Civic Intelligence

Journey Through Hallowed Ground Partnership

990 • Fiscal year 2017 • EIN 20-2992779

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization ProfileHALLOWEDGROUND.ORG
PO Box 77Waterford, VA 20197

(540) 882-4929

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-126%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$194,044

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$875,516

Down $570,906 (-39%) from 2016

Net Assets

Down

$813,775

Down $535,723 (-40%) from 2016

Liabilities

Down

$61,741

Down $35,183 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin2nd percentile

Revenue

Down

$424,131

Down $57,761 (-12%) from 2016

Expenses

Up

$959,854

Up $393,089 (+69%) from 2016

Net Income

Down

-$535,723

Down $450,850 (-531%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,100,648Liabilities 2010: $250,507Net Assets 2010: $1,850,1412010Assets 2011: $2,319,666Liabilities 2011: $228,485Net Assets 2011: $2,091,1812011Assets 2012: $2,139,775Liabilities 2012: $101,947Net Assets 2012: $2,037,8282012Assets 2013: $3,014,463Liabilities 2013: $132,263Net Assets 2013: $2,882,2002013Assets 2014: $2,756,767Liabilities 2014: $128,525Net Assets 2014: $2,628,2422014Assets 2015: $1,618,660Liabilities 2015: $184,289Net Assets 2015: $1,434,3712015Assets 2016: $1,446,422Liabilities 2016: $96,924Net Assets 2016: $1,349,4982016Assets 2017: $875,516Liabilities 2017: $61,741Net Assets 2017: $813,7752017Assets 2018: $1,705,771Liabilities 2018: $90,788Net Assets 2018: $1,614,9832018Assets 2019: $1,640,765Liabilities 2019: $93,123Net Assets 2019: $1,547,6422019Assets 2020: $1,916,100Liabilities 2020: $138,404Net Assets 2020: $1,777,6962020Assets 2021: $1,738,999Liabilities 2021: $61,300Net Assets 2021: $1,677,6992021Assets 2022: $2,036,849Liabilities 2022: $60,837Net Assets 2022: $1,976,0122022Assets 2023: $1,690,287Liabilities 2023: $92,542Net Assets 2023: $1,597,7452023Assets 2024: $1,277,549Liabilities 2024: $171,290Net Assets 2024: $1,106,2592024Assets 2025: $812,042Liabilities 2025: $40,091Net Assets 2025: $771,9512025

Highlighted filing

2017

Assets$875,516
Liabilities$61,741
Net Assets$813,775
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $901,5712010Expenses 2011: $1,422,9532011Expenses 2012: $1,203,5682012Revenue 2013: $1,939,429Expenses 2013: $1,156,733Net Income 2013: $782,6962013Revenue 2014: $903,732Expenses 2014: $1,091,938Net Income 2014: -$188,2062014Revenue 2015: $327,422Expenses 2015: $1,448,688Net Income 2015: -$1,121,2662015Revenue 2016: $481,892Expenses 2016: $566,765Net Income 2016: -$84,8732016Revenue 2017: $424,131Expenses 2017: $959,854Net Income 2017: -$535,7232017Revenue 2018: $2,233,309Expenses 2018: $2,360,337Net Income 2018: -$127,0282018Revenue 2019: $2,188,358Expenses 2019: $2,255,699Net Income 2019: -$67,3412019Revenue 2020: $1,422,517Expenses 2020: $1,192,463Net Income 2020: $230,0542020Revenue 2021: $1,002,650Expenses 2021: $1,102,647Net Income 2021: -$99,9972021Revenue 2022: $2,090,525Expenses 2022: $1,792,212Net Income 2022: $298,3132022Revenue 2023: $1,642,694Expenses 2023: $2,020,961Net Income 2023: -$378,2672023Revenue 2024: $1,820,159Expenses 2024: $2,311,645Net Income 2024: -$491,4862024Revenue 2025: $1,773,941Expenses 2025: $2,108,249Net Income 2025: -$334,3082025

Highlighted filing

2017

Revenue$424,131
Expenses$959,854
Net Income-$535,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$433,336
Mission and Program Overview

Mission

To promote and support civic engagement through history education, economic development through heritage tourism, and the preservation of cultural landscapes in one of the nation's most important historic regions.

To raise awareness of the unique history in the pa, md, & va area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,017,688$521,525▼ $496,163
Land, Buildings, and Equipment, Net$324,611$313,707▼ $10,904
Prepaid Expenses and Deferred Charges$9,711$17,076▲ $7,365
Intangible Assets$15,054$14,802▼ $252
Accounts Receivable$1,776$6,388▲ $4,612
Pledges and Grants Receivable$31,020$1,578▼ $29,442
Total Assets$1,446,422$875,516▼ $570,906
Other Assets Total$46,562$440▼ $46,122
Liabilities
Accounts Payable and Accrued Expenses$96,924$61,741▼ $35,183
Total Liabilities$96,924$61,741▼ $35,183
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,601$540,495▼ $493,106
Temporarily Rstr Net Assets$315,897$273,280▼ $42,617
Total Net Assets Fund Balance$1,349,498$813,775▼ $535,723
Total Liabilities and Net Assets / Fund Balance$1,446,422$875,516▼ $570,906

Asset Categories

AssetBook ValueDepreciationBasis
Land$186,100-$186,100
Buildings$106,443$32,405$138,848
Equipment$12,230$50,184$62,414
Leasehold Improvements$8,934$3,381$12,315
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William W SellersPresident/ CEOFT$175,000$19,044$194,044
Cathleen M WyattFormer President-$91,000-$91,000

Board Members and Trustees

NameTitle
Stuart a HaneyChairman
Charles LedsingerCo Vice Chair
Kathleen KilpatrickCo Vice Chair
Christopher R WallDirector
David F WilliamsDirector
Elizabeth MerrittDirector
Elizabeth Von HassellDirector
Gertraud HechlDirector
James MoormanDirector
Kristen UmstattdDirector
Peter FriedmanDirector
Ed W ClarkEx Officio
James CampiSecretary
Christopher MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,669
Program Service Revenue
$47,553
Investment Income
$2,163
Other Revenue
$9,746
All Other Contributions
$207,770
Change in Net Assets
$-535,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,828
Total Revenue per Audited Statements
$430,959
Total Revenue per Form 990
$424,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,916
Other Expenses$355,938
Total Fundraising Expense$134,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,474$61,417$38,329$330,220
Current Officers, Directors, Trustees, and Key Employees$133,890$36,868$23,286$194,044
Fees for Services Management$77,676$145$53,500$131,321
Other Employee Benefits$28,678$7,654$4,778$41,110
Payroll Taxes$26,794$7,222$4,526$38,542
All Other Expenses$22,221$2,857$2,947$28,025
Travel$20,930$239$672$21,841
Depreciation Depletion$12,173$2,121$2,147$16,441
Other Expenses$13,805$1,666$81$15,552
Occupancy$8,670$1,609$1,801$12,080
Conferences and Meetings$8,728$2,349$186$11,263
Office Expenses$8,375$616$702$9,693
Fees for Services Legal-$9,625-$9,625
Insurance$4,118$717$726$5,561
Total Functional Expenses$687,031$138,442$134,381$959,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$966,682
Expenses per Audited Statements$959,854
Total Expenses per Form 990$959,854
Expenses Not Reported on Form 990$6,828
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,873
Fundraising Direct Expenses$9,205
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
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the organization's president, treasurer, finance committee and the full board prior to being filed with the internal revenue service.”

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

“All trustees are given the conflict of interest policy statement, which is signed and respected, as reflected in teh board minutes. All employees sign a conflict of interest statement which is in their file.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees reviews the compensation agreement, conducts an analysis of comparable executive compensation, negotiates with the candidate and prepares a report for the board's approval. The full board then considers and responds to the report.”

Form 990, Part VI, Section C, Line 19

“The organizations, governing documents, conflict of interest policy and financial statemetns are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Journey Through Hallowed Ground
EIN
20-2992779
Phone
5408824929
Address
PO BOX 77, WATERFORD, VA 20197

Signing Officer

Name
William W Sellers
Title
President
Phone
5408824929
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William W Sellers
Formed
2005
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
21
Volunteers
95

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Jeffrey D Mitchell
Phone
7037774900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change in the method used from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that they have taken no uncertain tax positions that would require adjustment to or disclosure in the financial statements.”

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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/Desc0ENGAGEMENT: DEVELOPMENT AND MANAGEMENT OF THE NATIONAL HERITAGE AREA AND NATIONAL SCENIC BYWAY, ENSURING THAT THE JOURNEY THROUGH HALLOWED GROUND IS READY FOR VISITORS AND THAT THE VISITOR EXPERIENCE WILL BE MAINTAINED AT THE HIGHEST LEVEL.EDUCATION: DEVELOPMENT AND MANAGEMENT OF THE JTHG PARTNERSHIPS AWARD- WINNING EDUCATIONAL PROGRAMS THAT CONNECT TEACHERS AND STUDENTS TO THE PEOPLE AND HISTORICAL EVENTS THAT OCCURRED IN THE JOURNEY THROUGH HALLOWED GROUND NATIONAL HERITAGE AREA. PROGRAMS MEET STATE AND NATIONAL SOCIAL STUDIES STANDARDS WITH AN EMPHASIS ON THE LEADERSHIP CONTRIBUTIONS OF THE DIVERSE PEOPLE WHO SHAPED OUR NATION.ENHANCEMENT: THE JOURNEY THROUGH HALLOWED GROUND NATIONAL SCENIC BYWAY TOUCHES, OR LEADS TO MANY OF THE MOST IMPORTANT HERITAGE AND CULTURAL TOURISM SITES IN TEH COUNTRY. BY ADOPTING A REGIONAL APPROACH TO THE DEVELOPMENT AND MAINTENANCE OF TRANSPORTATION SYSTEMS, THE JTHG PARTNERSHIP IS CREATING NEW OPPORTUNITIES FOR ECONOMIC DEVELOPMENT, WHILE IT ENHANCES PUBLIC AWARENESS OF THE REGION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09205
IRS990/FundraisingGrossIncomeAmt011873
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0156899
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0433336
IRS990/GrossSalesOfInventoryAmt07078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0726
IRS990/InsuranceGrp/ManagementAndGeneralAmt0717
IRS990/InsuranceGrp/ProgramServicesAmt04118
IRS990/InsuranceGrp/TotalAmt05561
IRS990/IntangibleAssetsGrp/BOYAmt015054
IRS990/IntangibleAssetsGrp/EOYAmt014802
IRS990/InvestmentIncomeGrp/ExclusionAmt02163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313707
IRS990/LandBldgEquipCostOrOtherBssAmt0399677
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JTHGP PROMOTES AND SUPPORTS HISTORY EDUCATION, HERITAGE TOURISM AND THE PRESERVATION OF CULTURAL LANDSCAPES IN THE REGION FROM GETTYSBURG, PENNSYVANIA TO MONTICELLO, VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01349498
IRS990/NetAssetsOrFundBalancesEOYAmt0813775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02668
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07078
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01801
IRS990/OccupancyGrp/ManagementAndGeneralAmt01609
IRS990/OccupancyGrp/ProgramServicesAmt08670
IRS990/OccupancyGrp/TotalAmt012080
IRS990/OfficeExpensesGrp/FundraisingAmt0702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0616
IRS990/OfficeExpensesGrp/ProgramServicesAmt08375
IRS990/OfficeExpensesGrp/TotalAmt09693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046562
IRS990/OtherAssetsTotalGrp/EOYAmt0440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041110
IRS990/OtherExpensesGrp/Desc0RESTRICTED PROGRAM CONT
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2CAMP PROGRAMS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0700
IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11666
IRS990/OtherExpensesGrp/ProgramServicesAmt035055
IRS990/OtherExpensesGrp/ProgramServicesAmt130405
IRS990/OtherExpensesGrp/ProgramServicesAmt225039
IRS990/OtherExpensesGrp/ProgramServicesAmt313805
IRS990/OtherExpensesGrp/TotalAmt035055
IRS990/OtherExpensesGrp/TotalAmt134442
IRS990/OtherExpensesGrp/TotalAmt225039
IRS990/OtherExpensesGrp/TotalAmt315552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330220
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07222
IRS990/PayrollTaxesGrp/ProgramServicesAmt026794
IRS990/PayrollTaxesGrp/TotalAmt038542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017076
IRS990/PrincipalOfficerNm0WILLIAM W SELLERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMP ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CTA PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURS AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01096
IRS990/PYOtherExpensesAmt0162341
IRS990/PYOtherRevenueAmt024056
IRS990/PYProgramServiceRevenueAmt019163
IRS990/PYRevenuesLessExpensesAmt0-84873
IRS990/PYSalariesCompEmpBnftPaidAmt0404424
IRS990/PYTotalExpensesAmt0566765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481892
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-535723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01661940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03768932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59460
IRS990ScheduleA/PublicSupportPY170Pct00.67720
IRS990ScheduleA/PublicSupportTotal170Amt02382656
IRS990ScheduleA/SubstantialContributorsTotAmt01386276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01661940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03768932
IRS990ScheduleA/TotalSupportAmt04007483
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/BookValueAmt0106443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138848

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,516
Liabilities
$61,741
Net assets
$813,775
Revenue
$424,131
Expenses
$959,854
Net income
-$535,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$1.77$2.11$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.11$1.82$2.31$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$1.64$2.02$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.06$1.98$2.09$1.79$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.00$1.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.14$1.78$1.42$1.19$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$2.19$2.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.61$2.23$2.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.81$0.42$0.96$0.54
2016Summary only. Only limited summary data is available for this year.$1.45$0.10$1.35$0.48$0.57$0.08
2015Summary only. Only limited summary data is available for this year.$1.62$0.18$1.43$0.33$1.45$1.12
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.13$2.63$0.90$1.09$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.13$2.88$1.94$1.16$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.10$2.04$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.23$2.09$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.25$1.85$0.90