Civic Intelligence

Shenandoah Valley Battlefields Foundation

990 • Fiscal year 2015 • EIN 54-2007460

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.SHENANDOAHATWAR.ORG

View Organization Page

PO Box 897New Market, VA 22844

(540) 740-4545

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$112,641

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$21,008,427

Up $425,851 (+2.1%) from 2014

Net Assets

Up

$19,400,520

Up $137,061 (+0.7%) from 2014

Liabilities

Up

$1,607,907

Up $288,790 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Down

$1,407,490

Down $3,270,788 (-70%) from 2014

Expenses

Up

$1,270,429

Up $170,417 (+15%) from 2014

Net Income

Down

$137,061

Down $3,441,205 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80M$60M$40M$20M$0Assets 2011: $14,061,528Liabilities 2011: $654,242Net Assets 2011: $13,407,2862011Assets 2012: $14,131,226Liabilities 2012: $654,358Net Assets 2012: $13,476,8682012Assets 2013: $16,705,563Liabilities 2013: $1,020,370Net Assets 2013: $15,685,1932013Assets 2014: $20,582,576Liabilities 2014: $1,319,117Net Assets 2014: $19,263,4592014Assets 2015: $21,008,427Liabilities 2015: $1,607,907Net Assets 2015: $19,400,5202015Assets 2016: $28,768,390Liabilities 2016: $5,758,713Net Assets 2016: $23,009,6772016Assets 2017: $33,752,541Liabilities 2017: $4,842,387Net Assets 2017: $28,910,1542017Assets 2018: $34,919,534Liabilities 2018: $3,712,772Net Assets 2018: $31,206,7622018Assets 2019: $36,178,081Liabilities 2019: $2,849,310Net Assets 2019: $33,328,7712019Assets 2020: $39,949,892Liabilities 2020: $2,760,488Net Assets 2020: $37,189,4042020Assets 2021: $52,047,334Liabilities 2021: $6,783,513Net Assets 2021: $45,263,8212021Assets 2022: $60,839,183Liabilities 2022: $9,172,667Net Assets 2022: $51,666,5162022Assets 2023: $63,483,814Liabilities 2023: $6,609,813Net Assets 2023: $56,874,0012023Assets 2024: $70,693,313Liabilities 2024: $8,228,555Net Assets 2024: $62,464,7582024Assets 2025: $74,697,504Liabilities 2025: $6,694,316Net Assets 2025: $68,003,1882025

Highlighted filing

2015

Assets$21,008,427
Liabilities$1,607,907
Net Assets$19,400,520
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0Revenue 2011: $1,450,784Expenses 2011: $1,423,658Net Income 2011: $27,1262011Expenses 2012: $2,484,5592012Revenue 2013: $3,276,395Expenses 2013: $1,068,070Net Income 2013: $2,208,3252013Revenue 2014: $4,678,278Expenses 2014: $1,100,012Net Income 2014: $3,578,2662014Revenue 2015: $1,407,490Expenses 2015: $1,270,429Net Income 2015: $137,0612015Revenue 2016: $4,909,795Expenses 2016: $1,300,638Net Income 2016: $3,609,1572016Revenue 2017: $3,132,867Expenses 2017: $1,337,158Net Income 2017: $1,795,7092017Revenue 2018: $3,925,329Expenses 2018: $1,628,721Net Income 2018: $2,296,6082018Revenue 2019: $3,850,718Expenses 2019: $1,728,709Net Income 2019: $2,122,0092019Revenue 2020: $5,284,490Expenses 2020: $1,423,857Net Income 2020: $3,860,6332020Revenue 2021: $6,618,931Expenses 2021: $1,427,414Net Income 2021: $5,191,5172021Revenue 2022: $8,174,103Expenses 2022: $1,726,529Net Income 2022: $6,447,5742022Revenue 2023: $8,141,350Expenses 2023: $2,930,571Net Income 2023: $5,210,7792023Revenue 2024: $9,045,319Expenses 2024: $3,458,167Net Income 2024: $5,587,1522024Revenue 2025: $7,896,297Expenses 2025: $2,870,332Net Income 2025: $5,025,9652025

Highlighted filing

2015

Revenue$1,407,490
Expenses$1,270,429
Net Income$137,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,418,617
Mission and Program Overview

Mission

To preserve, protect, and interpret the historic civil war battlefields, structures, and artifacts of the shenandoah valley.

To preserve and protect historic civil war battlefields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,092,593$1,490,084▲ $397,491
Savings and Temporary Cash Investments$110,567--
Pledges and Grants Receivable$352,151$45,476▼ $306,675
Inventories for Sale or Use$11,638$10,248▼ $1,390
Prepaid Expenses and Deferred Charges$11,069$3,548▼ $7,521
Total Assets$20,582,576$21,008,427▲ $425,851
Other Assets Total$19,004,558$19,459,071▲ $454,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,168,457$908,411▼ $260,046
Other Liabilities$0$399,400▲ $399,400
Accounts Payable and Accrued Expenses$150,660$300,096▲ $149,436
Total Liabilities$1,319,117$1,607,907▲ $288,790
Net Assets / Fund Balance
Unrestricted Net Assets$19,230,525$19,399,526▲ $169,001
Temporarily Rstr Net Assets$32,934$994▼ $31,940
Total Net Assets Fund Balance$19,263,459$19,400,520▲ $137,061
Total Liabilities and Net Assets / Fund Balance$20,582,576$21,008,427▲ $425,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,747$98,438$1,114,185
Other Land Buildings$336,577$95,565$432,142
Equipment$92,923$47,197$140,120
Land$44,837-$44,837
Other Assets Org$19,459,071--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WalkerChief Executive OfficerFT$90,000$22,641$112,641

Board Members and Trustees

NameTitle
Allen L LouderbackChairman
Nicholas P PicernoVice Chairman
Childs F BurdenTrustee
Cj Steuart Thomas IiTrustee
David R RuthTrustee
Faye CooperTrustee
James R O GravesTrustee
John P AckerlyTrustee
Michael a GarberTrustee
Miles C WilliamsTrustee
Nc Butch SmileyTrustee
Rhodes B RitenourTrustee
Robert T MitchellSecretary
Brian K PlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,234
Program Service Revenue
$14,950
Investment Income
$301,950
Other Revenue
$34,356
All Other Contributions
$560,916
Change in Net Assets
$137,061

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Hist Struct3$470,700Fair Market Value (FMV)
Total Noncash Contributions3$470,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,407,490
Total Revenue per Form 990
$1,407,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,367
Other Expenses$617,062
Total Fundraising Expense$211,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,277$108,697$58,231$388,205
Current Officers, Directors, Trustees, and Key Employees$64,205$31,540$16,896$112,641
Other Employee Benefits$19,651$47,498$20,157$87,306
Fees for Services Other$25,278$24,615$22,331$72,224
Depreciation Depletion$48,283$16,093-$64,376
Travel$25,365$21,306$4,058$50,729
Interest$39,780$9,945-$49,725
Office Expenses$25,714$9,191$4,142$39,047
Payroll Taxes$22,136$10,875$5,825$38,836
Occupancy$15,923$7,961$7,961$31,845
All Other Expenses$10,263$10,340$8,112$28,715
Other Expenses$26,461-$50,370$26,461
Pension Plan Contributions$7,810$12,917$5,652$26,379
Fees for Services Accounting$6,986$5,988$6,986$19,960
Advertising$7,765$6,884-$14,649
Insurance$7,896$3,653$236$11,785
Information Technology$3,945$817$874$5,636
Fees for Services Legal$9$8$8$25
Total Functional Expenses$730,262$328,328$211,839$1,270,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,270,429
Total Expenses per Audited Statements$1,270,429
Total Expenses per Form 990$1,270,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,015
Fundraising Direct Expenses$4,613
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
Line of Credit$399,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accountant and reviewed by the board of directors before filing with the irs.”

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

“The organization monitors compliance with the conflict of interest policy by reviewing the completed and signed required annual disclosures.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shenandoah Valley Battlefields Foundation
EIN
54-2007460
Phone
5407404545
Address
PO BOX 897, NEW MARKET, VA 22844

Signing Officer

Name
Kevin Walker
Title
Chief Executive Officer
Phone
5407404545
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen L Louderback
Formed
2000
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
56

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Craig R Stevens CPA
Phone
3012316200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation (fin) no. 48, accounting for uncertainty in income taxes). The implementation of these provisions had no impact on the organization's financial statements. The organization does not believe there are any uncertain tax positions and accordingly, no amounts have been recorded in the financial statements.”

Raw XML AppendixShowing 400 of 533 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04613
IRS990/FundraisingGrossIncomeAmt08015
IRS990/GainOrLossGrp/OtherAmt0301950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0495318
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0301950
IRS990/GrossReceiptsAmt01418617
IRS990/GrossRentsGrp/RealAmt030444
IRS990/GrossSalesOfInventoryAmt05720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0874
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0817
IRS990/InformationTechnologyGrp/ProgramServicesAmt03945
IRS990/InformationTechnologyGrp/TotalAmt05636
IRS990/InsuranceGrp/FundraisingAmt0236
IRS990/InsuranceGrp/ManagementAndGeneralAmt03653
IRS990/InsuranceGrp/ProgramServicesAmt07896
IRS990/InsuranceGrp/TotalAmt011785
IRS990/InterestGrp/ManagementAndGeneralAmt09945
IRS990/InterestGrp/ProgramServicesAmt039780
IRS990/InterestGrp/TotalAmt049725
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010248
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01490084
IRS990/LandBldgEquipCostOrOtherBssAmt01731284
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND PROTECT HISTORIC CIVIL WAR BATTLEFIELDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01168457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0908411
IRS990/NetAssetsOrFundBalancesBOYAmt019263459
IRS990/NetAssetsOrFundBalancesEOYAmt019400520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0301950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0301950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03402
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-794
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-794
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030444
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0470700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07961
IRS990/OccupancyGrp/ManagementAndGeneralAmt07961
IRS990/OccupancyGrp/ProgramServicesAmt015923
IRS990/OccupancyGrp/TotalAmt031845
IRS990/OfficeExpensesGrp/FundraisingAmt04142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09191
IRS990/OfficeExpensesGrp/ProgramServicesAmt025714
IRS990/OfficeExpensesGrp/TotalAmt039047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019004558
IRS990/OtherAssetsTotalGrp/EOYAmt019459071
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087306
IRS990/OtherExpensesGrp/Desc0PROP MGMT & RESOURCE PR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TOURISM
IRS990/OtherExpensesGrp/FundraisingAmt050370
IRS990/OtherExpensesGrp/ProgramServicesAmt095155
IRS990/OtherExpensesGrp/ProgramServicesAmt156360
IRS990/OtherExpensesGrp/ProgramServicesAmt226461
IRS990/OtherExpensesGrp/TotalAmt095155
IRS990/OtherExpensesGrp/TotalAmt156360
IRS990/OtherExpensesGrp/TotalAmt250370
IRS990/OtherExpensesGrp/TotalAmt326461
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0399400
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01304
IRS990/OtherRevenueTotalAmt01304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010875
IRS990/PayrollTaxesGrp/ProgramServicesAmt022136
IRS990/PayrollTaxesGrp/TotalAmt038836
IRS990/PensionPlanContributionsGrp/FundraisingAmt05652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07810
IRS990/PensionPlanContributionsGrp/TotalAmt026379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03548
IRS990/PrincipalOfficerNm0ALLEN L LOUDERBACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0BATTLEFIELD & EDUCATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04625935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-857
IRS990/PYOtherExpensesAmt0545775
IRS990/PYOtherRevenueAmt030980
IRS990/PYProgramServiceRevenueAmt022220
IRS990/PYRevenuesLessExpensesAmt03578266
IRS990/PYSalariesCompEmpBnftPaidAmt0554237
IRS990/PYTotalExpensesAmt01100012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04678278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030444
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01056234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04619226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03228151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02516490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01394279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012814380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt012814380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01056234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04619226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03228151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02516490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01394279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012814380
IRS990ScheduleA/TotalSupportAmt012936954
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01015747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114185

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,008,427
Liabilities
$1,607,907
Net assets
$19,400,520
Revenue
$1,407,490
Expenses
$1,270,429
Net income
$137,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.7$6.69$68.0$7.90$2.87$5.03
2024Detailed filing. Detailed filing data is available for this year.$70.7$8.23$62.5$9.05$3.46$5.59
2023Detailed filing. Detailed filing data is available for this year.$63.5$6.61$56.9$8.14$2.93$5.21
2022Detailed filing. Detailed filing data is available for this year.$60.8$9.17$51.7$8.17$1.73$6.45
2021Detailed filing. Detailed filing data is available for this year.$52.0$6.78$45.3$6.62$1.43$5.19
2020Detailed filing. Detailed filing data is available for this year.$39.9$2.76$37.2$5.28$1.42$3.86
2019Detailed filing. Detailed filing data is available for this year.$36.2$2.85$33.3$3.85$1.73$2.12
2018Detailed filing. Detailed filing data is available for this year.$34.9$3.71$31.2$3.93$1.63$2.30
2017Detailed filing. Detailed filing data is available for this year.$33.8$4.84$28.9$3.13$1.34$1.80
2016Detailed filing. Detailed filing data is available for this year.$28.8$5.76$23.0$4.91$1.30$3.61
2015Detailed filing. Detailed filing data is available for this year.$21.0$1.61$19.4$1.41$1.27$0.14
2014Summary only. Only limited summary data is available for this year.$20.6$1.32$19.3$4.68$1.10$3.58
2013Summary only. Only limited summary data is available for this year.$16.7$1.02$15.7$3.28$1.07$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.65$13.5$2.48
2011Summary only. Only limited summary data is available for this year.$14.1$0.65$13.4$1.45$1.42$0.03