Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-2032867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$410,981
Up $17,010 (+4.3%) from 2012
Net Assets
Down$266,128
Down $47,830 (-15%) from 2012
Liabilities
Up$144,853
Up $64,840 (+81%) from 2012
Revenue
Down$79,232
Down $9,394 (-11%) from 2012
Expenses
Up$127,062
Up $85,540 (+206%) from 2012
Net Income
Down-$47,830
Down $94,934 (-202%) from 2012
To promote archaeology, education, and preservation on virginia's middle peninsula and beyond
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORT HISTORIC PROPERTY IN GLOUCESTER, VIRGINIA. |
| IRS990/Activity2/Expense | 0 | 35740 |
| IRS990/ActivityOrMissionDescription | 0 | TO CONDUCT ARCHAEOLOGICAL AND HISTORICAL RESEARCH AND EDUCATION AND RESTORATION OF HISTORICAL PROPERTY |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2594 |
| IRS990/Advertising/Total | 0 | 2594 |
| IRS990/AllOtherContributions | 0 | 12725 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2408 |
| IRS990/AllOtherExpenses/Total | 0 | 2408 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 54227 |
| IRS990/ContributionsGrantsPriorYear | 0 | 86443 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PERFORM ARCHAEOLOGICAL AND HISTORICAL RESEARCH ON 17TH CENTURY PLANTATION SITE IN GLOUCESTER COUNTY, VIRGINIA, AND TO PROVIDE EDUCATIONAL PROGRAMS TO INFORM THE PUBLIC OF THE FINDINGS ON THIS SITE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 77691 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1383 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1383 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGARET PERRITT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAREE MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STACY B LLOYD III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH W SANTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN SINGLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FORREST MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARILYN SOUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHANIE HEINATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANET BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARL FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS KAROW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 813 |
| IRS990/GainOrLoss/Other | 0 | 16425 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 16425 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9383 |
| IRS990/GrossReceipts | 0 | 80045 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1943 |
| IRS990/Insurance/Total | 0 | 1943 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16435 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 20 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 387181 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 402812 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4463 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4463 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 39302 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CONDUCT ARCHAEOLOGICAL AND HISTORICAL RESEARCH AND EDUCATION AND RESTORATION OF HISTORICAL PROPERTY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 313958 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 266128 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 16425 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 16425 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8570 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 194 |
| IRS990/OfficeExpenses/Total | 0 | 194 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 22082 |
| IRS990/OtherExpensesCurrentYear | 0 | 49371 |
| IRS990/OtherExpenses/Description | 0 | FAIRFIELD EDGE HILL |
| IRS990/OtherExpenses/Description | 1 | FAIRFIELD EDGE HILL EXPEN |
| IRS990/OtherExpenses/Description | 2 | INTEREST EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BUSINESS GIFTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4482 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 627 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19299 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16441 |
| IRS990/OtherExpenses/Total | 0 | 19299 |
| IRS990/OtherExpenses/Total | 1 | 16441 |
| IRS990/OtherExpenses/Total | 2 | 4482 |
| IRS990/OtherExpenses/Total | 3 | 627 |
| IRS990/OtherLiabilities/BOY | 0 | 80013 |
| IRS990/OtherLiabilities/EOY | 0 | 144853 |
| IRS990/OtherRevenueCurrentYear | 0 | 8570 |
| IRS990/OtherRevenuePriorYear | 0 | 2163 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 72171 |
| IRS990/OtherSalariesAndWages/Total | 0 | 72171 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5520 |
| IRS990/PayrollTaxes/Total | 0 | 5520 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 667 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -47830 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | -47830 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47104 |
| IRS990/SalariesEtcCurrentYear | 0 | 77691 |
| IRS990/SalariesEtcPriorYear | 0 | 19440 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6790 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7502 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 54227 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 85747 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 36914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 32147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 94944 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 303979 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 898 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9022 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 27622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 990 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99200 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 331601 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 63610 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 89300 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 42578 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 41169 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 94944 |
| IRS990ScheduleA/Total509/Total | 0 | 331601 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 63620 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 89320 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 42626 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 41183 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 95842 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 332591 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 402812 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | HISTORICAL RESTORATION PARTNERSHIP |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4463 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4463 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 44606 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 247 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | N/P - BARBER |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CHESAPEAKE BANK - LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SIT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 144853 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 402812 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ONE OF THE CO-DIRECTORS REVIEWS AND SIGNS THE FINAL DOCUMENT. THERE IS ONE CLASS B MEMBER THAT RECEIVES A COPY BUT DOES NOT HAVE VOTING PRILEDGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF ALL THE FINANCIALS ARE SHARED WITH THE BOARD AT QUARTERLY MEETINGS. ALL RECORDS ARE KEPT EITHER AT THE ROSEWELL LAB OR AT THE BOOKKEEPERS HOME OFFICE. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIALS ARE AVAILABLE THROUGH A SECURED SITE FOR REVIEW BY GRANT COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | PO BOX 157 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | WHITE MARSH |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 23183 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 272566369 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | FAIRFIELD- EDGE HILL LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0.98400 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | RELATED |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | HIST RESTO |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets | 0 | 402812 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 0 | -19315 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 141282 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 102284 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH BASIS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | CASH BASIS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | FAIRFIELD-EDGE HILL LLC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | FAIRFIELD-EDGE HILL LLC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | S |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1759 TYNDALL POINT LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GLOUCESTER POINT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23062 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANET BROWN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8046424445 |
| IRS990/TotalAssets/BOY | 0 | 393971 |
| IRS990/TotalAssetsBOY | 0 | 393971 |
| IRS990/TotalAssets/EOY | 0 | 410981 |
| IRS990/TotalAssetsEOY | 0 | 410981 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 54227 |
| IRS990/TotalExpensesCurrentYear | 0 | 127062 |
| IRS990/TotalExpensesPriorYear | 0 | 41522 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13631 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 113431 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 127062 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 80013 |
| IRS990/TotalLiabilitiesBOY | 0 | 80013 |
| IRS990/TotalLiabilities/EOY | 0 | 144853 |
| IRS990/TotalLiabilitiesEOY | 0 | 144853 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 393971 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 410981 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 313958 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 266128 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 113431 |
| IRS990/TotalRevenueCurrentYear | 0 | 79232 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 16435 |
| IRS990/TotalRevenuePriorYear | 0 | 88626 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 79232 |
| IRS990/TransactionRelatedEntity | 0 | true |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | true |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 313958 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 266128 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.