Civic Intelligence

Gun Owners Foundation

990 • Fiscal year 2014 • EIN 52-1297380

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

8001 Forbes Place No 102Springfield, VA 22151-2205

(703) 321-8585

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$114,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 84.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$155,636

Down $94,197 (-38%) from 2013

Net Assets

Down

$139,391

Down $93,897 (-40%) from 2013

Liabilities

Down

$16,245

Down $300 (-1.8%) from 2013

Revenue

Down

$134,457

Down $116,346 (-46%) from 2013

Expenses

Down

$228,354

Down $71,185 (-24%) from 2013

Net Income

Down

-$93,897

Down $45,161 (-93%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $376,612Liabilities 2010: $12,476Net Assets 2010: $364,1362010Assets 2011: $339,035Liabilities 2011: $9,934Net Assets 2011: $329,1012011Assets 2012: $280,801Liabilities 2012: $20,468Net Assets 2012: $260,3332012Assets 2013: $249,833Liabilities 2013: $16,545Net Assets 2013: $233,2882013Assets 2014: $155,636Liabilities 2014: $16,245Net Assets 2014: $139,3912014Assets 2015: $209,636Liabilities 2015: $10,454Net Assets 2015: $199,1822015Assets 2016: $291,260Liabilities 2016: $10,576Net Assets 2016: $280,6842016Assets 2017: $273,759Liabilities 2017: $13,167Net Assets 2017: $260,5922017Assets 2018: $352,933Liabilities 2018: $11,661Net Assets 2018: $341,2722018Assets 2019: $545,104Liabilities 2019: $10,407Net Assets 2019: $534,6972019Assets 2020: $714,205Liabilities 2020: $16,611Net Assets 2020: $697,5942020Assets 2021: $1,244,765Liabilities 2021: $14,232Net Assets 2021: $1,230,5332021Assets 2022: $1,714,193Liabilities 2022: $40,837Net Assets 2022: $1,673,3562022Assets 2023: $2,118,719Liabilities 2023: $33,709Net Assets 2023: $2,085,0102023Assets 2024: $1,940,118Liabilities 2024: $495,094Net Assets 2024: $1,445,0242024

Highlighted filing

2014

Assets$155,636
Liabilities$16,245
Net Assets$139,391

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $238,3012010Expenses 2011: $270,8672011Expenses 2012: $362,1672012Revenue 2013: $250,803Expenses 2013: $299,539Net Income 2013: -$48,7362013Revenue 2014: $134,457Expenses 2014: $228,354Net Income 2014: -$93,8972014Revenue 2015: $224,503Expenses 2015: $164,712Net Income 2015: $59,7912015Revenue 2016: $256,308Expenses 2016: $174,806Net Income 2016: $81,5022016Revenue 2017: $190,411Expenses 2017: $210,503Net Income 2017: -$20,0922017Revenue 2018: $291,390Expenses 2018: $210,710Net Income 2018: $80,6802018Revenue 2019: $365,768Expenses 2019: $238,690Net Income 2019: $127,0782019Revenue 2020: $460,805Expenses 2020: $297,908Net Income 2020: $162,8972020Revenue 2021: $814,705Expenses 2021: $281,766Net Income 2021: $532,9392021Revenue 2022: $774,615Expenses 2022: $331,792Net Income 2022: $442,8232022Revenue 2023: $810,366Expenses 2023: $398,712Net Income 2023: $411,6542023Revenue 2024: $417,674Expenses 2024: $1,059,011Net Income 2024: -$641,3372024

Highlighted filing

2014

Revenue$134,457
Expenses$228,354
Net Income-$93,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$134,457
Mission and Program Overview

Mission

Defend america's unique constitutional right to keep and bear arms, through education and legal assistance in important firearms cases.

Defending america's unique constitutional right to keep and bear arms, through education and legal assistance in important firearms cases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,725$108,741▼ $64,984
Cash and Non-Interest-Bearing Accounts$45,849$12,774▼ $33,075
Accounts Receivable$2,510$1,715▼ $795
Land, Buildings, and Equipment, Net$617$0▼ $617
Total Assets$249,833$155,636▼ $94,197
Other Assets Total$27,132$32,406▲ $5,274
Liabilities
Accounts Payable and Accrued Expenses$16,545$16,245▼ $300
Total Liabilities$16,545$16,245▼ $300
Net Assets / Fund Balance
Unrestricted Net Assets$230,551$136,654▼ $93,897
Temporarily Rstr Net Assets$2,737$2,737→ $0
Total Net Assets Fund Balance$233,288$139,391▼ $93,897
Total Liabilities and Net Assets / Fund Balance$249,833$155,636▼ $94,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,962$4,962
Other Assets Org$32,406--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MacyDirector--$114,000$114,000
Lawrence D PrattExecutive VP and Director-$35,000$65,000$100,000
Samuel a ParedesSecretary/treasurer and DirectorPT-$72,400$72,400
Hl RichardsonPresident and DirectorPT-$54,000$54,000

Board Members and Trustees

NameTitle
Dan LaroccaDirector
David RushDirector
David WhittDirector
Gerry OgnibeneDirector
John WilliamsDirector
Steven HummellDirector
William KuchanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
William J Olson PCSecond Amendment Legal Defense370 MAPLE AVE WEST SUITE 4, Vienna, VA 22180$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$134,441
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$55,332
Change in Net Assets
$-93,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,800
Total Revenue per Audited Statements
$144,257
Total Revenue per Form 990
$134,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,494
Salaries, Compensation, and Employee Benefits$59,860
Total Fundraising Expense$3,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$126,000--$126,000
Current Officers, Directors, Trustees, and Key Employees$29,750$3,500$1,750$35,000
Fees for Services Accounting$7,000$19,967-$26,967
Other Salaries and Wages$20,591--$20,591
Office Expenses$5,306$350$175$5,831
Payroll Taxes$3,865$271$133$4,269
Fees for Services Other$2,098$182$48$2,328
Depreciation Depletion$559$39$19$617
Other Expenses$242$974$1,297$242
Total Functional Expenses$199,649$25,283$3,422$228,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$238,154
Expenses per Audited Statements$228,354
Total Expenses per Form 990$228,354
Expenses Not Reported on Form 990$9,800
Expenses Not Reported on Financial Statements$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
-Family RelationshipSalaryNo$20,591
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two officers of the entity are related. H.l. Richardson is the father-in-law of samuel paredes.

Form 990, Part VI, Section B, Line 11

The organization's directors along with legal counsel review the form 990 before filing.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents and financial statements are not routinely made available to the public.

Filing and Contact Details

Filer

Filer Name
Gun Owners Foundation
EIN
52-1297380
Phone
7033218585
Address
8001 FORBES PLACE NO 102, SPRINGFIELD, VA 22151-2205

Signing Officer

Name
Lawrence Pratt
Title
Executive Vice President
Phone
7033218585
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence D Pratt
Formed
1983
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Fitzgerald & Co Cpas Pc
Address
8150 LEESBURG PIKE SUITE 500, VIENNA, VA 22182
Preparer
Gary P Fitzgerald
Phone
7038474600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation applied the accounting for uncertainty in income taxes guidance, fasb codification topic 740, "accounting for income taxes". The accounting guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The foundation recognizes interest and penalties, if any, related to unrecognized tax benefits on the applicable operating expense account. Federal and state returns for calendar years 2012 through 2014 remain open and are subject to examination.

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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/OtherExpensesGrp/TotalAmt12171
IRS990/OtherExpensesGrp/TotalAmt21093
IRS990/OtherExpensesGrp/TotalAmt3242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020591
IRS990/OtherSalariesAndWagesGrp/TotalAmt020591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0271
IRS990/PayrollTaxesGrp/ProgramServicesAmt03865
IRS990/PayrollTaxesGrp/TotalAmt04269
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE D PRATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL DEFENSE PROGRAM- LEGAL ASSISTANCE, COUNSELING AND EXPERT SUPPORT WAS PROVIDED TO INDIVIDUALS IN SELF DEFENSE/ SECOND AMENDMENT AND OTHER FIREARMS RELATED MATTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0212009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08022
IRS990/PYRevenuesLessExpensesAmt0-48736
IRS990/PYSalariesCompEmpBnftPaidAmt087530
IRS990/PYTotalExpensesAmt0299539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93897
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01151329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01151329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01151329
IRS990ScheduleA/TotalSupportAmt01151573
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09800
IRS990ScheduleD/DonatedServicesUseFcltsAmt09800
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04962
IRS990ScheduleD/ExpensesNotReportedAmt09800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE - LIFE INSURANCE
IRS990ScheduleD/RevenueNotReportedAmt09800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0134457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPLIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE, FASB CODIFICATION TOPIC 740, "ACCOUNTING FOR INCOME TAXES". THE ACCOUNTING GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS ON THE APPLICABLE OPERATING EXPENSE ACCOUNT. FEDERAL AND STATE RETURNS FOR CALENDAR YEARS 2012 THROUGH 2014 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032406
IRS990ScheduleD/TotalExpensesPerForm990Amt0228354
IRS990ScheduleD/TotalRevenuePerForm990Amt0134457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238154
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ERICH PRATT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020591
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: ERICH PRATT(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY RELATIONSHIP WITH OFFICER
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS OF THE ENTITY ARE RELATED. H.L. RICHARDSON IS THE FATHER-IN-LAW OF SAMUEL PAREDES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DIRECTORS ALONG WITH LEGAL COUNSEL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GUN OWNERS OF AMERICA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GUN OWNERS OF CALIFORNIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521256643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942832298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEFENDING AMERICA'S UNIQUE CONSTITUTIONAL RIGHT TO KEEP AND BEAR ARMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt12ND AMENDMENT-RELATED EDUCATION AND LEGAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08001 FORBES PLACE SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11831 IRON POINT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FOLSOM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195630
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02737
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02737
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.50$1.45$0.42$1.06$0.64
2023Summary only. Only limited summary data is available for this year.$2.12$0.03$2.09$0.81$0.40$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$0.77$0.33$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.81$0.28$0.53
2020Summary only. Only limited summary data is available for this year.$0.71$0.02$0.70$0.46$0.30$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.53$0.37$0.24$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.29$0.21$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.19$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.26$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.13$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.25$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$0.24