Civic Intelligence

Patrick Henry Community College Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 54-1185803

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2015

Organization Profilewww.ph.vccs.edu
645 Patriot Ave24112

(276) 656-0250

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$15,921,969

Up $1,991,703 (+14%) from 2013

Net Assets

Up

$15,773,768

Up $1,864,239 (+13%) from 2013

Liabilities

Up

$148,201

Up $127,464 (+615%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Up

$2,198,987

Up $498,203 (+29%) from 2013

Expenses

Up

$1,481,806

Up $51,202 (+3.6%) from 2013

Net Income

Up

$717,181

Up $447,001 (+165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2011: $12,358,743Liabilities 2011: $30,623Net Assets 2011: $12,328,1202011Assets 2012: $12,615,506Liabilities 2012: $147,522Net Assets 2012: $12,467,9842012Assets 2013: $13,930,266Liabilities 2013: $20,737Net Assets 2013: $13,909,5292013Assets 2014: $15,921,969Liabilities 2014: $148,201Net Assets 2014: $15,773,7682014Assets 2015: $16,900,150Liabilities 2015: $114,666Net Assets 2015: $16,785,4842015Assets 2016: $17,052,512Liabilities 2016: $66,651Net Assets 2016: $16,985,8612016Assets 2017: $18,452,130Liabilities 2017: $4,346Net Assets 2017: $18,447,7842017Assets 2018: $19,131,511Liabilities 2018: $760,622Net Assets 2018: $18,370,8892018Assets 2019: $21,057,727Liabilities 2019: $1,606,045Net Assets 2019: $19,451,6822019Assets 2020: $20,876,328Liabilities 2020: $2,120,105Net Assets 2020: $18,756,2232020Assets 2021: $23,312,561Liabilities 2021: $1,306,429Net Assets 2021: $22,006,1322021Assets 2023: $20,138,412Liabilities 2023: $200,330Net Assets 2023: $19,938,0822023Assets 2024: $21,896,874Liabilities 2024: $189,861Net Assets 2024: $21,707,0132024Assets 2025: $23,818,585Liabilities 2025: $225,885Net Assets 2025: $23,592,7002025

Highlighted filing

2014

Assets$15,921,969
Liabilities$148,201
Net Assets$15,773,768
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,394,4452011Revenue 2012: $1,629,561Expenses 2012: $1,719,917Net Income 2012: -$90,3562012Revenue 2013: $1,700,784Expenses 2013: $1,430,604Net Income 2013: $270,1802013Revenue 2014: $2,198,987Expenses 2014: $1,481,806Net Income 2014: $717,1812014Revenue 2015: $2,927,485Expenses 2015: $1,383,009Net Income 2015: $1,544,4762015Revenue 2016: $1,958,135Expenses 2016: $1,509,215Net Income 2016: $448,9202016Revenue 2017: $1,900,485Expenses 2017: $1,471,229Net Income 2017: $429,2562017Revenue 2018: $1,991,256Expenses 2018: $1,924,587Net Income 2018: $66,6692018Revenue 2019: $3,701,277Expenses 2019: $2,671,583Net Income 2019: $1,029,6942019Revenue 2020: $3,812,284Expenses 2020: $4,161,793Net Income 2020: -$349,5092020Revenue 2021: $4,555,998Expenses 2021: $3,478,223Net Income 2021: $1,077,7752021Revenue 2023: $3,192,343Expenses 2023: $3,086,398Net Income 2023: $105,9452023Revenue 2024: $3,203,721Expenses 2024: $2,933,726Net Income 2024: $269,9952024Revenue 2025: $4,304,454Expenses 2025: $2,798,114Net Income 2025: $1,506,3402025

Highlighted filing

2014

Revenue$2,198,987
Expenses$1,481,806
Net Income$717,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$2,750,977
Mission and Program Overview

Mission

To enhance community awareness of Patrick Henry Community College; to secure private contributions, bequests, and donations to support the college; to account for, manage, and help appreciate monies or property submitted to the foundation; and to provide scholarships to students and to provide other financial support to Patrick Henry Community College.

To enhance community awareness of Patrick Henry Community College; to secure private contributions, bequests, and donations; to account for, manage, and help appreciate monies or property submitted to the foundation; and to provide scholarships to students and to provide other financial support to Patrick Henry Community College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,314,772$14,981,111▲ $1,666,339
Cash and Non-Interest-Bearing Accounts$180,358$253,988▲ $73,630
Accounts Receivable-$235,812-
Pledges and Grants Receivable$187,364$226,409▲ $39,045
Savings and Temporary Cash Investments$1,921$33,048▲ $31,127
Inventories for Sale or Use$3,465$3,465→ $0
Land, Buildings, and Equipment, Net$0$3,000▲ $3,000
Total Assets$13,930,266$15,921,969▲ $1,991,703
Other Assets Total$242,386$185,136▼ $57,250
Liabilities
Deferred Revenue-$79,213-
Accounts Payable and Accrued Expenses$20,737$68,988▲ $48,251
Total Liabilities$20,737$148,201▲ $127,464
Net Assets / Fund Balance
Unrestricted Net Assets$3,279,512$7,514,055▲ $4,234,543
Permanently Rstr Net Assets$6,306,207$6,346,052▲ $39,845
Temporarily Rstr Net Assets$4,323,810$1,913,661▼ $2,410,149
Total Net Assets Fund Balance$13,909,529$15,773,768▲ $1,864,239
Total Liabilities and Net Assets / Fund Balance$13,930,266$15,921,969▲ $1,991,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,000-$3,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,306,207$26,494▲ $13,351-$6,346,052
2012$6,262,011$36,602▲ $7,594-$6,306,207
2011$6,255,021$14,077▼ $7,087-$6,262,011
2010$5,652,286$640,631--$6,293,243
2009$5,585,372$66,914--$5,652,286
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Gary CollinsChairman
James L Beckner JrVice-Chairman
Amy LampeDirector
Angeline GodwinDirector
Bill GoadDirector
Bill KirbyDirector
Brian NicholsDirector
Carolyn ShoughDirector
David PurvisDirector
Doug PayneDirector
GB Washburn JrDirector
James MuehleckDirector
Jason MuehleckDirector
Joe VippermanDirector
Kelly WittDirector
Kevin LaineDirector
Kimble ReynoldsDirector
Len DillonDirector
Linda GaleDirector
Margie EasonDirector
Martha DavisDirector
Nancy MooreDirector
Paulette SimingtonDirector
Ralph LawsonDirector
Ron HaleyDirector
Sebrena SmithDirector
Tim MartinDirector
Bob PettyHonorary Director
Carol StermerHonorary Director
Eliza SevertHonorary Director
JD LesterHonorary Director
James FordHonorary Director
Larry RyderHonorary Director
Louise LesterHonorary Director
Max WingettHonorary Director
Virginia HamletHonorary Director
William L PannillHonorary Director
Pam AllenSecretary
Smith Chaney JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,223
Program Service Revenue
$0
Investment Income
$1,113,599
Other Revenue
$13,165
All Other Contributions
$1,025,864
Change in Net Assets
$717,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$24,200Cost
Cars and Other Vehicles5$13,190Fair Market Value (FMV)
Clothing and Household Goods-$4,854Thrift shop value
Other Non Cash Contri Table4$3,170Cost
Other Non Cash Contri Table3$945Cost
Total Noncash Contributions15$46,359-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,511
Grants and Similar Amounts Paid$571,295
Total Fundraising Expense$79,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$571,295--$571,295
All Other Expenses$20,959$85,070$79,655$185,684
Other Expenses$89,248$10,520-$99,768
Fees for Services Accounting-$14,000-$14,000
Office Expenses-$11,355-$11,355
Travel-$5,119-$5,119
Insurance-$1,623-$1,623
Fees for Services Legal-$80-$80
Total Functional Expenses$1,163,605$238,546$79,655$1,481,806
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of Form 990, either paper or a PDF file, was provided to each voting member of the foundation's board of directors for review before filing.”

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

“Required to sign a form annually to ensure compliance”

Form 990, Part VI, Section B, line 15

“No compensation paid”

Form 990, Part VI, Section C, line 19

“The Foundation makes it governing documents, conflict of interest policy, and financial statements available to the public upon request, either for viewing in the Foundation's office or providing copies to the requester.”

Filing and Contact Details

Filer

EIN
54-1185803
Phone
2766560250

Signing Officer

Name
Smith Chaney Jr
Title
Treasurer
Phone
2766560250
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Smith Chaney Jr
Formed
1981
Legal Domicile
Va
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
0

Preparer

Preparer
James K Sells CPA
Phone
2766383904
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gain on investments 1,147,058.”

Form 990, Part XII, Line 2C:

“The review process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 707 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/PersonNm0Gary Collins
IRS990/Form990PartVIISectionAGrp/PersonNm1James L Beckner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Pam Allen
IRS990/Form990PartVIISectionAGrp/PersonNm3Smith Chaney Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Martha Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Len Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm6Margie Eason
IRS990/Form990PartVIISectionAGrp/PersonNm7James Ford
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Gale
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Goad
IRS990/Form990PartVIISectionAGrp/PersonNm10Angeline Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm11Ron Haley
IRS990/Form990PartVIISectionAGrp/PersonNm12Virginia Hamlet
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin Laine
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Lampe
IRS990/Form990PartVIISectionAGrp/PersonNm16Ralph Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm17JD Lester
IRS990/Form990PartVIISectionAGrp/PersonNm18Louise Lester
IRS990/Form990PartVIISectionAGrp/PersonNm19Tim Martin
IRS990/Form990PartVIISectionAGrp/PersonNm20Nancy Moore
IRS990/Form990PartVIISectionAGrp/PersonNm21James Muehleck
IRS990/Form990PartVIISectionAGrp/PersonNm22Jason Muehleck
IRS990/Form990PartVIISectionAGrp/PersonNm23Brian Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm24William L Pannill
IRS990/Form990PartVIISectionAGrp/PersonNm25Doug Payne
IRS990/Form990PartVIISectionAGrp/PersonNm26Bob Petty
IRS990/Form990PartVIISectionAGrp/PersonNm27David Purvis
IRS990/Form990PartVIISectionAGrp/PersonNm28Kimble Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm29Larry Ryder
IRS990/Form990PartVIISectionAGrp/PersonNm30Eliza Severt
IRS990/Form990PartVIISectionAGrp/PersonNm31Carolyn Shough
IRS990/Form990PartVIISectionAGrp/PersonNm32Paulette Simington
IRS990/Form990PartVIISectionAGrp/PersonNm33Sebrena Smith
IRS990/Form990PartVIISectionAGrp/PersonNm34Joe Vipperman
IRS990/Form990PartVIISectionAGrp/PersonNm35GB Washburn Jr
IRS990/Form990PartVIISectionAGrp/PersonNm36Kelly Witt
IRS990/Form990PartVIISectionAGrp/PersonNm37Carol Stermer
IRS990/Form990PartVIISectionAGrp/PersonNm38Max Wingett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Honorary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Honorary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Honorary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Honorary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Honorary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Honorary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Honorary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Honorary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Honorary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt38Honorary Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0183950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0571295
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0571295
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0571295
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0735940
IRS990/GrossReceiptsAmt02750977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03465
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0929649
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03000
IRS990/LegalDomicileStateCd0VA
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,921,969
Liabilities
$148,201
Net assets
$15,773,768
Revenue
$2,198,987
Expenses
$1,481,806
Net income
$717,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$0.23$23.6$4.30$2.80$1.51
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.19$21.7$3.20$2.93$0.27
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.20$19.9$3.19$3.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$23.3$1.31$22.0$4.56$3.48$1.08
2020Detailed filing. Detailed filing data is available for this year.$20.9$2.12$18.8$3.81$4.16$0.35
2019Detailed filing. Detailed filing data is available for this year.$21.1$1.61$19.5$3.70$2.67$1.03
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.76$18.4$1.99$1.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.4$1.90$1.47$0.43
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.07$17.0$1.96$1.51$0.45
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.11$16.8$2.93$1.38$1.54
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.15$15.8$2.20$1.48$0.72
2013Summary only. Only limited summary data is available for this year.$13.9$0.02$13.9$1.70$1.43$0.27
2012Summary only. Only limited summary data is available for this year.$12.6$0.15$12.5$1.63$1.72$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.03$12.3$1.39