Civic Intelligence

Mount Hebron Cemetery

990 • Fiscal year 2018 • EIN 54-0311737

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 07, 2019

Organization ProfileWWW.MTHEBRONCEMETERY.ORG
305 E Boscawen StWinchester, VA 22601

(540) 662-4868

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

41%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,740,411

Up $56,049 (+1.0%) from 2017

Net Assets

Up

$5,325,068

Up $211,903 (+4.1%) from 2017

Liabilities

Down

$415,343

Down $155,854 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$887,982

Up $137,913 (+18%) from 2017

Expenses

Up

$520,442

Up $20,194 (+4.0%) from 2017

Net Income

Up

$367,540

Up $117,719 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2011: $2,748,004Liabilities 2011: $316,881Net Assets 2011: $2,431,1232011Assets 2012: $3,042,765Liabilities 2012: $366,184Net Assets 2012: $2,676,5812012Assets 2013: $3,525,678Liabilities 2013: $390,798Net Assets 2013: $3,134,8802013Assets 2014: $3,889,359Liabilities 2014: $404,738Net Assets 2014: $3,484,6212014Assets 2015: $4,507,525Liabilities 2015: $445,840Net Assets 2015: $4,061,6852015Assets 2016: $4,692,659Liabilities 2016: $497,213Net Assets 2016: $4,195,4462016Assets 2017: $5,684,362Liabilities 2017: $571,197Net Assets 2017: $5,113,1652017Assets 2018: $5,740,411Liabilities 2018: $415,343Net Assets 2018: $5,325,0682018Assets 2019: $5,982,571Liabilities 2019: $438,758Net Assets 2019: $5,543,8132019Assets 2020: $6,156,805Liabilities 2020: $470,207Net Assets 2020: $5,686,5982020Assets 2021: $7,683,292Liabilities 2021: $510,827Net Assets 2021: $7,172,4652021Assets 2022: $7,293,614Liabilities 2022: $482,199Net Assets 2022: $6,811,4152022Assets 2023: $7,658,035Liabilities 2023: $538,144Net Assets 2023: $7,119,8912023Assets 2024: $8,655,105Liabilities 2024: $245,811Net Assets 2024: $8,409,2942024

Highlighted filing

2018

Assets$5,740,411
Liabilities$415,343
Net Assets$5,325,068
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $409,3922011Expenses 2012: $376,0892012Revenue 2013: $470,322Expenses 2013: $414,907Net Income 2013: $55,4152013Revenue 2014: $440,037Expenses 2014: $400,949Net Income 2014: $39,0882014Revenue 2015: $916,075Expenses 2015: $431,210Net Income 2015: $484,8652015Revenue 2016: $496,385Expenses 2016: $454,005Net Income 2016: $42,3802016Revenue 2017: $750,069Expenses 2017: $500,248Net Income 2017: $249,8212017Revenue 2018: $887,982Expenses 2018: $520,442Net Income 2018: $367,5402018Revenue 2019: $589,581Expenses 2019: $513,849Net Income 2019: $75,7322019Revenue 2020: $661,729Expenses 2020: $536,838Net Income 2020: $124,8912020Revenue 2021: $1,613,949Expenses 2021: $562,081Net Income 2021: $1,051,8682021Revenue 2022: $1,117,556Expenses 2022: $712,225Net Income 2022: $405,3312022Revenue 2023: $889,048Expenses 2023: $658,273Net Income 2023: $230,7752023Revenue 2024: $1,179,941Expenses 2024: $651,283Net Income 2024: $528,6582024

Highlighted filing

2018

Revenue$887,982
Expenses$520,442
Net Income$367,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.2
Gross Receipts
$1,123,249
Mission and Program Overview

Mission

to maintain, manage, and provide services of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,153,333$5,116,192▼ $37,141
Land, Buildings, and Equipment, Net$439,340$531,330▲ $91,990
Cash and Non-Interest-Bearing Accounts$26,997$52,736▲ $25,739
Accounts Receivable$64,692$40,153▼ $24,539
Total Assets$5,684,362$5,740,411▲ $56,049
Liabilities
Deferred Revenue$489,045$364,090▼ $124,955
Mortgage Notes Payable Secured by Investment Property$11,742$43,706▲ $31,964
Accounts Payable and Accrued Expenses$52,463$5,214▼ $47,249
Unsecured Notes Loans Payable$17,947$2,333▼ $15,614
Total Liabilities$571,197$415,343▼ $155,854
Net Assets / Fund Balance
Unrestricted Net Assets$3,489,996$3,701,899▲ $211,903
Permanently Rstr Net Assets$1,623,169$1,623,169→ $0
Total Net Assets Fund Balance$5,113,165$5,325,068▲ $211,903
Total Liabilities and Net Assets / Fund Balance$5,684,362$5,740,411▲ $56,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,303$426,189$562,492
Equipment$151,574$318,071$469,645
Land$243,453-$243,453
Investment Program Related Org$5,116,192--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,153,333$159,951▼ $41,371$134,534$5,116,191
2016$4,160,958-▲ $1,013,465-$5,153,333
2015$3,982,432-▲ $188,574-$4,160,958
2014$3,269,475$481,177▲ $240,616-$3,982,432
2013$2,896,791$25,166▲ $355,277-$3,269,475
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
John P LewisPresident
Thomas T Byrd1st Vice President
J Donald Shockey2nd Vice President
Cary R ClaytorBoard Member
Gregory F HutchinsonBoard Member
J Patrick RussellBoard Member
John S Scully IVBoard Member
Maral S KalbianBoard member
Mary Potter RobinsonBoard Member
Linda M ShadeOffice Manager
Mary Scully RileySecretary
Donald ShadeSuperintendent
Philip GlaizeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,201
Program Service Revenue
$424,652
Investment Income
$142,419
Other Revenue
$151,710
All Other Contributions
$169,201
Change in Net Assets
$367,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,737
Other Expenses$168,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,827$30,925-$194,752
Current Officers, Directors, Trustees, and Key Employees$57,007$42,519-$99,526
Other Employee Benefits$26,157$2,744-$28,901
Depreciation Depletion$27,611$110-$27,721
Insurance$19,239$8,245-$27,484
Occupancy$12,784$12,914-$25,698
Payroll Taxes$18,574$6,191-$24,765
Advertising$9,155$640-$9,795
Other Expenses$5,016--$5,016
Pension Plan Contributions$1,894$1,899-$3,793
Office Expenses-$3,663-$3,663
Information Technology$3,420--$3,420
Fees for Services Accounting-$1,906-$1,906
All Other Expenses$632$616-$1,248
Interest$440--$440
Total Functional Expenses$408,070$112,372$0$520,442
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Linda Shade, office manager, is the spouse of Donald Shade, Executive DirectorJohn Scully IV (board member) and Mary Scully Riley (secretary) are siblings”

Form 990 governing body review Part VI line 11

“A copy of the return was made available to board members prior to mailing.”

Conflict of interest policy compliance Part VI line 12C

“Directors and officers are asked to disclose Conflicts of Interest at the meeting when the tax return is reviewed.”

CEO executive director top management comp Part VI line 15A

“Executive Director compensation only increased slightly for cost of living adjustment, therefore no review from an independent person was necessary.”

Other officer or key employee compensation Part VI line 15B

“Office manager salary only increased slightly for a cost of living adjustment, therefore no review by an independent person was necessary.”

Governing documents etc available to public Part VI line 19

“A copy of the 990 is made available to the public on request by calling 540-662-4868; or by stopping by (Mon-Fri 9am-5pm) or mailing a written request to 305 E Boscawen St, Winchester, VA 22601.”

Filing and Contact Details

Filer

Filer Name
Mount Hebron Cemetery
EIN
54-0311737
Address
305 E Boscawen St, Winchester, VA 22601

Signing Officer

Name
Philip Glaize
Title
Treasurer
Phone
5402476251
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Donald Shockey
Formed
1844
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
The Wright Company
Address
PO Box 359, Boyce, VA 22620
Preparer
Wendy K Wright
Phone
5402477001
Raw XML AppendixShowing 400 of 494 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/PersonNm6J Donald Shockey
IRS990/Form990PartVIISectionAGrp/PersonNm7John S Scully IV
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IRS990/Form990PartVIISectionAGrp/PersonNm9Philip Glaize
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IRS990/LandBldgEquipCostOrOtherBssAmt01275590
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02357
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0139659
IRS990/LessRentalExpensesGrp/RealAmt03177
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to maintain, manage, and provide services of a cemetery
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043706
IRS990/NetAssetsOrFundBalancesBOYAmt05113165
IRS990/NetAssetsOrFundBalancesEOYAmt05325068
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03684
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0147462
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0147462
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04023
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-134449
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012914
IRS990/OccupancyGrp/ProgramServicesAmt012784
IRS990/OccupancyGrp/TotalAmt025698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03663
IRS990/OfficeExpensesGrp/TotalAmt03663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028901
IRS990/OtherExpensesGrp/Desc0Grounds Maint Repairs
IRS990/OtherExpensesGrp/Desc1Equipment Rent Repairs
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Materials and Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt049440
IRS990/OtherExpensesGrp/ProgramServicesAmt112151
IRS990/OtherExpensesGrp/ProgramServicesAmt2723
IRS990/OtherExpensesGrp/ProgramServicesAmt35016
IRS990/OtherExpensesGrp/TotalAmt049440
IRS990/OtherExpensesGrp/TotalAmt112151
IRS990/OtherExpensesGrp/TotalAmt2723
IRS990/OtherExpensesGrp/TotalAmt35016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194752
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06191
IRS990/PayrollTaxesGrp/ProgramServicesAmt018574
IRS990/PayrollTaxesGrp/TotalAmt024765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01894
IRS990/PensionPlanContributionsGrp/TotalAmt03793
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01623169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01623169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J Donald Shockey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4525990
IRS990/ProgramServiceRevenueGrp/Desc0Burial Sites
IRS990/ProgramServiceRevenueGrp/Desc1Grave Openings Closing
IRS990/ProgramServiceRevenueGrp/Desc2Perpetual Care Income
IRS990/ProgramServiceRevenueGrp/Desc3Services Engraving Tent
IRS990/ProgramServiceRevenueGrp/Desc4Annual Care Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412705
IRS990/ProgSrvcAccomActy2Grp/Desc0Burial & Cemetery Services: Invoice, collect, order, and manage financials including perpetual care fund (565 customer transactions)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053049
IRS990/ProgSrvcAccomActy3Grp/Desc0Burial & Cemetery Services: Provide interment services and/or gravesites; mausoleum crypts, or niches in a columbarium 132 services)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049440
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237808
IRS990/PYInvestmentIncomeAmt099176
IRS990/PYOtherExpensesAmt0143538
IRS990/PYOtherRevenueAmt0107712
IRS990/PYProgramServiceRevenueAmt0305373
IRS990/PYRevenuesLessExpensesAmt0249821
IRS990/PYSalariesCompEmpBnftPaidAmt0356710
IRS990/PYTotalExpensesAmt0500248
IRS990/PYTotalRevenueAmt0750069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0367540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04023
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0379334
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562492
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021188
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05153333
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0159951
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05116191
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41371
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0134534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04160958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05153333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01013465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03982432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04160958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03269475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0481177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03982432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02896791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03269475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0355277
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469645
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05116192
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Perpetual Care Account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0243453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531330
IRS990ScheduleD/TotalBookValueProgramRltdAmt05116192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,740,411
Liabilities
$415,343
Net assets
$5,325,068
Revenue
$887,982
Expenses
$520,442
Net income
$367,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.25$8.41$1.18$0.65$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.54$7.12$0.89$0.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.48$6.81$1.12$0.71$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.51$7.17$1.61$0.56$1.05
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.47$5.69$0.66$0.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.44$5.54$0.59$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.42$5.33$0.89$0.52$0.37
2017Summary only. Only limited summary data is available for this year.$5.68$0.57$5.11$0.75$0.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.50$4.20$0.50$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.06$0.92$0.43$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.40$3.48$0.44$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$3.53$0.39$3.13$0.47$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.37$2.68$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.32$2.43$0.41