Civic Intelligence

Downtown Hampton Development Partnership Inc.

990 • Fiscal year 2024 • EIN 54-1792945

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

Refreshing map…

710 Settlers Landing RoadHampton, VA 23669

(757) 727-1271

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$127,049

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,047,366

Down $17,224 (-1.6%) from 2023

Net Assets

Down

$975,210

Down $16,544 (-1.7%) from 2023

Liabilities

Down

$72,156

Down $680 (-0.9%) from 2023

Revenue

Down

$721,455

Down $21,883 (-2.9%) from 2023

Expenses

Up

$737,999

Up $2,381 (+0.3%) from 2023

Net Income

Down

-$16,544

Down $24,264 (-314%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $717,730Liabilities 2011: $23,180Net Assets 2011: $694,5502011Assets 2012: $762,454Liabilities 2012: $36,397Net Assets 2012: $726,0572012Assets 2013: $812,440Liabilities 2013: $15,666Net Assets 2013: $796,7742013Assets 2014: $922,311Liabilities 2014: $26,917Net Assets 2014: $895,3942014Assets 2015: $951,711Liabilities 2015: $33,174Net Assets 2015: $918,5372015Assets 2016: $1,024,361Liabilities 2016: $45,795Net Assets 2016: $978,5662016Assets 2017: $996,676Liabilities 2017: $48,980Net Assets 2017: $947,6962017Assets 2018: $1,036,529Liabilities 2018: $137,304Net Assets 2018: $899,2252018Assets 2019: $993,477Liabilities 2019: $86,514Net Assets 2019: $906,9632019Assets 2020: $940,079Liabilities 2020: $50,893Net Assets 2020: $889,1862020Assets 2021: $1,148,329Liabilities 2021: $95,507Net Assets 2021: $1,052,8222021Assets 2022: $1,051,317Liabilities 2022: $67,283Net Assets 2022: $984,0342022Assets 2023: $1,064,590Liabilities 2023: $72,836Net Assets 2023: $991,7542023Assets 2024: $1,047,366Liabilities 2024: $72,156Net Assets 2024: $975,2102024Assets 2025: $1,045,229Liabilities 2025: $115,634Net Assets 2025: $929,5952025

Highlighted filing

2024

Assets$1,047,366
Liabilities$72,156
Net Assets$975,210

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $649,3612011Expenses 2012: $555,5212012Expenses 2013: $681,8472013Revenue 2014: $736,732Expenses 2014: $638,112Net Income 2014: $98,6202014Revenue 2015: $665,762Expenses 2015: $642,619Net Income 2015: $23,1432015Revenue 2016: $776,767Expenses 2016: $716,733Net Income 2016: $60,0342016Revenue 2017: $712,440Expenses 2017: $743,310Net Income 2017: -$30,8702017Revenue 2018: $696,968Expenses 2018: $745,439Net Income 2018: -$48,4712018Revenue 2019: $736,218Expenses 2019: $728,480Net Income 2019: $7,7382019Revenue 2020: $716,625Expenses 2020: $734,402Net Income 2020: -$17,7772020Revenue 2021: $727,991Expenses 2021: $564,355Net Income 2021: $163,6362021Revenue 2022: $730,622Expenses 2022: $799,410Net Income 2022: -$68,7882022Revenue 2023: $743,338Expenses 2023: $735,618Net Income 2023: $7,7202023Revenue 2024: $721,455Expenses 2024: $737,999Net Income 2024: -$16,5442024Revenue 2025: $801,776Expenses 2025: $847,391Net Income 2025: -$45,6152025

Highlighted filing

2024

Revenue$721,455
Expenses$737,999
Net Income-$16,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$721,455
Mission and Program Overview

Mission

Dhdp strives to improve the economic health and quality of life in downtown hampton through economic development initiatives such as business incentives and transportation, special events production, cooperative marketing programs, public space beautification programs, and waterfront management.

Dhdp is dedicated to improving the economic health and quality of life in downtown hampton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,171$474,665▲ $26,494
Savings and Temporary Cash Investments$310,015$321,142▲ $11,127
Land, Buildings, and Equipment, Net$239,532$203,427▼ $36,105
Prepaid Expenses and Deferred Charges$32,337$42,396▲ $10,059
Accounts Receivable$17,000$467▼ $16,533
Total Assets$1,064,590$1,047,366▼ $17,224
Other Assets Total$17,535$5,269▼ $12,266
Liabilities
Deferred Revenue$30,000$41,250▲ $11,250
Accounts Payable and Accrued Expenses$25,301$25,637▲ $336
Other Liabilities$17,535$5,269▼ $12,266
Total Liabilities$72,836$72,156▼ $680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,754$975,210▼ $16,544
Total Net Assets Fund Balance$991,754$975,210▼ $16,544
Total Liabilities and Net Assets / Fund Balance$1,064,590$1,047,366▼ $17,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,291$494,839$698,130
Other Land Buildings$136$13,154$13,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MallonExecutive DirectorFT$127,049$127,049

Board Members and Trustees

NameTitle
Rick BagleyPresident
John IshonVice President
Bob HarperDirector
Brian DeprofioDirector
Carlyle BlandDirector
Christopher GethersDirector
Darrell WilliamsDirector
David HamiltonDirector
Dr Kevin SteeleDirector
Guy MoormanDirector
Jack PopeDirector
Jeffrey SmithDirector
Marqueta TysonDirector
Melvin NicholsDirector
Mike SchwarzDirector
Prabin BensamDirector
Regina MaysDirector
Rob ShurfordDirector
Sharonda BanksDirector
Teresa JacksonDirector
Terry SearsSecretary
Doug FavreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,701
Program Service Revenue
$161,230
Investment Income
$20,524
Other Revenue
$0
Change in Net Assets
$-16,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$721,455
Total Revenue per Form 990
$721,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,636
Salaries, Compensation, and Employee Benefits$320,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,873$10,149-$165,022
Current Officers, Directors, Trustees, and Key Employees$107,991$19,058-$127,049
Advertising$110,703--$110,703
Depreciation Depletion$34,476$1,629-$36,105
Payroll Taxes$22,233$2,234-$24,467
Office Expenses$19,026$4,756-$23,782
Insurance$16,437$4,109-$20,546
Fees for Services Accounting$7,850$8,400-$16,250
Occupancy$10,240$2,564-$12,804
Other Expenses$12,443$4,662-$4,662
All Other Expenses$4,333--$4,333
Other Employee Benefits$3,825--$3,825
Fees for Services Management-$1,300-$1,300
Total Functional Expenses$679,138$58,861$0$737,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,999
Total Expenses per Audited Statements$737,999
Total Expenses per Form 990$737,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Operating Lease Liability$5,269
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 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
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 11B

The executive committee will review the form 990.

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

The board approves the original compensation of the executive director when hired and the board approves all subsequent raises. The board relies on their understanding of local market based salaries for executive directors of similar organizations. Board deliberations and actions are noted in the board meeting minutes.

Form 990, Part VI, Section C, Line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Downtown Hampton Development Partnership
EIN
54-1792945
Phone
7577271271
Address
710 SETTLERS LANDING ROAD, HAMPTON, VA 23669

Signing Officer

Name
Stephen Mallon
Title
Executive Director
Phone
7577271271
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mallon
Formed
1995
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
8
Volunteers
350

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed its oversight process.

Financial Statement Notes

PART X, LINE 2:

The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2024. Fiscal years ending on or after june 30, 2021, remain subject to examination by federal and state tax authorities.

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0539701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0721455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04109
IRS990/InsuranceGrp/ProgramServicesAmt016437
IRS990/InsuranceGrp/TotalAmt020546
IRS990/InvestmentIncomeGrp/ExclusionAmt020524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020524
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203427
IRS990/LandBldgEquipCostOrOtherBssAmt0711420
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DHDP STRIVES TO IMPROVE THE ECONOMIC HEALTH AND QUALITY OF LIFE IN DOWNTOWN HAMPTON THROUGH ECONOMIC DEVELOPMENT INITIATIVES SUCH AS BUSINESS INCENTIVES AND TRANSPORTATION, SPECIAL EVENTS PRODUCTION, COOPERATIVE MARKETING PROGRAMS, PUBLIC SPACE BEAUTIFICATION PROGRAMS, AND WATERFRONT MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0991754
IRS990/NetAssetsOrFundBalancesEOYAmt0975210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0975210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02564
IRS990/OccupancyGrp/ProgramServicesAmt010240
IRS990/OccupancyGrp/TotalAmt012804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04756
IRS990/OfficeExpensesGrp/ProgramServicesAmt019026
IRS990/OfficeExpensesGrp/TotalAmt023782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017535
IRS990/OtherAssetsTotalGrp/EOYAmt05269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03825
IRS990/OtherExpensesGrp/Desc0EVENTS - LOCAL
IRS990/OtherExpensesGrp/Desc1PUBLIC PIER EXPENSE COS
IRS990/OtherExpensesGrp/Desc2PUBLIC IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04662
IRS990/OtherExpensesGrp/ProgramServicesAmt0123436
IRS990/OtherExpensesGrp/ProgramServicesAmt151272
IRS990/OtherExpensesGrp/ProgramServicesAmt212443
IRS990/OtherExpensesGrp/TotalAmt0123436
IRS990/OtherExpensesGrp/TotalAmt151272
IRS990/OtherExpensesGrp/TotalAmt212443
IRS990/OtherExpensesGrp/TotalAmt34662
IRS990/OtherLiabilitiesGrp/BOYAmt017535
IRS990/OtherLiabilitiesGrp/EOYAmt05269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165022
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02234
IRS990/PayrollTaxesGrp/ProgramServicesAmt022233
IRS990/PayrollTaxesGrp/TotalAmt024467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042396
IRS990/PrincipalOfficerNm0STEPHEN MALLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC PIERS AND SERVI
IRS990/ProgramServiceRevenueGrp/Desc1BLOCK PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06351
IRS990/PYOtherExpensesAmt0422076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0208439
IRS990/PYRevenuesLessExpensesAmt07720
IRS990/PYSalariesCompEmpBnftPaidAmt0313542
IRS990/PYTotalExpensesAmt0735618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16544
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01645702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt02615349
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0206528
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0210951
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0190182
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0186698
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0175288
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0969647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528548

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.12$0.93$0.80$0.85$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$0.72$0.74$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$0.74$0.74$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.07$0.98$0.73$0.80$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.05$0.73$0.56$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.72$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.91$0.74$0.73$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.14$0.90$0.70$0.75$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.98$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.67$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$0.74$0.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.80$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.73$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.69$0.65