Civic Intelligence

Great Meadow Foundation Inc

990 • Fiscal year 2018 • EIN 52-1257702

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.20x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$101,218

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,585,550

Down $7,808 (-0.1%) from 2017

Net Assets

Up

$6,133,492

Up $380,111 (+6.6%) from 2017

Liabilities

Down

$452,058

Down $387,919 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$2,270,924

Up $182,590 (+8.7%) from 2017

Expenses

Down

$1,890,813

Down $258,646 (-12%) from 2017

Net Income

Up

$380,111

Up $441,236 (+722%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$6,585,550
Liabilities$452,058
Net Assets$6,133,492
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$2,270,924
Expenses$1,890,813
Net Income$380,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,513,035
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$6,385,561$6,189,239▼ $196,322
Cash and Non-Interest-Bearing Accounts$188,657$353,463▲ $164,806
Prepaid Expenses and Deferred Charges$19,140$24,743▲ $5,603
Pledges and Grants Receivable-$10,000-
Accounts Receivable-$8,105-
Total Assets$6,593,358$6,585,550▼ $7,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$554,000$344,521▼ $209,479
Accounts Payable and Accrued Expenses$190,379$106,129▼ $84,250
Deferred Revenue$95,598$1,408▼ $94,190
Total Liabilities$839,977$452,058▼ $387,919
Net Assets / Fund Balance
Unrestricted Net Assets$5,739,463$5,865,965▲ $126,502
Temporarily Rstr Net Assets$13,918$267,527▲ $253,609
Total Net Assets Fund Balance$5,753,381$6,133,492▲ $380,111
Total Liabilities and Net Assets / Fund Balance$6,593,358$6,585,550▼ $7,808

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,874,692-$3,874,692
Other Land Buildings$2,189,553$1,266,546$3,456,099
Equipment$104,663$1,196,931$1,301,594
Buildings$0$1,121,214$1,121,214
Leasehold Improvements$20,331$59,226$79,557
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BannerPresidentFT$101,218$101,218
Anne HeacockSecretaryPT$48,250$48,250

Board Members and Trustees

NameTitle
Henry KievenaarChairman of the Board
Cate Magennis WyattTrustee
DAVID O'CONNORTrustee
E Margriet LangenbergTrustee
John HochheimerTrustee
Mark F HysonTrustee
Najaf HusainTrustee
Robert ParrTrustee
T Garrick SteeleTrustee
Tom ArundelTrustee
William L BallhausTrustee
John B Adams JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,893
Program Service Revenue
$466,500
Investment Income
$-11,149
Other Revenue
$90,680
All Other Contributions
$1,724,893
Change in Net Assets
$380,111

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$242,111Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Total Noncash Contributions3$257,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,270,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,270,924
Total Revenue per Form 990
$2,270,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,314,876
Salaries, Compensation, and Employee Benefits$575,937
Total Fundraising Expense$109,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,604$39,418$82,353$327,375
Depreciation Depletion$242,847$7,511-$250,358
Current Officers, Directors, Trustees, and Key Employees-$149,468-$149,468
Other Employee Benefits$35,874$15,395$9,015$60,284
Insurance$1,637$58,306-$59,943
Occupancy$17,698$35,962-$53,660
Advertising$41,394-$4,608$46,002
All Other Expenses$28,713$2,089$6,454$37,256
Other Expenses$35,257$9,950-$35,257
Payroll Taxes$16,271$11,163$6,537$33,971
Interest$701$23,438-$24,139
Fees for Services Accounting-$13,500-$13,500
Travel$6,885--$6,885
Pension Plan Contributions$3,872$610$357$4,839
Total Functional Expenses$1,409,102$372,387$109,324$1,890,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,890,813
Total Expenses per Audited Statements$1,890,813
Total Expenses per Form 990$1,890,813
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 11B

“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 and form 990 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
John Hochheimer
Title
Current Chairman of the Board
Phone
5402535001
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hochheimer
Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
335

Preparer

Firm
Yount Hyde & Barbour Pc
Address
50 S CAMERON STREET, WINCHESTER, VA 22601
Preparer
Chris 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/ActivityOrMissionDesc0GREAT 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
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IRS990/InsuranceGrp/TotalAmt059943
IRS990/InterestGrp/ManagementAndGeneralAmt023438
IRS990/InterestGrp/ProgramServicesAmt0701
IRS990/InterestGrp/TotalAmt024139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03643917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06385561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06189239
IRS990/LandBldgEquipCostOrOtherBssAmt09833156
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0242111
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0554000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0344521
IRS990/NetAssetsOrFundBalancesBOYAmt05753381
IRS990/NetAssetsOrFundBalancesEOYAmt06133492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0242111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035962
IRS990/OccupancyGrp/ProgramServicesAmt017698
IRS990/OccupancyGrp/TotalAmt053660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060284
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2CASUAL LABOR
IRS990/OtherExpensesGrp/Desc3TURF MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19950
IRS990/OtherExpensesGrp/ProgramServicesAmt0613520
IRS990/OtherExpensesGrp/ProgramServicesAmt1122264
IRS990/OtherExpensesGrp/ProgramServicesAmt236565
IRS990/OtherExpensesGrp/ProgramServicesAmt335257
IRS990/OtherExpensesGrp/TotalAmt0613520
IRS990/OtherExpensesGrp/TotalAmt1127841
IRS990/OtherExpensesGrp/TotalAmt246515
IRS990/OtherExpensesGrp/TotalAmt335257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt090680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090680
IRS990/OtherRevenueTotalAmt090680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt06537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011163
IRS990/PayrollTaxesGrp/ProgramServicesAmt016271
IRS990/PayrollTaxesGrp/TotalAmt033971
IRS990/PensionPlanContributionsGrp/FundraisingAmt0357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03872
IRS990/PensionPlanContributionsGrp/TotalAmt04839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024743
IRS990/PrincipalOfficerNm0JOHN HOCHHEIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY USE RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0466500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466500
IRS990/ProgSrvcAccomActy2Grp/Desc0FOURTH OF JULY EVENT: THE FOUNDATION HOSTS A COMMUNITY EVENT WITH FIREWORKS AND ENTERTAINMENT IN CELEBRATION OF THE FOURTH OF JULY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09500
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0227957
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032500
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 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/Desc2SCOTTISH GAMES:THE FOUNDATION PROPERTY WAS USED FOR A CULTURAL EVENT TO PROMOTE AWARENESS OF SCOTTISH HERITAGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3NSA 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/Desc4SPORTING LIBRARY:THE FOUNDATION PROPERTY WAS USED TO HOST A POLO EVENT WHILE OFFERING DINING AND RECREATIONAL FESTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5TWILIGHT JUMPERS:THE FOUNDATION PROPERTY WAS USED FOR A JUMPING COMPETITION AND FAMILY RECREATIONAL EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OTHER COMMUNITY EVENTS, STADIUM RENOVATIONS, VIRGINIA TOURISM GRANT EXPENSES, AND FLEMING PARK EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04512
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1147660
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24287
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt331823
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt44875
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt510862
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6154472
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1250000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt210000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt347100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt412000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt516000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt679400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01132440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt01468374
IRS990/PYOtherRevenueAmt0498000
IRS990/PYProgramServiceRevenueAmt0457448
IRS990/PYRevenuesLessExpensesAmt0-61125
IRS990/PYSalariesCompEmpBnftPaidAmt0681085
IRS990/PYTotalExpensesAmt02149459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02088334
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01724893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01132440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01296321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01494464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02234195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07882313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0466500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0436056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0538253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02333762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0498000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0487271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0493932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01572783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56270
IRS990ScheduleA/PublicSupportPY170Pct00.54610
IRS990ScheduleA/PublicSupportTotal170Amt06633761
IRS990ScheduleA/SubstantialContributorsTotAmt01248552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01724893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01132440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01296321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01494464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02234195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07882313
IRS990ScheduleA/TotalSupportAmt011788858
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01121214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121214
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01196931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01301594
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01890813
IRS990ScheduleD/LandGrp/BookValueAmt03874692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03874692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079557

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,585,550
Liabilities
$452,058
Net assets
$6,133,492
Revenue
$2,270,924
Expenses
$1,890,813
Net income
$380,111
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
2018Detailed filing. Detailed filing data is available for this year.$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