Civic Intelligence

Hanover Tavern Foundation

990 • Fiscal year 2017 • EIN 54-1559861

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

20th percentile

0.01x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,205

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,325,081

Down $147,283 (-2.7%) from 2016

Net Assets

Up

$5,245,402

Up $22,707 (+0.4%) from 2016

Liabilities

Down

$79,679

Down $169,990 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Up

$538,545

Up $163,732 (+44%) from 2016

Expenses

Up

$515,838

Up $47,746 (+10%) from 2016

Net Income

Up

$22,707

Up $115,986 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$5,325,081
Liabilities$79,679
Net Assets$5,245,402
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$538,545
Expenses$515,838
Net Income$22,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$636,796
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$4,928,586$4,741,535▼ $187,051
Savings and Temporary Cash Investments$327,205$449,882▲ $122,677
Pledges and Grants Receivable$157,536$64,653▼ $92,883
Accounts Receivable$19,776$30,232▲ $10,456
Intangible Assets$19,114$17,170▼ $1,944
Inventories for Sale or Use$15,006$13,275▼ $1,731
Prepaid Expenses and Deferred Charges$5,141$8,334▲ $3,193
Total Assets$5,472,364$5,325,081▼ $147,283
Liabilities
Unsecured Notes Loans Payable$180,000--
Accounts Payable and Accrued Expenses$63,512$75,645▲ $12,133
Other Liabilities$3,747$4,034▲ $287
Deferred Revenue$2,410$0▼ $2,410
Total Liabilities$249,669$79,679▼ $169,990
Net Assets / Fund Balance
Unrestricted Net Assets$4,939,804$4,952,089▲ $12,285
Permanently Rstr Net Assets$208,842$204,780▼ $4,062
Temporarily Rstr Net Assets$74,049$88,533▲ $14,484
Total Net Assets Fund Balance$5,222,695$5,245,402▲ $22,707
Total Liabilities and Net Assets / Fund Balance$5,472,364$5,325,081▼ $147,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,631,391$1,958,244$6,589,635
Other Land Buildings$4,794$239,397$244,191
Land$99,000-$99,000
Equipment$6,350$26,099$32,449

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$208,842---$208,842
2016$208,842---$208,842
2015$208,842---$208,842
2014$208,842---$208,842
2013$208,842---$208,842
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DealExecutive DirectorFT$85,205$85,205

Board Members and Trustees

NameTitle
Jason T SchoolsPresident
Matthew P BosherVice President
Sandra S BoclairVice President
Alphine W JeffersonDirector
Brenda Gilman PhdDirector
Candace MrazDirector
Carolyn R MartinDirector
Carolyn R PeartDirector
Catharyne L BachDirector
Charlotte O ViaDirector
Dale Paige TalleyDirector
Elizabeth BickfordDirector
Frank B Bradley IiiDirector
Jeff HutchinsonDirector
John Jack TrammellDirector
Linda H MarksDirector
Patrick PowellDirector
R David RossDirector
Richard J Denecker JrDirector
Robert L Hundley JrDirector
Robert R MccluanDirector
Scott S ClemonsDirector
Steven M DillsDirector
William H HuttonDirector
Susan McgheeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,835
Program Service Revenue
$21,089
Investment Income
$2,448
Other Revenue
$168,173
All Other Contributions
$342,635
Change in Net Assets
$22,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,583
Salaries, Compensation, and Employee Benefits$182,255
Total Fundraising Expense$164,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,232-$76,816$156,048
Current Officers, Directors, Trustees, and Key Employees$29,822$12,781$42,602$85,205
Other Salaries and Wages$44,436$26,182$13,219$83,837
Insurance$13,672$13,004$7,173$33,849
All Other Expenses$9,731$7,885-$17,616
Fees for Services Accounting-$15,300-$15,300
Payroll Taxes$5,962$2,981$4,270$13,213
Office Expenses-$10,697-$10,697
Other Expenses$22,508$5,196$4,682$9,878
Advertising-$2,475-$2,475
Interest$757--$757
Total Functional Expenses$255,171$96,501$164,166$515,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,346
Fundraising Direct Expenses$39,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,770$8,770$11,465$-2,695
Autumn Fest$2,609$2,609$11,202$-8,593
Total Events$154,346$154,346$39,196$115,150
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$4,034
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
2018-11-08
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
5
Volunteers
50

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
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, 2013.”

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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/ReportableCompFromOrgAmt2585205
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039196
IRS990/FundraisingGrossIncomeAmt0154346
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt04200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0636796
IRS990/GrossRentsGrp/RealAmt0134766
IRS990/GrossSalesOfInventoryAmt04255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07173
IRS990/InsuranceGrp/ManagementAndGeneralAmt013004
IRS990/InsuranceGrp/ProgramServicesAmt013672
IRS990/InsuranceGrp/TotalAmt033849
IRS990/IntangibleAssetsGrp/BOYAmt019114
IRS990/IntangibleAssetsGrp/EOYAmt017170
IRS990/InterestGrp/ProgramServicesAmt0757
IRS990/InterestGrp/TotalAmt0757
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015006
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013275
IRS990/InvestmentIncomeGrp/ExclusionAmt02448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02223740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04928586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04741535
IRS990/LandBldgEquipCostOrOtherBssAmt06965275
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt056896
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/NetAssetsOrFundBalancesBOYAmt05222695
IRS990/NetAssetsOrFundBalancesEOYAmt05245402
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115150
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02096
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092266
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077870
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14396
IRS990/NetUnrelatedBusTxblIncmAmt0-28426
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010697
IRS990/OfficeExpensesGrp/TotalAmt010697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION - PROGRAMS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt015404
IRS990/OtherExpensesGrp/FundraisingAmt14682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05196
IRS990/OtherExpensesGrp/ProgramServicesAmt020510
IRS990/OtherExpensesGrp/ProgramServicesAmt128541
IRS990/OtherExpensesGrp/ProgramServicesAmt222508
IRS990/OtherExpensesGrp/TotalAmt035914
IRS990/OtherExpensesGrp/TotalAmt128541
IRS990/OtherExpensesGrp/TotalAmt222508
IRS990/OtherExpensesGrp/TotalAmt39878
IRS990/OtherLiabilitiesGrp/BOYAmt03747
IRS990/OtherLiabilitiesGrp/EOYAmt04034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722511
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESTAURANT INVESTOR LL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-27512
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-27512
IRS990/OtherRevenueTotalAmt0-26943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044436
IRS990/OtherSalariesAndWagesGrp/TotalAmt083837
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02981
IRS990/PayrollTaxesGrp/ProgramServicesAmt05962
IRS990/PayrollTaxesGrp/TotalAmt013213
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0208842
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0204780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08334
IRS990/PrincipalOfficerNm0DAVID DEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02513
IRS990/PYOtherExpensesAmt0304887
IRS990/PYOtherRevenueAmt0170086
IRS990/PYProgramServiceRevenueAmt012134
IRS990/PYRevenuesLessExpensesAmt0-93279
IRS990/PYSalariesCompEmpBnftPaidAmt0163205

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,325,081
Liabilities
$79,679
Net assets
$5,245,402
Revenue
$538,545
Expenses
$515,838
Net income
$22,707
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
2017Detailed filing. Detailed filing data is available for this year.$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