Civic Intelligence

Bbb National Programs Charitable Foundation

990 • Fiscal year 2023 • EIN 84-5021924

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization ProfileWWW.INDUSTRYSELFREGULATION.ORG
1676 International Drive 550Mclean, VA 22102

(703) 247-9361

Siviq Scores

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

Liabilities / Assets

98th percentile

4.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$769,589

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 169.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

454%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1114%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$207,743

Up $170,245 (+454%) from 2022

Net Assets

Down

-$739,237

Down $254,392 (-52%) from 2022

Liabilities

Up

$946,980

Up $424,637 (+81%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$455,250

Up $417,750 (+1114%) from 2022

Expenses

Up

$709,642

Up $240,286 (+51%) from 2022

Net Income

Up

-$254,392

Up $177,464 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2022: $37,498Liabilities 2022: $522,343Net Assets 2022: -$484,8452022Assets 2023: $207,743Liabilities 2023: $946,980Net Assets 2023: -$739,2372023Assets 2024: $1,253,000Liabilities 2024: $1,703,883Net Assets 2024: -$450,8832024

Highlighted filing

2023

Assets$207,743
Liabilities$946,980
Net Assets-$739,237
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2022: $37,500Expenses 2022: $469,356Net Income 2022: -$431,8562022Revenue 2023: $455,250Expenses 2023: $709,642Net Income 2023: -$254,3922023Revenue 2024: $1,642,285Expenses 2024: $1,353,931Net Income 2024: $288,3542024

Highlighted filing

2023

Revenue$455,250
Expenses$709,642
Net Income-$254,392
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$455,250
Mission and Program Overview

Mission

Education, research and support of industry self-regulation in the u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,498$207,498▲ $170,000
Accounts Receivable-$245-
Total Assets$37,498$207,743▲ $170,245
Liabilities
Other Liabilities$508,119$924,766▲ $416,647
Accounts Payable and Accrued Expenses$14,224$22,214▲ $7,990
Total Liabilities$522,343$946,980▲ $424,637
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$30,000▲ $30,000
Net Assets Without Donor Restrictions$-484,845$-769,237▼ $284,392
Total Net Assets Fund Balance$-484,845$-739,237▼ $254,392
Total Liabilities and Net Assets / Fund Balance$37,498$207,743▲ $170,245
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin Alexander ConnorExecutive DirectorFT$239,200$43,060$282,260

Board Members and Trustees

NameTitle
W David HubbardBoard Chair (effective 6/1/23)
Ken PetelBoard Chair (until 6/1/23)
Eric ReicinPresident and CEO
Victoria MccormickCFO & COO
Revenue and Support

Revenue Composition

Contributions and Grants
$455,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,250
Change in Net Assets
$-254,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,076
Salaries, Compensation, and Employee Benefits$304,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,266$33,301-$247,567
Fees for Services Management$144,799$23,435-$168,234
Conferences and Meetings$94,646--$94,646
Pension Plan Contributions$32,940$5,120-$38,060
Information Technology$31,959$3,993-$35,952
Fees for Services Other$31,481--$31,481
Occupancy$27,163--$27,163
Payroll Taxes$16,391$2,548-$18,939
Office Expenses$15,061$21-$15,082
Travel$10,974--$10,974
Advertising$1,651--$1,651
Other Expenses$950$8,112-$950
Fees for Services Legal$298--$298
Total Functional Expenses$633,112$76,530$0$709,642
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Company$924,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Bbb national programs, inc. Is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“Directors are appointed by the sole member., bbb national programs, inc.”

Form 990, Part VI, Section B, Line 11B

“A draft of the irs form 990 is reviewed by the audit and finance committee of the parent organization prior to filing, and is shared with the chief executive officer and governing body before the return's submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The bbb national programs charitable foundation board members are annually asked to complete a conflict of interest form. A subcommittee of the nominating and governance committee of the parent organization reviews any actual or perceived conflict of interest and discusses the potential conflict and any appropriate responsive actions with affected director. Meetings minutes will disclose any potential conflict relating to a particular matter before the board, including an indication that the interested director did not participate in any vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“The chief executive officer in consultation with the treasurer sets the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Bbb national programs charitable foundation's audited financial statements, tax return and other governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bbb National Programs Charitable
EIN
84-5021924
Phone
7032479361
Address
1676 INTERNATIONAL DRIVE 550, MCLEAN, VA 22102
Doing Business As
Center for Industry Self-regulation (cisr)

Signing Officer

Name
Victoria Mccormick
Title
CFO & COO
Phone
7032479361
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Mccormick
Formed
2020
Legal Domicile
De
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
3

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“Salaries and benefits reported on part ix are allocated expenses for the executive director. He is an employee of bbb national programs charitable foundation, but bbb national programs files the required employment tax returns under its ein 83-3302514.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows guidance that clarifies the accounting for uncertain tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. As of december 31, 2023, the statute of limitations for tax years 2021 through 2023 remain open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2023 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0535000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1310300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC REICIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICTORIA MCCORMICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JUSTIN ALEXANDER CONNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2282260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0769589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1389009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE DISCRETIONARY BONUS PLAN IS AVAILABLE TO ALL EMPLOYEES WHO ARE EMPLOYED AT DECEMBER 31. BONUSES ARE DETERMINED BASED ON (I) THE ORGANIZATION'S OVERALL FINANCIAL PERFORMANCE AND (II) EACH EMPLOYEE'S INDIVIDUAL PERFORMANCE (MERIT BASED).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALARIES AND BENEFITS REPORTED ON PART IX ARE ALLOCATED EXPENSES FOR THE EXECUTIVE DIRECTOR. HE IS AN EMPLOYEE OF BBB NATIONAL PROGRAMS CHARITABLE FOUNDATION, BUT BBB NATIONAL PROGRAMS FILES THE REQUIRED EMPLOYMENT TAX RETURNS UNDER ITS EIN 83-3302514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BBB NATIONAL PROGRAMS, INC. IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE APPOINTED BY THE SOLE MEMBER., BBB NATIONAL PROGRAMS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE IRS FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE PARENT ORGANIZATION PRIOR TO FILING, AND IS SHARED WITH THE CHIEF EXECUTIVE OFFICER AND GOVERNING BODY BEFORE THE RETURN'S SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BBB NATIONAL PROGRAMS CHARITABLE FOUNDATION BOARD MEMBERS ARE ANNUALLY ASKED TO COMPLETE A CONFLICT OF INTEREST FORM. A SUBCOMMITTEE OF THE NOMINATING AND GOVERNANCE COMMITTEE OF THE PARENT ORGANIZATION REVIEWS ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST AND DISCUSSES THE POTENTIAL CONFLICT AND ANY APPROPRIATE RESPONSIVE ACTIONS WITH AFFECTED DIRECTOR. MEETINGS MINUTES WILL DISCLOSE ANY POTENTIAL CONFLICT RELATING TO A PARTICULAR MATTER BEFORE THE BOARD, INCLUDING AN INDICATION THAT THE INTERESTED DIRECTOR DID NOT PARTICIPATE IN ANY VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHIEF EXECUTIVE OFFICER IN CONSULTATION WITH THE TREASURER SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BBB NATIONAL PROGRAMS CHARITABLE FOUNDATION'S AUDITED FINANCIAL STATEMENTS, TAX RETURN AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BBB NATIONAL PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0833302514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEV.& DELIVERY OF EFFECTIVE, 3RD PARTY SELF REGULATION & DISPUTE RESOLUTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01676 INTERNATIONAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037498
IRS990/TotalAssetsEOYAmt0207743
IRS990/TotalAssetsGrp/BOYAmt037498
IRS990/TotalAssetsGrp/EOYAmt0207743
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0455250
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522343
IRS990/TotalLiabilitiesEOYAmt0946980
IRS990/TotalLiabilitiesGrp/BOYAmt0522343
IRS990/TotalLiabilitiesGrp/EOYAmt0946980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-484845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-739237
IRS990/TotalOtherCompensationAmt0116358
IRS990/TotalProgramServiceExpensesAmt0633112
IRS990/TotalReportableCompFromOrgAmt0244200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207743
IRS990/TotReportableCompRltdOrgAmt01080300
IRS990/TravelGrp/ProgramServicesAmt010974

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,743
Liabilities
$946,980
Net assets
-$739,237
Revenue
$455,250
Expenses
$709,642
Net income
-$254,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.70$0.45$1.64$1.35$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.95$0.74$0.46$0.71$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.52$0.48$0.04$0.47$0.43