Civic Intelligence

Morven Park Inc.

990 • Fiscal year 2020 • EIN 81-3858337

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileN/A
PO Box 6228Leesburg, VA 20178

(703) 777-2414

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$212,442

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 93.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$277,892

Up $2,115 (+0.8%) from 2019

Net Assets

Down

$227,415

Down $43,826 (-16%) from 2019

Liabilities

Up

$50,477

Up $45,941 (+1013%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$227,969

Down $147,271 (-39%) from 2019

Expenses

Up

$271,795

Up $99,280 (+58%) from 2019

Net Income

Down

-$43,826

Down $246,551 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $255,759Liabilities 2017: $230,873Net Assets 2017: $24,8862017Assets 2018: $141,206Liabilities 2018: $72,690Net Assets 2018: $68,5162018Assets 2019: $275,777Liabilities 2019: $4,536Net Assets 2019: $271,2412019Assets 2020: $277,892Liabilities 2020: $50,477Net Assets 2020: $227,4152020Assets 2021: $234,244Liabilities 2021: $1,757Net Assets 2021: $232,4872021Assets 2022: $512,638Liabilities 2022: $56,921Net Assets 2022: $455,7172022Assets 2023: $478,409Liabilities 2023: $54,371Net Assets 2023: $424,0382023Assets 2024: $455,449Liabilities 2024: $714Net Assets 2024: $454,7352024

Highlighted filing

2020

Assets$277,892
Liabilities$50,477
Net Assets$227,415
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $831,302Expenses 2017: $806,416Net Income 2017: $24,8862017Revenue 2018: $301,334Expenses 2018: $257,704Net Income 2018: $43,6302018Revenue 2019: $375,240Expenses 2019: $172,515Net Income 2019: $202,7252019Revenue 2020: $227,969Expenses 2020: $271,795Net Income 2020: -$43,8262020Revenue 2021: $244,754Expenses 2021: $241,501Net Income 2021: $3,2532021Revenue 2022: $438,932Expenses 2022: $195,281Net Income 2022: $243,6512022Revenue 2023: $232,001Expenses 2023: $283,699Net Income 2023: -$51,6982023Revenue 2024: $369,909Expenses 2024: $353,931Net Income 2024: $15,9782024

Highlighted filing

2020

Revenue$227,969
Expenses$271,795
Net Income-$43,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$227,969
Mission and Program Overview

Mission

Support education programs, civics programs and recreation activities at morven park; promote equestrian sports and activities conducted at morven park; support and maintain the morven park international equestrian center; support historic preservation and education at morven park; and to maintain and preserve the buildings and grounds at morven park.

The mission of morven park, inc. Is to support education and civics programs and recreation activities at morven park; promote equestrian sports and activities conducted at morven park; support and maintain the morven park international equestrian center; support historic preservation and education at morven park; and to maintain and preserve the buildings and grounds at morven park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,530$222,857▲ $59,327
Pledges and Grants Receivable$100,307$49,960▼ $50,347
Accounts Receivable$7,740$5,025▼ $2,715
Total Assets$275,777$277,892▲ $2,115
Other Assets Total$4,200$50▼ $4,150
Liabilities
Other Liabilities$3,336$50,477▲ $47,141
Accounts Payable and Accrued Expenses$1,200$0▼ $1,200
Total Liabilities$4,536$50,477▲ $45,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,891$164,255▲ $63,364
Net Assets With Donor Restrictions$170,350$63,160▼ $107,190
Total Net Assets Fund Balance$271,241$227,415▼ $43,826
Total Liabilities and Net Assets / Fund Balance$275,777$277,892▲ $2,115
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Stacey MetcalfePresident
Tracy CarspeckenVice President
Mary Lou LeipheimerDirector
Sheryl WilliamsSecretary
Browning HerbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6
All Other Contributions
$176,580
Change in Net Assets
$-43,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$227,969
Total Revenue per Form 990
$227,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,965
Other Expenses$12,830
Total Fundraising Expense$6,497
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,965--$258,965
Fees for Services Other-$5,000-$5,000
Office Expenses-$1$4,181$4,182
Insurance-$373-$373
Other Expenses-$959$134$134
Advertising--$132$132
Total Functional Expenses$258,965$6,333$6,497$271,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,795
Total Expenses per Audited Statements$271,795
Total Expenses per Form 990$271,795
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westmoreland Davis Memorial FoundationLeesburg, VA501(c)(3)Multiple Purposes, Such as Civics Program Grant, Equestrian Grant, Tree Care Grant, and Other Unrestricted Purposes.$258,965
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
Due to Affiliate$50,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was reviewed and approved by the board of directors before being filed.”

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

“All directors complete the conflict of interest form annually for submittal to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation when developing the budget.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Morven Park Inc
EIN
81-3858337
Phone
7037772414
Address
PO BOX 6228, LEESBURG, VA 20178

Signing Officer

Name
Stacey Metcalfe
Title
Executive Director
Phone
7037772414
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Metcalfe
Formed
2016
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight or selection process during the tax year.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MULTIPLE PURPOSES, SUCH AS CIVICS PROGRAM GRANT, EQUESTRIAN GRANT, TREE CARE GRANT, AND OTHER UNRESTRICTED PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTMORELAND DAVIS MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0136170029
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 6228
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEESBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020178
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WESTMORELAND DAVIS MEMORIAL FOUNDATION (WDMF) OWNS 100% OF MORVEN PARK, INCORPORATED (MPI), A 501(C)(3) CREATED DURING 2016. MPI SERVES AS THE FUNDRAISING ARM FOR WDMF. MPI WAS CREATED TO FURTHER AND PROMOTE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. GRANTS TO WDMF COME FROM DONATIONS, MEMBERSHIPS, AND GRANTS RECEIVED BY MPI. MPI TRANSFERS CONTRIBUTIONS TO WDMF FOR MPI EXPENSES USING A FORMAL GRANT REQUEST PROCESS. WDMF INITIATES THE REQUEST BY SUBMITTING A GRANT APPLICATION TO MPI, WHICH SPECIFIES WHICH FUNDS (RESTRICTED OR UNRESTRICTED) WDMF IS REQUESTING SUPPORT FROM AND HOW THE FUNDS, IF RECEIVED, WOULD BE USED TO SUPPORT MORVEN PARK. IF THE GRANT IS FOR FUNDS THAT CARRY RESTRICTIONS, THE APPLICATION MUST EXPLAIN HOW THESE RESTRICTIONS WILL BE MET AND FULFILLED. IN ADDITION TO THE GRANT APPLICATION, A BUDGET WORKSHEET MUST ALSO BE SUBMITTED WHICH DETAILS THE WDMF ORGANIZATIONAL BUDGET, THE REQUESTING PROGRAM/PROJECT BUDGET, AND THE REQUESTED GRANT BUDGET. MPI REVIEWS THE APPLICATION AND BUDGET TO ENSURE THAT THE REQUESTED GRANT IS APPROPRIATE AND MEETS ANY FUNDING RESTRICTIONS. THE BOARD PRESIDENT OR VICE PRESIDENT AND TREASURER OF MPI APPROVE OR DENY THE REQUEST AND A GRANT AWARD LETTER IS SENT TO THE WDMF APPLICANT. IF AN MPI GRANT IS AWARDED TO WDMF, THE GRANT APPLICANT IS RESPONSIBLE FOR MANAGING THE EXPENDITURES ASSOCIATED WITH THE GRANT. AT THE END OF THE FISCAL YEAR, THE APPLICANT MUST SUBMIT A GRANT EXPENDITURE REPORT TO MPI DETAILING HOW THE FUNDS WERE USED. A GRANT EXPENDITURE REPORT IS DUE FOR EACH GRANT BY DECEMBER 31, REGARDLESS IF THE GRANT WAS SPENT IN ITS ENTIRETY THAT YEAR. IF A GRANT COVERS A GRANT PERIOD OF MORE THAN ONE YEAR, THEN A GRANT EXPENDITURE REPORT MUST BE COMPLETED EACH YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0205000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERYL WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212442
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY FOR SUBMITTAL TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION WHEN DEVELOPING THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WESTMORELAND DAVIS MEMORIAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136170029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVATION OF MORVEN PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017195 SOUTHERN PLANTER LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020176
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014533
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2258965
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt350427
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE WESTMORELAND DAVIS MEMORIAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE WESTMORELAND DAVIS MEMORIAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE WESTMORELAND DAVIS MEMORIAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE WESTMORELAND DAVIS MEMORIAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275777
IRS990/TotalAssetsEOYAmt0277892
IRS990/TotalAssetsGrp/BOYAmt0275777
IRS990/TotalAssetsGrp/EOYAmt0277892
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0227963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04536
IRS990/TotalLiabilitiesEOYAmt050477
IRS990/TotalLiabilitiesGrp/BOYAmt04536
IRS990/TotalLiabilitiesGrp/EOYAmt050477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227415
IRS990/TotalOtherCompensationAmt07442
IRS990/TotalProgramServiceExpensesAmt0258965
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277892
IRS990/TotReportableCompRltdOrgAmt0205000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6228
IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,892
Liabilities
$50,477
Net assets
$227,415
Revenue
$227,969
Expenses
$271,795
Net income
-$43,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.55$3.70$3.54$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.54$4.24$2.32$2.84$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.57$4.56$4.39$1.95$2.44
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$2.45$2.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.50$2.27$2.28$2.72$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$3.75$1.73$2.03
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.73$0.69$3.01$2.58$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.56$2.31$0.25$8.31$8.06$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00