Civic Intelligence

Mfha Foundation

990 • Fiscal year 2024 • EIN 54-1999844

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

PO Box 207Middleburg, VA 20118

(540) 955-5680

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.56x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

85th percentile

$163,901

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 68.3% of source-year revenue.

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

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

98th percentile

667%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$4,060,753

Up $77,901 (+2.0%) from 2023

Net Assets

Up

$3,926,390

Up $6,926 (+0.2%) from 2023

Liabilities

Up

$134,363

Up $70,975 (+112%) from 2023

Revenue

Up

$239,836

Up $208,554 (+667%) from 2023

Expenses

Down

$302,201

Down $228 (-0.1%) from 2023

Net Income

Up

-$62,365

Up $208,782 (+77%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,567,110Liabilities 2011: $79,519Net Assets 2011: $2,487,5912011Assets 2012: $2,670,149Liabilities 2012: $90,270Net Assets 2012: $2,579,8792012Assets 2013: $2,946,242Liabilities 2013: $111,106Net Assets 2013: $2,835,1362013Assets 2014: $2,832,675Liabilities 2014: $95,190Net Assets 2014: $2,737,4852014Assets 2015: $2,769,827Liabilities 2015: $22,835Net Assets 2015: $2,746,9922015Assets 2016: $2,976,454Liabilities 2016: $56,053Net Assets 2016: $2,920,4012016Assets 2017: $4,083,333Liabilities 2017: $69,624Net Assets 2017: $4,013,7092017Assets 2018: $4,558,247Liabilities 2018: $8,815Net Assets 2018: $4,549,4322018Assets 2019: $4,792,982Liabilities 2019: $80,910Net Assets 2019: $4,712,0722019Assets 2020: $4,859,375Liabilities 2020: $0Net Assets 2020: $4,859,3752020Assets 2021: $4,849,648Liabilities 2021: $0Net Assets 2021: $4,849,6482021Assets 2022: $4,159,565Liabilities 2022: $10,144Net Assets 2022: $4,149,4212022Assets 2023: $3,982,852Liabilities 2023: $63,388Net Assets 2023: $3,919,4642023Assets 2024: $4,060,753Liabilities 2024: $134,363Net Assets 2024: $3,926,3902024

Highlighted filing

2024

Assets$4,060,753
Liabilities$134,363
Net Assets$3,926,390

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $225,072Expenses 2011: $172,913Net Income 2011: $52,1592011Revenue 2012: $224,610Expenses 2012: $278,717Net Income 2012: -$54,1072012Revenue 2013: $195,978Expenses 2013: $228,566Net Income 2013: -$32,5882013Revenue 2014: $232,903Expenses 2014: $272,134Net Income 2014: -$39,2312014Revenue 2015: $517,803Expenses 2015: $336,305Net Income 2015: $181,4982015Revenue 2016: $696,187Expenses 2016: $285,983Net Income 2016: $410,2042016Revenue 2017: $1,274,785Expenses 2017: $333,967Net Income 2017: $940,8182017Revenue 2018: $1,375,359Expenses 2018: $542,932Net Income 2018: $832,4272018Revenue 2019: $677,008Expenses 2019: $602,163Net Income 2019: $74,8452019Revenue 2020: $414,269Expenses 2020: $468,499Net Income 2020: -$54,2302020Revenue 2021: $245,852Expenses 2021: $354,472Net Income 2021: -$108,6202021Revenue 2022: $223,133Expenses 2022: $478,747Net Income 2022: -$255,6142022Revenue 2023: $31,282Expenses 2023: $302,429Net Income 2023: -$271,1472023Revenue 2024: $239,836Expenses 2024: $302,201Net Income 2024: -$62,3652024

Highlighted filing

2024

Revenue$239,836
Expenses$302,201
Net Income-$62,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,313,589
Mission and Program Overview

Mission

Mfha foundation's mission is to help preserve the sport of foxhunting for future generations.

MHFA Foundations Mission is to help preserve the sport of foxhunting for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,140,100$2,057,549▼ $82,551
Investments Other Securities$1,753,890$1,772,004▲ $18,114
Cash and Non-Interest-Bearing Accounts$22,844$173,074▲ $150,230
Prepaid Expenses and Deferred Charges$66,118$58,126▼ $7,992
Accounts Receivable$50,000--
Total Assets$4,032,952$4,060,753▲ $27,801
Liabilities
Deferred Revenue$63,388$95,732▲ $32,344
Accounts Payable and Accrued Expenses-$38,631-
Total Liabilities$63,388$134,363▲ $70,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,969,564$3,926,390▼ $43,174
Total Net Assets Fund Balance$3,969,564$3,926,390▼ $43,174
Total Liabilities and Net Assets / Fund Balance$4,032,952$4,060,753▲ $27,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,996$296,077$1,551,073
Land$633,600-$633,600
Other Land Buildings$168,953$141,933$310,886
Other Securities$1,772,004--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$244,579-▼ $36,898-$207,018
2021$216,490-▲ $28,809-$244,579
2020$189,867-▲ $27,171-$216,490
Compensation and Service Providers

Board Members and Trustees

NameTitle
Penny DenegrePresident
C Martin WoodDirector
Roderick SmithDirector
Andrew BarclayFormer Executive Director
Linda TaliaferroUpcoming Executive Director
Sue LevySecretary
Jeff LeHewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,794
Program Service Revenue
$51,998
Investment Income
$171,423
Other Revenue
$-22,379
All Other Contributions
$38,794
Change in Net Assets
$-62,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,701
Grants and Similar Amounts Paid$6,500
Total Fundraising Expense$4,239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,551--$82,551
Occupancy$25,429$28,193$1,659$55,281
Other Expenses$5,520$6,120$360$12,000
All Other Expenses$7,017$1,488$87$8,592
Information Technology$3,945$4,374$257$8,576
Fees for Services Accounting-$7,992-$7,992
Advertising$3,485$3,864$227$7,576
Insurance$7,041--$7,041
Grants to Domestic Orgs$6,500--$6,500
Conferences and Meetings$6,144--$6,144
Fees for Service Investment Mgmnt Fees-$5,830-$5,830
Fees for Services Legal-$3,064-$3,064
Office Expenses$1,386$1,537$90$3,013
Total Functional Expenses$208,995$88,967$4,239$302,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$234,500
Fundraising Gross Income$211,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symposium$126,406$126,406$81,221$45,185
Masters Ball$84,910$84,910$153,279$-68,369
Total Events$211,316$211,316$234,500$-23,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew Barclay and Mason LamptonCommon Officer/DirectorCommon Officer/DirectorNo-
Leslie Crosby and William HaggardCommon DirectorsCommon DirectorsNo-
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
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

Member election for additional members Part VI line 7A

Mfha (masters of foxhounds association) has the power to appoint the board of directors.

Form 990 governing body review Part VI line 11

A copy of the draft was provided by e-mail

Conflict of interest policy compliance Part VI line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement acknowledging compliance with the conflict of interest policy.

CEO executive director top management comp Part VI line 15A

The board of directors determines the compensation package of the executive director/operations officer based on performance and comparable compensation for similar positions at similar organizations.

Other officer or key employee compensation Part VI line 15B

The board of directors determines the compensation package of the executive director/operations officer based on performance and comparable compensation for similar positions at similar organizations.

Governing documents etc available to public Part VI line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
MFHA Foundation
EIN
54-1999844
In Care Of
% Linda Taliaferro
Phone
5409555680
Address
PO BOX 207, Middleburg, VA 20118

Signing Officer

Name
Linda Taliaferro
Title
Executive Director
Phone
5408830883
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Penny Denegre
Formed
2000
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Noble & Noble Fin Assoc Inc
Address
830-B John Marshall Highway, Front Royal, VA 22630
Preparer
Michael B Noble CPA
Phone
5406363838
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Not only does mfha foundation conduct its own acivities, but it also has taken on the role of raising funds for all charitable andeducational activities and endeavors associated with the masters of foxhunting group. Mfha foundation supports and offers programs including providing conservaton and habitat-preservation information and eductonal materials; publishing fox hunting related books, cds, tapes and videos; and conducting seminars covering all elements of the sport, including the breeding, training and hunting hounds, supporting research that contributes to hound health and disease prevention, acode of hunting practices that provided standards for its members to assure all aspects of the sport contribute to good sporting practices and humane treatment of domestic and wild animals, (continued) information on threats to foxhuntings continued survival,game management, historical treatises, and how to enjoy yourself more fully as a member of the mounted field. Mfha foundation remains dedicated to the educatonal mission and programs started by masters of foxhounds educational foundation and will continue to provide and develop such programs. Promoting knowledge of the basis for and the value of traditonal field sports is the most effective way to deal with public media that might otherwise exploit ignorance of field sports by distorting and misrepresenting them in stories opposed to mounted foxhunting and other outdoor pursuits.the mfha national office supports mfha foundations activities and missions. The mfha office staff handles communications accounting and (continued)publication for mfha foundation. Mfha staff also handles other administrative requirements including but not limited to, planning and arranging meetings, panel discussions, publishing educational materials associated with all aspects of topics important to foxhunting and its future, as well as ensuring charitable solicitation registrations are complete. Mfha foundation pays fair market value for these services. Mfha foundation purchases services from mfha, paying the actual cost of employee time spent on foundation matters based on the actual number of hours each employee spends on mfha foundation activities, and other employee costs. This is done using a ratio of the percentage of time each emloyee spends on each of the entitiess actiities.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0213772
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Masters of Foxhounds Assoc
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01254996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296077
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0244579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0207018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0216490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0244579
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IRS990ScheduleD/LandGrp/BookValueAmt0633600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310886
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01772004
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Stocks
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02057549
IRS990ScheduleD/TotalBookValueSecuritiesAmt01772004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0234500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Masters Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Symposium
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0126406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211316
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23184
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt081221
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW BARCLAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163901
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Leslie Crosby and William Haggard
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Andrew Barclay and Mason Lampton
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common Officer/Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Common Directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Common Officer/Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MFHA (MASTERS OF FOXHOUNDS ASSOCIATION) HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT WAS PROVIDED BY E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT ACKNOWLEDGING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR/OPERATIONS OFFICER BASED ON PERFORMANCE AND COMPARABLE COMPENSATION FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR/OPERATIONS OFFICER BASED ON PERFORMANCE AND COMPARABLE COMPENSATION FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT ONLY DOES MFHA FOUNDATION CONDUCT ITS OWN ACIVITIES, BUT IT ALSO HAS TAKEN ON THE ROLE OF RAISING FUNDS FOR ALL CHARITABLE ANDEDUCATIONAL ACTIVITIES AND ENDEAVORS ASSOCIATED WITH THE MASTERS OF FOXHUNTING GROUP. MFHA FOUNDATION SUPPORTS AND OFFERS PROGRAMS INCLUDING PROVIDING CONSERVATON AND HABITAT-PRESERVATION INFORMATION AND EDUCTONAL MATERIALS; PUBLISHING FOX HUNTING RELATED BOOKS, CDS, TAPES AND VIDEOS; AND CONDUCTING SEMINARS COVERING ALL ELEMENTS OF THE SPORT, INCLUDING THE BREEDING, TRAINING AND HUNTING HOUNDS, SUPPORTING RESEARCH THAT CONTRIBUTES TO HOUND HEALTH AND DISEASE PREVENTION, ACODE OF HUNTING PRACTICES THAT PROVIDED STANDARDS FOR ITS MEMBERS TO ASSURE ALL ASPECTS OF THE SPORT CONTRIBUTE TO GOOD SPORTING PRACTICES AND HUMANE TREATMENT OF DOMESTIC AND WILD ANIMALS, (CONTINUED) INFORMATION ON THREATS TO FOXHUNTINGS CONTINUED SURVIVAL,GAME MANAGEMENT, HISTORICAL TREATISES, AND HOW TO ENJOY YOURSELF MORE FULLY AS A MEMBER OF THE MOUNTED FIELD. MFHA FOUNDATION REMAINS DEDICATED TO THE EDUCATONAL MISSION AND PROGRAMS STARTED BY MASTERS OF FOXHOUNDS EDUCATIONAL FOUNDATION AND WILL CONTINUE TO PROVIDE AND DEVELOP SUCH PROGRAMS. PROMOTING KNOWLEDGE OF THE BASIS FOR AND THE VALUE OF TRADITONAL FIELD SPORTS IS THE MOST EFFECTIVE WAY TO DEAL WITH PUBLIC MEDIA THAT MIGHT OTHERWISE EXPLOIT IGNORANCE OF FIELD SPORTS BY DISTORTING AND MISREPRESENTING THEM IN STORIES OPPOSED TO MOUNTED FOXHUNTING AND OTHER OUTDOOR PURSUITS.THE MFHA NATIONAL OFFICE SUPPORTS MFHA FOUNDATIONS ACTIVITIES AND MISSIONS. THE MFHA OFFICE STAFF HANDLES COMMUNICATIONS ACCOUNTING AND (CONTINUED)PUBLICATION FOR MFHA FOUNDATION. MFHA STAFF ALSO HANDLES OTHER ADMINISTRATIVE REQUIREMENTS INCLUDING BUT NOT LIMITED TO, PLANNING AND ARRANGING MEETINGS, PANEL DISCUSSIONS, PUBLISHING EDUCATIONAL MATERIALS ASSOCIATED WITH ALL ASPECTS OF TOPICS IMPORTANT TO FOXHUNTING AND ITS FUTURE, AS WELL AS ENSURING CHARITABLE SOLICITATION REGISTRATIONS ARE COMPLETE. MFHA FOUNDATION PAYS FAIR MARKET VALUE FOR THESE SERVICES. MFHA FOUNDATION PURCHASES SERVICES FROM MFHA, PAYING THE ACTUAL COST OF EMPLOYEE TIME SPENT ON FOUNDATION MATTERS BASED ON THE ACTUAL NUMBER OF HOURS EACH EMPLOYEE SPENDS ON MFHA FOUNDATION ACTIVITIES, AND OTHER EMPLOYEE COSTS. THIS IS DONE USING A RATIO OF THE PERCENTAGE OF TIME EACH EMLOYEE SPENDS ON EACH OF THE ENTITIESS ACTIITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04032952
IRS990/TotalAssetsEOYAmt04060753
IRS990/TotalAssetsGrp/BOYAmt04032952
IRS990/TotalAssetsGrp/EOYAmt04060753

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.$4.06$0.13$3.93$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.06$3.92$0.03$0.30$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$0.22$0.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.25$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.41$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.08$4.71$0.68$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$1.38$0.54$0.83
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.07$4.01$1.27$0.33$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.92$0.70$0.29$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$0.52$0.34$0.18
2014Summary only. Only limited summary data is available for this year.$2.83$0.10$2.74$0.23$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.11$2.84$0.20$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$2.67$0.09$2.58$0.22$0.28$0.05
2011Summary only. Only limited summary data is available for this year.$2.57$0.08$2.49$0.23$0.17$0.05