Civic Intelligence

Altapass Foundation Inc.

990 • Fiscal year 2020 • EIN 68-0521788

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1025 Orchard RdSpruce Pine, NC 28777

(828) 765-9531

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

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

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

171%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-43%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,638,124

Up $2,293,213 (+171%) from 2019

Net Assets

Up

$3,635,249

Up $2,290,338 (+170%) from 2019

Liabilities

Up

$2,875

Up $2,875 from 2019

Revenue

Down

$90,292

Down $68,732 (-43%) from 2019

Expenses

Up

$168,708

Up $137,668 (+444%) from 2019

Net Income

Down

-$78,416

Down $206,400 (-161%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $24,416Liabilities 2011: $02011Assets 2012: $32,651Liabilities 2012: $02012Assets 2013: $19,476Net Assets 2013: $19,4762013Assets 2014: $219,163Liabilities 2014: -$250Net Assets 2014: $219,4132014Assets 2015: $206,172Liabilities 2015: -$450Net Assets 2015: $206,6222015Assets 2016: $241,121Liabilities 2016: -$450Net Assets 2016: $241,5712016Assets 2017: $232,089Liabilities 2017: $0Net Assets 2017: $232,0892017Assets 2018: $257,170Liabilities 2018: $0Net Assets 2018: $257,1702018Assets 2019: $1,344,911Liabilities 2019: $0Net Assets 2019: $1,344,9112019Assets 2020: $3,638,124Liabilities 2020: $2,875Net Assets 2020: $3,635,2492020Assets 2021: $3,744,862Liabilities 2021: $18,067Net Assets 2021: $3,726,7952021Assets 2022: $3,591,657Liabilities 2022: $17,548Net Assets 2022: $3,574,1092022Assets 2023: $3,805,839Liabilities 2023: $15,449Net Assets 2023: $3,790,3902023Assets 2024: $3,550,224Liabilities 2024: $6,528Net Assets 2024: $3,543,6962024

Highlighted filing

2020

Assets$3,638,124
Liabilities$2,875
Net Assets$3,635,249

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $67,667Expenses 2011: $58,393Net Income 2011: $9,2742011Revenue 2012: $107,125Expenses 2012: $98,890Net Income 2012: $8,2352012Revenue 2013: $105,290Expenses 2013: $118,465Net Income 2013: -$13,1752013Revenue 2014: $299,477Expenses 2014: $97,310Net Income 2014: $202,1672014Revenue 2015: $54,232Expenses 2015: $67,473Net Income 2015: -$13,2412015Revenue 2016: $99,264Expenses 2016: $64,315Net Income 2016: $34,9492016Revenue 2017: $94,006Expenses 2017: $103,488Net Income 2017: -$9,4822017Revenue 2018: $174,006Expenses 2018: $148,925Net Income 2018: $25,0812018Revenue 2019: $159,024Expenses 2019: $31,040Net Income 2019: $127,9842019Revenue 2020: $90,292Expenses 2020: $168,708Net Income 2020: -$78,4162020Revenue 2021: $937,031Expenses 2021: $723,329Net Income 2021: $213,7022021Revenue 2022: $197,613Expenses 2022: $270,463Net Income 2022: -$72,8502022Revenue 2023: $697,100Expenses 2023: $564,052Net Income 2023: $133,0482023Revenue 2024: $466,748Expenses 2024: $698,455Net Income 2024: -$231,7072024

Highlighted filing

2020

Revenue$90,292
Expenses$168,708
Net Income-$78,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$90,292
Mission and Program Overview

Mission

To preserve area history, heritage

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,348,174▲ $2,348,174
Savings and Temporary Cash Investments$1,129,754$1,214,625▲ $84,871
Cash and Non-Interest-Bearing Accounts$37,564$64,539▲ $26,975
Accounts Receivable$37,575$0▼ $37,575
Inventories for Sale or Use$0$10,786▲ $10,786
Total Assets$1,344,911$3,638,124▲ $2,293,213
Other Assets Total$140,018$0▼ $140,018
Liabilities
Other Liabilities$0$2,875▲ $2,875
Total Liabilities$0$2,875▲ $2,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,344,911$3,635,249▲ $2,290,338
Total Net Assets Fund Balance$1,344,911$3,635,249▲ $2,290,338
Total Liabilities and Net Assets / Fund Balance$1,344,911$3,638,124▲ $2,293,213

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,927,000-$1,927,000
Buildings$335,044$137,117$472,161
Other Land Buildings$31,557$120,878$152,435
Leasehold Improvements$54,573$14,229$68,802

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,129,754-▲ $94,440-$1,214,625
2019$967,747-▲ $162,007-$1,129,754
2018$173,256$805,319▼ $34,470-$944,105
2017$804,589$40,000▲ $153,063-$173,256
2016$796,683-▲ $9,753$336$804,589
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob AmmannPresident/secretary
Bill JonesBoard Member
Elaine PercivalBoard Member
Kit TrubeyBoard Member
Rosemary SteinBoard Member
Samuel MckinneyBoard Member
Beth Hilton-nonvotingEx-officio/executive Director
William CarsonFounder
Hal BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,841
Program Service Revenue
$450
Investment Income
$1
Other Revenue
$0
All Other Contributions
$43,511
Change in Net Assets
$-78,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,465$20,894-$24,359
Insurance-$23,382-$23,382
Fees for Services Legal-$8,476-$8,476
Other Expenses-$7,790-$7,790
Advertising-$1,809-$1,809
Total Functional Expenses$3,465$165,243$0$168,708
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
Payroll Liabilities$2,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 2

The founders of the organization - william carson & kit trubey are related siblings

Form 990, Part VI, Section A, Line 4

Articles of merger were created for transfer of assets & liabilities to related tax exempt entity altapass support on 12/31/20

Form 990, Part VI, Section B, Line 11B

The board ceo and other members of the board review form 990 and clear up any questions before it is distributed to the full board and made available to others who have interest

Form 990, Part VI, Section B, Line 15A

Review of compensation for similar positions in the area

Form 990, Part VI, Section C, Line 19

All pertinent documents are shared through the organizations website, for viewing by members, or the governing body. Financial statements are published in a yearly report, along with a list of donors

Form 990, Schedule D, Part VI

Assets transferred from related tax exempt entity altapass support on 12/31/20

Filing and Contact Details

Filer

Filer Name
Altapass Foundation
EIN
68-0521788
Phone
8287659531
Address
1025 ORCHARD RD, SPRUCE PINE, NC 28777

Signing Officer

Name
Bob Ammann
Title
President/secretary
Phone
8287659531
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Ammann
Formed
2006
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Coleman Huntoon & Brown Pllc
Address
100 EUROPA DRIVE SUITE 445, CHAPEL HILL, NC 27517
Preparer
Lida L Coleman
Phone
9199684911
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To preserve area history, heritage, historic preservation, land, nature, and agricultural preservation, resources and production-120 acres-blue ridge parkway in nc

Form 990, Part IX, Line 24E

Field expenses: program service expenses 0. Management and general expenses 5,033. Fundraising expenses 0. Total expenses 5,033. Foundation expenses: program service expenses 0. Management and general expenses 5,030. Fundraising expenses 0. Total expenses 5,030. Computer and internet expenses: program service expenses 0. Management and general expenses 3,853. Fundraising expenses 0. Total expenses 3,853. Chemical spraying: program service expenses 0. Management and general expenses 3,760. Fundraising expenses 0. Total expenses 3,760. Grant expenses: program service expenses 3,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,465. Dues and subscriptions: program service expenses 0. Management and general expenses 2,085. Fundraising expenses 0. Total expenses 2,085. Licenses and permits: program service expenses 0. Management and general expenses 1,016. Fundraising expenses 0. Total expenses 1,016. Bank service charges: program service expenses 0. Management and general expenses 117. Fundraising expenses 0. Total expenses 117.

FORM 990, PART XI, LINE 9:

Assets transferred from merged related tax-exempt entity 2,416,707. Liabilities transferred from merged related tax-exempt entity -2,875. Shared overhead costs from merged related tax-exempt entity -139,518.

Financial Statement Notes

Sch D Part V

Endowment funds have been placed in a board designated endowment account controlled by the board of directors for future use in the program area or structural improvements

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt037575
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01809
IRS990/AdvertisingGrp/TotalAmt01809
IRS990/AllOtherContributionsAmt043511
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03465
IRS990/AllOtherExpensesGrp/TotalAmt024359
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH HILTON
IRS990/BooksInCareOfDetail/PhoneNum08287659531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 ORCHARD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRUCE PINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028777
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037564
IRS990/CashNonInterestBearingGrp/EOYAmt064539
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0168708
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0450
IRS990/CYRevenuesLessExpensesAmt0-78416
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0168708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090292
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CULTURAL HERITAGE PROGRAM-ARTISTS, CRAFTSMEN, MUSICIANS, STORYTELLERS DISPLAY, PERFORM, DEMONSTRATE AND SELL THEIR WARES AT AN OPEN MARKET AND OPEN COMMUNITY PICNIC. THERE IS HISTORICAL SIGNIFICANCE OF THIS AREA AS THERE IS AN ANNUAL RE-ENACTMENT OF THE BATTLE OF KINGS MOUNTAIN, A TURNING POINT IN THE REVOLUTIONARY WAR. APPROXIMATELY 500 SCHOOL CHILDREN LEARN OF THIS HISTORICAL EVENT EACH YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08476
IRS990/FeesForServicesLegalGrp/TotalAmt08476
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB AMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2HAL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIT TRUBEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSEMARY STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH HILTON-NONVOTING
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMUEL MCKINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt090292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023382
IRS990/InsuranceGrp/TotalAmt023382
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010786
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02348174
IRS990/LandBldgEquipCostOrOtherBssAmt02620398
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0330
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AREA HISTORY, HERITAGE, HISTORIC PRESERVATION, LAND, NATURE, AND AGRICULTURAL PRESERVATION, RESOURCES AND PRODUCTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01344911
IRS990/NetAssetsOrFundBalancesEOYAmt03635249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094440
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01344911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03635249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140018
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02274314
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc2ADVISOR FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37790
IRS990/OtherExpensesGrp/TotalAmt057123
IRS990/OtherExpensesGrp/TotalAmt136200
IRS990/OtherExpensesGrp/TotalAmt29569
IRS990/OtherExpensesGrp/TotalAmt37790
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02875
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB AMMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND, NATURE, AGRICULTURAL PRESERVATION-TRAILS, AND CHILDRENS PROGRAMS TO EDUCATE AND INVOLVE THE CHILDREN IN THE UNDERSTANDING OF THE APPALACHIAN FLORA AND FAUNA. THERE ARE 150 PERFORMANCES HERE ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE APPLE ORCHARD ON THE FOUNDATION PROPERTY WAS STARTED IN 1903 AND IS THE ONLY "YOU PICK ORCHARD IN THE AREA. IT WAS STARTED BY THE CLINCHFIELD RAILROAD. CHILDREN LEARN ABOUT FAMILY TRADITION AND THAT THIS PROVIDES EMPLOYMENT FOR AREA FAMILIES. IT PROVIDES "HERITAGE" APPLES AS THEY WERE THE FIRST APPLES GROWN ON THIS CONTINENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt031040
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046697
IRS990/PYRevenuesLessExpensesAmt0127984
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78416
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt043500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01214625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75260
IRS990ScheduleA/PublicSupportPY509Pct00.76040
IRS990ScheduleA/PublicSupportTotal509Amt0431296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0141778
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09711
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028727
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt075340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0141778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099264
IRS990ScheduleA/Total509Grp/TotalAmt0573074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573092
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472161
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09569
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01129754
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01214625
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt094440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0967747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01129754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0173256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0805319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0944105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0804589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0173256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0820867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0796683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0804589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0336
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01927000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01927000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS HAVE BEEN PLACED IN A BOARD DESIGNATED ENDOWMENT ACCOUNT CONTROLLED BY THE BOARD OF DIRECTORS FOR FUTURE USE IN THE PROGRAM AREA OR STRUCTURAL IMPROVEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D PART V
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalAcreageCnt0120.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02348174
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt02875
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE AREA HISTORY, HERITAGE, HISTORIC PRESERVATION, LAND, NATURE, AND AGRICULTURAL PRESERVATION, RESOURCES AND PRODUCTION-120 ACRES-BLUE RIDGE PARKWAY IN NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDERS OF THE ORGANIZATION - WILLIAM CARSON & KIT TRUBEY ARE RELATED SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLES OF MERGER WERE CREATED FOR TRANSFER OF ASSETS & LIABILITIES TO RELATED TAX EXEMPT ENTITY ALTAPASS SUPPORT ON 12/31/20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CEO AND OTHER MEMBERS OF THE BOARD REVIEW FORM 990 AND CLEAR UP ANY QUESTIONS BEFORE IT IS DISTRIBUTED TO THE FULL BOARD AND MADE AVAILABLE TO OTHERS WHO HAVE INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF COMPENSATION FOR SIMILAR POSITIONS IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PERTINENT DOCUMENTS ARE SHARED THROUGH THE ORGANIZATIONS WEBSITE, FOR VIEWING BY MEMBERS, OR THE GOVERNING BODY. FINANCIAL STATEMENTS ARE PUBLISHED IN A YEARLY REPORT, ALONG WITH A LIST OF DONORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,033. FOUNDATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,030. COMPUTER AND INTERNET EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,853. CHEMICAL SPRAYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,760. GRANT EXPENSES: PROGRAM SERVICE EXPENSES 3,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,465. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,085. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,016. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSETS TRANSFERRED FROM MERGED RELATED TAX-EXEMPT ENTITY 2,416,707. LIABILITIES TRANSFERRED FROM MERGED RELATED TAX-EXEMPT ENTITY -2,875. SHARED OVERHEAD COSTS FROM MERGED RELATED TAX-EXEMPT ENTITY -139,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSETS TRANSFERRED FROM RELATED TAX EXEMPT ENTITY ALTAPASS SUPPORT ON 12/31/20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, SCHEDULE D, PART VI
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALTAPASS SUPPORT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202611434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ESTABLISHED FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF ALTAPASS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01025 ORCHARD DR

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.$3.55$0.01$3.54$0.47$0.70$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$0.70$0.56$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$0.20$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.73$0.94$0.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.16$0.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.10$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.05$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.30$0.10$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.01