Civic Intelligence

Hanover Tavern Foundation

990 • Fiscal year 2015 • EIN 54-1559861

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.92x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$74,628

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,826,859

Up $539,409 (+10%) from 2014

Net Assets

Up

$5,315,974

Up $87,744 (+1.7%) from 2014

Liabilities

Up

$510,885

Up $451,665 (+763%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Down

$557,765

Down $656,360 (-54%) from 2014

Expenses

Down

$470,021

Down $91,172 (-16%) from 2014

Net Income

Down

$87,744

Down $565,188 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$5,826,859
Liabilities$510,885
Net Assets$5,315,974
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$557,765
Expenses$470,021
Net Income$87,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$641,861
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$3,783,013$5,110,726▲ $1,327,713
Pledges and Grants Receivable$856,038$387,096▼ $468,942
Savings and Temporary Cash Investments$496,648$316,975▼ $179,673
Accounts Receivable$8,210$5,262▼ $2,948
Prepaid Expenses and Deferred Charges$16,268$4,223▼ $12,045
Inventories for Sale or Use$3,024$2,577▼ $447
Total Assets$5,287,450$5,826,859▲ $539,409
Other Assets Total$124,249$0▼ $124,249
Liabilities
Unsecured Notes Loans Payable-$500,000-
Accounts Payable and Accrued Expenses$54,575$7,201▼ $47,374
Other Liabilities$4,645$3,144▼ $1,501
Deferred Revenue-$540-
Total Liabilities$59,220$510,885▲ $451,665
Net Assets / Fund Balance
Unrestricted Net Assets$3,869,216$5,075,643▲ $1,206,427
Permanently Rstr Net Assets$208,842$208,842→ $0
Temporarily Rstr Net Assets$1,150,172$31,489▼ $1,118,683
Total Net Assets Fund Balance$5,228,230$5,315,974▲ $87,744
Total Liabilities and Net Assets / Fund Balance$5,287,450$5,826,859▲ $539,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,998,621$1,582,012$6,580,633
Land$99,000-$99,000
Other Land Buildings$10,081$44,112$54,193
Equipment$3,024$24,933$27,957

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$204,062---$204,062
2014$204,062---$204,062
2013$204,062---$204,062
2012$204,062---$204,062
2011$204,062$5,849▲ $2,568$5,849$215,576
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DealExecutive DirectorFT$74,628$74,628

Board Members and Trustees

NameTitle
Carolyn R MartinPresident
Jason T SchoolsVice President
Matthew P BosherVice President
Alphine W JeffersonDirector
Brenda Gilman PhdDirector
Carolyn R PeartDirector
Catharyne L BachDirector
Dale Paige TalleyDirector
Elizabeth BickfordDirector
Frank B Bradley IiiDirector
G William GreerDirector
Jeff HutchinsonDirector
Linda H MarksDirector
Megan MuellerDirector
Michael HufnerDirector
R David RossDirector
Richard J Denecker JrDirector
Robert L Hundley JrDirector
Robert ReevesDirector
Scott S ClemonsDirector
Stephanie WallDirector
Susan McgheeDirector
William H HuttonDirector
Sandra S BoclairSecretary
Jack BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,433
Program Service Revenue
$17,174
Investment Income
$2,570
Other Revenue
$155,588
All Other Contributions
$378,433
Change in Net Assets
$87,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,597
Revenue Not Reported on Financial Statements
$-42,831
Revenue Not Reported on Form 990
$71,235
Other Revenue Adjustments
$-42,831
Total Revenue per Audited Statements
$671,832
Total Revenue per Form 990
$557,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,217
Total Fundraising Expense$202,272
Salaries, Compensation, and Employee Benefits$160,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,472-$85,668$151,140
Current Officers, Directors, Trustees, and Key Employees$26,120$11,194$37,314$74,628
Other Salaries and Wages$37,858$24,122$12,529$74,509
Insurance$11,132$9,729$9,387$30,248
Payroll Taxes$5,152$2,702$3,813$11,667
Fees for Services Accounting-$9,900-$9,900
Office Expenses-$9,873-$9,873
Other Expenses$19,452$3,728$5,290$9,018
All Other Expenses$1,972$6,212-$8,184
Advertising-$1,280-$1,280
Total Functional Expenses$189,009$78,740$202,272$470,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$584,088
Expenses per Audited Statements$470,022
Total Expenses per Form 990$470,022
Expenses Not Reported on Form 990$114,066
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$121,276
Fundraising Direct Expenses$38,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,465$43,465$13,260$30,205
Tavern Live$36,089$36,089$8,609$27,480
Total Events$121,276$121,276$38,718$82,558
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$3,144
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
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Deal
Formed
1990
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
4
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 is no longer subject to income tax examinations by the taxing authorities for years ending before december 31, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of sales 2,546. Tenant reimbursements 13,560. Fundraising expenses netted with revenue 38,718.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense netted against rental income -42,831.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of sales 2,546. Tenant reimbursements 13,560. Fundraising expenses netted with revenue 38,718. Rental expenses netted against rental income 42,831.”

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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/ReportableCompFromOrgAmt2574628
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038718
IRS990/FundraisingGrossIncomeAmt0121276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0641861
IRS990/GrossRentsGrp/RealAmt0108501
IRS990/GrossSalesOfInventoryAmt03763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09387
IRS990/InsuranceGrp/ManagementAndGeneralAmt09729
IRS990/InsuranceGrp/ProgramServicesAmt011132
IRS990/InsuranceGrp/TotalAmt030248
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02577
IRS990/InvestmentIncomeGrp/ExclusionAmt02570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02570
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01651057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03783013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05110726
IRS990/LandBldgEquipCostOrOtherBssAmt06761783
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt042832
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/NetAssetsOrFundBalancesBOYAmt05228230
IRS990/NetAssetsOrFundBalancesEOYAmt05315974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082558
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01217
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01217
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071001
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065669
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5332
IRS990/NetUnrelatedBusTxblIncmAmt0-1792
IRS990/NoncashContributionsAmt03507
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09873
IRS990/OfficeExpensesGrp/TotalAmt09873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124249
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION - PROGRAMS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt019890
IRS990/OtherExpensesGrp/FundraisingAmt128381
IRS990/OtherExpensesGrp/FundraisingAmt25290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03728
IRS990/OtherExpensesGrp/ProgramServicesAmt021851
IRS990/OtherExpensesGrp/ProgramServicesAmt119452
IRS990/OtherExpensesGrp/TotalAmt041741
IRS990/OtherExpensesGrp/TotalAmt128381
IRS990/OtherExpensesGrp/TotalAmt219452
IRS990/OtherExpensesGrp/TotalAmt39018
IRS990/OtherLiabilitiesGrp/BOYAmt04645
IRS990/OtherLiabilitiesGrp/EOYAmt03144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06144
IRS990/OtherRevenueTotalAmt06144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037858
IRS990/OtherSalariesAndWagesGrp/TotalAmt074509
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02702
IRS990/PayrollTaxesGrp/ProgramServicesAmt05152
IRS990/PayrollTaxesGrp/TotalAmt011667
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0208842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0208842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0856038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0387096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04223
IRS990/PrincipalOfficerNm0DAVID DEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07838
IRS990/PYOtherExpensesAmt0388661
IRS990/PYOtherRevenueAmt0192355
IRS990/PYProgramServiceRevenueAmt013910
IRS990/PYRevenuesLessExpensesAmt0652932
IRS990/PYSalariesCompEmpBnftPaidAmt0172532
IRS990/PYTotalExpensesAmt0561193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01214125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087744

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,826,859
Liabilities
$510,885
Net assets
$5,315,974
Revenue
$557,765
Expenses
$470,021
Net income
$87,744
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