Civic Intelligence

Capital Youth Empowerment Program Inc

990 • Fiscal year 2018 • EIN 80-0290878

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization ProfileCYEP.ORG

View Organization Page

7809 Desiree StAlexandria, VA 22315

(202) 321-8704

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$26,408

Flat from 2018

Net Assets

Flat

-$12,865

Flat from 2018

Liabilities

Flat

$39,273

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Flat

$255,523

Flat from 2018

Expenses

Flat

$220,759

Flat from 2018

Net Income

Flat

$34,764

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2011: $1,090Liabilities 2011: $8,134Net Assets 2011: -$7,0442011Assets 2012: $9,354Liabilities 2012: $8,105Net Assets 2012: $1,2492012Assets 2013: $27,552Liabilities 2013: $12,368Net Assets 2013: $15,1842013Assets 2014: $32,779Liabilities 2014: $33,298Net Assets 2014: -$5192014Assets 2015: $1,554Liabilities 2015: $46,471Net Assets 2015: -$44,9172015Assets 2016: $1,116Liabilities 2016: $51,335Net Assets 2016: -$50,2192016Assets 2017: -$3,170Liabilities 2017: $44,275Net Assets 2017: -$47,4452017Assets 2018: $26,408Liabilities 2018: $39,273Net Assets 2018: -$12,8652018Assets 2018: $26,408Liabilities 2018: $39,273Net Assets 2018: -$12,8652018Assets 2019: $36,586Liabilities 2019: $60,161Net Assets 2019: -$23,5752019Assets 2020: $40,436Liabilities 2020: $33,438Net Assets 2020: $6,9982020Assets 2021: $191,446Liabilities 2021: $55,876Net Assets 2021: $135,5702021Assets 2022: $239,090Liabilities 2022: $315,368Net Assets 2022: -$76,2782022Assets 2023: $518,722Liabilities 2023: $143,551Net Assets 2023: $375,1712023

Highlighted filing

2018

Assets$26,408
Liabilities$39,273
Net Assets-$12,865
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $140,628Expenses 2011: $156,546Net Income 2011: -$15,9182011Revenue 2012: $139,319Expenses 2012: $131,025Net Income 2012: $8,2942012Revenue 2013: $216,177Expenses 2013: $200,633Net Income 2013: $15,5442013Revenue 2014: $210,181Expenses 2014: $228,316Net Income 2014: -$18,1352014Revenue 2015: $194,465Expenses 2015: $240,062Net Income 2015: -$45,5972015Revenue 2016: $209,710Expenses 2016: $209,491Net Income 2016: $2192016Revenue 2017: $240,719Expenses 2017: $239,909Net Income 2017: $8102017Revenue 2018: $255,523Expenses 2018: $220,759Net Income 2018: $34,7642018Revenue 2018: $255,523Expenses 2018: $220,759Net Income 2018: $34,7642018Revenue 2019: $272,053Expenses 2019: $283,877Net Income 2019: -$11,8242019Revenue 2020: $453,500Expenses 2020: $423,910Net Income 2020: $29,5902020Revenue 2021: $1,336,938Expenses 2021: $1,208,366Net Income 2021: $128,5722021Revenue 2022: $1,698,446Expenses 2022: $1,911,832Net Income 2022: -$213,3862022Revenue 2023: $1,907,913Expenses 2023: $1,715,452Net Income 2023: $192,4612023

Highlighted filing

2018

Revenue$255,523
Expenses$220,759
Net Income$34,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$298,758
Mission and Program Overview

Mission

Cyep is dedicated to providing the northern virginia area with fatherhood and teen pregancy prevention programs. The organization was founded to address the issues of the fatherless home and to enhance the lives of youth through education, career planning and development. It aims to unite and empower children to reach their full potential.

Developing a strong foundation for our communities by nurturing our most valuable resources families education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$28,885-
Loans From Officers Directors$10,515$4,200▼ $6,315
Cash and Non-Interest-Bearing Accounts$-3,170$-2,477▲ $693
Total Assets$-3,170$26,408▲ $29,578
Liabilities
Unsecured Notes Loans Payable$33,760$35,073▲ $1,313
Total Liabilities$44,275$39,273▼ $5,002
Net Assets / Fund Balance
Unrestricted Net Assets$-47,445$-12,865▲ $34,580
Total Net Assets Fund Balance$-47,445$-12,865▲ $34,580
Total Liabilities and Net Assets / Fund Balance$-3,170$26,408▲ $29,578
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac KingCFOPT$31,200-$31,200
Erick KingCEOPT$28,800-$28,800
Jay K FlowersBoard Member--$6,947$6,947

Board Members and Trustees

NameTitle
Walter Barnes IiiBoard Chairman
Jonathan JohnsonChairman
Ludwig P GainesVice Chairman
Darrell BrittBoard Member
Marlon MurphyBoard Member
Sterling RideoutBoard Member
Richard DudleySecretary
Darrell McgrawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,403
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,880
All Other Contributions
$4,211
Change in Net Assets
$34,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,231
Other Expenses$106,156
Total Fundraising Expense$3,220
Professional Fundraising Fees$2,372
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Salaries and Wages$44,893--$44,893
Fees for Services Other$36,179$250-$36,429
Office Expenses$1,042$11,957$848$13,847
Fees for Services Accounting-$9,200-$9,200
Payroll Taxes$7,338--$7,338
Other Expenses$3,157$600-$3,757
Occupancy-$3,622-$3,622
Fees for Services Professional Fundraising--$2,372$2,372
Insurance-$1,741-$1,741
Information Technology-$1,419-$1,419
Advertising-$807-$807
Total Functional Expenses$180,212$37,327$3,220$220,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,235
Fundraising Gross Income$26,355
Professional Fundraising Fees$2,372

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$20,046$4,230$1,780$2,450
Gala$14,782$3,375$4,776$-1,401
Total Events$62,405$26,355$43,235$-16,880
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
Loans from Officers, Directors, Trustees, and Key Employees$10,515$4,200▼ $6,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Part VI Line 2

“Ceo (erick king) and cfo (isaac king) are brothers”

Part VI Line 11B

“Cfo makes 990 available for review as provided by tax accountant”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Capital Youth Empowerment Program Inc
EIN
80-0290878
In Care Of
% ISAAC KING
Phone
2023218704
Address
7809 DESIREE ST, ALEXANDRIA, VA 22315

Signing Officer

Name
Isaac King
Title
CFO
Phone
2023218704
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac King
Formed
2008
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
EB Tax Service LLC
Address
817A King Street, Alexandria, VA 22314
Preparer
Eric Bradshaw
Phone
5719706733
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“FACILITATOR FEES Total expenses - $36179.00 Program service expenses - $36179.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“ADMIN FEES Total expenses - $250.00 Program service expenses - $0.00 Mgmt and general expenses - $250.00 Fundraising expenses - $0.00”

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IRS990/MissionDesc0PROVIDING FATHERHOOD AND TEEN PREGNANCY PREVENTION PROGRAMS. ADDRESSING THE ISSUES OF THE FATHERLESS HOME. ENHANCING THE LIVES OF YOUTH THROUGH EDUCATION, CAREER PLANNING AND DEVELOPMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT SUCCESS: A TEEN PREGNANCY PREVENTION PROGRAM THAT FOCUSES ON ASSISTING TEENAGE BOYS IN MAKING THE RIGHT CHOICES FOR THEIR LIVES. THE PROGRAM USES THE AWARD-WINNING "WISE-GUYS" CURRICULUM, AND COVERS SUCH TOPICS AS FAMILY VALUES, DECISION-MAKING, LIFE PLAN/GOALS, PEER PRESSURE, BIRTH CONTROL, AND SEXUALLY TRANSMITTED DISEASES.
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IRS990/PYTotalExpensesAmt0239909
IRS990/PYTotalProfFndrsngExpnsAmt03311
IRS990/PYTotalRevenueAmt0240719
IRS990/ReconcilationRevenueExpnssAmt034764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01107596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01107596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210180
IRS990ScheduleA/Total509Grp/TotalAmt01107596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01107596
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011407
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043235
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04399
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01526
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03126
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09102
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ISAAC KING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt04200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO (ERICK KING) AND CFO (ISAAC KING) ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO MAKES 990 AVAILABLE FOR REVIEW AS PROVIDED BY TAX ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITATOR FEES Total expenses - $36179.00 Program service expenses - $36179.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN FEES Total expenses - $250.00 Program service expenses - $0.00 Mgmt and general expenses - $250.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-3170
IRS990/TotalAssetsEOYAmt026408
IRS990/TotalAssetsGrp/BOYAmt0-3170
IRS990/TotalAssetsGrp/EOYAmt026408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272403
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037327

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,408
Liabilities
$39,273
Net assets
-$12,865
Revenue
$255,523
Expenses
$220,759
Net income
$34,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.52$0.14$0.38$1.91$1.72$0.19
2022Summary only. Only limited summary data is available for this year.$0.24$0.32$0.08$1.70$1.91$0.21
2021Summary only. Only limited summary data is available for this year.$0.19$0.06$0.14$1.34$1.21$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$0.45$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.02$0.27$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.26$0.22$0.03
2018Summary only. Only limited summary data is available for this year.$0.03$0.04$0.01$0.26$0.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.05$0.24$0.24$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$0.21$0.21$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.04$0.19$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.22$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.14$0.16$0.02