Civic Intelligence

Sma Foundation Inc.

990 • Fiscal year 2020 • EIN 54-1442734

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 03, 2020

Organization ProfileWWW.SMA-ALUMNI.ORG
PO Box 958Staunton, VA 24402-0958

(540) 885-1309

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$625,493

Up $14,739 (+2.4%) from 2019

Net Assets

Up

$624,380

Up $14,863 (+2.4%) from 2019

Liabilities

Down

$1,113

Down $124 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$103,868

Up $734 (+0.7%) from 2019

Expenses

Down

$89,005

Down $6,182 (-6.5%) from 2019

Net Income

Up

$14,863

Up $6,916 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $243,100Liabilities 2010: $1,243Net Assets 2010: $241,8572010Assets 2011: $256,834Net Assets 2011: $256,8342011Assets 2012: $316,761Net Assets 2012: $316,7612012Assets 2013: $384,439Net Assets 2013: $384,4392013Assets 2014: $437,349Net Assets 2014: $437,3492014Assets 2015: $460,368Liabilities 2015: $380Net Assets 2015: $459,9882015Assets 2016: $471,400Liabilities 2016: $1,224Net Assets 2016: $470,1762016Assets 2017: $586,207Liabilities 2017: $1,076Net Assets 2017: $585,1312017Assets 2018: $618,942Liabilities 2018: $1,099Net Assets 2018: $617,8432018Assets 2019: $610,754Liabilities 2019: $1,237Net Assets 2019: $609,5172019Assets 2020: $625,493Liabilities 2020: $1,113Net Assets 2020: $624,3802020Assets 2021: $695,142Liabilities 2021: $969Net Assets 2021: $694,1732021Assets 2022: $734,347Liabilities 2022: $566Net Assets 2022: $733,7812022Assets 2023: $711,523Liabilities 2023: $1,389Net Assets 2023: $710,1342023Assets 2024: $712,740Liabilities 2024: $1,160Net Assets 2024: $711,5802024Assets 2025: $651,518Liabilities 2025: $886Net Assets 2025: $650,6322025

Highlighted filing

2020

Assets$625,493
Liabilities$1,113
Net Assets$624,380
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2010: $49,858Expenses 2010: $45,966Net Income 2010: $3,8922010Revenue 2011: $83,997Expenses 2011: $84,402Net Income 2011: -$4052011Revenue 2012: $93,627Expenses 2012: $35,013Net Income 2012: $58,6142012Revenue 2013: $118,371Expenses 2013: $49,475Net Income 2013: $68,8962013Revenue 2014: $91,653Expenses 2014: $57,487Net Income 2014: $34,1662014Revenue 2015: $133,887Expenses 2015: $93,824Net Income 2015: $40,0632015Revenue 2016: $113,564Expenses 2016: $95,945Net Income 2016: $17,6192016Revenue 2017: $181,433Expenses 2017: $108,175Net Income 2017: $73,2582017Revenue 2018: $98,190Expenses 2018: $99,580Net Income 2018: -$1,3902018Revenue 2019: $103,134Expenses 2019: $95,187Net Income 2019: $7,9472019Revenue 2020: $103,868Expenses 2020: $89,005Net Income 2020: $14,8632020Revenue 2021: $148,633Expenses 2021: $78,840Net Income 2021: $69,7932021Revenue 2022: $122,814Expenses 2022: $83,206Net Income 2022: $39,6082022Revenue 2023: $169,916Expenses 2023: $168,114Net Income 2023: $1,8022023Revenue 2024: $128,447Expenses 2024: $136,285Net Income 2024: -$7,8382024Revenue 2025: $116,158Expenses 2025: $174,919Net Income 2025: -$58,7612025

Highlighted filing

2020

Revenue$103,868
Expenses$89,005
Net Income$14,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$107,825
Mission and Program Overview

Mission

Support of military school education and preservation of history of staunton military academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$485,644$507,681▲ $22,037
Cash and Non-Interest-Bearing Accounts$94,662$95,816▲ $1,154
Land, Buildings, and Equipment, Net$21,807$12,677▼ $9,130
Inventories for Sale or Use$8,373$9,051▲ $678
Other Notes and Loans Receivable, Net$268$268→ $0
Total Assets$610,754$625,493▲ $14,739
Liabilities
Other Liabilities$1,237$1,113▼ $124
Total Liabilities$1,237$1,113▼ $124
Net Assets / Fund Balance
Net Assets With Donor Restrictions$536,839$539,679▲ $2,840
Net Assets Without Donor Restrictions$72,678$84,701▲ $12,023
Total Net Assets Fund Balance$609,517$624,380▲ $14,863
Total Liabilities and Net Assets / Fund Balance$610,754$625,493▲ $14,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,422$228,187$240,609
Equipment$255$38,030$38,285
Other Land Buildings-$1,833$1,833
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
George R MastroianniPresident
Alfred RossyDirector
Burdette W HolmesDirector
Dominick a DalboDirector
Edmund P LeighDirector
Edmund a SmithDirector
Edward H MorseDirector
Edward a NewbeginDirector
Eugune K EhmanDirector
Joseph a Frank JrDirector
Larry Lee AtkinsonDirector
Lee W LawrenceDirector
Mark J OrrDirector
Thomas Eb PhillipsDirector
Warren HuttonDirector
William K BissettDirector
Richard HendersonSecretary
Peter BirckheadTreasurer
David ShipulaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,645
Program Service Revenue
$0
Investment Income
$13,184
Other Revenue
$6,039
All Other Contributions
$84,645
Change in Net Assets
$14,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,119
Other Expenses$27,886
Grants and Similar Amounts Paid$24,000
Total Fundraising Expense$1,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,955$16,955-$33,910
Grants to Domestic Individuals$12,000--$12,000
Grants to Domestic Orgs$12,000--$12,000
Depreciation Depletion$9,130--$9,130
All Other Expenses$1,749$5,337$470$7,556
Fees for Services Accounting-$3,755-$3,755
Payroll Taxes$1,304$1,905-$3,209
Other Expenses$2,431$1,216$1,470$1,216
Total Functional Expenses$55,569$31,496$1,940$89,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vwil Mary Baldin UniversityStaunton, VA3Scholarships$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,635
Fundraising Direct Expenses$2,730
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
Fica Payable$503
State Taxes W/h Payable$275
Federal Taxes W/h Payable$249
Futa Payable$84
State Unemployment Payable$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sma Foundation Inc
EIN
54-1442734
Phone
5408851309
Address
PO BOX 958, STAUNTON, VA 24402-0958

Signing Officer

Name
Peter Birckhead
Title
Treasurer
Phone
5408851309
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Birckhead
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
1

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
PO BOX 1048, STAUNTON, VA 24402-1048
Preparer
Robert W Masincup
Phone
5408858123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net unrealized gain (loss) 0”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF MILITARY SCHOOL EDUCATION AND PRESERVATION OF HISTORY OF STAUNTON MILITARY ACADEMY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0609517
IRS990/NetAssetsOrFundBalancesEOYAmt0624380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05905
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt084701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING NEWLETTER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUND RAISING PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11216
IRS990/OtherExpensesGrp/ProgramServicesAmt02431
IRS990/OtherExpensesGrp/TotalAmt02431
IRS990/OtherExpensesGrp/TotalAmt12328
IRS990/OtherExpensesGrp/TotalAmt21470
IRS990/OtherExpensesGrp/TotalAmt31216
IRS990/OtherLiabilitiesGrp/BOYAmt01237
IRS990/OtherLiabilitiesGrp/EOYAmt01113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016955
IRS990/OtherSalariesAndWagesGrp/TotalAmt033910
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0268
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0268
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01905
IRS990/PayrollTaxesGrp/ProgramServicesAmt01304
IRS990/PayrollTaxesGrp/TotalAmt03209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER BIRCKHEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF MILITARY EDUCATION BY RAISING FUNDS AND CONTRIBUTING TO THE SCHOLARSHIP PROGRAM AT MARY BALDWIN UNIVERSITY FOR THE VIRGINIA WOMEN'S INSTITUTE FOR LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028074
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019000
IRS990/PYInvestmentIncomeAmt05693
IRS990/PYOtherExpensesAmt035084
IRS990/PYOtherRevenueAmt010702
IRS990/PYRevenuesLessExpensesAmt07947
IRS990/PYSalariesCompEmpBnftPaidAmt041103
IRS990/PYTotalExpensesAmt095187
IRS990/PYTotalRevenueAmt0103134
IRS990/ReconcilationRevenueExpnssAmt014863
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0549312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92560
IRS990ScheduleA/PublicSupportPY170Pct00.92530
IRS990ScheduleA/PublicSupportTotal170Amt0549312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549312
IRS990ScheduleA/TotalSupportAmt0593438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024788
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/BookValueAmt012422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240609
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAXES W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL TAXES W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012677
IRS990ScheduleD/TotalLiabilityAmt01113
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VWIL MARY BALDIN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0VA WOMEN'S LEASDERSHIP INSTITURE
IRS990ScheduleI/RecipientTable/RecipientEIN0540506319
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0318 PROSPECT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAUNTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ASSISTANCE IN THE FORM OF TWO SCHOLARSHIP PROGRAMS FOR TWO GROUPS OF STUDENTS. FIRST IT PROVIDES A GRANT TO MARY BALDWIN UNIVERSITY (MBU) IN STAUNTON, VA. THAT SCHOOL THEN SELECTS AND AWARDS SHOLARSHIPS TO QUALIFYING STUDENTS ATTENDING ITS VIRGINIA WOMEN'S INSTITUE FOR LEADERSHIP PROGRAM. WHILE MBU MAY PROVIDE INFORMATION TO THE ORGANIZATION REGARDING RECIPIENTS, SMA FDTN DOES NOT PARTICIPATE IN THE SELECTION OR PERFORM ANY FURTHER MONITORING OF MBU OR THE RECIPIENTS. THE SECOND CONSISTS OF INDIVIDUAL SCHOLARSHIPS AWARDED DIRECTLY TO STUDENTS ATTENDING ANY ACCREDITED 2 OR 4 YEAR PROGRAM OF HIGHER LEARNING. THE FOUNDATION HAS AN APPLICATION PROCESS AND CONDUCTS THE SELECTION OF THE AWARD RECIPIENTS. WHILE THERE IS NO DIRECT MONITORING OF THE STUDENT'S EDUCATION, STUDENTS ARE ALLOWED TO APPLY FOR SUBEQUENT YEARS IN WHICH CASE THEY MUST SUBMIT A TRANSCRIPT SHOWING AT LEAST A B AVERAGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAIN (LOSS) 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,493
Liabilities
$1,113
Net assets
$624,380
Revenue
$103,868
Expenses
$89,005
Net income
$14,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.01$6.51$1.16$1.75$0.59
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.01$7.12$1.28$1.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.01$7.10$1.70$1.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.01$7.34$1.23$0.83$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.94$1.49$0.79$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$1.04$0.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$1.03$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.01$6.18$0.98$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.85$1.81$1.08$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$1.14$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.34$0.94$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.92$0.57$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.84$1.18$0.49$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.17$0.94$0.35$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.84$0.84$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.01$2.42$0.50$0.46$0.04