/Filer/USAddress/AddressLine10ONE PARTNERSHIP CIRCLE
ReturnHeader/Filer/USAddress/City0ABINGDON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521600059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DENT K BURK ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0242030129
ReturnHeader/PreparerPersonGrp/PhoneNum02766696171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NITA F VOLLMER
ReturnHeader/ReturnTs02015-02-11T14:38:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,019,640
Liabilities
$256,651
Net assets
$9,762,989
Revenue
$8,730,454
Expenses
$4,453,148
Net income
$4,277,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.01$6.36$0.62$0.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.01$6.20$0.14$0.40$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.01$6.46$0.62$0.83$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.11$6.77$1.42$1.82$0.39
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.02$7.16$1.22$1.65$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.66$0.08$7.58$1.74$2.27$0.53
2018Detailed filing. Detailed filing data is available for this year.$8.16$0.04$8.11$1.57$3.05$1.48
2017Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.59$8.35$8.77$0.42
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.11$10.0$9.16$9.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.05$10.5$5.76$5.07$0.69
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.26$9.76$8.73$4.45$4.28
2013Summary only. Only limited summary data is available for this year.$6.57$1.09$5.49$7.62$2.73$4.90
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00