Civic Intelligence

Journey Through Hallowed Ground Partnership

990 • Fiscal year 2018 • EIN 20-2992779

Oct 01, 2017 to Sep 30, 2018 • Filed on May 17, 2019

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$177,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

427%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,705,771

Up $830,255 (+95%) from 2017

Net Assets

Up

$1,614,983

Up $801,208 (+98%) from 2017

Liabilities

Up

$90,788

Up $29,047 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Up

$2,233,309

Up $1,809,178 (+427%) from 2017

Expenses

Up

$2,360,337

Up $1,400,483 (+146%) from 2017

Net Income

Up

-$127,028

Up $408,695 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$1,705,771
Liabilities$90,788
Net Assets$1,614,983
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$2,233,309
Expenses$2,360,337
Net Income-$127,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Gross Receipts
$2,233,309
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 promote civic engagement and preservation of one of the nation's most historic regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$922,707$904,275▼ $18,432
Savings and Temporary Cash Investments$496,454$380,876▼ $115,578
Land, Buildings, and Equipment, Net$310,687$303,487▼ $7,200
Intangible Assets$13,982$52,273▲ $38,291
Accounts Receivable$35,811$31,867▼ $3,944
Prepaid Expenses and Deferred Charges$21,534$31,489▲ $9,955
Total Assets$1,801,615$1,705,771▼ $95,844
Other Assets Total$440$1,504▲ $1,064
Liabilities
Accounts Payable and Accrued Expenses$17,648$60,788▲ $43,140
Mortgage Notes Payable Secured by Investment Property$41,956$30,000▼ $11,956
Total Liabilities$59,604$90,788▲ $31,184
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,211,087$1,130,720▼ $80,367
Unrestricted Net Assets$530,924$484,263▼ $46,661
Total Net Assets Fund Balance$1,742,011$1,614,983▼ $127,028
Total Liabilities and Net Assets / Fund Balance$1,801,615$1,705,771▼ $95,844

Asset Categories

AssetBook ValueDepreciationBasis
Land$186,100-$186,100
Buildings$100,458$38,390$138,848
Equipment$9,535$56,023$65,558
Leasehold Improvements$7,394$4,920$12,314
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William W SellersPresident/ CEOFT$175,000$11,013$186,013

Board Members and Trustees

NameTitle
Charles LedsingerChairman
Kathleen KilpatrickCo Vice Chair
Christopher R WallDirector
David F WilliamsDirector
Elizabeth MerrittDirector
Elizabeth Von HassellDirector
Gertraud HechlDirector
James MoormanDirector
Peter FriedmanDirector
Ed W ClarkEx Offic
James CampiSecretary
Christopher MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,600
Program Service Revenue
$939,596
Investment Income
$3,685
Other Revenue
$1,428
All Other Contributions
$958,096
Change in Net Assets
$-127,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$226,719Fair Market Value
Other Non Cash Contri Table20$32,526Fair Market Value (FMV)
Total Noncash Contributions25$259,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,204
Revenue Not Reported on Financial Statements
$756,105
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$756,105
Total Revenue per Audited Statements
$1,477,204
Total Revenue per Form 990
$2,233,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,397
Grants and Similar Amounts Paid$756,105
Salaries, Compensation, and Employee Benefits$624,835
Total Fundraising Expense$94,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$756,105--$756,105
Other Salaries and Wages$435,438$34,419$65,189$535,046
Occupancy$236,128$686$1,367$238,181
Travel$217,720$12$1,173$218,905
Fees for Services Other$183,253$16,285$964$200,502
Office Expenses$82,859$117$486$83,462
Advertising$79,534--$79,534
Information Technology$44,670$1,296$85$46,051
Other Employee Benefits$30,094$146$15,372$45,612
Payroll Taxes$35,100$4,325$4,752$44,177
Conferences and Meetings$23,867-$65$23,932
Depreciation Depletion$20,424$917$1,827$23,168
Insurance$11,573$371$1,127$13,071
Other Expenses$9,464$498$992$9,464
All Other Expenses$5,881$1,166$909$7,956
Interest-$977-$977
Total Functional Expenses$2,204,095$61,379$94,863$2,360,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,360,337
Expenses per Audited Statements$1,604,232
Total Expenses per Audited Statements$1,604,232
Expenses Not Reported on Financial Statements$756,105
Other Expense Adjustments$756,105
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 the 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 statements 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
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William W Sellers
Formed
2005
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
3

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organizations board of directors assumes responsibility and exercises oversight of the audit.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 756,105.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 756,105.”

Raw XML AppendixShowing 400 of 559 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt044670
IRS990/InformationTechnologyGrp/TotalAmt046051
IRS990/InsuranceGrp/FundraisingAmt01127
IRS990/InsuranceGrp/ManagementAndGeneralAmt0371
IRS990/InsuranceGrp/ProgramServicesAmt011573
IRS990/InsuranceGrp/TotalAmt013071
IRS990/IntangibleAssetsGrp/BOYAmt013982
IRS990/IntangibleAssetsGrp/EOYAmt052273
IRS990/InterestGrp/ManagementAndGeneralAmt0977
IRS990/InterestGrp/TotalAmt0977
IRS990/InvestmentIncomeGrp/ExclusionAmt03685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03685
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303487
IRS990/LandBldgEquipCostOrOtherBssAmt0402820
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE JOURNEY THROUGH HALLOWED GROUND NATIONAL HERITAGE AREA IS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030000
IRS990/NetAssetsOrFundBalancesBOYAmt01742011
IRS990/NetAssetsOrFundBalancesEOYAmt01614983
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01113
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0226719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01367
IRS990/OccupancyGrp/ManagementAndGeneralAmt0686
IRS990/OccupancyGrp/ProgramServicesAmt0236128
IRS990/OccupancyGrp/TotalAmt0238181
IRS990/OfficeExpensesGrp/FundraisingAmt0486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OfficeExpensesGrp/ProgramServicesAmt082859
IRS990/OfficeExpensesGrp/TotalAmt083462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0440
IRS990/OtherAssetsTotalGrp/EOYAmt01504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045612
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANKING AND CREDIT CARD
IRS990/OtherExpensesGrp/Desc2PRINTING, PUBLICATION A
IRS990/OtherExpensesGrp/Desc3CAMP REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt095
IRS990/OtherExpensesGrp/FundraisingAmt1460
IRS990/OtherExpensesGrp/FundraisingAmt2992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2498
IRS990/OtherExpensesGrp/ProgramServicesAmt012809
IRS990/OtherExpensesGrp/ProgramServicesAmt110514
IRS990/OtherExpensesGrp/ProgramServicesAmt28662
IRS990/OtherExpensesGrp/ProgramServicesAmt39464
IRS990/OtherExpensesGrp/TotalAmt012908
IRS990/OtherExpensesGrp/TotalAmt111134
IRS990/OtherExpensesGrp/TotalAmt210152
IRS990/OtherExpensesGrp/TotalAmt39464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535046
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04325
IRS990/PayrollTaxesGrp/ProgramServicesAmt035100
IRS990/PayrollTaxesGrp/TotalAmt044177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0922707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0904275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031489
IRS990/PrincipalOfficerNm0WILLIAM W SELLERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1CAMP ADMISSIONS FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURS AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CTA PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3341
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION (ED): 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02014709
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0756105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0932435
IRS990/ProgSrvcAccomActy3Grp/Desc0ENHANCEMENT (NSB): THE JOURNEY THROUGH HALLOWED GROUND NATIONAL SCENIC BYWAY TOUCHES, OR LEADS TO MANY OF THE MOST IMPORTANT HERITAGE AND CULTURAL TOURISM SITES IN THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01130552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0975
IRS990/PYOtherExpensesAmt096721
IRS990/PYOtherRevenueAmt0946
IRS990/PYProgramServiceRevenueAmt037221
IRS990/PYRevenuesLessExpensesAmt0928236
IRS990/PYSalariesCompEmpBnftPaidAmt0144737
IRS990/PYTotalExpensesAmt0241458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01169694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08274
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0315
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01288600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01495216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04526139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0940709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0962621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33890
IRS990ScheduleA/PublicSupportPY170Pct00.55420
IRS990ScheduleA/PublicSupportTotal170Amt01876170
IRS990ScheduleA/SubstantialContributorsTotAmt02649969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01288600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01495216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04526139
IRS990ScheduleA/TotalSupportAmt05536797
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138848
IRS990ScheduleD/EquipmentGrp/BookValueAmt09535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0756105
IRS990ScheduleD/ExpensesSubtotalAmt01604232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0186100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012314
IRS990ScheduleD/OtherExpensesNotIncludedAmt0756105
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0756105
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0756105
IRS990ScheduleD/RevenueSubtotalAmt01477204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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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Filings

Displayed year

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

Open filing
Assets
$1,705,771
Liabilities
$90,788
Net assets
$1,614,983
Revenue
$2,233,309
Expenses
$2,360,337
Net income
-$127,028
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