Civic Intelligence

Great Meadow Foundation Inc

990 • Fiscal year 2015 • EIN 52-1257702

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.GREATMEADOW.ORG

View Organization Page

5089 Old Tavern RoadThe Plains, VA 20198

(540) 253-5001

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$141,579

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,665,252

Up $427,418 (+8.2%) from 2014

Net Assets

Up

$5,568,994

Up $447,403 (+8.7%) from 2014

Liabilities

Down

$96,258

Down $19,985 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin80th percentile

Revenue

Down

$2,044,617

Down $1,163,427 (-36%) from 2014

Expenses

Up

$1,593,713

Up $99,953 (+6.7%) from 2014

Net Income

Down

$450,904

Down $1,263,380 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,103,129Liabilities 2011: $82,740Net Assets 2011: $3,020,3892011Assets 2012: $3,176,464Liabilities 2012: $31,140Net Assets 2012: $3,145,3242012Assets 2013: $3,563,931Liabilities 2013: $130,716Net Assets 2013: $3,433,2152013Assets 2014: $5,237,834Liabilities 2014: $116,243Net Assets 2014: $5,121,5912014Assets 2015: $5,665,252Liabilities 2015: $96,258Net Assets 2015: $5,568,9942015Assets 2016: $6,705,976Liabilities 2016: $891,470Net Assets 2016: $5,814,5062016Assets 2017: $6,593,358Liabilities 2017: $839,977Net Assets 2017: $5,753,3812017Assets 2018: $6,585,550Liabilities 2018: $452,058Net Assets 2018: $6,133,4922018Assets 2019: $6,394,867Liabilities 2019: $560,873Net Assets 2019: $5,833,9942019Assets 2020: $6,082,543Liabilities 2020: $467,111Net Assets 2020: $5,615,4322020Assets 2021: $5,732,779Liabilities 2021: $426,602Net Assets 2021: $5,306,1772021Assets 2022: $7,682,358Liabilities 2022: $163,880Net Assets 2022: $7,518,4782022Assets 2023: $7,233,397Liabilities 2023: $61,647Net Assets 2023: $7,171,7502023Assets 2024: $6,556,946Liabilities 2024: $332,195Net Assets 2024: $6,224,7512024

Highlighted filing

2015

Assets$5,665,252
Liabilities$96,258
Net Assets$5,568,994
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $931,723Expenses 2011: $993,792Net Income 2011: -$62,0692011Revenue 2012: $1,151,174Expenses 2012: $1,033,736Net Income 2012: $117,4382012Revenue 2013: $1,343,633Expenses 2013: $1,080,884Net Income 2013: $262,7492013Revenue 2014: $3,208,044Expenses 2014: $1,493,760Net Income 2014: $1,714,2842014Revenue 2015: $2,044,617Expenses 2015: $1,593,713Net Income 2015: $450,9042015Revenue 2016: $2,217,832Expenses 2016: $1,975,821Net Income 2016: $242,0112016Revenue 2017: $2,088,334Expenses 2017: $2,149,459Net Income 2017: -$61,1252017Revenue 2018: $2,270,924Expenses 2018: $1,890,813Net Income 2018: $380,1112018Revenue 2019: $1,254,483Expenses 2019: $1,553,981Net Income 2019: -$299,4982019Revenue 2020: $831,145Expenses 2020: $1,049,707Net Income 2020: -$218,5622020Revenue 2021: $973,548Expenses 2021: $1,306,292Net Income 2021: -$332,7442021Revenue 2022: $3,193,770Expenses 2022: $1,016,168Net Income 2022: $2,177,6022022Revenue 2023: $975,404Expenses 2023: $1,322,133Net Income 2023: -$346,7292023Revenue 2024: $808,982Expenses 2024: $1,583,461Net Income 2024: -$774,4792024

Highlighted filing

2015

Revenue$2,044,617
Expenses$1,593,713
Net Income$450,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,044,617
Mission and Program Overview

Mission

Preserving open space in service to the community.

Great meadow foundation, inc's purpose is to preserve and protect open space, visual order, flora and fauna, and air, land and water resources for the benefit of the general public and to perpetuate, and to further public education, recreation and enjoyment with respect to the historic and traditional open spaces and field events of fauquier county, virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,887,820$5,225,838▲ $338,018
Cash and Non-Interest-Bearing Accounts$246,200$332,311▲ $86,111
Pledges and Grants Receivable$70,103$53,959▼ $16,144
Investments in Publicly Traded Securities$0$34,226▲ $34,226
Prepaid Expenses and Deferred Charges$28,330$17,283▼ $11,047
Accounts Receivable$5,381$1,635▼ $3,746
Total Assets$5,237,834$5,665,252▲ $427,418
Liabilities
Accounts Payable and Accrued Expenses$114,963$81,375▼ $33,588
Deferred Revenue$1,280$14,883▲ $13,603
Total Liabilities$116,243$96,258▼ $19,985
Net Assets / Fund Balance
Unrestricted Net Assets$5,086,668$5,372,534▲ $285,866
Temporarily Rstr Net Assets$34,923$196,460▲ $161,537
Total Net Assets Fund Balance$5,121,591$5,568,994▲ $447,403
Total Liabilities and Net Assets / Fund Balance$5,237,834$5,665,252▲ $427,418

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,874,692-$3,874,692
Other Land Buildings$929,880$949,421$1,879,301
Equipment$178,904$1,065,778$1,244,682
Buildings$218,677$891,445$1,110,122
Leasehold Improvements$23,685$40,651$64,336
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BannerPresidentFT$141,579$141,579
Anne HeacockSecretaryPT$32,354$32,354

Board Members and Trustees

NameTitle
Henry KievenaarChairman of the Board
John B Adams JrVice Chairman and Treasurer
Beau Van MetreTrustee
Cate Magennis WyattTrustee
E Margriet LangenbergTrustee
G Robert LeeTrustee
John HochheimerTrustee
Mark F HysonTrustee
Najaf HusainTrustee
T Garrick SteeleTrustee
Tom ArundelTrustee
William L BallhausTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
S W Rodgers Co INCConstruction5816 WELLINGTON ROAD, Gainesville, VA 20155$250,669
Revenue and Support

Revenue Composition

Contributions and Grants
$1,494,464
Program Service Revenue
$536,577
Investment Income
$10,676
Other Revenue
$2,900
All Other Contributions
$1,494,464
Change in Net Assets
$450,904

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 Traded2$37,727Stock Quote
Total Noncash Contributions2$37,727-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,501
Total Revenue per Audited Statements
$2,041,116
Total Revenue per Form 990
$2,044,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,184
Salaries, Compensation, and Employee Benefits$584,529
Total Fundraising Expense$9,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,171$78,624-$320,795
Current Officers, Directors, Trustees, and Key Employees-$173,933-$173,933
Depreciation Depletion$125,973$3,896-$129,869
Occupancy$46,638$34,372-$81,010
Advertising$46,408-$9,327$55,735
Other Employee Benefits$26,286$26,874-$53,160
Insurance$1,312$50,499-$51,811
Payroll Taxes$16,345$18,333-$34,678
All Other Expenses$17,811$4,503-$22,314
Other Expenses$17,546$4,037-$17,546
Fees for Services Accounting-$14,459-$14,459
Travel$6,449$384-$6,833
Pension Plan Contributions$1,716$247-$1,963
Total Functional Expenses$1,164,868$419,518$9,327$1,593,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,593,713
Total Expenses per Audited Statements$1,593,713
Total Expenses per Form 990$1,593,713
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews and approves the form 990 prior to filing.”

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

“The conflict of interest policy is reviewed by all board members and any transactions that pose a conflict would be approved by the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The executive committee consists of unpaid inviduals, who are all independent. Compensation for the president/executive director is reviewed and approved by the executive committee after extensive research and comparability studies are completed.”

Form 990, Part VI, Section C, Line 18

“Form 1023, form 990, and form 990-t are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Meadow Foundation Inc
EIN
52-1257702
Phone
5402535001
Address
5089 OLD TAVERN ROAD, THE PLAINS, VA 20198

Signing Officer

Name
Anne Heacock
Title
Secretary
Phone
5402535001
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Kievenaar
Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
60

Preparer

Firm
Yount Hyde & Barbour Pc
Address
50 S CAMERON STREET, WINCHESTER, VA 22601
Preparer
Christopher L Frye CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board assumes the oversight of the audit.”

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt09000
IRS990/GrossReceiptsAmt02044617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050499
IRS990/InsuranceGrp/ProgramServicesAmt01312
IRS990/InsuranceGrp/TotalAmt051811
IRS990/InvestmentIncomeGrp/ExclusionAmt01676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034226
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02947295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04887820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05225838
IRS990/LandBldgEquipCostOrOtherBssAmt08173133
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVING OPEN SPACE IN SERVICE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05121591
IRS990/NetAssetsOrFundBalancesEOYAmt05568994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3501
IRS990/NoncashContributionsAmt037727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034372
IRS990/OccupancyGrp/ProgramServicesAmt046638
IRS990/OccupancyGrp/TotalAmt081010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053160
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3TURF MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14037
IRS990/OtherExpensesGrp/ProgramServicesAmt0450708
IRS990/OtherExpensesGrp/ProgramServicesAmt1136068
IRS990/OtherExpensesGrp/ProgramServicesAmt229437
IRS990/OtherExpensesGrp/ProgramServicesAmt317546
IRS990/OtherExpensesGrp/TotalAmt0450708
IRS990/OtherExpensesGrp/TotalAmt1145425
IRS990/OtherExpensesGrp/TotalAmt233474
IRS990/OtherExpensesGrp/TotalAmt317546
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02900
IRS990/OtherRevenueTotalAmt02900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018333
IRS990/PayrollTaxesGrp/ProgramServicesAmt016345
IRS990/PayrollTaxesGrp/TotalAmt034678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01716
IRS990/PensionPlanContributionsGrp/TotalAmt01963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017283
IRS990/PrincipalOfficerNm0HENRY KIEVENAAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY USE RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0536577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536577
IRS990/ProgSrvcAccomActy2Grp/Desc0GREAT MEADOW POLO: THE FOUNDATION MADE THE STADIUM AND SOUTH FIELD AVAILABLE FOR TOURNAMNET MATCHES AND PRACTICES. A YOUTH POLO CLINIC WAS ALSO HELD ON THE PROPERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032500
IRS990/ProgSrvcAccomActy3Grp/Desc0FOURTH OF JULY EVENT: THE FOUNDATION HOSTS A COMMUNITY EVENT WITH FIREWORKS AND ENTERTAINMENT IN CELEBRATION OF THE FOURTH OF JULY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223173
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011162
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEAM AMERICA ROCKET CONTEST AND MODEL ROCKET CLUB LAUNCHES: THE FOUNDATION MAKES THE FACILITY AVAILABLE EACH MONTH FOR NORTHERN VIRGINIA ASSOCIATION OF ROCKETRY CLUB LAUNCHES. THE PROPERTY IS ALSO THE SITE FOR THE ANNUAL TEAM AMERICA YOUTH SCHOLARSHIP ROCKET CONTEST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VIRGINIA WINERIES:THE FOUNDATION MADE ITS PROPERTY AVAILABLE TO THE FARM WINERIES COUNCIL FOR TWO WINE FESTIVALS TO PROMOTE VIRGINIA WINES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VIRGINIA GOLD CUP / INTERNATIONAL GOLD CUP RACES: THE FOUNDATION MADE ITS PROPERTY AVAILABLE UNDER A COOPERATIVE AGREEMENT FOR PUBLIC NON-PROFIT COMMUNITY STEEPLECHASING EVENTS TAKING PLACE TWO WEEKENDS OF THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SCOTTISH GAMES:THE FOUNDATION PROPERTY WAS USED FOR A CULTURAL EVENT TO PROMOTE AWARENESS OF SCOTTISH HERITAGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4NSA JUMP RENTAL:THE FOUNDATION PROPERTY WAS USED FOR JUMP RENTALS FROM OUTSIDE GROUPS. THE PROPERTY ALLOWED THE PRIVATE RENTALS TO USE THEIR PROPERTY TO PRACTICE JUMPING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5AWA GARDEN FUND:THE FOUNDATION HAS A FUND THAT HELPS SUPPORT THE GARDENS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OTHER COMMUNITY EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt266420
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt30
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt424633
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt53924
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt696734
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2250000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt310000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt456988
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5126962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02234195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045475
IRS990/PYOtherExpensesAmt0921343
IRS990/PYOtherRevenueAmt0493932
IRS990/PYProgramServiceRevenueAmt0434442
IRS990/PYRevenuesLessExpensesAmt01714284
IRS990/PYSalariesCompEmpBnftPaidAmt0572417
IRS990/PYTotalExpensesAmt01493760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03208044
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0450904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01494464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02234195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06026901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0538253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0435059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0437755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02079464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0493932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0504274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58110
IRS990ScheduleA/PublicSupportPY170Pct00.57510
IRS990ScheduleA/PublicSupportTotal170Amt05004049
IRS990ScheduleA/SubstantialContributorsTotAmt01022852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01494464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02234195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06026901
IRS990ScheduleA/TotalSupportAmt08610639
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/BookValueAmt0218677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01110122
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01065778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01244682
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01593713

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,665,252
Liabilities
$96,258
Net assets
$5,568,994
Revenue
$2,044,617
Expenses
$1,593,713
Net income
$450,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.33$6.22$0.81$1.58$0.77
2023Summary only. Only limited summary data is available for this year.$7.23$0.06$7.17$0.98$1.32$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.16$7.52$3.19$1.02$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.43$5.31$0.97$1.31$0.33
2020Summary only. Only limited summary data is available for this year.$6.08$0.47$5.62$0.83$1.05$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.56$5.83$1.25$1.55$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.45$6.13$2.27$1.89$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.84$5.75$2.09$2.15$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.89$5.81$2.22$1.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.10$5.57$2.04$1.59$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.12$5.12$3.21$1.49$1.71
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.13$3.43$1.34$1.08$0.26
2012Summary only. Only limited summary data is available for this year.$3.18$0.03$3.15$1.15$1.03$0.12
2011Summary only. Only limited summary data is available for this year.$3.10$0.08$3.02$0.93$0.99$0.06