Civic Intelligence

Windy Hill Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1244012

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWINDYHILLFOUNDATION.ORG
PO Box 1593Middleburg, VA 20118-1593

(540) 687-3997

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.9%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$80,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$10,411,648

Up $1,387,644 (+15%) from 2016

Net Assets

Up

$6,310,923

Up $98,796 (+1.6%) from 2016

Liabilities

Up

$4,100,725

Up $1,288,848 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$1,012,965

Down $374,268 (-27%) from 2016

Expenses

Up

$1,113,676

Up $166,189 (+18%) from 2016

Net Income

Down

-$100,711

Down $540,457 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,949,491Liabilities 2010: $2,521,724Net Assets 2010: $4,427,7672010Assets 2011: $6,987,709Liabilities 2011: $2,306,755Net Assets 2011: $4,680,9542011Assets 2012: $7,574,514Liabilities 2012: $2,661,870Net Assets 2012: $4,912,6442012Assets 2013: $7,418,867Liabilities 2013: $2,451,803Net Assets 2013: $4,967,0642013Assets 2014: $7,735,056Liabilities 2014: $2,329,781Net Assets 2014: $5,405,2752014Assets 2015: $8,295,448Liabilities 2015: $2,533,334Net Assets 2015: $5,762,1142015Assets 2016: $9,024,004Liabilities 2016: $2,811,877Net Assets 2016: $6,212,1272016Assets 2017: $10,411,648Liabilities 2017: $4,100,725Net Assets 2017: $6,310,9232017Assets 2018: $10,764,202Liabilities 2018: $3,996,581Net Assets 2018: $6,767,6212018Assets 2019: $12,423,004Liabilities 2019: $4,036,100Net Assets 2019: $8,386,9042019Assets 2020: $11,571,993Liabilities 2020: $3,248,720Net Assets 2020: $8,323,2732020Assets 2021: $11,300,780Liabilities 2021: $2,967,171Net Assets 2021: $8,333,6092021Assets 2022: $11,439,975Liabilities 2022: $3,367,468Net Assets 2022: $8,072,5072022Assets 2023: $12,709,086Liabilities 2023: $4,217,016Net Assets 2023: $8,492,0702023Assets 2024: $12,473,826Liabilities 2024: $3,951,527Net Assets 2024: $8,522,2992024

Highlighted filing

2017

Assets$10,411,648
Liabilities$4,100,725
Net Assets$6,310,923
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,432,675Expenses 2010: $871,124Net Income 2010: $561,5512010Revenue 2011: $1,045,653Expenses 2011: $1,085,466Net Income 2011: -$39,8132011Expenses 2012: $843,0062012Revenue 2013: $863,789Expenses 2013: $865,573Net Income 2013: -$1,7842013Revenue 2014: $1,340,151Expenses 2014: $924,925Net Income 2014: $415,2262014Revenue 2015: $1,325,682Expenses 2015: $962,826Net Income 2015: $362,8562015Revenue 2016: $1,387,233Expenses 2016: $947,487Net Income 2016: $439,7462016Revenue 2017: $1,012,965Expenses 2017: $1,113,676Net Income 2017: -$100,7112017Revenue 2018: $1,742,796Expenses 2018: $1,194,651Net Income 2018: $548,1452018Revenue 2019: $2,792,369Expenses 2019: $1,392,443Net Income 2019: $1,399,9262019Revenue 2020: $1,551,086Expenses 2020: $1,653,059Net Income 2020: -$101,9732020Revenue 2021: $1,244,616Expenses 2021: $1,333,478Net Income 2021: -$88,8622021Revenue 2022: $1,604,252Expenses 2022: $1,440,764Net Income 2022: $163,4882022Revenue 2023: $1,816,626Expenses 2023: $1,508,366Net Income 2023: $308,2602023Revenue 2024: $2,039,995Expenses 2024: $2,102,072Net Income 2024: -$62,0772024

Highlighted filing

2017

Revenue$1,012,965
Expenses$1,113,676
Net Income-$100,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,207,993
Mission and Program Overview

Mission

To provide subsidized housing and programs for low income families.

The organization provides subsidized housing and programs for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,829,288$3,871,382▲ $42,094
Investments Program Related$2,457,800$2,517,800▲ $60,000
Investments in Publicly Traded Securities$714,203$870,140▲ $155,937
Cash and Non-Interest-Bearing Accounts$818,028$569,885▼ $248,143
Accounts Receivable$141,257$41,777▼ $99,480
Pledges and Grants Receivable$26,977$15,138▼ $11,839
Prepaid Expenses and Deferred Charges$4,093$13,587▲ $9,494
Loans From Officers Directors$2,600--
Total Assets$9,024,004$10,411,648▲ $1,387,644
Other Assets Total$1,032,358$2,511,939▲ $1,479,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,476,275$3,822,191▲ $1,345,916
Deferred Revenue$255,000$200,000▼ $55,000
Other Liabilities$21,575$51,536▲ $29,961
Accounts Payable and Accrued Expenses$56,427$26,998▼ $29,429
Total Liabilities$2,811,877$4,100,725▲ $1,288,848
Net Assets / Fund Balance
Unrestricted Net Assets$5,153,956$4,927,114▼ $226,842
Permanently Rstr Net Assets$986,480$1,216,327▲ $229,847
Temporarily Rstr Net Assets$71,691$167,482▲ $95,791
Total Net Assets Fund Balance$6,212,127$6,310,923▲ $98,796
Total Liabilities and Net Assets / Fund Balance$9,024,004$10,411,648▲ $1,387,644

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$885,000--
Buildings$2,518,737$2,469,147-
Other Land Buildings$212,949--
Land$1,121,451--
Equipment$18,245$4,384-
Other Assets Org$22,177--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$986,480$60,000▲ $175,284-$1,216,327
2016$658,449$310,000▲ $21,295-$986,480
2015$633,787$35,108▼ $6,021-$658,449
2014$588,755$40,000▲ $9,484-$633,787
2013$25,000$525,867▲ $41,704-$588,755
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert B Dale IiiExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Jonathan CatherwoodPresident
Peter VanderlooVice President
Alan CroftDirector
Ann NorthrupDirector
Beth Ann MascatelloDirector
Helen WileyDirector
James KleeblattDirector
Mark OhrstromDirector
Mary B SchwabDirector
Mary Jo JacksonDirector
Thomas S DodsonDirector
Judy WashburnSecretary
Tammy FrazierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hart Mcmruphy & Parks INCManagement FeePO BOX 1258, Middleburg, VA 20118$212,695
Community Living And Resident Services LResident ServicesPO BOX 1703, Centreville, VA 20122$193,675
Revenue and Support

Revenue Composition

Contributions and Grants
$802,218
Program Service Revenue
$292,428
Investment Income
$58,655
Other Revenue
$-140,336
All Other Contributions
$677,202
Change in Net Assets
$-100,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,222
Grants and Similar Amounts Paid$112,297
Salaries, Compensation, and Employee Benefits$98,157
Total Fundraising Expense$31,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,358--$180,358
Grants to Domestic Individuals$112,297--$112,297
Interest$95,411--$95,411
Fees for Services Management$61,643$32,250-$93,893
Current Officers, Directors, Trustees, and Key Employees$40,000$32,000$8,000$80,000
Occupancy$67,371--$67,371
Fees for Services Legal-$63,219-$63,219
Fees for Services Accounting$5,048$40,861-$45,909
Office Expenses$19,875$23,849-$43,724
Insurance$15,852$10,968-$26,820
Other Salaries and Wages-$4,968$6,214$11,182
Fees for Services Other$7,500$3,250-$10,750
Payroll Taxes$3,060$3,060$855$6,975
Other Expenses$219,785$6,706$16,622$6,706
Fees for Service Investment Mgmnt Fees-$3,056-$3,056
Total Functional Expenses$828,200$253,785$31,691$1,113,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,064
Fundraising Direct Expenses$190,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Fashion Show$353,080$228,064$190,032$38,032
Total Events$353,080$228,064$190,032$38,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of the Foundation & Former Svp of the Financial InstitutionNotes Payable & Lines of Credit Balances Due to Access National Bank by Windy Hill Foundation, Inc. & Windy Hill Development, Llc. Tammy Frazier Serves as Treasurer to Windy Hill Foundation and Was a Senior Vice-president at Access National Bank.No$1,967,797
-Former Executive DirectorProject Management and Consulting Fees.No$212,695

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,600--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,143
Payroll Taxes Withholdings$2,546
Prepaid Rents$1,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A property management company manages all of the housing activities of the organization.”

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

“A copy of the return is sent to the executive director who forwards it to the board members for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Windy Hill Foundation Inc
EIN
54-1244012
Phone
5406873997
Address
PO BOX 1593, MIDDLEBURG, VA 20118-1593

Signing Officer

Name
Robert B Dale Iii
Title
Executive Director
Phone
5406873997
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnathan Catherwood
Formed
1983
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 467, MIDDLEBURG, VA 20118
Preparer
Olivia a Hutton CPA
Phone
5406876381
Supplemental Narrative

Additional Explanations

Form 990 - Election by Subsidiary Entities

“Election under code section 168(h)(6)(f)(ii) name: whf-v, inc address: p.o. Box 1593, middleburg, va 20118 tin: 47-5588465 whf-v, inc, a tax-exempt controlled entity as defined by code section 168(h)(6)(f)(iii), hereby made the election under code section 168(h)(6)(f)(ii) for tax year 2017.”

Financial Statement Notes

PART V, LINE 4:

“The funds are intended as perpetual endowments from which the organization can draw the income from time to time as calculated under the foundations distribution policy.”

PART X, LINE 2:

“Windy hill accounts for uncertainty in income taxes in accordance with accounting standards codification ("asc") 740 income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Windy hill determiined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of december 31, 2017. Windy hill's income tax returns for the tax years 2013, 2014, 2015, 2016 and 2017 remain subject to examination by a taxing authority.”

Raw XML AppendixShowing 400 of 698 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125016
IRS990/FundraisingDirectExpensesAmt0190032
IRS990/FundraisingGrossIncomeAmt0228064
IRS990/GainOrLossGrp/SecuritiesAmt02523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0112297
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0112297
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0112297
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01207993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010968
IRS990/InsuranceGrp/ProgramServicesAmt015852
IRS990/InsuranceGrp/TotalAmt026820
IRS990/InterestGrp/ProgramServicesAmt095411
IRS990/InterestGrp/TotalAmt095411
IRS990/InvestmentIncomeGrp/ExclusionAmt056132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056132
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02457800
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02517800
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0714203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0870140
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03871382
IRS990/LandBldgEquipCostOrOtherBssAmt06344913
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04996
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02600
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUBSIDIZED HOUSING AND PROGRAMS FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02476275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03822191
IRS990/NetAssetsOrFundBalancesBOYAmt06212127
IRS990/NetAssetsOrFundBalancesEOYAmt06310923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038032
IRS990/NetUnrelatedBusTxblIncmAmt0-281450
IRS990/NetUnrlzdGainsLossesInvstAmt0132231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt067371
IRS990/OccupancyGrp/TotalAmt067371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023849
IRS990/OfficeExpensesGrp/ProgramServicesAmt019875
IRS990/OfficeExpensesGrp/TotalAmt043724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01032358
IRS990/OtherAssetsTotalGrp/EOYAmt02511939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES PROGR
IRS990/OtherExpensesGrp/Desc1TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt016622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16706
IRS990/OtherExpensesGrp/ProgramServicesAmt0219785
IRS990/OtherExpensesGrp/TotalAmt0219785
IRS990/OtherExpensesGrp/TotalAmt129598
IRS990/OtherExpensesGrp/TotalAmt216622
IRS990/OtherExpensesGrp/TotalAmt36706
IRS990/OtherLiabilitiesGrp/BOYAmt021575
IRS990/OtherLiabilitiesGrp/EOYAmt051536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/BusinessCd2523000
IRS990/OtherRevenueMiscGrp/Desc0DISTRIBUTION FROM SUBSIDIARY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2NET INCOME/LOSS FROM 990-T
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102972
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-281450
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-281450
IRS990/OtherRevenueTotalAmt0-178368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04968
IRS990/OtherSalariesAndWagesGrp/TotalAmt011182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03060
IRS990/PayrollTaxesGrp/ProgramServicesAmt03060
IRS990/PayrollTaxesGrp/TotalAmt06975
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0986480
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01216327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013587
IRS990/PrincipalOfficerNm0JOHNATHAN CATHERWOOD
IRS990/PriorPeriodAdjustmentsAmt067276
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109308
IRS990/PYInvestmentIncomeAmt024586
IRS990/PYOtherExpensesAmt0818179
IRS990/PYOtherRevenueAmt0243628
IRS990/PYProgramServiceRevenueAmt0278774
IRS990/PYRevenuesLessExpensesAmt0439746
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt0947487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01387233
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100711
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0292538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01283656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04049829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01407995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0266130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0211423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0166530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0901211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79690
IRS990ScheduleA/PublicSupportPY170Pct00.85940
IRS990ScheduleA/PublicSupportTotal170Amt03605360
IRS990ScheduleA/SubstantialContributorsTotAmt0444469
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01283656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04049829
IRS990ScheduleA/TotalSupportAmt04523989
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0312211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-356181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-219847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-513062
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,411,648
Liabilities
$4,100,725
Net assets
$6,310,923
Revenue
$1,012,965
Expenses
$1,113,676
Net income
-$100,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$3.95$8.52$2.04$2.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$12.7$4.22$8.49$1.82$1.51$0.31
2022Detailed filing. Detailed filing data is available for this year.$11.4$3.37$8.07$1.60$1.44$0.16
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.97$8.33$1.24$1.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$11.6$3.25$8.32$1.55$1.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$12.4$4.04$8.39$2.79$1.39$1.40
2018Detailed filing. Detailed filing data is available for this year.$10.8$4.00$6.77$1.74$1.19$0.55
2017Detailed filing. Detailed filing data is available for this year.$10.4$4.10$6.31$1.01$1.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.02$2.81$6.21$1.39$0.95$0.44
2015Summary only. Only limited summary data is available for this year.$8.30$2.53$5.76$1.33$0.96$0.36
2014Summary only. Only limited summary data is available for this year.$7.74$2.33$5.41$1.34$0.92$0.42
2013Detailed filing. Detailed filing data is available for this year.$7.42$2.45$4.97$0.86$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$2.66$4.91$0.84
2011Summary only. Only limited summary data is available for this year.$6.99$2.31$4.68$1.05$1.09$0.04
2010Summary only. Only limited summary data is available for this year.$6.95$2.52$4.43$1.43$0.87$0.56