Civic Intelligence

Mhc Academic Foundation

990 • Fiscal year 2015 • EIN 20-8407010

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilencfmhc.org
191 Fayette StMartinsville, VA 24112

(276) 403-5606

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$311,185

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$22,383,895

Down $594,145 (-2.6%) from 2014

Net Assets

Down

$21,596,024

Down $31,491 (-0.1%) from 2014

Liabilities

Down

$787,871

Down $562,654 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Down

$3,444,931

Down $5,905,223 (-63%) from 2014

Expenses

Up

$3,507,428

Up $1,529,402 (+77%) from 2014

Net Income

Down

-$62,497

Down $7,434,625 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2011: $2,331,363Liabilities 2011: $86,299Net Assets 2011: $2,245,0642011Assets 2012: $2,558,130Liabilities 2012: $2,166Net Assets 2012: $2,555,9642012Assets 2013: $14,870,657Liabilities 2013: $736,223Net Assets 2013: $14,134,4342013Assets 2014: $22,978,040Liabilities 2014: $1,350,525Net Assets 2014: $21,627,5152014Assets 2015: $22,383,895Liabilities 2015: $787,871Net Assets 2015: $21,596,0242015Assets 2016: $21,729,046Liabilities 2016: $800,137Net Assets 2016: $20,928,9092016Assets 2017: $21,126,098Liabilities 2017: $604,433Net Assets 2017: $20,521,6652017Assets 2018: $19,887,328Liabilities 2018: $18,993Net Assets 2018: $19,868,3352018Assets 2019: $19,344,867Liabilities 2019: $36,583Net Assets 2019: $19,308,2842019Assets 2020: $18,524,191Liabilities 2020: $82,066Net Assets 2020: $18,442,1252020Assets 2021: $13,547,909Liabilities 2021: $3,411Net Assets 2021: $13,544,4982021Assets 2022: $12,178,988Liabilities 2022: $6,309Net Assets 2022: $12,172,6792022Assets 2023: $13,028,839Liabilities 2023: $43,506Net Assets 2023: $12,985,3332023Assets 2024: $14,498,458Liabilities 2024: $7,154Net Assets 2024: $14,491,3042024Assets 2025: $16,118,675Liabilities 2025: $2,061Net Assets 2025: $16,116,6142025

Highlighted filing

2015

Assets$22,383,895
Liabilities$787,871
Net Assets$21,596,024
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,119,8022011Expenses 2012: $1,353,9062012Expenses 2013: $2,193,1882013Revenue 2014: $9,350,154Expenses 2014: $1,978,026Net Income 2014: $7,372,1282014Revenue 2015: $3,444,931Expenses 2015: $3,507,428Net Income 2015: -$62,4972015Revenue 2016: $2,109,957Expenses 2016: $2,801,837Net Income 2016: -$691,8802016Revenue 2017: $1,748,611Expenses 2017: $2,344,386Net Income 2017: -$595,7752017Revenue 2018: $844,189Expenses 2018: $1,615,178Net Income 2018: -$770,9892018Revenue 2019: $713,871Expenses 2019: $1,416,855Net Income 2019: -$702,9842019Revenue 2020: $668,271Expenses 2020: $1,297,082Net Income 2020: -$628,8112020Revenue 2021: -$5,080,920Expenses 2021: $1,222,019Net Income 2021: -$6,302,9392021Revenue 2022: $1,115,149Expenses 2022: $483,835Net Income 2022: $631,3142022Revenue 2023: $669,738Expenses 2023: $320,979Net Income 2023: $348,7592023Revenue 2024: $763,302Expenses 2024: $283,883Net Income 2024: $479,4192024Revenue 2025: $1,196,414Expenses 2025: $295,020Net Income 2025: $901,3942025

Highlighted filing

2015

Revenue$3,444,931
Expenses$3,507,428
Net Income-$62,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,444,931
Mission and Program Overview

Mission

To provide financial and other support to new college institute, a virginia public body constituted by statute as a governmental instrumentality for the dissemination of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,409,269$17,967,096▲ $1,557,827
Cash and Non-Interest-Bearing Accounts$3,427,290$2,264,252▼ $1,163,038
Investments in Publicly Traded Securities$1,522,779$1,569,208▲ $46,429
Pledges and Grants Receivable$1,615,203$560,682▼ $1,054,521
Prepaid Expenses and Deferred Charges$799$17,032▲ $16,233
Accounts Receivable-$2,925-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,978,040$22,383,895▼ $594,145
Other Assets Total$2,700$2,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,350,525$771,388▼ $579,137
Deferred Revenue-$16,483-
Total Liabilities$1,350,525$787,871▼ $562,654
Net Assets / Fund Balance
Unrestricted Net Assets$18,007,246$19,894,126▲ $1,886,880
Temporarily Rstr Net Assets$3,088,449$1,160,078▼ $1,928,371
Permanently Rstr Net Assets$531,820$541,820▲ $10,000
Total Net Assets Fund Balance$21,627,515$21,596,024▼ $31,491
Total Liabilities and Net Assets / Fund Balance$22,978,040$22,383,895▼ $594,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,620,660$393,981$15,014,641
Other Land Buildings$2,800,536$848,656$3,649,192
Land$545,900-$545,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,039,053$10,000▲ $51,691-$1,085,809
2013$919,496$17,100▲ $131,457-$1,039,053
2012$763,068$55,200▲ $116,228-$919,496
2011$650,538$57,900▲ $65,630-$763,068
2010$161,188$468,072▲ $27,471-$650,538
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William a Wampler JrExecutive DirectorFT$311,185$311,185

Board Members and Trustees

NameTitle
Kimble Reynolds JrChairman
Jane GardnerVice Chair
Doug PayneBoard Member
Irving Groves JrBoard Member
Margaret D TurnerBoard Member
Marshall W StoweBoard Member
Robert H Spilman JrBoard Member
T Bahnson Stanley IiiBoard Member
Suzanne LacySecretary
Laura BowlesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Atlantic Contracting INCConst. Contract2635 REYNOLDA RD, Winston Salem, NC 27106$5,874,818
Revenue and Support

Revenue Composition

Contributions and Grants
$2,848,085
Program Service Revenue
$0
Investment Income
$42,643
Other Revenue
$554,203
All Other Contributions
$1,780,645
Change in Net Assets
$-62,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,444,931
Revenue Not Reported on Form 990
$31,006
Total Revenue per Audited Statements
$3,475,937
Total Revenue per Form 990
$3,444,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,873,140
Salaries, Compensation, and Employee Benefits$582,108
Total Fundraising Expense$149,459
Grants and Similar Amounts Paid$52,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,169,911$61,575-$1,231,486
Current Officers, Directors, Trustees, and Key Employees$124,474$93,356$93,355$311,185
Other Salaries and Wages$166,580$52,171$52,172$270,923
All Other Expenses$194,322$34,741$3,932$232,995
Other Expenses$113,048$8,393-$113,048
Advertising$61,956$10,934-$72,890
Grants to Domestic Individuals$28,000--$28,000
Insurance$22,701$4,006-$26,707
Grants to Domestic Orgs$24,180--$24,180
Office Expenses$18,386$4,597-$22,983
Travel$4,217$1,054-$5,271
Total Functional Expenses$2,875,799$482,170$149,459$3,507,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,507,428
Total Expenses per Audited Statements$3,507,428
Total Expenses per Form 990$3,507,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Patrick Henry Comm CollegeMartinsville, VA-Free Rent$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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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, Line 11B: Form 990 Review Process

“Reviewed internally by staff. Then reviewed by Audit Committee and presented to the Board for review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“THE EXECUTIVE DIRECTOR OF THE ORGANIZATION: N/AOTHER STAFF are compared to similar positions in other non-profit and educational foundations. Compensation is negotiated and reviewed by select members and voted upon by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New College Foundation
EIN
20-8407010
Phone
2764035606
Address
191 FAYETTE ST, MARTINSVILLE, VA 24112

Signing Officer

Name
Kimble Reynolds Jr
Title
Chairman
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
Bradley J Davis CPA
Phone
5403449246
Raw XML AppendixShowing 400 of 582 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01067440
IRS990/GrantAmt052000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024180
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024180
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03444931
IRS990/GrossRentsGrp/RealAmt0552983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04006
IRS990/InsuranceGrp/ProgramServicesAmt022701
IRS990/InsuranceGrp/TotalAmt026707
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042643
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01522779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01569208
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01242637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016409269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017967096
IRS990/LandBldgEquipCostOrOtherBssAmt019209733
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL AND OTHER SUPPORT TO NEW COLLEGE INSTITUTE, A VIRGINIA PUBLIC BODY CONSTITUTED BY STATUTE AS A GOVERNMENTAL INSTRUMENTALITY FOR THE DISSEMINATION OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021627515
IRS990/NetAssetsOrFundBalancesEOYAmt021596024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0145803
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0407180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0552983
IRS990/NetUnrlzdGainsLossesInvstAmt031006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04597
IRS990/OfficeExpensesGrp/ProgramServicesAmt018386
IRS990/OfficeExpensesGrp/TotalAmt022983
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0education and outreach
IRS990/OtherExpensesGrp/Desc1professional service fees
IRS990/OtherExpensesGrp/Desc2building maint & repair
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18393
IRS990/OtherExpensesGrp/ProgramServicesAmt0718101
IRS990/OtherExpensesGrp/ProgramServicesAmt170448
IRS990/OtherExpensesGrp/ProgramServicesAmt2159475
IRS990/OtherExpensesGrp/ProgramServicesAmt3113048
IRS990/OtherExpensesGrp/TotalAmt0718101
IRS990/OtherExpensesGrp/TotalAmt1281791
IRS990/OtherExpensesGrp/TotalAmt2167868
IRS990/OtherExpensesGrp/TotalAmt3113048
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01220
IRS990/OtherRevenueTotalAmt01220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270923
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0531820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0541820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01615203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0560682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017032
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09263896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031500
IRS990/PYInvestmentIncomeAmt086258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01399691
IRS990/PYRevenuesLessExpensesAmt07372128
IRS990/PYSalariesCompEmpBnftPaidAmt0546835
IRS990/PYTotalExpensesAmt01978026
IRS990/PYTotalRevenueAmt09350154
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0552983
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407180
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02848085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09303896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013610657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01618888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02235249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029616775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0407000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04732
IRS990ScheduleA/PublicSupportCY170Pct00.41170
IRS990ScheduleA/PublicSupportPY170Pct00.39160
IRS990ScheduleA/PublicSupportTotal170Amt012338586
IRS990ScheduleA/SubstantialContributorsTotAmt017278189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02848085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09303896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013610657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01618888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02235249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029616775
IRS990ScheduleA/TotalSupportAmt029969733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt052950
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,383,895
Liabilities
$787,871
Net assets
$21,596,024
Revenue
$3,444,931
Expenses
$3,507,428
Net income
-$62,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.20$0.30$0.90
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$0.76$0.28$0.48
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.04$13.0$0.67$0.32$0.35
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$1.12$0.48$0.63
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$5.08$1.22$6.30
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.08$18.4$0.67$1.30$0.63
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.04$19.3$0.71$1.42$0.70
2018Detailed filing. Detailed filing data is available for this year.$19.9$0.02$19.9$0.84$1.62$0.77
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.60$20.5$1.75$2.34$0.60
2016Detailed filing. Detailed filing data is available for this year.$21.7$0.80$20.9$2.11$2.80$0.69
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.79$21.6$3.44$3.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$23.0$1.35$21.6$9.35$1.98$7.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.74$14.1$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.09$2.25$1.12