Civic Intelligence

Harrisonburg-Rockingham Historical Society

990 • Fiscal year 2015 • EIN 54-1017712

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileWWW.HERITAGECENTER.COM
P O Box 716Dayton, VA 22821-0716

(540) 879-2616

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$46,600

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,884,344

Down $65,734 (-3.4%) from 2014

Net Assets

Down

$1,881,928

Down $65,964 (-3.4%) from 2014

Liabilities

Up

$2,416

Up $230 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin19th percentile

Revenue

Down

$190,131

Down $14,928 (-7.3%) from 2014

Expenses

Down

$213,126

Down $22,098 (-9.4%) from 2014

Net Income

Up

-$22,995

Up $7,170 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,914,824Liabilities 2011: $1,944Net Assets 2011: $1,912,8802011Assets 2012: $1,926,698Liabilities 2012: $1,975Net Assets 2012: $1,924,7232012Assets 2013: $1,945,982Liabilities 2013: $2,443Net Assets 2013: $1,943,5392013Assets 2014: $1,950,078Liabilities 2014: $2,186Net Assets 2014: $1,947,8922014Assets 2015: $1,884,344Liabilities 2015: $2,416Net Assets 2015: $1,881,9282015Assets 2016: $1,913,205Liabilities 2016: $2,648Net Assets 2016: $1,910,5572016Assets 2017: $1,981,881Liabilities 2017: $2,398Net Assets 2017: $1,979,4832017Assets 2018: $1,932,381Liabilities 2018: $3,826Net Assets 2018: $1,928,5552018Assets 2019: $2,105,059Liabilities 2019: $3,138Net Assets 2019: $2,101,9212019Assets 2020: $2,182,271Liabilities 2020: $2,864Net Assets 2020: $2,179,4072020Assets 2021: $2,377,428Liabilities 2021: $5,509Net Assets 2021: $2,371,9192021Assets 2022: $2,157,420Liabilities 2022: $5,808Net Assets 2022: $2,151,6122022Assets 2023: $2,282,153Liabilities 2023: $5,181Net Assets 2023: $2,276,9722023Assets 2024: $2,214,951Liabilities 2024: $4,765Net Assets 2024: $2,210,1862024

Highlighted filing

2015

Assets$1,884,344
Liabilities$2,416
Net Assets$1,881,928
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $207,666Expenses 2011: $223,000Net Income 2011: -$15,3342011Revenue 2012: $288,162Expenses 2012: $286,788Net Income 2012: $1,3742012Revenue 2013: $166,820Expenses 2013: $248,543Net Income 2013: -$81,7232013Revenue 2014: $205,059Expenses 2014: $235,224Net Income 2014: -$30,1652014Revenue 2015: $190,131Expenses 2015: $213,126Net Income 2015: -$22,9952015Revenue 2016: $143,387Expenses 2016: $209,397Net Income 2016: -$66,0102016Revenue 2017: $200,559Expenses 2017: $220,877Net Income 2017: -$20,3182017Revenue 2018: $252,059Expenses 2018: $224,492Net Income 2018: $27,5672018Revenue 2019: $216,951Expenses 2019: $235,465Net Income 2019: -$18,5142019Revenue 2020: $156,874Expenses 2020: $226,283Net Income 2020: -$69,4092020Revenue 2021: $333,973Expenses 2021: $232,175Net Income 2021: $101,7982021Revenue 2022: $310,134Expenses 2022: $296,524Net Income 2022: $13,6102022Revenue 2023: $339,332Expenses 2023: $321,928Net Income 2023: $17,4042023Revenue 2024: $234,085Expenses 2024: $404,148Net Income 2024: -$170,0632024

Highlighted filing

2015

Revenue$190,131
Expenses$213,126
Net Income-$22,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$227,108
Mission and Program Overview

Mission

The society collects, preserves, displays, and interprets archives and artifacts of historical and cultural significance to the shenandoah valley as the heritage museum and maintains a genealogy research library, so that present and future generations may learn of the rich traditions and heritage of the shenandoah valley.

The society collects, preserves, and displays archives and artifacts of historical and cultural significance to the shenandoah valley, with an extensive genealogy research library, a large museum interpreting local history, an historic house, and a bookstore/giftshop. Education programs include lectures, tours, and workshops for members, school groups, and the public, as well as original publications of local history. The museum and genealogy library are open to members (free) and to the public (fees). Volunteers maintain the collections (museum and library), answer research questions, continuously add to the digital resources, and prepare exhibitions. The museum is open daily most of the year, presenting exhibitions of the history of the central shenandoah valley from the first settlers, a folk art collection of rockingham county treasures, a renovated civil war gallery plus featured exhibitions. In 2015, "rockingham railroads: a 100 year review" was extended due to popular success, a

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$964,666$905,009▼ $59,657
Land, Buildings, and Equipment, Net$731,043$694,731▼ $36,312
Cash and Non-Interest-Bearing Accounts$136,313$155,032▲ $18,719
Savings and Temporary Cash Investments$94,971$96,917▲ $1,946
Inventories for Sale or Use$23,085$32,655▲ $9,570
Total Assets$1,950,078$1,884,344▼ $65,734
Liabilities
Accounts Payable and Accrued Expenses$2,186$2,416▲ $230
Total Liabilities$2,186$2,416▲ $230
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,484$1,024,471▼ $8,013
Permanently Rstr Net Assets$831,817$772,558▼ $59,259
Temporarily Rstr Net Assets$83,591$84,899▲ $1,308
Total Net Assets Fund Balance$1,947,892$1,881,928▼ $65,964
Total Liabilities and Net Assets / Fund Balance$1,950,078$1,884,344▼ $65,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,113$625,388$1,241,501
Land$78,424-$78,424
Equipment$194$8,918$9,112

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$831,817-▼ $59,259-$772,558
2014$784,748-▲ $47,069-$831,817
2013$757,048-▲ $27,700-$784,748
2012$720,380-▲ $36,668-$757,048
2011$728,495-▼ $8,115-$720,380
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penelope ImesonExecutive DiFT$46,600$46,600

Board Members and Trustees

NameTitle
Lj PurcellChairman
Irvin HessVice Chairma
Charlie ColletteTrustee
David EhrenpreisTrustee
David WoodTrustee
Lew TaylorTrustee
Lisa HawkinsTrustee
Mike WayTrustee
Nathan MillerTrustee
Wes GravesTrustee
Dana FennerSecretary
George Homan IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,522
Program Service Revenue
$18,925
Investment Income
$47,553
Other Revenue
$24,131
All Other Contributions
$50,849
Change in Net Assets
$-22,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,597
Salaries, Compensation, and Employee Benefits$88,529
Total Fundraising Expense$2,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,406$2,796$1,398$46,600
Depreciation Depletion$30,954$5,357-$36,311
Other Salaries and Wages$33,385$856$285$34,526
All Other Expenses$19,435$761$159$20,355
Occupancy$12,936$681-$13,617
Payroll Taxes$6,993$280$130$7,403
Insurance$6,950--$6,950
Office Expenses$5,106$647$162$5,915
Other Expenses$5,162--$5,162
Information Technology$3,243--$3,243
Conferences and Meetings$1,465--$1,465
Total Functional Expenses$199,614$11,378$2,134$213,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,730
Fundraising Direct Expenses$3,969
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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

Form 990, Page 6, Part VI, Line 6

“MEMBERS PAY DUES.”

Form 990, Page 6, Part VI, Line 7A

“There is an election of trustees at the annual banquest”

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

“After preparation by the certified public accountants, the return was provided electronically to the trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Whenever feasible competitive bids will be presented to the hrhs board to ensure that harrisonburg-rockingham historical society is receiving fair value for each transaction.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Harrisonburg-rockingham Historical
EIN
54-1017712
Phone
5408792616
Address
P O BOX 716, DAYTON, VA 22821-0716

Signing Officer

Name
Lj Purcell
Title
Chairman
Phone
5408792616
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lj Purcell
Formed
1947
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
68

Preparer

Firm
Advantage Accounting & Tax Solutions Inc
Address
721 NORTH MAIN ST, HARRISONBURG, VA 22802-4622
Preparer
Kirk B Knott CPA
Phone
5404341706
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The society collects, preserves, displays, and interprets archives and artifacts of historical and cultural significance to the shenandoah valley as the heritage museum and maintains a genealogy research library, so that present and future generations may learn of the rich traditions and heritage of the shenandoah valley.”

Form 990, Page 2, Part III, Line 4A

“Exhibitions. In 2014, "rockingham railroads: a 100 year review" was mounted with great success. Additional programming includes monthly lectures and special events. The society also researches, compiles, and publishes local history books such as the 300+ page "death notices in extant issues of the rockingham register" in 2009, a significant record for the central shenandoah valley and the reprint of "lake's 1885 atlas of rockingham county" with improved indexing in 2013. Hrhs books and many other local history and genealogy titles are on sale in the bookstore and through the museum website.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income from the endowment fund is used for the operations of the organization.”

Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SOCIETY COLLECTS, PRESERVES, AND DISPLAYS ARCHIVES AND ARTIFACTS OF HISTORICAL AND CULTURAL SIGNIFICANCE TO THE SHENANDOAH VALLEY, WITH AN EXTENSIVE GENEALOGY RESEARCH LIBRARY, A LARGE MUSEUM INTERPRETING LOCAL HISTORY, AN HISTORIC HOUSE, AND A BOOKSTORE/GIFTSHOP. EDUCATION PROGRAMS INCLUDE LECTURES, TOURS, AND WORKSHOPS FOR MEMBERS, SCHOOL GROUPS, AND THE PUBLIC, AS WELL AS ORIGINAL PUBLICATIONS OF LOCAL HISTORY. THE MUSEUM AND GENEALOGY LIBRARY ARE OPEN TO MEMBERS (FREE) AND TO THE PUBLIC (FEES). VOLUNTEERS MAINTAIN THE COLLECTIONS (MUSEUM AND LIBRARY), ANSWER RESEARCH QUESTIONS, CONTINUOUSLY ADD TO THE DIGITAL RESOURCES, AND PREPARE EXHIBITIONS. THE MUSEUM IS OPEN DAILY MOST OF THE YEAR, PRESENTING EXHIBITIONS OF THE HISTORY OF THE CENTRAL SHENANDOAH VALLEY FROM THE FIRST SETTLERS, A FOLK ART COLLECTION OF ROCKINGHAM COUNTY TREASURES, A RENOVATED CIVIL WAR GALLERY PLUS FEATURED EXHIBITIONS. IN 2015, "ROCKINGHAM RAILROADS: A 100 YEAR REVIEW" WAS EXTENDED DUE TO POPULAR SUCCESS, A
IRS990/AllOtherContributionsAmt050849
IRS990/AllOtherExpensesGrp/FundraisingAmt0159
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0761
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019435
IRS990/AllOtherExpensesGrp/TotalAmt020355
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARGARET HOTCHNER
IRS990/BooksInCareOfDetail/PhoneNum05408792616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 SILVER LAKE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136313
IRS990/CashNonInterestBearingGrp/EOYAmt0155032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01398
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02796
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042406
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01465
IRS990/ConferencesMeetingsGrp/TotalAmt01465
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04572
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099522
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047553
IRS990/CYOtherExpensesAmt0124597
IRS990/CYOtherRevenueAmt024131
IRS990/CYProgramServiceRevenueAmt018925
IRS990/CYRevenuesLessExpensesAmt0-22995
IRS990/CYSalariesCompEmpBnftPaidAmt088529
IRS990/CYTotalExpensesAmt0213126
IRS990/CYTotalFundraisingExpenseAmt02134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190131
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05357
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030954
IRS990/DepreciationDepletionGrp/TotalAmt036311
IRS990/Desc0THE SOCIETY COLLECTS, PRESERVES, AND DISPLAYS ARCHIVES AND ARTIFACTS OF HISTORICAL AND CULTURAL SIGNIFICANCE TO THE SHENANDOAH VALLEY, WITH AN HISTORIC HOUSE, AND A BOOKSTORE/GIFTSHOP. EDUCATION PROGRAMS INCLUDE LECTURES, TOURS, AND WORKSHOPS FOR MEMBERS, SCHOOL GROUPS, AND THE PUBLIC, AS WELL AS ORIGINAL PUBLICATIONS OF LOCAL HISTORY. THE MUSEUM AND GENEALOGY LIBRARY ARE OPEN TO MEMBERS (FREE) AND TO THE PUBLIC (FEES). VOLUNTEERS MAINTAIN THE LIBRARY, ANSWER RESEARCH QUESTIONS, AND CONTINUOUSLY ADD TO THE DIGITAL RESOURCES. THE MUSEUM IS OPEN DAILY MOST OF THE YEAR, PRESENTING EXHIBITIONS OF THE HISTORY OF THE CENTRAL SHENANDOAH VALLEY FROM THE FIRST SETTLERS, A FOLK ART COLLECTION OF ROCKINGHAM COUNTY TREASURES, A RENOVATED CIVIL WAR GALLERY PLUS FEATURED EXHIBITIONS. IN 2014, "ROCKINGHAM RAILROADS: A 100 YEAR REVIEW" WAS MOUNTED WITH GREAT SUCCESS. ADDITIONAL PROGRAMMING INCLUDES MONTHLY LECTURES AND SPECIAL EVENTS. THE SOCIETY ALSO RESEARCHES, COMPILES, AND PUBLISHES LOCAL HISTORY BOOKS SUCH AS THE 300+ PAGE "DEATH NOTICES IN EXTANT ISSUES OF THE ROCKINGHAM REGISTER" IN 2009, A SIGNIFICANT RECORD FOR THE CENTRAL SHENANDOAH VALLEY AND THE REPRINT OF "LAKE'S 1885 ATLAS OF ROCKINGHAM COUNTY" WITH IMPROVED INDEXING IN 2013. HRHS BOOKS AND MANY OTHER LOCAL HISTORY AND GENEALOGY TITLES ARE ON SALE IN THE BOOKSTORE AND THROUGH THE MUSEUM WEBSITE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199614
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0IRVIN HESS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA FENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE COLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID EHRENPREIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LJ PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm5WES GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LEW TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE WAY
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE HOMAN II
IRS990/Form990PartVIISectionAGrp/PersonNm12PENELOPE IMESON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1246600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03969
IRS990/FundraisingGrossIncomeAmt07730
IRS990/GainOrLossGrp/SecuritiesAmt0617
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt019440
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029053
IRS990/GrossReceiptsAmt0227108
IRS990/GrossSalesOfInventoryAmt024523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03243
IRS990/InformationTechnologyGrp/TotalAmt03243
IRS990/InsuranceGrp/ProgramServicesAmt06950
IRS990/InsuranceGrp/TotalAmt06950
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032655
IRS990/InvestmentIncomeGrp/ExclusionAmt046936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046936
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0964666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0905009
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0731043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694731
IRS990/LandBldgEquipCostOrOtherBssAmt01329037
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028436
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029233
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SOCIETY COLLECTS, PRESERVES, DISPLAYS, AND INTERPRETS ARCHIVES AND ARTIFACTS OF HISTORICAL AND CULTURAL SIGNIFICANCE TO THE SHENANDOAH VALLEY AS THE HERITAGE MUSEUM AND MAINTAINS A GENEALOGY RESEARCH LIBRARY, SO THAT PRESENT AND FUTURE GENERATIONS MAY LEARN OF THE RICH TRADITIONS AND HERITAGE OF THE SHENANDOAH VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01947892
IRS990/NetAssetsOrFundBalancesEOYAmt01881928
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03761
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019951
IRS990/NetUnrlzdGainsLossesInvstAmt0-42969
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0681
IRS990/OccupancyGrp/ProgramServicesAmt012936
IRS990/OccupancyGrp/TotalAmt013617
IRS990/OfficeExpensesGrp/FundraisingAmt0162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OfficeExpensesGrp/ProgramServicesAmt05106
IRS990/OfficeExpensesGrp/TotalAmt05915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PUBLICITY
IRS990/OtherExpensesGrp/Desc2MUSEUM EXPENSES
IRS990/OtherExpensesGrp/Desc3ELEVATOR EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt014084
IRS990/OtherExpensesGrp/ProgramServicesAmt110528
IRS990/OtherExpensesGrp/ProgramServicesAmt26967
IRS990/OtherExpensesGrp/ProgramServicesAmt35162
IRS990/OtherExpensesGrp/TotalAmt014084
IRS990/OtherExpensesGrp/TotalAmt110528
IRS990/OtherExpensesGrp/TotalAmt26967
IRS990/OtherExpensesGrp/TotalAmt35162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033385
IRS990/OtherSalariesAndWagesGrp/TotalAmt034526
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0280
IRS990/PayrollTaxesGrp/ProgramServicesAmt06993
IRS990/PayrollTaxesGrp/TotalAmt07403
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0831817
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0772558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LJ PURCELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADM. & RESEARCH AC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044246
IRS990/PYOtherExpensesAmt0141487
IRS990/PYOtherRevenueAmt013642
IRS990/PYProgramServiceRevenueAmt017761
IRS990/PYRevenuesLessExpensesAmt0-30165
IRS990/PYSalariesCompEmpBnftPaidAmt093737
IRS990/PYTotalExpensesAmt0235224
IRS990/PYTotalRevenueAmt0205059
IRS990/ReconcilationRevenueExpnssAmt0-22995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0419
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096917
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 82,924
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66840
IRS990ScheduleA/PublicSupportPY170Pct00.68700
IRS990ScheduleA/PublicSupportTotal170Amt0561694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561694
IRS990ScheduleA/TotalSupportAmt0840302
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/BuildingsGrp/BookValueAmt0616113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01241501
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0831817
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0772558
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0784748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0831817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0757048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0784748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0720380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0757048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0728495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0720380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8115
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09112
IRS990ScheduleD/LandGrp/BookValueAmt078424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078424
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ENDOWMENT FUND IS USED FOR THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY COLLECTS, PRESERVES, DISPLAYS, AND INTERPRETS ARCHIVES AND ARTIFACTS OF HISTORICAL AND CULTURAL SIGNIFICANCE TO THE SHENANDOAH VALLEY AS THE HERITAGE MUSEUM AND MAINTAINS A GENEALOGY RESEARCH LIBRARY, SO THAT PRESENT AND FUTURE GENERATIONS MAY LEARN OF THE RICH TRADITIONS AND HERITAGE OF THE SHENANDOAH VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXHIBITIONS. IN 2014, "ROCKINGHAM RAILROADS: A 100 YEAR REVIEW" WAS MOUNTED WITH GREAT SUCCESS. ADDITIONAL PROGRAMMING INCLUDES MONTHLY LECTURES AND SPECIAL EVENTS. THE SOCIETY ALSO RESEARCHES, COMPILES, AND PUBLISHES LOCAL HISTORY BOOKS SUCH AS THE 300+ PAGE "DEATH NOTICES IN EXTANT ISSUES OF THE ROCKINGHAM REGISTER" IN 2009, A SIGNIFICANT RECORD FOR THE CENTRAL SHENANDOAH VALLEY AND THE REPRINT OF "LAKE'S 1885 ATLAS OF ROCKINGHAM COUNTY" WITH IMPROVED INDEXING IN 2013. HRHS BOOKS AND MANY OTHER LOCAL HISTORY AND GENEALOGY TITLES ARE ON SALE IN THE BOOKSTORE AND THROUGH THE MUSEUM WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ELECTION OF TRUSTEES AT THE ANNUAL BANQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER PREPARATION BY THE CERTIFIED PUBLIC ACCOUNTANTS, THE RETURN WAS PROVIDED ELECTRONICALLY TO THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHENEVER FEASIBLE COMPETITIVE BIDS WILL BE PRESENTED TO THE HRHS BOARD TO ENSURE THAT HARRISONBURG-ROCKINGHAM HISTORICAL SOCIETY IS RECEIVING FAIR VALUE FOR EACH TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084899
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01950078
IRS990/TotalAssetsEOYAmt01884344
IRS990/TotalAssetsGrp/BOYAmt01950078
IRS990/TotalAssetsGrp/EOYAmt01884344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099522
IRS990/TotalEmployeeCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,344
Liabilities
$2,416
Net assets
$1,881,928
Revenue
$190,131
Expenses
$213,126
Net income
-$22,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.23$0.40$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.01$2.28$0.34$0.32$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$0.31$0.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.37$0.33$0.23$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.16$0.23$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.10$0.22$0.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.25$0.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.20$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.14$0.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.19$0.21$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.21$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$1.94$0.17$0.25$0.08
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$1.92$0.29$0.29$0.00
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.21$0.22$0.02