Civic Intelligence

Great Bridge Battlefield and Waterways History Foundation

990 • Fiscal year 2021 • EIN 54-1996270

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

PO Box 15425Chesapeake, VA 23328

(757) 482-4480

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10.0%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,118,838

Up $113,677 (+11%) from 2020

Net Assets

Up

$1,112,081

Up $111,265 (+11%) from 2020

Liabilities

Up

$6,757

Up $2,412 (+56%) from 2020

Revenue

Up

$466,514

Up $42,306 (+10.0%) from 2020

Expenses

Up

$361,516

Up $60,883 (+20%) from 2020

Net Income

Down

$104,998

Down $18,577 (-15%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,736,072Liabilities 2011: $2,066Net Assets 2011: $1,734,0062011Assets 2012: $1,771,557Liabilities 2012: $1,554Net Assets 2012: $1,770,0032012Assets 2013: $1,775,348Liabilities 2013: $1,688Net Assets 2013: $1,773,6602013Assets 2014: $2,094,836Liabilities 2014: $1,749Net Assets 2014: $2,093,0872014Assets 2015: $2,068,295Liabilities 2015: $1,851Net Assets 2015: $2,066,4442015Assets 2016: $2,070,599Liabilities 2016: $1,925Net Assets 2016: $2,068,6742016Assets 2017: $2,031,439Liabilities 2017: $2,709Net Assets 2017: $2,028,7302017Assets 2018: $2,032,524Liabilities 2018: $3,618Net Assets 2018: $2,028,9062018Assets 2019: $832,594Liabilities 2019: $3,571Net Assets 2019: $829,0232019Assets 2020: $1,005,161Liabilities 2020: $4,345Net Assets 2020: $1,000,8162020Assets 2021: $1,118,838Liabilities 2021: $6,757Net Assets 2021: $1,112,0812021Assets 2022: $1,093,900Liabilities 2022: $8,281Net Assets 2022: $1,085,6192022Assets 2023: $990,419Liabilities 2023: $12,654Net Assets 2023: $977,7652023Assets 2024: $861,454Liabilities 2024: $18,563Net Assets 2024: $842,8912024

Highlighted filing

2021

Assets$1,118,838
Liabilities$6,757
Net Assets$1,112,081

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $236,546Expenses 2011: $118,736Net Income 2011: $117,8102011Revenue 2012: $148,720Expenses 2012: $112,723Net Income 2012: $35,9972012Expenses 2013: $117,6602013Revenue 2014: $435,878Expenses 2014: $116,651Net Income 2014: $319,2272014Revenue 2015: $90,529Expenses 2015: $117,172Net Income 2015: -$26,6432015Revenue 2016: $123,264Expenses 2016: $121,034Net Income 2016: $2,2302016Revenue 2017: $95,352Expenses 2017: $135,296Net Income 2017: -$39,9442017Revenue 2018: $178,526Expenses 2018: $178,350Net Income 2018: $1762018Revenue 2019: $218,981Expenses 2019: $1,418,864Net Income 2019: -$1,199,8832019Revenue 2020: $424,208Expenses 2020: $300,633Net Income 2020: $123,5752020Revenue 2021: $466,514Expenses 2021: $361,516Net Income 2021: $104,9982021Revenue 2022: $239,635Expenses 2022: $262,477Net Income 2022: -$22,8422022Revenue 2023: $169,994Expenses 2023: $277,848Net Income 2023: -$107,8542023Revenue 2024: $132,636Expenses 2024: $267,510Net Income 2024: -$134,8742024

Highlighted filing

2021

Revenue$466,514
Expenses$361,516
Net Income$104,998
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.0
Gross Receipts
$466,514
Mission and Program Overview

Mission

Construction of visitor center, Preservation of historic site, education of public regarding the significance of battle.

Construction of museum and visitor center at the historic site of the battle of great bridge in 1775. Preservation of historic site, education of public regarding the significance of the battle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,989$611,057▼ $4,932
Cash and Non-Interest-Bearing Accounts$339,120$437,238▲ $98,118
Pledges and Grants Receivable$45,000$10,000▼ $35,000
Inventories for Sale or Use-$4,106-
Prepaid Expenses and Deferred Charges-$2,173-
Total Assets$1,005,161$1,118,838▲ $113,677
Other Assets Total$5,052$54,264▲ $49,212
Liabilities
Other Liabilities-$6,421-
Accounts Payable and Accrued Expenses$4,345$336▼ $4,009
Total Liabilities$4,345$6,757▲ $2,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,654$1,105,581▲ $113,927
Net Assets With Donor Restrictions$9,162$6,500▼ $2,662
Total Net Assets Fund Balance$1,000,816$1,112,081▲ $111,265
Total Liabilities and Net Assets / Fund Balance$1,005,161$1,118,838▲ $113,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,153$14,073$563,226
Other Land Buildings$42,625$3,432$46,057
Equipment$19,279$7,713$26,992
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon StullPresident
Brent NielsenPresident El
Cindy MacdonaldTrustee
Donna BrownTrustee
Dr Rebecca AdamsTrustee
Jean CarideoTrustee
John MaxwellTrustee
Lee BaynorTrustee
Lee CurlingTrustee
Olivia TrombinoTrustee
Scott MathesonTrustee
Sz Debbie RitterTrustee
Teresa PetersTrustee
Timothy KerrTrustee
Richard FisherDocent & His
Elaine HuttoExecutive Co
Hugo Owens JrExecutive Co
Michael WardExecutive Co
Jean CarideoSecretary
Philip SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,858
Program Service Revenue
$38,467
Investment Income
$189
Other Revenue
$0
All Other Contributions
$365,694
Change in Net Assets
$104,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,514
Total Revenue per Audited Statements
$466,514
Total Revenue per Form 990
$466,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,587
Salaries, Compensation, and Employee Benefits$161,929
Total Fundraising Expense$8,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$131,904$5,299$1,429$138,632
Other Salaries and Wages$100,688$28,573$6,803$136,064
Depreciation Depletion$26,508--$26,508
Office Expenses-$20,553-$20,553
Other Employee Benefits-$16,009-$16,009
Payroll Taxes$7,195$2,661-$9,856
Fees for Services Accounting-$9,345-$9,345
Insurance$995$2,396-$3,391
Travel-$1,158-$1,158
Total Functional Expenses$267,290$85,994$8,232$361,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$361,516
Expenses per Audited Statements$355,249
Total Expenses per Audited Statements$355,249
Expenses Not Reported on Financial Statements$6,267
Other Expense Adjustments$6,267
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
Compensated Absences$3,954
Payroll Liabilities$2,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Great Bridge Battlefield
EIN
54-1996270
Phone
7574824480
Address
PO BOX 15425, CHESAPEAKE, VA 23328

Signing Officer

Name
Jon Stull
Title
President
Phone
7574824480
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Stull
Formed
1999
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
85

Preparer

Firm
Jones CPA Group Pc
Address
120 ATLANTIC STREET SUITE 300, NORFOLK, VA 23510-1729
Preparer
Stephen M Jones CPA
Phone
7576277672
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 6,267

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 6,267

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt04106
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0615989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611057
IRS990/LandBldgEquipCostOrOtherBssAmt0636275
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032952
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSTRUCTION OF MUSEUM AND VISITOR CENTER AT THE HISTORIC SITE OF THE BATTLE OF GREAT BRIDGE IN 1775. PRESERVATION OF HISTORIC SITE, EDUCATION OF PUBLIC REGARDING THE SIGNIFICANCE OF THE BATTLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01000816
IRS990/NetAssetsOrFundBalancesEOYAmt01112081
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01105581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020553
IRS990/OfficeExpensesGrp/TotalAmt020553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05052
IRS990/OtherAssetsTotalGrp/EOYAmt054264
IRS990/OtherChangesInNetAssetsAmt06267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016009
IRS990/OtherExpensesGrp/FundraisingAmt01429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05299
IRS990/OtherExpensesGrp/ProgramServicesAmt0131904
IRS990/OtherExpensesGrp/TotalAmt0138632
IRS990/OtherLiabilitiesGrp/EOYAmt06421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136064
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02661
IRS990/PayrollTaxesGrp/ProgramServicesAmt07195
IRS990/PayrollTaxesGrp/TotalAmt09856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02173
IRS990/PrincipalOfficerNm0JON STULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04984
IRS990/PYOtherExpensesAmt0124249
IRS990/PYOtherRevenueAmt02476
IRS990/PYProgramServiceRevenueAmt07331
IRS990/PYRevenuesLessExpensesAmt0123575
IRS990/PYSalariesCompEmpBnftPaidAmt0176384
IRS990/PYTotalExpensesAmt0300633
IRS990/PYTotalRevenueAmt0424208
IRS990/ReconcilationRevenueExpnssAmt0104998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0427858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01229087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044374
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt01388842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103223
IRS990ScheduleA/Total509Grp/TotalAmt01388842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01433216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563226
IRS990ScheduleD/EquipmentGrp/BookValueAmt019279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026992
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06267
IRS990ScheduleD/ExpensesSubtotalAmt0355249
IRS990ScheduleD/OtherExpensesNotIncludedAmt06267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0466514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 6,267
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611057
IRS990ScheduleD/TotalExpensesPerForm990Amt0361516
IRS990ScheduleD/TotalLiabilityAmt06421
IRS990ScheduleD/TotalRevenuePerForm990Amt0466514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.13$0.27$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.17$0.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.24$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.47$0.36$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$0.42$0.30$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.22$1.42$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.18$0.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.12$0.12$0.00
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.44$0.12$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.77$0.12
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.15$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$1.73$0.24$0.12$0.12