Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
James River Home School Foundation Inc
990 • Fiscal year 2016 • EIN 80-0427705
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$3,871
Down $2,969 (-43%) from 2015
Net Assets
Down$3,871
Down $2,969 (-43%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$37,743
Up $6,084 (+19%) from 2015
Expenses
Up$40,712
Up $9,303 (+30%) from 2015
Net Income
Down-$2,969
Down $3,219 (-1288%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $39,584
Mission and Program Overview
Mission
A Christian organization established to provide educational and extra-curricular enrichment opportunities for Virginia home-schooled students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | - | $2,200 | - |
| Cash and Non-Interest-Bearing Accounts | $6,720 | $1,551 | ▼ $5,169 |
| Accounts Receivable | $120 | $120 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,840 | $3,871 | ▼ $2,969 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,284 | $2,818 | ▼ $3,466 |
| Temporarily Rstr Net Assets | $556 | $1,053 | ▲ $497 |
| Total Net Assets Fund Balance | $6,840 | $3,871 | ▼ $2,969 |
| Total Liabilities and Net Assets / Fund Balance | $6,840 | $3,871 | ▼ $2,969 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Richard L Mills | President |
| Eric Seymour | Director |
| Kathy Seymour | Director |
| Laurie Hay | Director |
| Richard C Mills | Director |
| Robert Hay | Director |
| Janett L Mills | Treasurer/Secy |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,952
- Program Service Revenue
- $28,016
- Investment Income
- $10
- Other Revenue
- $3,765
- All Other Contributions
- $5,952
- Change in Net Assets
- $-2,969
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $40,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $5,983 | $1,155 | - | $7,138 |
| Occupancy | $6,908 | - | - | $6,908 |
| Insurance | $2,803 | - | - | $2,803 |
| Other Expenses | $2,533 | - | - | $2,533 |
| Conferences and Meetings | $757 | $504 | - | $1,261 |
| Office Expenses | $855 | $210 | - | $1,065 |
| Information Technology | $325 | - | - | $325 |
| Advertising | $215 | - | - | $215 |
| Royalties | $152 | - | - | $152 |
| Total Functional Expenses | $38,843 | $1,869 | $0 | $40,712 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Richard L. Mills and JaNett Mills are husband and wife.Richard C. Mills is their son.Robert and Laurie Hay are husband and wife.Eric and Kathy Seymour are husband and wife.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Draft of return reviewed by the Treasurer prior to filing.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents, policies, and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- James River Home School Foundation Inc
- EIN
- 80-0427705
- Phone
- 8047946719
- Address
- 3374 MEDWAY LANE, POWHATAN, VA 23139
Signing Officer
- Name
- Janett L Mills
- Title
- Treasurer
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard L Mills
- Formed
- 2009
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 30
Preparer
- Firm
- Sherman Financial Management LLC
- Address
- 5407 PATTERSON AVE STE 203, RICHMOND, VA 23226
- Preparer
- Terry P Sherman CPA
- Phone
- 8043057957
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Bank Charges : Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Business Registration Fees: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Dues and Subscriptions: Column (A) - Total = $404; Column (B) - Program Services = $404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Other costs: Column (A) - Total = $435; Column (B) - Program Services = $112; Column (C) - Management & General = $323; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Other Program Expenses: Column (A) - Total = $1584; Column (B) - Program Services = $1584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $255; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $792; Column (B) - Program Services = $690; Column (C) - Management & General = $102; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Sports Equipment: Column (A) - Total = $2063; Column (B) - Program Services = $2063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Website: Column (A) - Total = $1130; Column (B) - Program Services = $1130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 432 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/Desc | 0 | Athletics: "James River Eagles" Boys High School and Middle School basketball teams, Girls High School and Middle School Basketball teams, and Girls High School and Middle School Volleyball Teams and Soccer Teams played competitive schedule of private, Christian, and home-schooled teams. Continued developmental basketball league for younger boys and co-educational volleyball league for home-schooled teens. Basketball Ministry "Players with a Purpose" offered summer basketball camps locally and out of state for under-privileged children.Academic: Courses in French, Geography, Computer, Acting, and Bible Study; offered pre-school through high school level courses. Lending library and resource center with over 6,000 titles. Arts: Drama group performances. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2533 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Ticket Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1777 |
| IRS990/OtherRevenueTotalAmt | 0 | 1777 |
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| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD L MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CounterACT Drama prod. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration - academics |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Registration - athletics |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SetApart Girls Conference |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7119 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 31409 |
| IRS990/PYOtherRevenueAmt | 0 | 6049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250 |
| IRS990/PYTotalExpensesAmt | 0 | 31409 |
| IRS990/PYTotalRevenueAmt | 0 | 31659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 152 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35854 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3461 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 862 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2378 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11872 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35854 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35854 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47764 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Richard L. Mills and JaNett Mills are husband and wife.Richard C. Mills is their son.Robert and Laurie Hay are husband and wife.Eric and Kathy Seymour are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Draft of return reviewed by the Treasurer prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, policies, and financial statements are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges : Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Business Registration Fees: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues and Subscriptions: Column (A) - Total = $404; Column (B) - Program Services = $404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other costs: Column (A) - Total = $435; Column (B) - Program Services = $112; Column (C) - Management & General = $323; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Program Expenses: Column (A) - Total = $1584; Column (B) - Program Services = $1584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage and Shipping: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $255; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing and Publications: Column (A) - Total = $792; Column (B) - Program Services = $690; Column (C) - Management & General = $102; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Sports Equipment: Column (A) - Total = $2063; Column (B) - Program Services = $2063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Website: Column (A) - Total = $1130; Column (B) - Program Services = $1130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1053 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6840 |
| IRS990/TotalAssetsEOYAmt | 0 | 3871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5952 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 38843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 40712 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6840 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3871 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 38843 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28016 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31781 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 37743 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6840 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3871 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6284 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2818 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3374 MEDWAY LANE |
| IRS990/USAddress/CityNm | 0 | POWHATAN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,871
- Liabilities
- $0
- Net assets
- $3,871
- Revenue
- $37,743
- Expenses
- $40,712
- Net income
- -$2,969