Civic Intelligence

Westview Inc.

990 • Fiscal year 2020 • EIN 54-0955604

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

1231 West View RoadGoochland, VA 23063

(804) 457-4210

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,039,766

Down $17,453 (-1.7%) from 2019

Net Assets

Down

$449,256

Down $194,768 (-30%) from 2019

Liabilities

Up

$590,510

Up $177,315 (+43%) from 2019

Revenue

Down

$364,528

Down $663,297 (-65%) from 2019

Expenses

Down

$569,630

Down $427,367 (-43%) from 2019

Net Income

Down

-$205,102

Down $235,930 (-765%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $796,952Liabilities 2011: $284,929Net Assets 2011: $512,0232011Assets 2012: $792,987Liabilities 2012: $290,619Net Assets 2012: $502,3682012Assets 2013: $790,536Liabilities 2013: $310,761Net Assets 2013: $479,7752013Assets 2014: $936,936Liabilities 2014: $401,505Net Assets 2014: $535,4312014Assets 2015: $912,843Liabilities 2015: $439,470Net Assets 2015: $473,3732015Assets 2016: $981,687Liabilities 2016: $452,985Net Assets 2016: $528,7022016Assets 2017: $1,108,461Liabilities 2017: $475,601Net Assets 2017: $632,8602017Assets 2018: $1,032,053Liabilities 2018: $402,977Net Assets 2018: $629,0762018Assets 2019: $1,057,219Liabilities 2019: $413,195Net Assets 2019: $644,0242019Assets 2020: $1,039,766Liabilities 2020: $590,510Net Assets 2020: $449,2562020Assets 2021: $1,192,519Liabilities 2021: $563,864Net Assets 2021: $628,6552021Assets 2022: $1,413,079Liabilities 2022: $541,138Net Assets 2022: $871,9412022Assets 2023: $1,359,582Liabilities 2023: $533,193Net Assets 2023: $826,3892023Assets 2024: $1,226,365Liabilities 2024: $593,785Net Assets 2024: $632,5802024

Highlighted filing

2020

Assets$1,039,766
Liabilities$590,510
Net Assets$449,256

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $908,002Expenses 2011: $879,320Net Income 2011: $28,6822011Expenses 2012: $848,3452012Revenue 2013: $861,567Expenses 2013: $888,181Net Income 2013: -$26,6142013Revenue 2014: $1,070,912Expenses 2014: $1,024,187Net Income 2014: $46,7252014Revenue 2015: $913,861Expenses 2015: $975,263Net Income 2015: -$61,4022015Revenue 2016: $899,145Expenses 2016: $833,163Net Income 2016: $65,9822016Revenue 2017: $1,023,724Expenses 2017: $932,032Net Income 2017: $91,6922017Revenue 2018: $957,450Expenses 2018: $961,234Net Income 2018: -$3,7842018Revenue 2019: $1,027,825Expenses 2019: $996,997Net Income 2019: $30,8282019Revenue 2020: $364,528Expenses 2020: $569,630Net Income 2020: -$205,1022020Revenue 2021: $1,053,957Expenses 2021: $883,336Net Income 2021: $170,6212021Revenue 2022: $1,152,943Expenses 2022: $894,416Net Income 2022: $258,5272022Revenue 2023: $977,845Expenses 2023: $1,026,548Net Income 2023: -$48,7032023Revenue 2024: $936,758Expenses 2024: $1,137,161Net Income 2024: -$200,4032024

Highlighted filing

2020

Revenue$364,528
Expenses$569,630
Net Income-$205,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$364,528
Mission and Program Overview

Mission

To plan and promote a program of christian education for the benefit of certain districts of the virginia conference of the united methodist church, through the ownership, development, operation, and maintenance of real estate for camping, conferences, and retreats.

To plan and promote a program of christian education for the benefit of certain districts of the the virginia conference of the united methodist church through the ownership, development, operation, and maintenance of real estate for camping, conferences, and retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,074$844,055▼ $6,019
Investments in Publicly Traded Securities$64,200$84,630▲ $20,430
Cash and Non-Interest-Bearing Accounts$20,254$45,812▲ $25,558
Savings and Temporary Cash Investments$105,964$45,400▼ $60,564
Inventories for Sale or Use$6,607$10,488▲ $3,881
Intangible Assets$7,307$9,131▲ $1,824
Total Assets$1,054,406$1,039,766▼ $14,640
Other Assets Total-$250-
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,008$513,773▲ $142,765
Deferred Revenue$24,415$63,896▲ $39,481
Accounts Payable and Accrued Expenses$11,625$10,789▼ $836
Other Liabilities$1,244$2,052▲ $808
Total Liabilities$408,292$590,510▲ $182,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,191$349,554▼ $224,637
Net Assets With Donor Restrictions$71,923$99,702▲ $27,779
Total Net Assets Fund Balance$646,114$449,256▼ $196,858
Total Liabilities and Net Assets / Fund Balance$1,054,406$1,039,766▼ $14,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,858$1,393,946$1,960,804
Other Land Buildings$28,776$554,465$583,241
Equipment$88,188$214,525$302,713
Land$160,233-$160,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$64,201$11,607▲ $9,377-$84,630
2019$58,541$1,000▲ $15,277$10,115$64,201
2018$64,044$1,000▼ $6,503-$58,541
2017$52,989$1,000▲ $10,055-$64,044
2016$49,016$1,000▲ $2,973-$52,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert BoydExecutive DiFT$80,215$80,215

Board Members and Trustees

NameTitle
Claire KaugarsCo-president
Libby BurtonCo-president
Doug GarsonDirector
Franny AidaDirector
Mary JeffriesDirector
Molly MccoigDirector
Paige BellDirector
Reverend Daniel KimDirector
Reverend Hyo LeeDirector
Reverend Joe TorrenceDirector
Reverend Neil MclaughlinDirector
Robert AlmyDirector
David LionbergerCorporate Co
Bill BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,766
Program Service Revenue
$26,962
Investment Income
$2,416
Other Revenue
$21,384
All Other Contributions
$220,592
Change in Net Assets
$-205,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,528
Revenue Not Reported on Form 990
$8,244
Total Revenue per Audited Statements
$372,772
Total Revenue per Form 990
$364,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,215
Salaries, Compensation, and Employee Benefits$259,415
Total Fundraising Expense$6,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,622$11,538$1,282$138,442
Current Officers, Directors, Trustees, and Key Employees$72,787$6,685$743$80,215
Depreciation Depletion$68,264--$68,264
Insurance$36,112$3,036$345$39,493
Occupancy$32,621$1,735$347$34,703
Office Expenses-$25,763-$25,763
Other Employee Benefits$19,225$1,921$202$21,348
Interest$20,015--$20,015
Payroll Taxes$16,429$1,643$183$18,255
All Other Expenses$8,984$3,559$2,360$14,903
Fees for Services Accounting-$12,355-$12,355
Other Expenses$7,957$2,744$548$7,957
Advertising$5,230--$5,230
Pension Plan Contributions$1,028$104$23$1,155
Total Functional Expenses$492,514$71,083$6,033$569,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,630
Total Expenses per Audited Statements$569,630
Total Expenses per Form 990$569,630
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,051
Sales Tax Payable$2
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization has outsourced its accounting and payroll functions to jenifer cryer, an indepedent contractor. Ms cryer was compensated 9,635 during 2020 for her services.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 was made available to the executive director and board of directors and was reviewed prior to filing.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the compensation for the executive director using industry specific comparative data.

Form 990, Page 6, Part VI, Line 19

The organization's charter, by-laws, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Westview Inc
EIN
54-0955604
Phone
8044574210
Address
1231 WEST VIEW ROAD, GOOCHLAND, VA 23063
Doing Business As
Westview on the James

Signing Officer

Name
Bill Berry
Title
Treasurer
Phone
8044574210
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Kaugars
Formed
1966
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
25

Preparer

Firm
Steve Walls & Assoc Pllc
Address
11541 NUCKOLS RD STE A, GLEN ALLEN, VA 23059
Preparer
Steven P Walls
Phone
8042700784
Supplemental Narrative

Additional Explanations

Form 990

In early 2020, the world health organization declared the coronavirus ("covid") outbreak to be an international pandemic. Governmental response to the pandemic included significant limitations on many aspects of daily lives, including personal mobility and closures of many public facilities. These limitations have caused significant disruption to workflow for commercial and non-profit entities and also have impacted the economies, supply chains and financial markets in the united states and around the globe. Specific impacts of the pandemic to the organization were as follows: camp closure. Due to government-imposed restrictions, the organization was unable to hold camp during 2020 (although an isolated number of groups held retreats in late 2020). The organization resumed full operations in 2021 with attendance levels approximating pre-covid levels. Paycheck protection program. The organization met the criteria of section 1102 of the coronavirus aid, relief, and economic security act ("cares act") regarding the paycheck protection program ("ppp") and the organization received a round 1 ppp loan in the amount of 86,174 from the small business administration in may 2020. The terms of the round 1 ppp loan included debt forgiveness upon meeting specific criteria and the organization met such criteria and received forgiveness for all outstanding amounts in december 2020. The organization also met the criteria for a round 2 ppp loan under criteria established by the consolidated appropriations act, 2021. In january 2021, the organization received a round 2 ppp loan in the amount of 86,174. The consolidated appropriations act, 2021 also includes forgiveness criteria and the organization believes it has met the forgiveness criteria in 2021. Economic injury disaster advance. In june 2020, the organization received a targeted economic injury disaster advance in the amount of 7,000. The associated forgiveness criteria was met in 2020. Small business administration loan: during 2020, the organization also received an sba loan in the amount of 149,900 with payments beginning in 2022 through 2050. Employee retention credit. Based on the organization's analysis, the organization meets the criteria for the employee retention credit ("erc") and has filed amended payroll tax filings with the internal revenue service and expects approximately 18,000 for 2020 and 19,400 for 2021. In lieu of refunds, the organization has elected to apply these credits to future payroll tax obligations and, accordingly, will be reflected in the 2021 tax return.

Form 990, Page 1, Part I, Line 6

Volunteers fulfill governance roles and support program needs.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CORPORATE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt093174
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01125
IRS990/GrossReceiptsAmt0364528
IRS990/GrossRentsGrp/RealAmt022825
IRS990/GrossSalesOfInventoryAmt0-3042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0345
IRS990/InsuranceGrp/ManagementAndGeneralAmt03036
IRS990/InsuranceGrp/ProgramServicesAmt036112
IRS990/InsuranceGrp/TotalAmt039493
IRS990/IntangibleAssetsGrp/BOYAmt07307
IRS990/IntangibleAssetsGrp/EOYAmt09131
IRS990/InterestGrp/ProgramServicesAmt020015
IRS990/InterestGrp/TotalAmt020015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010488
IRS990/InvestmentIncomeGrp/ExclusionAmt01291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01291
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084630
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02162936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0850074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844055
IRS990/LandBldgEquipCostOrOtherBssAmt03006991
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0371008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0513773
IRS990/NetAssetsOrFundBalancesBOYAmt0646114
IRS990/NetAssetsOrFundBalancesEOYAmt0449256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01125
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3042
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022825
IRS990/NetUnrlzdGainsLossesInvstAmt08244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0574191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0349554
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0347
IRS990/OccupancyGrp/ManagementAndGeneralAmt01735
IRS990/OccupancyGrp/ProgramServicesAmt032621
IRS990/OccupancyGrp/TotalAmt034703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025763
IRS990/OfficeExpensesGrp/TotalAmt025763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021348
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3RETREATS
IRS990/OtherExpensesGrp/FundraisingAmt0548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02744
IRS990/OtherExpensesGrp/ProgramServicesAmt051582
IRS990/OtherExpensesGrp/ProgramServicesAmt117768
IRS990/OtherExpensesGrp/ProgramServicesAmt28890
IRS990/OtherExpensesGrp/ProgramServicesAmt37957
IRS990/OtherExpensesGrp/TotalAmt054874
IRS990/OtherExpensesGrp/TotalAmt117768
IRS990/OtherExpensesGrp/TotalAmt28890
IRS990/OtherExpensesGrp/TotalAmt37957
IRS990/OtherLiabilitiesGrp/BOYAmt01244
IRS990/OtherLiabilitiesGrp/EOYAmt02052
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/Desc1ROUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01600
IRS990/OtherRevenueMiscGrp/ExclusionAmt11
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueTotalAmt01601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138442
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01643
IRS990/PayrollTaxesGrp/ProgramServicesAmt016429
IRS990/PayrollTaxesGrp/TotalAmt018255
IRS990/PensionPlanContributionsGrp/FundraisingAmt023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01028
IRS990/PensionPlanContributionsGrp/TotalAmt01155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAIRE KAUGARS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CAMP
IRS990/ProgramServiceRevenueGrp/Desc2ADVENTURE CAMP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023097
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13324
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018333
IRS990/PYOtherExpensesAmt0527240
IRS990/PYOtherRevenueAmt036881
IRS990/PYProgramServiceRevenueAmt0733555
IRS990/PYRevenuesLessExpensesAmt030828
IRS990/PYSalariesCompEmpBnftPaidAmt0469757
IRS990/PYTotalExpensesAmt0996997
IRS990/PYTotalRevenueAmt01027825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-205102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt083,764
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01141417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02220091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86510
IRS990ScheduleA/PublicSupportPY170Pct00.87840
IRS990ScheduleA/PublicSupportTotal170Amt01141417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01141417
IRS990ScheduleA/TotalSupportAmt01319401
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01393946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01960804
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0555
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064201
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011607

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.59$0.63$0.94$1.14$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.53$0.83$0.98$1.03$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.54$0.87$1.15$0.89$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.56$0.63$1.05$0.88$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.59$0.45$0.36$0.57$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.41$0.64$1.03$1.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.40$0.63$0.96$0.96$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.63$1.02$0.93$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.45$0.53$0.90$0.83$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.44$0.47$0.91$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$1.07$1.02$0.05
2013Summary only. Only limited summary data is available for this year.$0.79$0.31$0.48$0.86$0.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.29$0.50$0.85
2011Summary only. Only limited summary data is available for this year.$0.80$0.28$0.51$0.91$0.88$0.03