Civic Intelligence

The Generals Redoubt

EIN 84-1863901 • 501(c)3 • Lexington, VA

Profile

To empower washington and lee alumni, students, and parents to advance the university's unique history and traditions of honor, civility, and classical liberal arts education.

PO Box 1097Lexington, VA 24450

www.thegeneralsredoubt.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,272,765

Up $512,390 (+11%) from 2023

Liabilities

Up

$9,596

Up $4,806 (+100%) from 2023

Net Assets

Up

$5,263,169

Up $507,584 (+11%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Up

$2,269,440

Up $197,614 (+9.5%) from 2023

Expenses

Down

$334,117

Down $124,606 (-27%) from 2023

Net Income

Up

$1,935,323

Up $322,220 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2019: $168,002Liabilities 2019: $02019Assets 2020: $559,472Liabilities 2020: $0Net Assets 2020: $559,4722020Assets 2021: $1,458,655Liabilities 2021: $87,831Net Assets 2021: $1,370,8242021Assets 2022: $2,903,401Liabilities 2022: $0Net Assets 2022: $2,903,4012022Assets 2023: $4,760,375Liabilities 2023: $4,790Net Assets 2023: $4,755,5852023Assets 2024: $5,272,765Liabilities 2024: $9,596Net Assets 2024: $5,263,1692024

Highlighted filing

2024

Assets$5,272,765
Liabilities$9,596
Net Assets$5,263,169
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2019: $152,560Expenses 2019: $15,243Net Income 2019: $137,3172019Revenue 2020: $469,673Expenses 2020: $78,203Net Income 2020: $391,4702020Revenue 2021: $998,190Expenses 2021: $186,838Net Income 2021: $811,3522021Revenue 2022: $1,945,333Expenses 2022: $228,113Net Income 2022: $1,717,2202022Revenue 2023: $2,071,826Expenses 2023: $458,723Net Income 2023: $1,613,1032023Revenue 2024: $2,269,440Expenses 2024: $334,117Net Income 2024: $1,935,3232024

Highlighted filing

2024

Revenue$2,269,440
Expenses$334,117
Net Income$1,935,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,272,765
Liabilities
$9,596
Net assets
$5,263,169
Revenue
$2,269,440
Expenses
$334,117
Net income
$1,935,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.01$5.26$2.27$0.33$1.94
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$2.07$0.46$1.61
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.95$0.23$1.72
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$1.00$0.19$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.47$0.08$0.39
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.15$0.02$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$2,562,602
Mission and Program Overview

Mission

To educate the public about the history of washington and lee university as well as its founders.

To educate the public about washington and lee university as well as its founders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,104,951$3,236,657▲ $131,706
Land, Buildings, and Equipment, Net$1,127,860$1,952,320▲ $824,460
Cash and Non-Interest-Bearing Accounts$520,329$76,553▼ $443,776
Total Assets$4,760,375$5,272,765▲ $512,390
Other Assets Total$7,235$7,235→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,790$9,596▲ $4,806
Total Liabilities$4,790$9,596▲ $4,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,710,139$5,263,169▲ $553,030
Net Assets With Donor Restrictions$45,446$0▼ $45,446
Total Net Assets Fund Balance$4,755,585$5,263,169▲ $507,584
Total Liabilities and Net Assets / Fund Balance$4,760,375$5,272,765▲ $512,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,604,114$42,069$1,646,183
Land$275,176-$275,176
Other Land Buildings$73,030$16,420$89,450
Other Securities$1,448,349--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas P RideoutChairman
Stephen W RobinsonPresident
John LaneVice President
John D KlinedinstVice President and Treasur
Bradford RootDirector
Gib KerrDirector
Jay DormanDirector
Joshua Neely YoungDirector
Margaret CampbellDirector
William TannerDirector
Rex H WooldridgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,134,718
Program Service Revenue
$0
Investment Income
$134,099
Other Revenue
$623
All Other Contributions
$2,134,718
Change in Net Assets
$1,935,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,296
Revenue Not Reported on Financial Statements
$1,699,144
Revenue Not Reported on Form 990
$259,529
Other Revenue Adjustments
$1,687,268
Total Revenue per Audited Statements
$829,825
Total Revenue per Form 990
$2,269,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,117
Total Fundraising Expense$5,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,723$13,575-$161,298
Depreciation Depletion$21,079$12,296$1,757$35,132
Occupancy$14,287$8,334$1,191$23,812
Fees for Services Accounting-$16,877-$16,877
Fees for Service Investment Mgmnt Fees-$11,876-$11,876
Information Technology$5,681$3,314$473$9,468
All Other Expenses$4,707$2,564-$7,271
Office Expenses-$7,036-$7,036
Other Expenses$6,283$2,837$405$6,283
Insurance$2,580$1,505$215$4,300
Total Functional Expenses$226,946$101,485$5,686$334,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$334,117
Expenses per Audited Statements$322,241
Total Expenses per Audited Statements$322,241
Expenses Not Reported on Financial Statements$11,876
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 2

“M. Neely young's son, joshua neely young, serves on the board of directors. Maggie campbell, a board member, is the daughter of rex wooldridge, the organization's secretary.”

Form 990, Part VI, Section A, Line 8B

“There is no committee that has the authority to act on behalf of the board of directors.”

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

“Form 990 is reviewed and approved by the president and treasurer before filing.”

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

“Board of directors members are required to annually certify that they have no conflicts of interest”

Form 990, Part VI, Section C, Line 18

“Form 990 filing is avaliable on guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
The Generals Redoubt
EIN
84-1863901
Phone
5404607465
Address
PO BOX 1097, LEXINGTON, VA 24450

Signing Officer

Name
John D Klinedinst
Title
Vice President and Treasurer
Phone
5404607465
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Klinedinst
Formed
2019
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas C Penix
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Paypal fees: program service expenses 0. Management and general expenses 3,078. Fundraising expenses 0. Total expenses 3,078. Public relations consulting: program service expenses 147,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,723. Other professional fees: program service expenses 0. Management and general expenses 10,497. Fundraising expenses 0. Total expenses 10,497.”

FORM 990, PART XI, LINE 9:

“Transfer of funds returned to donor -1,687,268.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer of donated funds to donor 1,687,268.”

Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/Desc0CONTRACTORS/CONSULTANTS
IRS990/OtherExpensesGrp/Desc1ORGANIZATION REGISTRATI
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SPEAKER PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt01645
IRS990/OtherExpensesGrp/FundraisingAmt1405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22837
IRS990/OtherExpensesGrp/ProgramServicesAmt019742
IRS990/OtherExpensesGrp/ProgramServicesAmt14864
IRS990/OtherExpensesGrp/ProgramServicesAmt26283
IRS990/OtherExpensesGrp/TotalAmt032903
IRS990/OtherExpensesGrp/TotalAmt19755
IRS990/OtherExpensesGrp/TotalAmt28106
IRS990/OtherExpensesGrp/TotalAmt36283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0623
IRS990/OtherRevenueTotalAmt0623
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN D KLINEDINST
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02007616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064210
IRS990/PYOtherExpensesAmt0458723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01613103
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0458723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02071826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01935323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02134718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02007616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01909658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0998152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07519798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0427261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0351707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0807127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0427261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0351707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0807127
IRS990ScheduleA/InvestmentIncomeCYPct00.09690
IRS990ScheduleA/InvestmentIncomePYPct00.06440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0623
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90300
IRS990ScheduleA/PublicSupportPY509Pct00.93560
IRS990ScheduleA/PublicSupportTotal509Amt07519798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02134718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02007616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01909658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0998152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469654
IRS990ScheduleA/Total509Grp/TotalAmt07519798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02562602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02359323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01937760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0998190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08327548
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/BookValueAmt01604114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01646183
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011876
IRS990ScheduleD/ExpensesSubtotalAmt0322241
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011876
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011876
IRS990ScheduleD/LandGrp/BookValueAmt0275176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0259529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089450
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01687268
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01788308
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11448349
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1WELLS FARGO BROKERAGE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0259529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01699144
IRS990ScheduleD/RevenueSubtotalAmt0570296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF DONATED FUNDS TO DONOR 1,687,268.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01952320
IRS990ScheduleD/TotalBookValueSecuritiesAmt03236657
IRS990ScheduleD/TotalExpensesPerForm990Amt0334117
IRS990ScheduleD/TotalRevenuePerForm990Amt02269440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0M. NEELY YOUNG'S SON, JOSHUA NEELY YOUNG, SERVES ON THE BOARD OF DIRECTORS. MAGGIE CAMPBELL, A BOARD MEMBER, IS THE DAUGHTER OF REX WOOLDRIDGE, THE ORGANIZATION'S SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO ANNUALLY CERTIFY THAT THEY HAVE NO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 FILING IS AVALIABLE ON GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,078. PUBLIC RELATIONS CONSULTING: PROGRAM SERVICE EXPENSES 147,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,723. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER OF FUNDS RETURNED TO DONOR -1,687,268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04760375
IRS990/TotalAssetsEOYAmt05272765

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