Civic Intelligence

Fork Union Military Academy Foundation

990 • Fiscal year 2015 • EIN 26-1779149

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileN/A
PO Box 278Fork Union, VA 23055

(434) 842-4336

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

818%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,407,614

Up $379,252 (+13%) from 2014

Net Assets

Up

$3,307,134

Up $378,772 (+13%) from 2014

Liabilities

Up

$100,480

Up $480 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin99th percentile

Revenue

Up

$393,438

Up $350,592 (+818%) from 2014

Expenses

Up

$14,666

Up $11,316 (+338%) from 2014

Net Income

Up

$378,772

Up $339,276 (+859%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,590,912Liabilities 2011: $2,500Net Assets 2011: $2,588,4122011Assets 2012: $2,601,423Liabilities 2012: $3,300Net Assets 2012: $2,598,1232012Assets 2013: $2,988,866Liabilities 2013: $100,000Net Assets 2013: $2,888,8662013Assets 2014: $3,028,362Liabilities 2014: $100,000Net Assets 2014: $2,928,3622014Assets 2015: $3,407,614Liabilities 2015: $100,480Net Assets 2015: $3,307,1342015Assets 2016: $3,400,407Liabilities 2016: $161,684Net Assets 2016: $3,238,7232016Assets 2017: $3,321,065Liabilities 2017: $140,480Net Assets 2017: $3,180,5852017Assets 2018: $3,303,184Liabilities 2018: $172,681Net Assets 2018: $3,130,5032018Assets 2019: $2,041,863Liabilities 2019: $152,480Net Assets 2019: $1,889,3832019Assets 2020: $2,134,592Liabilities 2020: $223,854Net Assets 2020: $1,910,7382020Assets 2021: $1,885,090Liabilities 2021: $480Net Assets 2021: $1,884,6102021Assets 2022: $1,853,088Liabilities 2022: $480Net Assets 2022: $1,852,6082022Assets 2023: $3,440,479Liabilities 2023: $480Net Assets 2023: $3,439,9992023Assets 2024: $3,547,255Liabilities 2024: $480Net Assets 2024: $3,546,7752024Assets 2025: $3,554,771Liabilities 2025: $580Net Assets 2025: $3,554,1912025

Highlighted filing

2015

Assets$3,407,614
Liabilities$100,480
Net Assets$3,307,134
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $4,0322011Expenses 2012: $8112012Expenses 2013: $39,4662013Revenue 2014: $42,846Expenses 2014: $3,350Net Income 2014: $39,4962014Revenue 2015: $393,438Expenses 2015: $14,666Net Income 2015: $378,7722015Revenue 2016: -$17,781Expenses 2016: $50,630Net Income 2016: -$68,4112016Revenue 2017: $69,262Expenses 2017: $127,400Net Income 2017: -$58,1382017Revenue 2018: $5,000Expenses 2018: $55,082Net Income 2018: -$50,0822018Revenue 2019: -$541,442Expenses 2019: $699,678Net Income 2019: -$1,241,1202019Revenue 2020: $493,378Expenses 2020: $472,023Net Income 2020: $21,3552020Revenue 2021: $547,067Expenses 2021: $573,195Net Income 2021: -$26,1282021Revenue 2022: $498,312Expenses 2022: $530,314Net Income 2022: -$32,0022022Revenue 2023: $2,171,856Expenses 2023: $584,465Net Income 2023: $1,587,3912023Revenue 2024: $652,355Expenses 2024: $656,779Net Income 2024: -$4,4242024Revenue 2025: $787,966Expenses 2025: $792,650Net Income 2025: -$4,6842025

Highlighted filing

2015

Revenue$393,438
Expenses$14,666
Net Income$378,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$393,438
Mission and Program Overview

Mission

The foundation is a supporting organization that carries out the educational, religious and charitable purposes of fork union military academy. The specific purpose is to receive, acquire and administer assets in support of fork union military academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,646,366$1,830,783▲ $184,417
Cash and Non-Interest-Bearing Accounts$141,296$336,131▲ $194,835
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,028,362$3,407,614▲ $379,252
Other Assets Total$1,240,700$1,240,700→ $0
Liabilities
Other Liabilities$100,000$100,480▲ $480
Total Liabilities$100,000$100,480▲ $480
Net Assets / Fund Balance
Unrestricted Net Assets$2,928,362$3,140,965▲ $212,603
Temporarily Rstr Net Assets-$166,169-
Total Net Assets Fund Balance$2,928,362$3,307,134▲ $378,772
Total Liabilities and Net Assets / Fund Balance$3,028,362$3,407,614▲ $379,252

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,830,783--
Other Assets Org$1,240,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$21,183,249$1,653,170▲ $287,555$1,767,630$21,356,344
2013$24,984,729$646,160▲ $2,230,516$6,678,156$21,183,249
2012$23,431,079$1,022,357▲ $1,033,011$501,718$24,984,729
2011$22,454,000$944,141▲ $212,587$179,649$23,431,079
2010$21,510,066$2,326,539▲ $2,340,258$3,722,862$22,454,001
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James F CerzaChairman
A Douglas Dalton JrDirector
Frederick G Pruitt JrDirector
George C TurnerDirector
William J Vakos JrDirector
J William Price IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,419
Program Service Revenue
$0
Investment Income
$4,019
Other Revenue
$0
All Other Contributions
$389,419
Change in Net Assets
$378,772

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 Traded1$389,419Sales Proceeds
Total Noncash Contributions1$389,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,438
Total Revenue per Audited Statements
$393,438
Total Revenue per Form 990
$393,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,816--$13,816
Fees for Services Accounting$850--$850
Total Functional Expenses$14,666$0$0$14,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,666
Total Expenses per Audited Statements$14,666
Total Expenses per Form 990$14,666
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment$100,000
Deposit$480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers and directors are provided copies of the 990 if requested. The 990 is reviewed by the president before signing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors conflict of interest statements submitted by the officers and directors for any potential conflicts.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents, conflict of interest policies and financial statements are available upon request from the business office.”

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

“There are no other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fork Union Military Academy
EIN
26-1779149
Phone
4348424336
Address
PO BOX 278, FORK UNION, VA 23055

Signing Officer

Name
William J Vakos Jr
Title
Director
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mills Dayton & Company Pc
Address
700 SOUTHRIDGE PKWY SUITE 305, CULPEPER, VA 22701
Preparer
Michael W Dayton
Phone
5408256004
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540559803
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0389419
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FORK UNION MILITARY ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0389419
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021183249
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01653170
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021356344
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287555
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01767630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024984729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0646160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021183249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02230516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06678156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023431079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01022357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024984729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01033011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0501718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022454000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0944141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023431079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0179649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021510066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02326539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022454001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02340258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03722862
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt014666
IRS990ScheduleD/LandGrp/BookValueAmt01830783
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01830783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01240700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ENDOWMENT
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0393438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01830783
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01240700
IRS990ScheduleD/TotalExpensesPerForm990Amt014666
IRS990ScheduleD/TotalLiabilityAmt0100480
IRS990ScheduleD/TotalRevenuePerForm990Amt0393438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014666
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Sales Proceeds
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0389419
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS ARE PROVIDED COPIES OF THE 990 IF REQUESTED. THE 990 IS REVIEWED BY THE PRESIDENT BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS CONFLICT OF INTEREST STATEMENTS SUBMITTED BY THE OFFICERS AND DIRECTORS FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORK UNION MILITARY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGE PREPARATORY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORK UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023055
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0166169
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03028362
IRS990/TotalAssetsEOYAmt03407614
IRS990/TotalAssetsGrp/BOYAmt03028362
IRS990/TotalAssetsGrp/EOYAmt03407614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389419
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,407,614
Liabilities
$100,480
Net assets
$3,307,134
Revenue
$393,438
Expenses
$14,666
Net income
$378,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.79$0.79$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.65$0.66$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.17$0.58$1.59
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.50$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$0.55$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.91$0.49$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$0.54$0.70$1.24
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.17$3.13$0.01$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.14$3.18$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$0.02$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.10$3.31$0.39$0.01$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.10$2.93$0.04$0.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.10$2.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.00