Civic Intelligence

Hartwood Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7367530

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

Organization ProfileWWW.HARTWOODFOUNDATION.COM

View Organization Page

3702 Pender Drive No 410Fairfax, VA 22030

(703) 273-0939

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$165,717

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,405,546

Up $31,444 (+0.3%) from 2019

Net Assets

Up

$7,469,999

Up $27,355 (+0.4%) from 2019

Liabilities

Up

$1,935,547

Up $4,089 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$9,491,932

Up $254,856 (+2.8%) from 2019

Expenses

Up

$9,340,251

Up $106,699 (+1.2%) from 2019

Net Income

Up

$151,681

Up $148,157 (+4204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,632,912Liabilities 2011: $565,413Net Assets 2011: $7,067,4992011Assets 2012: $7,508,319Liabilities 2012: $663,626Net Assets 2012: $6,844,6932012Assets 2013: $7,724,762Liabilities 2013: $693,439Net Assets 2013: $7,031,3232013Assets 2014: $7,882,792Liabilities 2014: $665,222Net Assets 2014: $7,217,5702014Assets 2015: $8,137,744Liabilities 2015: $707,207Net Assets 2015: $7,430,5372015Assets 2016: $8,124,174Liabilities 2016: $757,949Net Assets 2016: $7,366,2252016Assets 2017: $8,496,784Liabilities 2017: $805,788Net Assets 2017: $7,690,9962017Assets 2018: $8,389,900Liabilities 2018: $1,000,009Net Assets 2018: $7,389,8912018Assets 2019: $9,374,102Liabilities 2019: $1,931,458Net Assets 2019: $7,442,6442019Assets 2020: $9,405,546Liabilities 2020: $1,935,547Net Assets 2020: $7,469,9992020Assets 2021: $10,472,777Liabilities 2021: $2,068,600Net Assets 2021: $8,404,1772021Assets 2022: $9,549,646Liabilities 2022: $1,761,201Net Assets 2022: $7,788,4452022Assets 2023: $10,538,524Liabilities 2023: $2,508,970Net Assets 2023: $8,029,5542023Assets 2024: $10,434,004Liabilities 2024: $2,082,697Net Assets 2024: $8,351,3072024

Highlighted filing

2020

Assets$9,405,546
Liabilities$1,935,547
Net Assets$7,469,999
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,219,7402011Expenses 2012: $8,489,2382012Expenses 2013: $8,602,8692013Revenue 2014: $8,957,112Expenses 2014: $9,049,263Net Income 2014: -$92,1512014Revenue 2015: $9,153,494Expenses 2015: $8,800,441Net Income 2015: $353,0532015Revenue 2016: $8,918,871Expenses 2016: $8,805,761Net Income 2016: $113,1102016Revenue 2017: $9,417,125Expenses 2017: $9,357,609Net Income 2017: $59,5162017Revenue 2018: $9,794,107Expenses 2018: $9,962,068Net Income 2018: -$167,9612018Revenue 2019: $9,237,076Expenses 2019: $9,233,552Net Income 2019: $3,5242019Revenue 2020: $9,491,932Expenses 2020: $9,340,251Net Income 2020: $151,6812020Revenue 2021: $9,719,871Expenses 2021: $9,497,094Net Income 2021: $222,7772021Revenue 2022: $10,341,390Expenses 2022: $9,946,308Net Income 2022: $395,0822022Revenue 2023: $12,083,780Expenses 2023: $12,147,321Net Income 2023: -$63,5412023Revenue 2024: $12,288,243Expenses 2024: $12,201,313Net Income 2024: $86,9302024

Highlighted filing

2020

Revenue$9,491,932
Expenses$9,340,251
Net Income$151,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$9,641,660
Mission and Program Overview

Mission

The mission of hartwood foundation, inc (the foundation), a not-for-profit organization exempt under section 501(c)(3) of the internal revenue code (irc), is to provide services for persons with developmental disabilities by furnishing housing and training in independent living.

To provide opportunities in community life for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,351,385$4,231,328▼ $120,057
Land, Buildings, and Equipment, Net$2,765,850$2,782,148▲ $16,298
Cash and Non-Interest-Bearing Accounts$950,476$1,071,115▲ $120,639
Accounts Receivable$737,251$762,694▲ $25,443
Other Notes and Loans Receivable, Net$267,207$267,207→ $0
Prepaid Expenses and Deferred Charges$6,667$7,086▲ $419
Total Assets$9,374,102$9,405,546▲ $31,444
Other Assets Total$295,266$283,968▼ $11,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,048,759$977,471▼ $71,288
Accounts Payable and Accrued Expenses$650,779$675,755▲ $24,976
Other Liabilities$231,920$282,321▲ $50,401
Total Liabilities$1,931,458$1,935,547▲ $4,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,396,262$7,417,978▲ $21,716
Net Assets With Donor Restrictions$46,382$52,021▲ $5,639
Total Net Assets Fund Balance$7,442,644$7,469,999▲ $27,355
Total Liabilities and Net Assets / Fund Balance$9,374,102$9,405,546▲ $31,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,747,514$514,628$2,262,142
Equipment$298,439$528,469$826,908
Land$730,360-$730,360
Leasehold Improvements$5,835$28,006$33,841
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean McginnisExecutive DirectorFT$157,656$8,061$165,717
Jianming XuDirector of AccountingFT$126,423$837$127,260

Board Members and Trustees

NameTitle
Christian BrownPresident
Kevin MccarthyVice President
Ibukun OgunbekunDirector
Jocelyn FolsomDirector
Katherine a LombardSecretary
John BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,283
Program Service Revenue
$9,045,897
Investment Income
$265,450
Other Revenue
$50,302
All Other Contributions
$55,283
Change in Net Assets
$151,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,477,852
Revenue Not Reported on Financial Statements
$14,080
Revenue Not Reported on Form 990
$-124,326
Total Revenue per Audited Statements
$9,353,526
Total Revenue per Form 990
$9,491,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,306,548
Other Expenses$2,033,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,987,276$880,107-$5,867,383
Other Employee Benefits$641,328$113,176-$754,504
Occupancy$400,964$70,757-$471,721
Payroll Taxes$336,609$59,401-$396,010
Current Officers, Directors, Trustees, and Key Employees$245,353$43,298-$288,651
Fees for Services Other$215,752$38,074-$253,826
Depreciation Depletion$133,306$23,525-$156,831
All Other Expenses$118,071$20,835-$138,906
Insurance$80,214$14,155-$94,369
Other Expenses$78,819$13,909-$92,728
Office Expenses$71,098$12,547-$83,645
Travel$55,649$9,820-$65,469
Interest$48,126$8,492-$56,618
Fees for Services Accounting$22,653$3,997-$26,650
Fees for Service Investment Mgmnt Fees-$14,080-$14,080
Advertising$11,851$2,091-$13,942
Fees for Services Legal$510$90-$600
Conferences and Meetings$502$88-$590
Total Functional Expenses$7,927,250$1,413,001$0$9,340,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,340,251
Expenses per Audited Statements$9,326,171
Total Expenses per Audited Statements$9,326,171
Expenses Not Reported on Financial Statements$14,080
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$130,863
Annuity$130,667
Deferred Revenue$10,664
Deferred Rent$10,127
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 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
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 form 990 is reviewed during the weekly management meeting and then once again it is discussed and reviewed at the monthly board meeting.”

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

“Hartwood foundation does not hire clients or family members of clients to work for the organization. The organization has a policy that states that potential or perceived conflict of interest is reported and investigated. Services are licensed by the state and monitored by local case management.”

Form 990, Part VI, Section B, Line 15

“The organization's management periodically meets with similar agencies to discuss salaries and wages of top executives every four to five years. The affiliates engage baylights, inc. To analyze salaries and wages and present any proposed adjustments to the board for approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are made available to the public upon request in the office. The policy is stated on the website.”

Filing and Contact Details

Filer

Filer Name
Hartwood Foundation Inc
EIN
23-7367530
Phone
7032730939
Address
3702 PENDER DRIVE NO 410, FAIRFAX, VA 22030

Signing Officer

Name
Sean Mcginnis
Title
Executive Director
Phone
7032730939
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mcginnis
Formed
1973
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
225
Volunteers
13

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the committee's audit oversight process or the independant auditor's selection process.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2020, the foundation has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 601 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/MissionDesc0THE MISSION OF HARTWOOD FOUNDATION, INC. (THE FOUNDATION) IS TO PROVIDE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES BY FURNISHING HOUSING AND TRAINING IN INDEPENDENT LIVING.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-124326
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07396262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07417978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070757
IRS990/OccupancyGrp/ProgramServicesAmt0400964
IRS990/OccupancyGrp/TotalAmt0471721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012547
IRS990/OfficeExpensesGrp/ProgramServicesAmt071098
IRS990/OfficeExpensesGrp/TotalAmt083645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295266
IRS990/OtherAssetsTotalGrp/EOYAmt0283968
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0641328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0754504
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1OTHER SPECIAL ASSISTANC
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313909
IRS990/OtherExpensesGrp/ProgramServicesAmt0268083
IRS990/OtherExpensesGrp/ProgramServicesAmt1114159
IRS990/OtherExpensesGrp/ProgramServicesAmt296927
IRS990/OtherExpensesGrp/ProgramServicesAmt378819
IRS990/OtherExpensesGrp/TotalAmt0315392
IRS990/OtherExpensesGrp/TotalAmt1134305
IRS990/OtherExpensesGrp/TotalAmt2114031
IRS990/OtherExpensesGrp/TotalAmt392728
IRS990/OtherLiabilitiesGrp/BOYAmt0231920
IRS990/OtherLiabilitiesGrp/EOYAmt0282321
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IRS990/OtherRevenueTotalAmt050302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0880107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04987276
IRS990/OtherSalariesAndWagesGrp/TotalAmt05867383
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0267207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0267207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336609
IRS990/PayrollTaxesGrp/TotalAmt0396010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07086
IRS990/PrincipalOfficerNm0SEAN MCGINNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL GOVERNMENT CONTR
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE SUBSIDY PROGRA
IRS990/ProgramServiceRevenueGrp/Desc4CO-PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06487861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11592808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2719655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06487861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11592808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2719655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441237
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES TRAINING AND ASSISTANCE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THE FOUNDATION OPERATES THREE GROUP HOMES IN HENRICO COUNTY, VIRGINIA UNDER THE VIRGINIA MENTAL RETARDATION MEDICAID WAIVERED SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01279527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01260201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176214
IRS990/PYOtherExpensesAmt01976135
IRS990/PYOtherRevenueAmt019168
IRS990/PYProgramServiceRevenueAmt09006927
IRS990/PYRevenuesLessExpensesAmt03524
IRS990/PYSalariesCompEmpBnftPaidAmt07257417
IRS990/PYTotalExpensesAmt09233552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09237076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07835998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0265450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0392601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01080951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09045897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09006927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09329463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09217085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08759187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045358559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0265450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0392601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01080951
IRS990ScheduleA/InvestmentIncomeCYPct00.02310
IRS990ScheduleA/InvestmentIncomePYPct00.02350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01739
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084983
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal509Amt045693177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09176180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09055476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09381917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09271206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08808398
IRS990ScheduleA/Total509Grp/TotalAmt045693177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09491932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09237076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09794107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09417125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08918871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046859111
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/BookValueAmt01747514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02262142
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0826908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014080
IRS990ScheduleD/ExpensesSubtotalAmt09326171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014080

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,405,546
Liabilities
$1,935,547
Net assets
$7,469,999
Revenue
$9,491,932
Expenses
$9,340,251
Net income
$151,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.08$8.35$12.3$12.2$0.09
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.51$8.03$12.1$12.1$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.55$1.76$7.79$10.3$9.95$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.07$8.40$9.72$9.50$0.22
2020Detailed filing. Detailed filing data is available for this year.$9.41$1.94$7.47$9.49$9.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.37$1.93$7.44$9.24$9.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.39$1.00$7.39$9.79$9.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.81$7.69$9.42$9.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.12$0.76$7.37$8.92$8.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.14$0.71$7.43$9.15$8.80$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.67$7.22$8.96$9.05$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.69$7.03$8.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.66$6.84$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.57$7.07$8.22