Civic Intelligence

Riddicks Folly Inc.

990 • Fiscal year 2016 • EIN 51-0228079

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 04, 2017

P O Box 1722Suffolk, VA 23439

(757) 934-0822

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$21,811

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$755,776

Up $45,817 (+6.5%) from 2015

Net Assets

Up

$753,338

Up $45,519 (+6.4%) from 2015

Liabilities

Up

$2,438

Up $298 (+14%) from 2015

Revenue

Up

$120,365

Up $53,047 (+79%) from 2015

Expenses

Down

$74,846

Down $1,830 (-2.4%) from 2015

Net Income

Up

$45,519

Up $54,877 (+586%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $679,866Liabilities 2011: $2,177Net Assets 2011: $677,6892011Assets 2012: $729,730Liabilities 2012: $1,790Net Assets 2012: $727,9402012Assets 2013: $720,299Liabilities 2013: $2,068Net Assets 2013: $718,2312013Assets 2014: $719,153Liabilities 2014: $1,976Net Assets 2014: $717,1772014Assets 2015: $709,959Liabilities 2015: $2,140Net Assets 2015: $707,8192015Assets 2016: $755,776Liabilities 2016: $2,438Net Assets 2016: $753,3382016Assets 2017: $770,684Liabilities 2017: $2,742Net Assets 2017: $767,9422017Assets 2018: $781,847Liabilities 2018: $2,556Net Assets 2018: $779,2912018Assets 2019: $803,406Liabilities 2019: $2,413Net Assets 2019: $800,9932019Assets 2020: $775,971Liabilities 2020: $1,948Net Assets 2020: $774,0232020Assets 2021: $782,420Liabilities 2021: $2,920Net Assets 2021: $779,5002021Assets 2022: $845,378Liabilities 2022: $2,476Net Assets 2022: $842,9022022Assets 2023: $887,809Liabilities 2023: $2,932Net Assets 2023: $884,8772023Assets 2024: $916,098Liabilities 2024: $2,693Net Assets 2024: $913,4052024Assets 2025: $978,585Liabilities 2025: $2,487Net Assets 2025: $976,0982025

Highlighted filing

2016

Assets$755,776
Liabilities$2,438
Net Assets$753,338

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $50,067Expenses 2011: $70,352Net Income 2011: -$20,2852011Expenses 2012: $68,4292012Revenue 2013: $58,743Expenses 2013: $68,452Net Income 2013: -$9,7092013Revenue 2014: $65,645Expenses 2014: $66,699Net Income 2014: -$1,0542014Revenue 2015: $67,318Expenses 2015: $76,676Net Income 2015: -$9,3582015Revenue 2016: $120,365Expenses 2016: $74,846Net Income 2016: $45,5192016Revenue 2017: $92,867Expenses 2017: $78,263Net Income 2017: $14,6042017Revenue 2018: $97,285Expenses 2018: $85,936Net Income 2018: $11,3492018Revenue 2019: $99,715Expenses 2019: $78,013Net Income 2019: $21,7022019Revenue 2020: $42,567Expenses 2020: $69,537Net Income 2020: -$26,9702020Revenue 2021: $67,484Expenses 2021: $62,007Net Income 2021: $5,4772021Revenue 2022: $124,942Expenses 2022: $61,540Net Income 2022: $63,4022022Revenue 2023: $114,171Expenses 2023: $72,196Net Income 2023: $41,9752023Revenue 2024: $98,358Expenses 2024: $69,830Net Income 2024: $28,5282024Revenue 2025: $136,507Expenses 2025: $73,814Net Income 2025: $62,6932025

Highlighted filing

2016

Revenue$120,365
Expenses$74,846
Net Income$45,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 4, 2017
Return Version
2015v3.0
Gross Receipts
$214,604
Mission and Program Overview

Mission

The mission is to provide a tangible link to our community's history through the portrayal of the 19th century riddick family home. We promote educational, cultural and charitable interests and provide programs that foster appreciation for the history of our city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$391,029$397,330▲ $6,301
Investments in Publicly Traded Securities$346,433$340,484▼ $5,949
Land, Buildings, and Equipment, Net$332,000$323,155▼ $8,845
Cap Stk Tr Prin Current Funds$138,470$186,533▲ $48,063
Rtn Earn Endowment Incm Other Fnds$178,320$169,475▼ $8,845
Cash and Non-Interest-Bearing Accounts$19,891$70,243▲ $50,352
Savings and Temporary Cash Investments$5,125$15,009▲ $9,884
Inventories for Sale or Use$6,510$6,885▲ $375
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$709,959$755,776▲ $45,817
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,140$2,438▲ $298
Total Liabilities$2,140$2,438▲ $298
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,819$753,338▲ $45,519
Total Liabilities and Net Assets / Fund Balance$709,959$755,776▲ $45,817

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,749$544,017$652,766
Equipment$214,406$104,145$318,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward L KingDirector/curatoFT$21,811$21,811

Board Members and Trustees

NameTitle
Larry W RiddickPresident
Kelly BakerVice President
Anne HendersonDirector
Bill BaileyDirector
Dr Jennifer SchneiderDirector
Harper BradshawDirector
Hazel WhiteDirector
J P HenryDirector
James BlairDirector
Jane SmithDirector
Joe RiddickDirector
Kevin SaryDirector
Marcus GersbachDirector
Sara Ann JohnsonDirector
William GomerDirector
Gregg CrowAsst Treasurer
Steva WilliamsSecretary
James E Butler IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,758
Program Service Revenue
$2,848
Investment Income
$6,987
Other Revenue
$1,772
All Other Contributions
$88,758
Change in Net Assets
$45,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,185
Salaries, Compensation, and Employee Benefits$34,661
Total Fundraising Expense$286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,811--$21,811
Depreciation Depletion$20,706--$20,706
Comp Disqual Persons-$10,387-$10,387
Insurance$4,432--$4,432
Fees for Service Investment Mgmnt Fees-$3,051-$3,051
Payroll Taxes$1,675$788-$2,463
Occupancy$2,196--$2,196
Fees for Services Accounting$1,350--$1,350
Other Expenses$705$263$286$1,254
All Other Expenses$964$86-$1,050
Total Functional Expenses$55,691$18,869$286$74,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$724
Fundraising Gross Income$130
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

The President and curator/director will review the income tax return prior to filing it. The return is available to the Board of Directors should anyone request to review it prior to it being filed.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Riddicks Folly
EIN
51-0228079
Phone
7579340822
Address
P O BOX 1722, SUFFOLK, VA 23439

Signing Officer

Name
James E Butler Iii
Title
Treasurer
Signed
2017-03-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
18
Employees
2
Volunteers
5

Preparer

Firm
Boyce Spady & Moore Plc
Address
1013 W Washington Street, Suffolk, VA 23434
Preparer
John R Boyce
Phone
7575392953
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Schedule of Assets Without Basis (Donations)07/01/83 Riddick's Folly/Lot07/01/79 Patch Work Quilt07/01/79 L/Tinted & FR/Steel Eng07/01/79 2 Sec Gold Mirror Frame07/01/81 Damask Dinner Napkins07/01/81 Lady Washington F/Steel Eng07/01/81 Brass Grave Rubbing Fr07/01/81 Suff/Charter & Photo/Se07/01/81 Yellow China Vase07/01/81 Sterling Silver 10" Dish07/01/81 2 Oneida Silver Trays07/01/81 Coat of Arms, F/Painting07/01/81 Iron Fireside Bench07/01/82 Silver/Feather Duster07/01/82 RB Settee 15 Sidechair07/01/82 Small Folding Table07/01/82 Tin Spice Box07/01/83 Batiste Sheers, 9 Pair07/01/83 Compote/M-Pr Candleset07/01/83 Small Silver Bud Vase-307/01/83 Brass D-L Engrave-Riddick07/01/83 2 Brass Fern Stands07/01/83 Large Mahogany Armoire07/01/83 Armchair W&M Reproduction07/01/83 Mirror, 2 Pewter Goblets07/01/83 P/Coffee Pot, TB Lamp07/01/83 Papers 7 Day Book, Ch Cha07/01/83 Quilt Top07/01/83 SteinlessEstagt as Folow07/01/83 Handless Cup & Saucer07/01/83 Porcelain Doll Head07/01/83 Venetian Glass07/01/83 F&W Encyclopedia, Gr Vas07/01/83 Lacquer Bos/M S Wine C07/01/83 Tiny China Teapot w/ T07/01/83 Lowstool, Papier Mache07/01/83 Tea Chests, Exotic Wood07/01/83 Pair of Pen & Ink Drawings07/01/83 In Honor of A Great Occ07/01/83 Temple of Neak Pean07/01/83 Steinle Collec #50-#8307/01/79 Old House Journal/B.I.07/01/79 Rosewood Square Piano07/01/84 2 Silver Plate Holloware07/01/84 Picture Peace Ball07/01/84 Picture N. Riddick09/24/96 Anna Mary-Bowl & Pitcher09/24/96 Anna Mary-Chamber Pot09/24/96 Anna Mary-6 Leather Bound Books11/26/96 Empire Armchair05/28/96 State Seal Rug

Schedule of Assets Without Cost Basis

07/01/83 Riddick's Folly/Lot07/01/79 Patch Work Quilt07/01/79 L/Tinted & FR/Steel Eng07/01/79 2 Sec Gold Mirror Frame07/01/81 Damask Dinner Napkins07/01/81 Lady Washington F/Steel Eng07/01/81 Brass Grave Rubbing Fr07/01/81 Suff/Charter & Photo/Se07/01/81 Yellow China Vase07/01/81 Sterling Silver 10" Dish07/01/81 2 Oneida Silver Trays07/01/81 Coat of Arms, F/Painting07/01/81 Iron Fireside Bench07/01/82 Silver/Feather Duster07/01/82 RB Settee 15 Sidechair07/01/82 Small Folding Table07/01/82 Tin Spice Box07/01/83 Batiste Sheers, 9 Pair07/01/83 Compote/M-Pr Candleset07/01/83 Small Silver Bud Vase-307/01/83 Brass D-L Engrave-Riddick07/01/83 2 Brass Fern Stands07/01/83 Large Mahogany Armoire07/01/83 Armchair W&M Reproduction07/01/83 Mirror, 2 Pewter Goblets07/01/83 P/Coffee Pot, TB Lamp07/01/83 Papers 7 Day Book, Ch Cha07/01/83 Quilt Top07/01/83 SteinlessEstagt as Folow07/01/83 Handless Cup & Saucer07/01/83 Porcelain Doll Head07/01/83 Venetian Glass07/01/83 F&W Encyclopedia, Gr Vas07/01/83 Lacquer Bos/M S Wine C07/01/83 Tiny China Teapot w/ T07/01/83 Lowstool, Papier Mache07/01/83 Tea Chests, Exotic Wood07/01/83 Pair of Pen & Ink Drawings07/01/83 In Honor of A Great Occ07/01/83 Temple of Neak Pean07/01/83 Steinle Collec #50-#8307/01/79 Old House Journal/B.I.07/01/79 Rosewood Square Piano07/01/84 2 Silver Plate Holloware07/01/84 Picture Peace Ball07/01/84 Picture N. Riddick09/24/96 Anna Mary-Bowl & Pitcher09/24/96 Anna Mary-Chamber Pot09/24/96 Anna Mary-6 Leather Bound Books11/26/96 Empire Armchair05/28/96 State Seal Rug

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IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8J P HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JENNIFER SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE RIDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm11HAZEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN SARY
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY W RIDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES E BUTLER III
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD L KING
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVA WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/CURATO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt0130
IRS990/GainOrLossGrp/SecuritiesAmt0-6632
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt020000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0214604
IRS990/GrossSalesOfInventoryAmt09314
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt04432
IRS990/InsuranceGrp/TotalAmt04432
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06885
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013619
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0346433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0340484
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323155
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION IS TO PROVIDE A TANGIBLE LINK TO OUR COMMUNITY'S HISTORY THROUGH THE PORTRAYAL OF THE 19TH CENTURY RIDDICK FAMILY HOME. WE PROMOTE EDUCATIONAL, CULTURAL AND CHARITABLE INTERESTS AND PROVIDE PROGRAMS THAT FOSTER APPRECIATION FOR THE HISTORY OF OUR CITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0753338
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-594
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02366
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt02196
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES-OFFICE
IRS990/OtherExpensesGrp/Desc2HOUSE & GROUNDS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2263
IRS990/OtherExpensesGrp/ProgramServicesAmt01852
IRS990/OtherExpensesGrp/ProgramServicesAmt1705
IRS990/OtherExpensesGrp/TotalAmt02276
IRS990/OtherExpensesGrp/TotalAmt12018
IRS990/OtherExpensesGrp/TotalAmt21852
IRS990/OtherExpensesGrp/TotalAmt31254
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt02463
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0397330
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011672
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041948
IRS990/PYOtherRevenueAmt0-159
IRS990/PYProgramServiceRevenueAmt04042
IRS990/PYRevenuesLessExpensesAmt0-9358
IRS990/PYSalariesCompEmpBnftPaidAmt034728
IRS990/PYTotalExpensesAmt076676
IRS990/PYTotalRevenueAmt067318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045519
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0169475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051763

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.79$0.02$9.76$1.37$0.74$0.63
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.03$9.13$0.98$0.70$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.03$8.85$1.14$0.72$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.45$0.02$8.43$1.25$0.62$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.03$7.80$0.67$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.76$0.02$7.74$0.43$0.70$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.03$0.02$8.01$1.00$0.78$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.82$0.03$7.79$0.97$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.71$0.03$7.68$0.93$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.56$0.02$7.53$1.20$0.75$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.02$7.08$0.67$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.02$7.17$0.66$0.67$0.01
2013Summary only. Only limited summary data is available for this year.$7.20$0.02$7.18$0.59$0.68$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.02$7.28$0.68
2011Summary only. Only limited summary data is available for this year.$6.80$0.02$6.78$0.50$0.70$0.20