Civic Intelligence

Great Meadow Foundation Inc

990 • Fiscal year 2020 • EIN 52-1257702

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.56x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

29th percentile

$69,712

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

13th percentile

-4.9%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$6,082,543

Flat from 2020

Net Assets

Flat

$5,615,432

Flat from 2020

Liabilities

Flat

$467,111

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Flat

$831,145

Flat from 2020

Expenses

Flat

$1,049,707

Flat from 2020

Net Income

Flat

-$218,562

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2020

Assets$6,082,543
Liabilities$467,111
Net Assets$5,615,432
Open 2020 Filing

Operations Trend

Revenue Growth12th 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 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

2020

Revenue$831,145
Expenses$1,049,707
Net Income-$218,562
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$833,219
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$6,009,509$5,822,811▼ $186,698
Cash and Non-Interest-Bearing Accounts$198,501$214,834▲ $16,333
Prepaid Expenses and Deferred Charges$24,464$34,659▲ $10,195
Accounts Receivable$162,393$10,239▼ $152,154
Total Assets$6,394,867$6,082,543▼ $312,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,112$387,662▲ $19,550
Accounts Payable and Accrued Expenses$179,914$62,999▼ $116,915
Deferred Revenue$12,847$16,450▲ $3,603
Total Liabilities$560,873$467,111▼ $93,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,661,350$5,468,957▼ $192,393
Net Assets With Donor Restrictions$172,644$146,475▼ $26,169
Total Net Assets Fund Balance$5,833,994$5,615,432▼ $218,562
Total Liabilities and Net Assets / Fund Balance$6,394,867$6,082,543▼ $312,324

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,874,692-$3,874,692
Buildings$993,389$1,610,806$2,604,195
Leasehold Improvements$567,899$790,994$1,358,893
Equipment$42,023$1,288,906$1,330,929
Other Land Buildings$344,808$416,177$760,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0$5,000--$5,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie E HullExecutive DirectorFT$69,712$69,712
Kelicia RiceFormer Executive DirectorFT$44,231$44,231

Board Members and Trustees

NameTitle
John HochheimerChairman of the Board
John B Adams JrVice Chair
T Garrick SteeleVice Chair
Birge WatkinsTrustee
Bradley BondiTrustee
DAVID O'CONNORTrustee
David GreenhillTrustee
Holidae HayesTrustee
Mark HysonTrustee
Michael SmithTrustee
Najaf HusainTrustee
Natalie Miller EpsteinTrustee
Robert ParrTrustee
Thomas McmillenTrustee
William L BallhausTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$555,747
Program Service Revenue
$267,625
Investment Income
$433
Other Revenue
$7,340
All Other Contributions
$463,910
Change in Net Assets
$-218,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$831,145
Total Revenue per Form 990
$831,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,703
Salaries, Compensation, and Employee Benefits$447,004
Total Fundraising Expense$37,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,678$128,259-$257,937
Depreciation Depletion$223,496$6,912-$230,408
Current Officers, Directors, Trustees, and Key Employees$85,457-$28,486$113,943
Insurance$867$58,090-$58,957
Fees for Services Accounting-$44,930-$44,930
Occupancy$16,712$25,048-$41,760
Other Employee Benefits$37,356$2,924$106$40,386
Payroll Taxes$13,209$12,985$2,179$28,373
Interest$1,038$22,122-$23,160
Other Expenses$8,159$16,160$404$8,159
All Other Expenses$3,726$2,955-$6,681
Pension Plan Contributions$4,921$1,444-$6,365
Advertising--$5,949$5,949
Travel$129--$129
Fees for Services Legal-$-13,099-$-13,099
Total Functional Expenses$699,142$313,441$37,124$1,049,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,707
Total Expenses per Audited Statements$1,049,707
Total Expenses per Form 990$1,049,707
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hochheimer
Formed
1982
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
0

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.”

Financial Statement Notes

PART V, LINE 4:

“Furtherance of the organization's mission.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HOCHHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN B ADAMS JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt091837
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01497
IRS990/GrossReceiptsAmt0833219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058090
IRS990/InsuranceGrp/ProgramServicesAmt0867
IRS990/InsuranceGrp/TotalAmt058957
IRS990/InterestGrp/ManagementAndGeneralAmt022122
IRS990/InterestGrp/ProgramServicesAmt01038
IRS990/InterestGrp/TotalAmt023160
IRS990/InvestmentIncomeGrp/ExclusionAmt01010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06009509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05822811
IRS990/LandBldgEquipCostOrOtherBssAmt09929694
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02074
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/BOYAmt0368112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0387662
IRS990/NetAssetsOrFundBalancesBOYAmt05833994
IRS990/NetAssetsOrFundBalancesEOYAmt05615432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05661350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05468957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025048
IRS990/OccupancyGrp/ProgramServicesAmt016712
IRS990/OccupancyGrp/TotalAmt041760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040386
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3TURF MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116160
IRS990/OtherExpensesGrp/ProgramServicesAmt096016
IRS990/OtherExpensesGrp/ProgramServicesAmt177678
IRS990/OtherExpensesGrp/ProgramServicesAmt2700
IRS990/OtherExpensesGrp/ProgramServicesAmt38159
IRS990/OtherExpensesGrp/TotalAmt0100727
IRS990/OtherExpensesGrp/TotalAmt178082
IRS990/OtherExpensesGrp/TotalAmt216860
IRS990/OtherExpensesGrp/TotalAmt38159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07340
IRS990/OtherRevenueTotalAmt07340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt02179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012985
IRS990/PayrollTaxesGrp/ProgramServicesAmt013209
IRS990/PayrollTaxesGrp/TotalAmt028373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04921
IRS990/PensionPlanContributionsGrp/TotalAmt06365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034659
IRS990/PrincipalOfficerNm0JOHN HOCHHEIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY USE RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0267625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267625
IRS990/ProgSrvcAccomActy2Grp/Desc0FOURTH OF JULY EVENT: THE FOUNDATION HOSTS A COMMUNITY EVENT WITH FIREWORKS AND ENTERTAINMENT IN CELEBRATION OF THE FOURTH OF JULY. EVENT WAS NOT HELD IN 2020 DUE TO THE PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0VIRGINIA 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/ProgSrvcAccomActy3Grp/ExpenseAmt0178826
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GREAT MEADOW INTERNATIONAL: THE FOUNDATION MADE ITS PROPERTY AVAILABLE FOR THE GREAT MEADOW INTERNATIONAL EVENT WHICH FEATURED DRESSAGE, SHOW JUMPING, AND CROSS COUNTRY ON TWO SEPARATE DAYS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NSA 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/Desc2MOC HORSE TRIALS: PROPERTY WAS USED TO HOST A HORSE TRIAL EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TWILIGHT JUMPERS:THE FOUNDATION PROPERTY WAS USED FOR A JUMPING COMPETITION AND FAMILY RECREATIONAL EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER COMMUNITY EVENTS, STADIUM RENOVATIONS, VIRGINIA TOURISM GRANT EXPENSES, FLEMING PARK EXPENSES, AND GENERAL OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029210
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt146691
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26738
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3698
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4131369
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt126700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt25000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt463200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01188
IRS990/PYOtherExpensesAmt0950905
IRS990/PYOtherRevenueAmt0213654
IRS990/PYProgramServiceRevenueAmt0469016
IRS990/PYRevenuesLessExpensesAmt0-299498
IRS990/PYSalariesCompEmpBnftPaidAmt0603076
IRS990/PYTotalExpensesAmt01553981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01254483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01724893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01296321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05280026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0457894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0436056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02099289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0213654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0498000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0487271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01296945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56450
IRS990ScheduleA/PublicSupportPY170Pct00.57580
IRS990ScheduleA/PublicSupportTotal170Amt04897962
IRS990ScheduleA/SubstantialContributorsTotAmt0382064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01724893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01132440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01296321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05280026
IRS990ScheduleA/TotalSupportAmt08676260

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,082,543
Liabilities
$467,111
Net assets
$5,615,432
Revenue
$831,145
Expenses
$1,049,707
Net income
-$218,562
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
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.47$5.62$0.83$1.05$0.22
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