Civic Intelligence

Wharton Memorial Foundation

990 • Fiscal year 2010 • EIN 54-1807995

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

PO Box 71324523
Siviq Scores

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

Liabilities / Assets

60th percentile

0.14x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$576,739

No earlier filing loaded for comparison.

Net Assets

$494,468

No earlier filing loaded for comparison.

Liabilities

$82,271

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$111,012

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 2010: $576,739Liabilities 2010: $82,271Net Assets 2010: $494,4682010Assets 2011: $584,938Liabilities 2011: $79,263Net Assets 2011: $505,6752011Assets 2012: $594,496Liabilities 2012: $69,801Net Assets 2012: $524,6952012Assets 2013: $554,525Liabilities 2013: $64,410Net Assets 2013: $490,1152013Assets 2014: $673,144Liabilities 2014: $65,871Net Assets 2014: $607,2732014Assets 2015: $1,029,687Liabilities 2015: $51,627Net Assets 2015: $978,0602015Assets 2016: $167,260Liabilities 2016: $32,112Net Assets 2016: $135,1482016Assets 2017: $168,325Liabilities 2017: $16,663Net Assets 2017: $151,6622017Assets 2018: $174,645Liabilities 2018: $5,666Net Assets 2018: $168,9792018Assets 2019: $195,542Liabilities 2019: $2,740Net Assets 2019: $192,8022019Assets 2020: $200,326Liabilities 2020: $5,204Net Assets 2020: $195,1222020Assets 2021: $213,458Liabilities 2021: $2,740Net Assets 2021: $210,7182021Assets 2022: $208,089Liabilities 2022: $2,260Net Assets 2022: $205,8292022Assets 2023: $209,153Liabilities 2023: $2,260Net Assets 2023: $206,8932023Assets 2024: $198,292Liabilities 2024: $2,260Net Assets 2024: $196,0322024

Highlighted filing

2010

Assets$576,739
Liabilities$82,271
Net Assets$494,468

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $111,0122010Expenses 2011: $115,3472011Expenses 2012: $120,7822012Revenue 2013: $102,287Expenses 2013: $126,287Net Income 2013: -$24,0002013Revenue 2014: $240,635Expenses 2014: $123,763Net Income 2014: $116,8722014Revenue 2015: $465,071Expenses 2015: $99,584Net Income 2015: $365,4872015Revenue 2016: $298,003Expenses 2016: $92,695Net Income 2016: $205,3082016Revenue 2017: $23,685Expenses 2017: $7,171Net Income 2017: $16,5142017Revenue 2018: $44,237Expenses 2018: $26,920Net Income 2018: $17,3172018Revenue 2019: $31,806Expenses 2019: $15,982Net Income 2019: $15,8242019Revenue 2020: $12,000Expenses 2020: $9,680Net Income 2020: $2,3202020Revenue 2021: $30,002Expenses 2021: $14,406Net Income 2021: $15,5962021Revenue 2022: $4,289Expenses 2022: $9,178Net Income 2022: -$4,8892022Revenue 2023: $12,305Expenses 2023: $11,241Net Income 2023: $1,0642023Revenue 2024: $4,787Expenses 2024: $15,648Net Income 2024: -$10,8612024

Highlighted filing

2010

Revenue-
Expenses$111,012
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Gross Receipts
$116,640
Mission and Program Overview

Mission

To honor and continue the gardening legacies of mrs. Louise bibb wharton and mrs. Eloise gregory, to encourage interest in horticulture through the creation and maintenance of public gardens, and to promote the development of north bridge street in the town of bedford as a cultural and historic area through our gardening, our restoration of an historic structure built by john wharton, and our support of the programs of the bedford central library, the bedford historic society and other neighboring institutions.

Filing and Contact Details

Filer

EIN
54-1807995
Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY03777
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTE GARDENS AND HISTORICAL BUILDINGS ALONG WITH RELATED ARTS PROGRAMS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 713
IRS990/AddressPrincipalOfficerUS/City0BEDFORD
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024523
IRS990/Advertising/Fundraising036
IRS990/Advertising/ManagementAndGeneral060
IRS990/Advertising/ProgramServices01782
IRS990/Advertising/Total01878
IRS990/AllOtherContributions046082
IRS990/AllOtherExpenses/Fundraising0921
IRS990/AllOtherExpenses/ManagementAndGeneral016
IRS990/AllOtherExpenses/ProgramServices0300
IRS990/AllOtherExpenses/Total01237
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY045564
IRS990/CashNonInterestBearing/EOY042536
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear062203
IRS990/ContributionsGrantsPriorYear073856
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices015012
IRS990/DepreciationDepletion/Total015012
IRS990/DescribedIn501C301
IRS990/Description0PROMOTE GARDENS AND HISTORIC BUILDINGS THROUGH THE ARTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0106627
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02200
IRS990/FeesForServicesAccounting/Total02200
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0SARA BRAATEN
IRS990/Form990PartVIISectionA/NamePerson1FRED DUIS
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH BERRY MOSLEY
IRS990/Form990PartVIISectionA/NamePerson3CATHY BYRNE
IRS990/Form990PartVIISectionA/NamePerson4JIM BAREFOOT
IRS990/Form990PartVIISectionA/NamePerson5WILL BERRY
IRS990/Form990PartVIISectionA/NamePerson6RICHARD NOBLE
IRS990/Form990PartVIISectionA/NamePerson7DON JONES
IRS990/Form990PartVIISectionA/NamePerson8JOHN STAFFORD
IRS990/Form990PartVIISectionA/NamePerson9CLARE ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson10BEN WITT
IRS990/Form990PartVIISectionA/NamePerson11SERGEI TROUBEZKOY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants016121
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents016328
IRS990/GrossReceipts0116640
IRS990/GrossRents/Real021030
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices03662
IRS990/Insurance/Total03662
IRS990/Interest/ProgramServices04935
IRS990/Interest/Total04935
IRS990/InvestmentIncomeCurrentYear0147
IRS990/InvestmentIncome/ExclusionAmount0147
IRS990/InvestmentIncomePriorYear0369
IRS990/InvestmentIncome/TotalRevenueColumn0147
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY085487
IRS990/LandBldgEquipmentAccumDeprec099543
IRS990/LandBuildingsEquipmentBasis0545487
IRS990/LandBuildingsEquipmentBasisNet/BOY0382575
IRS990/LandBuildingsEquipmentBasisNet/EOY0445944
IRS990/LessRentalExpenses/Real015859
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTE GARDENS AND HISTORIC BUILDINGS ALONG WITH RELATED ARTS PROGRAMS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY084034
IRS990/MortNotesPyblSecuredInvestProp/EOY075359
IRS990/NameOfPrincipalOfficerPerson0SARA BRAATEN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0505353
IRS990/NetAssetsOrFundBalancesEOY0494468
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount016328
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016328
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome04177
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05171
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0994
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions02956
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices024453
IRS990/Occupancy/Total024453
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012050
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear080356
IRS990/OtherExpensesCurrentYear0111012
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS PROGRAM E
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4REPAIRS & MAINT
IRS990/OtherExpenses/Fundraising0221
IRS990/OtherExpenses/Fundraising150
IRS990/OtherExpenses/ManagementAndGeneral0369
IRS990/OtherExpenses/ManagementAndGeneral1512
IRS990/OtherExpenses/ProgramServices030772
IRS990/OtherExpenses/ProgramServices114987
IRS990/OtherExpenses/ProgramServices26059
IRS990/OtherExpenses/ProgramServices32407
IRS990/OtherExpenses/ProgramServices42258
IRS990/OtherExpenses/Total030772
IRS990/OtherExpenses/Total115577
IRS990/OtherExpenses/Total26059
IRS990/OtherExpenses/Total32969
IRS990/OtherExpenses/Total42258
IRS990/OtherLiabilities/BOY0545
IRS990/OtherLiabilities/EOY03135
IRS990/OtherRevenueCurrentYear021506
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07
IRS990/OtherRevenueMisc/TotalRevenueColumn07
IRS990/OtherRevenuePriorYear015447
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03000
IRS990/PrepaidExpensesDeferredCharges/EOY02772
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY016925
IRS990/ProgramServiceRevenue/Description0PROGRAM SALES
IRS990/ProgramServiceRevenue/Description1NON-PROGRAM SALES
IRS990/ProgramServiceRevenuePriorYear019294
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015395
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11530
IRS990/ProgramServiceRevenue/TotalRevenueColumn015395
IRS990/ProgramServiceRevenue/TotalRevenueColumn11530
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-654
IRS990/ReconcilationRevenueExpenses0-10231
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real05171
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue016925
IRS990/RevenuesLessExpensesCY0-10231
IRS990/RevenuesLessExpensesPriorYear018469
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear010141
IRS990/SavingsAndTempCashInvestments/BOY0146743
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: MERGER INCOME IN-KIND CONTRIBUTIONS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0156453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024060
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0363987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010867
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011834
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome170/Total026960
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc061877
IRS990ScheduleA/NetUBI/CurrentTaxYear0994
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0-196
IRS990ScheduleA/NetUBI/Total0798
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02956
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04192
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018721
IRS990ScheduleA/OtherIncome170/Total025869
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89330
IRS990ScheduleA/PublicSupportTotal1700363987
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059247
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069664
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0156453
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054563
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024060
IRS990ScheduleA/Total170/Total0363987
IRS990ScheduleA/TotalSupport0417614
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0282475
IRS990ScheduleD/Buildings/Depreciation082692
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0365167
IRS990ScheduleD/Equipment/BookValue038732
IRS990ScheduleD/Equipment/Depreciation016851
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis055583
IRS990ScheduleD/ExcessOrDeficitForYear0-10231
IRS990ScheduleD/ExcessOrDeficitPerFS0-10885
IRS990ScheduleD/ExpensesNotRptdF99006543
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0111012
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0990-T NET LOSS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL REVENUE NETTED WITH EXPENSES NET GAIN (LOSS) 990-T
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES NETTED WITH INCOME
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Land/BookValue096000
IRS990ScheduleD/Land/OtherCostOrOtherBasis096000
IRS990ScheduleD/NetUnrealizedGainsInvestments0-654
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-654
IRS990ScheduleD/OtherExpensesIncluded06543
IRS990ScheduleD/OtherLandBuildings/BookValue028737
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028737
IRS990ScheduleD/OtherLiabilities/Amount03135
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherRevenues06543
IRS990ScheduleD/OtherSecurities/BookValue085487
IRS990ScheduleD/OtherSecurities/Description0SCOTT & STRINGFELLOW INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99005889
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0100781
IRS990ScheduleD/TotalAdjustments0-654
IRS990ScheduleD/TotalExpenses0111012
IRS990ScheduleD/TotalExpensesPerForm9900111012
IRS990ScheduleD/TotalOfAmounts03135
IRS990ScheduleD/TotalOfBookValueLandBuildings0445944
IRS990ScheduleD/TotalOfBookValueSecurities085487
IRS990ScheduleD/TotalRevenue0100781
IRS990ScheduleD/TotalRevenuePerForm9900100781
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0117555
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0106670
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016328
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016328
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016328
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016328
IRS990ScheduleG/EventsInformation/NameOfEvent10ALL MISC EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary016328
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE AUDITOR PREPARED THE 990 AND SENT A PDF COPY TO THE PRIMARY CONTACT TO BE DELIVERED TO THE BOARD AND APPROVED BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2Net unrealized losses on investments: -654. 990-T NET LOSS
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT PROVIDES MATERIAL FOR THE AUDIT OF THEIR FINANCIAL STATEMENTS. THEY REVIEW THE REPORT BEFORE THE OFFICIAL OPINION IS ISSUED, AS WELL AS THE 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.00$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.03$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.04$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.02$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.30$0.09$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.47$0.10$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.61$0.24$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.10$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.51$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.49$0.11