Civic Intelligence

Great Meadow Foundation Inc

990 • Fiscal year 2021 • EIN 52-1257702

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.44x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$131,655

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.8%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,732,779

Down $349,764 (-5.8%) from 2020

Net Assets

Down

$5,306,177

Down $309,255 (-5.5%) from 2020

Liabilities

Down

$426,602

Down $40,509 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Up

$973,548

Up $142,403 (+17%) from 2020

Expenses

Up

$1,306,292

Up $256,585 (+24%) from 2020

Net Income

Down

-$332,744

Down $114,182 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$5,732,779
Liabilities$426,602
Net Assets$5,306,177
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$973,548
Expenses$1,306,292
Net Income-$332,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,057,970
Mission and Program Overview

Mission

Preserving open space in service to the community.

Preserve and protect open space, visual order, flora and fauna, and air, land and water resources for the benefit of the general public and perpetuate, and to further public education, recreation and enjoyment with respect to the historic and traditional open spaces and feild events of fauquier county, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,822,811$5,593,402▼ $229,409
Cash and Non-Interest-Bearing Accounts$214,834$119,495▼ $95,339
Prepaid Expenses and Deferred Charges$34,659$19,882▼ $14,777
Accounts Receivable$10,239--
Total Assets$6,082,543$5,732,779▼ $349,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,662$363,418▼ $24,244
Accounts Payable and Accrued Expenses$62,999$63,184▲ $185
Deferred Revenue$16,450--
Total Liabilities$467,111$426,602▼ $40,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,468,957$5,133,533▼ $335,424
Net Assets With Donor Restrictions$146,475$172,644▲ $26,169
Total Net Assets Fund Balance$5,615,432$5,306,177▼ $309,255
Total Liabilities and Net Assets / Fund Balance$6,082,543$5,732,779▼ $349,764

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,874,692-$3,874,692
Buildings$826,385$1,777,810$2,604,195
Leasehold Improvements$554,325$804,568$1,358,893
Equipment$-3,443$1,334,372$1,330,929
Other Land Buildings$341,443$420,541$761,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,000---$5,000
2020-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie E HullExecutive DirectorFT$125,000$6,655$131,655

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
$291,777
Program Service Revenue
$674,344
Investment Income
$-551
Other Revenue
$7,978
All Other Contributions
$210,272
Change in Net Assets
$-332,744

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 Traded277$84,422Fair Market Value (FMV)
Total Noncash Contributions277$84,422-

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$973,548
Total Revenue per Form 990
$973,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,342
Salaries, Compensation, and Employee Benefits$426,950
Total Fundraising Expense$39,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$223,496$6,912-$230,408
Other Salaries and Wages$73,127$148,974-$222,101
Current Officers, Directors, Trustees, and Key Employees$98,741-$32,914$131,655
Fees for Services Other$74,266$15,835-$90,101
Other Employee Benefits$47,108$26,086-$73,194
Insurance$8,101$56,124-$64,225
Fees for Services Accounting-$37,075-$37,075
Office Expenses$645$22,253-$22,898
Occupancy$11,098$10,210-$21,308
Interest$2,156$15,473-$17,629
Advertising-$5,525$6,843$12,368
Travel$9,644--$9,644
Other Expenses$885$4,686-$5,571
Total Functional Expenses$915,299$351,236$39,757$1,306,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,306,292
Total Expenses per Audited Statements$1,306,292
Total Expenses per Form 990$1,306,292
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William L BallhausCurrent Board MemberMr. Ballhaus Rented the Grounds to Operate Polo MatchesNo$15,000
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
Yes
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 approves the form 990 prior to filing.”

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

“The conflict of interest polict id 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 individuals,, 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 19

“Governing documents, conflict of interest policy and financial statements are avalable 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
Natalie Epstein
Title
Chairman of the Board
Phone
5402535001
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Epstein
Formed
1982
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
15

Preparer

Firm
Pbmares Llp
Address
29 CULPEPER STREET, WARRENTON, VA 20186
Preparer
Jon-michael Rosch
Phone
5403474970
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organizations process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Furtherance of the organization's mission.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization adopted the provisions of accounting for uncertainty in income tax positions as required by income taxes (topic 740) of the fasb accounting standards codification (asc); however, management does not believe it is exposed to any such positions as defined in this guidance, nor do they expect this to change significantly over the next 12 months. The organization files form 990, return of organization exempt from income tax, annually with the united states department of the treasury. Such returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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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
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IRS990/FormationYr01982
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-872
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt081505
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083550
IRS990/GrossReceiptsAmt01057970
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ProgramServicesAmt08101
IRS990/InsuranceGrp/TotalAmt064225
IRS990/InterestGrp/ManagementAndGeneralAmt015473
IRS990/InterestGrp/ProgramServicesAmt02156
IRS990/InterestGrp/TotalAmt017629
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE GREAT MEADOW FOUNDATION IS DEDICATED TO PRESERVING OPEN SPACE IN SERVICE TO THE COMMUNITY AND TO ADVANCING EQUESTRIAN SPORT.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05306177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05468957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05133533
IRS990/NoncashContributionsAmt084422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010210
IRS990/OccupancyGrp/ProgramServicesAmt011098
IRS990/OccupancyGrp/TotalAmt021308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0645
IRS990/OfficeExpensesGrp/TotalAmt022898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073194
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2TURF MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24686
IRS990/OtherExpensesGrp/ProgramServicesAmt0278734
IRS990/OtherExpensesGrp/ProgramServicesAmt181077
IRS990/OtherExpensesGrp/ProgramServicesAmt26221
IRS990/OtherExpensesGrp/ProgramServicesAmt3885
IRS990/OtherExpensesGrp/TotalAmt0279616
IRS990/OtherExpensesGrp/TotalAmt182278
IRS990/OtherExpensesGrp/TotalAmt26221
IRS990/OtherExpensesGrp/TotalAmt35571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07978
IRS990/OtherRevenueTotalAmt07978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019882
IRS990/PrincipalOfficerNm0NATALIE EPSTEIN
IRS990/PriorPeriodAdjustmentsAmt023489
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY USE RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278164
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/ExpenseAmt0107881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068060
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/ExpenseAmt092964
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0180500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING CROSS COUNTRY RACES, SCOTTISH GAMES, AND VIRGINIA TOURISIM AND GENERAL MAINTENANCE OF THE GROUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0485810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt0602703
IRS990/PYOtherRevenueAmt07340
IRS990/PYProgramServiceRevenueAmt0267625
IRS990/PYRevenuesLessExpensesAmt0-218562
IRS990/PYSalariesCompEmpBnftPaidAmt0447004
IRS990/PYTotalExpensesAmt01049707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-332744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01724893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01132440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04275482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0268635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0470204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0457894
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07340
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0498000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01096137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50920
IRS990ScheduleA/PublicSupportPY170Pct00.56450
IRS990ScheduleA/PublicSupportTotal170Amt03784092
IRS990ScheduleA/SubstantialContributorsTotAmt0491390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01724893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01132440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04275482
IRS990ScheduleA/TotalSupportAmt07431032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0826385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01777810
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01334372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01330929
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,732,779
Liabilities
$426,602
Net assets
$5,306,177
Revenue
$973,548
Expenses
$1,306,292
Net income
-$332,744
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
2021Detailed filing. Detailed filing data is available for this year.$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