Civic Intelligence

Greater Williamsburg Community Trust

990 • Fiscal year 2016 • EIN 54-1927558

Feb 01, 2015 to Jan 31, 2016 • Filed on Sep 29, 2016

Organization ProfileWWW.WILLIAMSBURGCOMMUNITYFOUNDATION.ORG
1323 Jamestown Road Suite 103Williamsburg, VA 23185

(757) 259-1660

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$69,163

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$5,541,947

Down $444,102 (-7.4%) from 2015

Net Assets

Down

$5,529,469

Down $454,684 (-7.6%) from 2015

Liabilities

Up

$12,478

Up $10,582 (+558%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin24th percentile

Revenue

Down

$857,751

Down $1,064,185 (-55%) from 2015

Expenses

Up

$913,518

Up $212,048 (+30%) from 2015

Net Income

Down

-$55,767

Down $1,276,233 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,963,874Liabilities 2011: $1,146Net Assets 2011: $3,962,7282011Assets 2012: $4,166,994Liabilities 2012: $101,946Net Assets 2012: $4,065,0482012Assets 2013: $4,746,769Liabilities 2013: $62,146Net Assets 2013: $4,684,6232013Assets 2014: $4,869,436Liabilities 2014: $32,746Net Assets 2014: $4,836,6902014Assets 2015: $5,986,049Liabilities 2015: $1,896Net Assets 2015: $5,984,1532015Assets 2016: $5,541,947Liabilities 2016: $12,478Net Assets 2016: $5,529,4692016Assets 2017: $6,241,506Liabilities 2017: $14,145Net Assets 2017: $6,227,3612017Assets 2018: $11,057,238Liabilities 2018: $17,062Net Assets 2018: $11,040,1762018Assets 2019: $19,019,460Liabilities 2019: $14,678Net Assets 2019: $19,004,7822019Assets 2020: $20,550,045Liabilities 2020: $15,377Net Assets 2020: $20,534,6682020Assets 2021: $29,075,622Liabilities 2021: $37,483Net Assets 2021: $29,038,1392021Assets 2022: $24,695,600Liabilities 2022: $35,394Net Assets 2022: $24,660,2062022Assets 2023: $27,854,373Liabilities 2023: $45,049Net Assets 2023: $27,809,3242023Assets 2024: $31,276,780Liabilities 2024: $49,980Net Assets 2024: $31,226,8002024

Highlighted filing

2016

Assets$5,541,947
Liabilities$12,478
Net Assets$5,529,469
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $306,9522011Expenses 2012: $536,6702012Expenses 2013: $600,3082013Revenue 2014: $769,125Expenses 2014: $779,603Net Income 2014: -$10,4782014Revenue 2015: $1,921,936Expenses 2015: $701,470Net Income 2015: $1,220,4662015Revenue 2016: $857,751Expenses 2016: $913,518Net Income 2016: -$55,7672016Revenue 2017: $1,117,580Expenses 2017: $943,567Net Income 2017: $174,0132017Revenue 2018: $5,252,482Expenses 2018: $1,024,444Net Income 2018: $4,228,0382018Revenue 2019: $9,642,419Expenses 2019: $1,010,114Net Income 2019: $8,632,3052019Revenue 2020: $1,585,115Expenses 2020: $1,189,415Net Income 2020: $395,7002020Revenue 2021: $4,204,878Expenses 2021: $1,453,048Net Income 2021: $2,751,8302021Revenue 2022: $4,660,802Expenses 2022: $1,564,129Net Income 2022: $3,096,6732022Revenue 2023: $1,453,961Expenses 2023: $1,681,410Net Income 2023: -$227,4492023Revenue 2024: $3,690,645Expenses 2024: $1,802,879Net Income 2024: $1,887,7662024

Highlighted filing

2016

Revenue$857,751
Expenses$913,518
Net Income-$55,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,966,786
Mission and Program Overview

Mission

Connecting people who care with causes that matter in our community... Forever. The mission is pursued by helping donors build permanent, flexible endowment funds that respond to emerging and changing community needs; providing effective stewardship of charitable funds; advising donors with varied interests to help them achieve their philanthropic goals; and serving as a resource, catalyst, and coordinator for charitable activities.

See schedule o. Provided grants to 501(c)(3) nonprofit organizations and government entities serving the greater williamsburg community. Provided services and information on the needs of the greater williamsburg community to donor-advisors. Assisted donor-advisors with philanthropic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,930,630$3,680,872▼ $249,758
Savings and Temporary Cash Investments$1,212,511$1,275,688▲ $63,177
Land, Buildings, and Equipment, Net$314,292$299,937▼ $14,355
Cash and Non-Interest-Bearing Accounts$519,855$283,601▼ $236,254
Pledges and Grants Receivable$8,761$1,849▼ $6,912
Total Assets$5,986,049$5,541,947▼ $444,102
Liabilities
Other Liabilities$0$10,455▲ $10,455
Accounts Payable and Accrued Expenses$1,146$2,023▲ $877
Grants Payable$750--
Total Liabilities$1,896$12,478▲ $10,582
Net Assets / Fund Balance
Unrestricted Net Assets$3,755,235$3,595,649▼ $159,586
Permanently Rstr Net Assets$2,186,444$1,891,571▼ $294,873
Temporarily Rstr Net Assets$42,474$42,249▼ $225
Total Net Assets Fund Balance$5,984,153$5,529,469▼ $454,684
Total Liabilities and Net Assets / Fund Balance$5,986,049$5,541,947▼ $444,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,385$9,615$300,000
Equipment$9,463$27,600$37,063
Other Land Buildings$89$3,673$3,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,009,673$189,840▼ $208,058-$3,853,887
2014$3,811,050$214,741▲ $137,996-$4,009,673
2013$3,572,598$118,093▲ $242,586-$3,811,050
2012$3,197,914$203,605▲ $276,982-$3,572,598
2011$3,135,411$39,502▲ $121,988-$3,197,914
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Cote SullivanExecutive DirectorFT$69,163$69,163

Board Members and Trustees

NameTitle
Margaret Beck PritchardChairman
Paul GerhardtVice Chairman
Albert LouerTrustee
Chrissy WilliamsonTrustee
Corinne GarlandTrustee
Ellin GordonTrustee
Eric McdonaldTrustee
Howard SmithTrustee
James N AllburnTrustee
Joe Poole IiiTrustee
John R Curtis JrTrustee
Mark MonroeTrustee
Randy W MyersTrustee
Rick NahmTrustee
Ronald LodzieskiTrustee
Susanna B HickmanTrustee
Tony TaylorTrustee
William L Roberts JrTrustee
Betsy C AndersonSecretary
William MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,715
Program Service Revenue
$0
Investment Income
$213,644
Other Revenue
$23,392
All Other Contributions
$602,710
Change in Net Assets
$-55,767

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$278,222Per Stock Exchange
Total Noncash Contributions15$278,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-398,917
Total Revenue per Audited Statements
$458,834
Total Revenue per Form 990
$857,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$684,313
Other Expenses$124,293
Salaries, Compensation, and Employee Benefits$104,912
Total Fundraising Expense$35,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$503,913--$503,913
Grants to Domestic Individuals$180,400--$180,400
Current Officers, Directors, Trustees, and Key Employees$14,387$38,611$16,334$69,332
Office Expenses-$31,471$2,175$33,646
Other Salaries and Wages$5,678$15,238$6,447$27,363
Fees for Services Accounting-$21,550-$21,550
Occupancy$3,624$9,725$4,114$17,463
Fees for Service Investment Mgmnt Fees-$16,554-$16,554
Depreciation Depletion-$14,355-$14,355
Conferences and Meetings-$9,253-$9,253
Payroll Taxes$1,705$4,576$1,936$8,217
Advertising--$4,378$4,378
Insurance-$2,845-$2,845
Other Expenses$500$370-$870
Travel-$838-$838
Total Functional Expenses$712,748$165,386$35,384$913,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,518
Total Expenses per Audited Statements$913,518
Total Expenses per Form 990$913,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stapleton Fellowship ChurchDenver, CO501(c)(3)General Support$100,000
Fidelity Investments Charitable Gift FundBoston, MA501(c)(3)General Support$48,398
College of William and Mary FoundationWilliamsburg, VA501(c)(3)General Support$27,000
Old Salem Inc Dba Old Salem Museum and GardensWinstonsalem, NC501(c)(3)General Support$20,500
Olde Towne Medical CenterWilliamsburg, VA501(c)(3)General Support$17,995
Lackey Free Family ClinicYorktown, VA501(c)(3)General Support$15,500
The Arc of Greater WilliamsburgWilliamsburg, VA501(c)(3)General Support$15,000
Avalon a Center for Women and ChildrenWilliamsburg, VA501(c)(3)General Support$10,000
Onevirginia2021 FoundationRichmond, VA501(c)(3)General Support$10,000
Williamsburg Christian AcademyWilliamsburg, VA501(c)(3)General Support$10,000
Bruton Parish Church Foundation IncWilliamsburg, VA501(c)(3)General Support$9,375
Colonial CasaWilliamsburg, VA501(c)(3)General Support$9,200
Colonial Williamsburg FoundationWilliamsburg, VA501(c)(3)General Support$9,200
Williamsburg Music Association Dba the Williamsburg SymphoniaWilliamsburg, VA501(c)(3)General Support$9,120
Hospice House and Support Care of WilliamsburgWilliamsburg, VA501(c)(3)General Support$8,850
Eee Resource Center IncWilliamsburg, VA501(c)(3)General Support$8,517
United Way of Greater WilliamsburgWilliamsburg, VA501(c)(3)General Support$7,500
Williamsburg-james City County Public SchoolsWilliamsburg, VAWjcc Public SchoolsGeneral Support$6,290
Peninsula Pastoral Counseling CenterNewport News, VA501(c)(3)General Support$6,000
United Jewish Community of the Virginia Peninsula IncNewport News, VA501(c)(3)General Support$6,000
Dream Catchers Therapeutic Riding CenterWilliamsburg, VA501(c)(3)General Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,318
Fundraising Direct Expenses$8,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8k Race$29,445$11,440$4,223$7,217
Annual Reception$8,878$8,878$4,438$4,440
Total Events$38,323$20,318$8,926$11,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Held for Others$10,455
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
Yes
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

“A draft copy of the organization's form 990 is reviewed by the audit committee (which includes several financial experts) and the trustee and governance committee at scheduled committee meetings. These committees ask questions and provide revisions to the form 990. If approved by the audit and trustee and governance committees, a recommendation is made by the committees for the board to review the form 990 and approve. Ultimately, the full board will approve the form 990 and the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's board reviews the conflict of interest policy, provide questionnaires for the board members to report conflicts of interest, and report on any findings of conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“The organization's board of trustees reviews and approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Williamsburg Community Trust
EIN
54-1927558
Phone
7572591660
Address
1323 JAMESTOWN ROAD SUITE 103, WILLIAMSBURG, VA 23185
Doing Business As
Williamsburg Community Foundation

Signing Officer

Name
Paul W Gerhardt
Title
Chairman
Phone
7572591660
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul W Gerhardt
Formed
1999
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
50

Preparer

Firm
Dixon Hughes Goodman Llp
Address
701 TOWN CENTER DRIVE SUITE 700, NEWPORT NEWS, VA 23606-4295
Preparer
James M Haggard
Phone
7578731033
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: there were no changes to the audit committee's procedures regarding the oversight of the audit and selection of the independent auditors.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is a perpetual fund whose purpose is to provide funding for the trust's program objectives and to sustain the trust's operations.”

PART X, LINE 2:

“The trust is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia, accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.”

Raw XML AppendixShowing 400 of 803 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02023
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O. PROVIDED GRANTS TO 501(C)(3) NONPROFIT ORGANIZATIONS AND GOVERNMENT ENTITIES SERVING THE GREATER WILLIAMSBURG COMMUNITY. PROVIDED SERVICES AND INFORMATION ON THE NEEDS OF THE GREATER WILLIAMSBURG COMMUNITY TO DONOR-ADVISORS. ASSISTED DONOR-ADVISORS WITH PHILANTHROPIC ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt04378
IRS990/AdvertisingGrp/TotalAmt04378
IRS990/AllOtherContributionsAmt0602710
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION'S OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum07572591660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 JAMESTOWN ROAD NO 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023185
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0519855
IRS990/CashNonInterestBearingGrp/EOYAmt0283601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016334
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038611
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014387
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069332
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09253
IRS990/ConferencesMeetingsGrp/TotalAmt09253
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018005
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0620715
IRS990/CYGrantsAndSimilarPaidAmt0684313
IRS990/CYInvestmentIncomeAmt0213644
IRS990/CYOtherExpensesAmt0124293
IRS990/CYOtherRevenueAmt023392
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55767
IRS990/CYSalariesCompEmpBnftPaidAmt0104912
IRS990/CYTotalExpensesAmt0913518
IRS990/CYTotalFundraisingExpenseAmt035384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0857751
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014355
IRS990/DepreciationDepletionGrp/TotalAmt014355
IRS990/Desc0DISTRIBUTED GRANTS TO NONPROFIT ORGANIZATIONS PRIMARILY IN THE GREATER WILLIAMSBURG AREA. COMPETITIVE GRANTS WERE AWARDED IN THE FOLLOWING FOCUS AREAS: ARTS & CULTURE, CHILDREN & YOUNG ADULTS, ENVIRONMENT & CONSERVATION, HEALTH & COMMUNITY WELLNESS, AND SENIOR SERVICES. ADDITIONAL GRANTS WERE AWARDED FOR EDUCATION, HISTORIC PRESERVATION, HUMAN SERVICES, TRANSPORTATION, AMATEUR SPORTS, OVARIAN CANCER AND OTHER COMMUNITY NEEDS AT THE REQUEST OF DONORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WILLIAMSBURG COMMUNITY FOUNDATION
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0532348
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021550
IRS990/FeesForServicesAccountingGrp/TotalAmt021550
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016554
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016554
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET BECK PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL GERHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY C ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES N ALLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN R CURTIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CORINNE GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLIN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSANNA B HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD LODZIESKI
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERT LOUER
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY W MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK NAHM
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE POOLE III
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM L ROBERTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm17HOWARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18TONY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISSY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY COTE SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2069163
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018005
IRS990/FundraisingDirectExpensesAmt08926
IRS990/FundraisingGrossIncomeAmt020318
IRS990/GainOrLossGrp/SecuritiesAmt026131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0503913
IRS990/GrantsPayableGrp/BOYAmt0750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0180400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0180400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0503913
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0503913
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01126240
IRS990/GrossReceiptsAmt01966786
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02845
IRS990/InsuranceGrp/TotalAmt02845
IRS990/InvestmentIncomeGrp/ExclusionAmt0187513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03930630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03680872
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299937
IRS990/LandBldgEquipCostOrOtherBssAmt0340825
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01100109
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER IN OUR COMMUNITY... FOREVER. THE MISSION IS PURSUED BY HELPING DONORS BUILD PERMANENT, FLEXIBLE ENDOWMENT FUNDS THAT RESPOND TO EMERGING AND CHANGING COMMUNITY NEEDS; PROVIDING EFFECTIVE STEWARDSHIP OF CHARITABLE FUNDS; ADVISING DONORS WITH VARIED INTERESTS TO HELP THEM ACHIEVE THEIR PHILANTHROPIC GOALS; AND SERVING AS A RESOURCE, CATALYST, AND COORDINATOR FOR CHARITABLE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05984153
IRS990/NetAssetsOrFundBalancesEOYAmt05529469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011392
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-398917
IRS990/NoncashContributionsAmt0278222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04114
IRS990/OccupancyGrp/ManagementAndGeneralAmt09725
IRS990/OccupancyGrp/ProgramServicesAmt03624
IRS990/OccupancyGrp/TotalAmt017463
IRS990/OfficeExpensesGrp/FundraisingAmt02175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031471
IRS990/OfficeExpensesGrp/TotalAmt033646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ProgramServicesAmt02541
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/TotalAmt02541
IRS990/OtherExpensesGrp/TotalAmt1870
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05678
IRS990/OtherSalariesAndWagesGrp/TotalAmt027363
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04576
IRS990/PayrollTaxesGrp/ProgramServicesAmt01705
IRS990/PayrollTaxesGrp/TotalAmt08217
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02186444
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01891571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01849
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL W GERHARDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SCHOLARSHIPS FOR 138 STUDENTS WHO HAVE ATTENDED HIGH SCHOOL AT A WILLIAMSBURG-JAMES CITY COUNTY PUBLIC SCHOOL OR ARE ATTENDING A PUBLIC COLLEGE IN THE STATE OF VIRGINIA. CRITERIA FOR SCHOLARSHIPS INCLUDES ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, CAREER INTEREST AND FINANCIAL NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0180400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01723612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0484422
IRS990/PYInvestmentIncomeAmt0224868
IRS990/PYOtherExpensesAmt0120529
IRS990/PYOtherRevenueAmt0-26544
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01220466
IRS990/PYSalariesCompEmpBnftPaidAmt096519
IRS990/PYTotalExpensesAmt0701470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01921936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01212511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01275688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01609542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0927522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04389223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0736087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48560
IRS990ScheduleA/PublicSupportPY170Pct00.50160
IRS990ScheduleA/PublicSupportTotal170Amt02488916
IRS990ScheduleA/SubstantialContributorsTotAmt01900307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01609542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0927522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607936

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,541,947
Liabilities
$12,478
Net assets
$5,529,469
Revenue
$857,751
Expenses
$913,518
Net income
-$55,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.05$31.2$3.69$1.80$1.89
2023Detailed filing. Detailed filing data is available for this year.$27.9$0.05$27.8$1.45$1.68$0.23
2022Detailed filing. Detailed filing data is available for this year.$24.7$0.04$24.7$4.66$1.56$3.10
2021Detailed filing. Detailed filing data is available for this year.$29.1$0.04$29.0$4.20$1.45$2.75
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.02$20.5$1.59$1.19$0.40
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.01$19.0$9.64$1.01$8.63
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.0$5.25$1.02$4.23
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.23$1.12$0.94$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.01$5.53$0.86$0.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.98$1.92$0.70$1.22
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.03$4.84$0.77$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.06$4.68$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.10$4.07$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$0.31