Civic Intelligence

Mount Hebron Cemetery

990 • Fiscal year 2022 • EIN 54-0311737

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 13, 2023

Organization ProfileWWW.MTHEBRONCEMETERY.ORG
305 East Boscawen StreetWinchester, VA 22601

(540) 662-4868

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

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

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.43x

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

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Net Margin

70th percentile

36%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Asset Growth

44th percentile

-5.1%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,293,614

Down $389,678 (-5.1%) from 2021

Net Assets

Down

$6,811,415

Down $361,050 (-5.0%) from 2021

Liabilities

Down

$482,199

Down $28,628 (-5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Down

$1,117,556

Down $496,393 (-31%) from 2021

Expenses

Up

$712,225

Up $150,144 (+27%) from 2021

Net Income

Down

$405,331

Down $646,537 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$7,293,614
Liabilities$482,199
Net Assets$6,811,415
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$1,117,556
Expenses$712,225
Net Income$405,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 13, 2023
Return Version
2021v4.2
Gross Receipts
$2,617,302
Mission and Program Overview

Mission

to maintain, manage, and provide services of a cemetery

To maintain, manage, and provide services of a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,172,465$6,811,415▼ $361,050
Investments Program Related$4,808,587$4,234,145▼ $574,442
Land, Buildings, and Equipment, Net$2,457,580$2,595,927▲ $138,347
Cash and Non-Interest-Bearing Accounts$232,738$233,627▲ $889
Accounts Receivable$184,387$229,915▲ $45,528
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,683,292$7,293,614▼ $389,678
Liabilities
Deferred Revenue$501,988$476,455▼ $25,533
Accounts Payable and Accrued Expenses$4,297$5,744▲ $1,447
Mortgage Notes Payable Secured by Investment Property$4,542$0▼ $4,542
Total Liabilities$510,827$482,199▼ $28,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,172,465$6,811,415▼ $361,050
Total Liabilities and Net Assets / Fund Balance$7,683,292$7,293,614▼ $389,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,258,830$584,439$2,843,269
Equipment$83,507$238,970$322,477
Land$253,590-$253,590
Investment Program Related Org$4,234,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,808,588$100,000▼ $581,893$77,957$4,234,145
2020$4,119,224$400,000▲ $796,273$488,900$4,808,588
2019$5,003,729-▲ $118,896$988,439$4,119,224
2018$5,116,192-▲ $293,628$395,447$5,003,729
2017$5,153,333$159,951▼ $41,371$134,534$5,116,191
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Philip B Glaize JrPresident
B Scott Arthur1st Vice President
Thomas T Byrd2nd Vice President
J Donald ShockeyBoard Member
James T VickersBoard Member
John P LewisBoard Member
John S Scully IvBoard Member
Maral S KalbianBoard Member
Shane L WagonerBoard Member
Gregory F HutchinsonSecretary
Cary C NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$675,539
Investment Income
$184,490
Other Revenue
$157,527
All Other Contributions
$100,000
Change in Net Assets
$405,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,330
Other Expenses$321,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,716$75,641-$310,357
Depreciation Depletion$83,570$595-$84,165
Other Employee Benefits$36,640$11,808-$48,448
Payroll Taxes$18,636$6,622-$25,258
Occupancy$4,151$19,070-$23,221
Insurance$12,501$5,357-$17,858
Fees for Service Investment Mgmnt Fees-$14,593-$14,593
Advertising$11,684$157-$11,841
Fees for Services Accounting-$10,051-$10,051
Office Expenses-$7,448-$7,448
Pension Plan Contributions$3,417$2,850-$6,267
Information Technology$4,082$1,983-$6,065
Other Expenses$648--$648
Interest$18--$18
Total Functional Expenses$556,050$156,175$0$712,225
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“A copy of the 990 is made available to the public on request by calling 540-662-4868, stopping by (mon-fri 9am-5pm), or mailing a written report to 305 e boscawen st, winchester, va 22601.”

Filing and Contact Details

Filer

Filer Name
Mount Hebron Cemetery
EIN
54-0311737
Phone
5406624868
Address
305 EAST BOSCAWEN STREET, WINCHESTER, VA 22601

Signing Officer

Name
Cary C Nelson
Title
Treasurer
Phone
5406624868
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary C Nelson
Formed
1844
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Firm
Hottel & Willis Pc
Address
314 NORTH BRADDOCK STREET, WINCHESTER, VA 22601
Preparer
Kerri a Burkhart CPA
Phone
5406620325
Raw XML AppendixShowing 400 of 470 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/OtherExpensesGrp/Desc0GROUNDS MAINT & REPAIRS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT & REPAIR
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0126011
IRS990/OtherExpensesGrp/ProgramServicesAmt112387
IRS990/OtherExpensesGrp/ProgramServicesAmt27589
IRS990/OtherExpensesGrp/ProgramServicesAmt3648
IRS990/OtherExpensesGrp/TotalAmt0126011
IRS990/OtherExpensesGrp/TotalAmt112387
IRS990/OtherExpensesGrp/TotalAmt27589
IRS990/OtherExpensesGrp/TotalAmt3648
IRS990/OtherRevenueMiscGrp/BusinessCd0812220
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09723
IRS990/OtherRevenueTotalAmt09723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310357
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06622
IRS990/PayrollTaxesGrp/ProgramServicesAmt018636
IRS990/PayrollTaxesGrp/TotalAmt025258
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03417
IRS990/PensionPlanContributionsGrp/TotalAmt06267
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARY C NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/BusinessCd2812220
IRS990/ProgramServiceRevenueGrp/BusinessCd3812220
IRS990/ProgramServiceRevenueGrp/BusinessCd4525990
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL SITES
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE OPENINGS & CLOSINGS
IRS990/ProgramServiceRevenueGrp/Desc2PRE-NEED SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SERVICES, ENGRAVINGS, & TENT
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43155
IRS990/ProgSrvcAccomActy2Grp/Desc0BURIAL & CEMETERY SERVICES: MAINTENANCE OF THE CEMETERY GROUNDS AND ONGOING CARE OF PROPERTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103255
IRS990/ProgSrvcAccomActy3Grp/Desc0BURIAL & CEMETERY SERVICES: INVOICE, COLLECT, ORDER, AND MANAGE FINANCIALS INCLUDING PERPETUAL CARE FUND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083407
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389363
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362274
IRS990/PYOtherExpensesAmt0196650
IRS990/PYOtherRevenueAmt0327012
IRS990/PYProgramServiceRevenueAmt0535300
IRS990/PYRevenuesLessExpensesAmt01051868
IRS990/PYSalariesCompEmpBnftPaidAmt0365431
IRS990/PYTotalExpensesAmt0562081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01613949
IRS990/ReconcilationRevenueExpnssAmt0405331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05197
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0729811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07172465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06811415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02258830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02843269
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014593
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04808588
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04234145
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-581893
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt077957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04119224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04808588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0796273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0488900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05003729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04119224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0988439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05116192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05003729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0293628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0395447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05153333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0159951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05116191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0134534
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt083507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322477
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04234145
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PRE-NEED, PERPTUAL CARE AND OTHER UNRESTRICTED INVESTMENTS HELD BY GS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0253590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02595927
IRS990ScheduleD/TotalBookValueProgramRltdAmt04234145
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS MADE AVAILABLE TO BOARD MEMBERS PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST AT THE MEETING WHEN THE TAX RETURN IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND OFFICE MANAGER COMPENSATION ONLY INCREASED SLIGHTLY FOR COST OF LIVING ADJUSTMENT, THEREFORE NO REVIEW FROM AN INDEPENDENT PERSON WAS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS MADE AVAILABLE TO THE PUBLIC ON REQUEST BY CALLING 540-662-4868, STOPPING BY (MON-FRI 9AM-5PM), OR MAILING A WRITTEN REPORT TO 305 E BOSCAWEN ST, WINCHESTER, VA 22601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07683292
IRS990/TotalAssetsEOYAmt07293614
IRS990/TotalAssetsGrp/BOYAmt07683292
IRS990/TotalAssetsGrp/EOYAmt07293614

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,293,614
Liabilities
$482,199
Net assets
$6,811,415
Revenue
$1,117,556
Expenses
$712,225
Net income
$405,331
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