Civic Intelligence

Hanover Tavern Foundation

990 • Fiscal year 2014 • EIN 54-1559861

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
P O Box 487Hanover, VA 23069

(804) 537-5050

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$77,342

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,287,450

Up $698,284 (+15%) from 2013

Net Assets

Up

$5,228,230

Up $652,932 (+14%) from 2013

Liabilities

Up

$59,220

Up $45,352 (+327%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$1,214,125

Up $458,053 (+61%) from 2013

Expenses

Up

$561,193

Up $39,248 (+7.5%) from 2013

Net Income

Up

$652,932

Up $418,805 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,091,924Liabilities 2010: $8,652Net Assets 2010: $4,083,2722010Assets 2011: $4,179,348Liabilities 2011: $73,788Net Assets 2011: $4,105,5602011Assets 2012: $4,509,486Liabilities 2012: $168,315Net Assets 2012: $4,341,1712012Assets 2013: $4,589,166Liabilities 2013: $13,868Net Assets 2013: $4,575,2982013Assets 2014: $5,287,450Liabilities 2014: $59,220Net Assets 2014: $5,228,2302014Assets 2015: $5,826,859Liabilities 2015: $510,885Net Assets 2015: $5,315,9742015Assets 2016: $5,472,364Liabilities 2016: $249,669Net Assets 2016: $5,222,6952016Assets 2017: $5,325,081Liabilities 2017: $79,679Net Assets 2017: $5,245,4022017Assets 2018: $5,075,703Liabilities 2018: $87,502Net Assets 2018: $4,988,2012018Assets 2019: $5,069,241Liabilities 2019: $92,376Net Assets 2019: $4,976,8652019Assets 2020: $4,915,364Liabilities 2020: $92,987Net Assets 2020: $4,822,3772020Assets 2021: $5,050,827Liabilities 2021: $121,186Net Assets 2021: $4,929,6412021Assets 2022: $5,007,435Liabilities 2022: $142,493Net Assets 2022: $4,864,9422022Assets 2023: $4,898,834Liabilities 2023: $132,793Net Assets 2023: $4,766,0412023Assets 2024: $4,776,065Liabilities 2024: $236,123Net Assets 2024: $4,539,9422024

Highlighted filing

2014

Assets$5,287,450
Liabilities$59,220
Net Assets$5,228,230
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $256,9792010Expenses 2011: $263,1102011Expenses 2012: $511,1522012Revenue 2013: $756,072Expenses 2013: $521,945Net Income 2013: $234,1272013Revenue 2014: $1,214,125Expenses 2014: $561,193Net Income 2014: $652,9322014Revenue 2015: $557,765Expenses 2015: $470,021Net Income 2015: $87,7442015Revenue 2016: $374,813Expenses 2016: $468,092Net Income 2016: -$93,2792016Revenue 2017: $538,545Expenses 2017: $515,838Net Income 2017: $22,7072017Revenue 2018: $486,564Expenses 2018: $743,765Net Income 2018: -$257,2012018Revenue 2019: $561,013Expenses 2019: $572,349Net Income 2019: -$11,3362019Revenue 2020: $355,143Expenses 2020: $509,631Net Income 2020: -$154,4882020Revenue 2021: $608,618Expenses 2021: $501,354Net Income 2021: $107,2642021Revenue 2022: $507,119Expenses 2022: $571,818Net Income 2022: -$64,6992022Revenue 2023: $480,545Expenses 2023: $579,446Net Income 2023: -$98,9012023Revenue 2024: $395,039Expenses 2024: $626,021Net Income 2024: -$230,9822024

Highlighted filing

2014

Revenue$1,214,125
Expenses$561,193
Net Income$652,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,245,125
Mission and Program Overview

Mission

To preserve, interpret, and utilize hanover tavern as an historic, educational, community and cultural resource center for the enjoyment of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,899,219$3,783,013▼ $116,206
Pledges and Grants Receivable$296,701$856,038▲ $559,337
Savings and Temporary Cash Investments$377,666$496,648▲ $118,982
Prepaid Expenses and Deferred Charges$3,768$16,268▲ $12,500
Accounts Receivable$8,045$8,210▲ $165
Inventories for Sale or Use$3,767$3,024▼ $743
Total Assets$4,589,166$5,287,450▲ $698,284
Other Assets Total$0$124,249▲ $124,249
Liabilities
Accounts Payable and Accrued Expenses$9,731$54,575▲ $44,844
Other Liabilities$3,537$4,645▲ $1,108
Deferred Revenue$600$0▼ $600
Total Liabilities$13,868$59,220▲ $45,352
Net Assets / Fund Balance
Unrestricted Net Assets$3,942,687$3,869,216▼ $73,471
Temporarily Rstr Net Assets$423,769$1,150,172▲ $726,403
Permanently Rstr Net Assets$208,842$208,842→ $0
Total Net Assets Fund Balance$4,575,298$5,228,230▲ $652,932
Total Liabilities and Net Assets / Fund Balance$4,589,166$5,287,450▲ $698,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,601,863$1,477,583$5,079,446
Land$99,000-$99,000
Other Land Buildings$54,193-$54,193
Equipment$27,957-$27,957

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$204,062---$204,062
2013$204,062---$204,062
2012$204,062---$204,062
2011$204,062---$204,062
2010$204,062---$204,062
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DealExecutive DirectorFT$77,342$77,342

Board Members and Trustees

NameTitle
Catharyne L BachPresident
Carolyn R MartinVice President
Carolyn R PeartVice President
Alphine W JeffersonDirector
Brenda Gilman PhdDirector
Brenda H EgglestonDirector
C W HaskinsDirector
Carey C CarlisleDirector
D C Weet BaldwinDirector
Dale Paige TalleyDirector
Elizabeth BickfordDirector
Frank B Bradley IiiDirector
Jack BerryDirector
Jason T SchoolsDirector
Jeff HutchinsonDirector
Linda H MarksDirector
Lori Collier WaranDirector
Megan MuellerDirector
R David RossDirector
Robert H KeiterDirector
Robert L Hundley JrDirector
Stephanie WallDirector
Susan McgheeDirector
W Birch Douglass IiiDirector
Richard J Denecker JrSecretary
Mark R MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,022
Program Service Revenue
$13,910
Investment Income
$7,838
Other Revenue
$192,355
All Other Contributions
$995,322
Change in Net Assets
$652,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,685
Total Revenue per Audited Statements
$1,285,810
Total Revenue per Form 990
$1,214,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,661
Total Fundraising Expense$223,740
Salaries, Compensation, and Employee Benefits$172,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,326-$62,982$150,308
Other Salaries and Wages$48,816$20,968$13,145$82,929
Current Officers, Directors, Trustees, and Key Employees$27,070$11,601$38,671$77,342
Insurance$11,132$19,367$8,029$38,528
All Other Expenses$18,642$4,519-$23,161
Office Expenses-$13,260-$13,260
Payroll Taxes$5,805$2,492$3,964$12,261
Fees for Services Accounting-$10,900-$10,900
Other Expenses$15,039$5,408$3,900$9,308
Advertising-$7,360-$7,360
Total Functional Expenses$241,578$95,875$223,740$561,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$632,878
Expenses per Audited Statements$561,193
Total Expenses per Form 990$561,193
Expenses Not Reported on Form 990$71,685
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,596
Fundraising Direct Expenses$27,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tavern Live$61,786$60,986$13,847$47,139
Golf Tournament$45,726$45,726$10,285$35,441
Total Events$116,396$115,596$27,062$88,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholding$4,645
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
Yes
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, Part VI, Section B, Line 11

“The executive committee reviews the form 990. The full board is advised when it is approved and filed and notified that it is available for review.”

Form 990, Part VI, Section B, Line 15A

“A search team is created to research comparable data and make a recommendation to the executive committee. The executive committee reviews and presents the information to the entire board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hanover Tavern Foundation
EIN
54-1559861
Phone
8045375050
Address
P O BOX 487, HANOVER, VA 23069

Signing Officer

Name
David Deal
Title
Executive Director
Phone
8045375050
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Deal
Formed
1990
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
5
Volunteers
50

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The organization reports its conservation easement as part of the cost of the building on the balance sheet. The conservation easement was part of the purchase agreement.”

PART V, LINE 4:

“Endowment fund earnings are spent on educational programs.”

PART X, LINE 2:

“The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation in no longer subject to income tax examinations by the taxing authorities for years ending before june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses net against revenue 3,938. Tenant reimbursements 13,560. Fundraising expenses netted with revenue 27,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses net against revenue 3,938. Tenant reimbursements 13,560. Fundraising expenses netted with revenue 27,062.”

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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2677342
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0800
IRS990/FundraisingDirectExpensesAmt027062
IRS990/FundraisingGrossIncomeAmt0115596
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt03900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt01245125
IRS990/GrossRentsGrp/RealAmt092855
IRS990/GrossSalesOfInventoryAmt04764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08029
IRS990/InsuranceGrp/ManagementAndGeneralAmt019367
IRS990/InsuranceGrp/ProgramServicesAmt011132
IRS990/InsuranceGrp/TotalAmt038528
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03024
IRS990/InvestmentIncomeGrp/ExclusionAmt02838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01477583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03899219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03783013
IRS990/LandBldgEquipCostOrOtherBssAmt05260596
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, INTERPRET, AND UTILIZE HANOVER TAVERN AS AN HISTORIC, EDUCATIONAL, COMMUNITY AND CULTURAL RESOURCE CENTER FOR THE ENJOYMENT OF ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04575298
IRS990/NetAssetsOrFundBalancesEOYAmt05228230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088534
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0826
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0826
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013260
IRS990/OfficeExpensesGrp/TotalAmt013260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0124249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EDUCATION - PROGRAMS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt073037
IRS990/OtherExpensesGrp/FundraisingAmt120012
IRS990/OtherExpensesGrp/FundraisingAmt23900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05408
IRS990/OtherExpensesGrp/ProgramServicesAmt027748
IRS990/OtherExpensesGrp/ProgramServicesAmt115039
IRS990/OtherExpensesGrp/TotalAmt073037
IRS990/OtherExpensesGrp/TotalAmt147760
IRS990/OtherExpensesGrp/TotalAmt215039
IRS990/OtherExpensesGrp/TotalAmt39308
IRS990/OtherLiabilitiesGrp/BOYAmt03537
IRS990/OtherLiabilitiesGrp/EOYAmt04645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010140
IRS990/OtherRevenueTotalAmt010140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048816
IRS990/OtherSalariesAndWagesGrp/TotalAmt082929
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02492
IRS990/PayrollTaxesGrp/ProgramServicesAmt05805
IRS990/PayrollTaxesGrp/TotalAmt012261
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0208842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0208842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0856038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016268
IRS990/PrincipalOfficerNm0DAVID DEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537479

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,287,450
Liabilities
$59,220
Net assets
$5,228,230
Revenue
$1,214,125
Expenses
$561,193
Net income
$652,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.24$4.54$0.40$0.63$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.13$4.77$0.48$0.58$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.14$4.86$0.51$0.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.12$4.93$0.61$0.50$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.09$4.82$0.36$0.51$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.09$4.98$0.56$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.09$4.99$0.49$0.74$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.08$5.25$0.54$0.52$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.25$5.22$0.37$0.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.51$5.32$0.56$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.06$5.23$1.21$0.56$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$0.76$0.52$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.17$4.34$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.07$4.11$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.01$4.08$0.26