Civic Intelligence

Usea Foundation

990 • Fiscal year 2021 • EIN 04-6700121

Dec 01, 2020 to Nov 30, 2021 • Filed on May 26, 2022

Organization Profilewww.useafoundation.org

Refreshing map…

525 Old Waterford Road NWLeesburg, VA 20176

(703) 779-0440

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,874,570

Up $144,250 (+5.3%) from 2020

Net Assets

Up

$2,316,559

Up $362,769 (+19%) from 2020

Liabilities

Down

$558,011

Down $218,519 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Up

$716,826

Up $65,560 (+10%) from 2020

Expenses

Down

$356,905

Down $185,170 (-34%) from 2020

Net Income

Up

$359,921

Up $250,730 (+230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $688,008Liabilities 2010: $1,200Net Assets 2010: $686,8082010Assets 2011: $716,024Liabilities 2011: $1,200Net Assets 2011: $714,8242011Assets 2012: $992,902Liabilities 2012: $4,407Net Assets 2012: $988,4952012Assets 2013: $1,073,742Liabilities 2013: $5,645Net Assets 2013: $1,068,0972013Assets 2014: $1,164,446Liabilities 2014: $1,200Net Assets 2014: $1,163,2462014Assets 2015: $1,128,757Liabilities 2015: $0Net Assets 2015: $1,128,7572015Assets 2016: $1,220,311Liabilities 2016: $131,313Net Assets 2016: $1,088,9982016Assets 2017: $2,249,652Liabilities 2017: $235,866Net Assets 2017: $2,013,7862017Assets 2018: $2,844,822Liabilities 2018: $1,012,496Net Assets 2018: $1,832,3262018Assets 2019: $2,794,668Liabilities 2019: $1,015,012Net Assets 2019: $1,779,6562019Assets 2020: $2,730,320Liabilities 2020: $776,530Net Assets 2020: $1,953,7902020Assets 2021: $2,874,570Liabilities 2021: $558,011Net Assets 2021: $2,316,5592021Assets 2022: $2,557,689Liabilities 2022: $291,569Net Assets 2022: $2,266,1202022Assets 2023: $2,905,242Liabilities 2023: $152,219Net Assets 2023: $2,753,0232023Assets 2024: $2,956,478Liabilities 2024: $0Net Assets 2024: $2,956,4782024

Highlighted filing

2021

Assets$2,874,570
Liabilities$558,011
Net Assets$2,316,559
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $77,037Expenses 2010: $62,972Net Income 2010: $14,0652010Expenses 2011: $42,3342011Expenses 2012: $75,6292012Revenue 2013: $109,558Expenses 2013: $114,873Net Income 2013: -$5,3152013Revenue 2014: $182,469Expenses 2014: $115,483Net Income 2014: $66,9862014Revenue 2015: $238,589Expenses 2015: $221,938Net Income 2015: $16,6512015Revenue 2016: $203,754Expenses 2016: $225,955Net Income 2016: -$22,2012016Revenue 2017: $1,122,375Expenses 2017: $288,518Net Income 2017: $833,8572017Revenue 2018: $372,556Expenses 2018: $310,907Net Income 2018: $61,6492018Revenue 2019: $233,109Expenses 2019: $417,761Net Income 2019: -$184,6522019Revenue 2020: $651,266Expenses 2020: $542,075Net Income 2020: $109,1912020Revenue 2021: $716,826Expenses 2021: $356,905Net Income 2021: $359,9212021Revenue 2022: $598,652Expenses 2022: $385,023Net Income 2022: $213,6292022Revenue 2023: $954,521Expenses 2023: $449,192Net Income 2023: $505,3292023Revenue 2024: $452,473Expenses 2024: $475,028Net Income 2024: -$22,5552024

Highlighted filing

2021

Revenue$716,826
Expenses$356,905
Net Income$359,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
May 26, 2022
Return Version
2020v4.0
Gross Receipts
$1,289,874
Mission and Program Overview

Mission

To carry out the charitable purposes of the united states eventing association inc. (usea inc.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,619,693$2,784,565▲ $164,872
Cash and Non-Interest-Bearing Accounts$105,665$84,885▼ $20,780
Prepaid Expenses and Deferred Charges$4,962$5,120▲ $158
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,730,320$2,874,570▲ $144,250
Other Assets Total-$0-
Liabilities
Other Liabilities$776,530$558,011▼ $218,519
Total Liabilities$776,530$558,011▼ $218,519
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,867,764$2,154,958▲ $287,194
Net Assets Without Donor Restrictions$86,026$161,601▲ $75,575
Total Net Assets Fund Balance$1,953,790$2,316,559▲ $362,769
Total Liabilities and Net Assets / Fund Balance$2,730,320$2,874,570▲ $144,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$554,230-▲ $1,520-$555,750
2019$554,230---$554,230
2018$500,000---$500,000
2017$500,000---$500,000
2016$500,000---$500,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Diane PittsChairman
Alston KerrTrustee
Brian MurrayTrustee
Darrin MollettTrustee
Debra DealcuazTrustee
Roxanne BoothTrustee
Vicki Howard-FineTrustee
Carol KozlowskiSecretary
Hilary MiskoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,867
Program Service Revenue
$0
Investment Income
$96,959
Other Revenue
$0
All Other Contributions
$619,867
Change in Net Assets
$359,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,358
Revenue Not Reported on Financial Statements
$20,468
Revenue Not Reported on Form 990
$143,316
Total Revenue per Audited Statements
$839,674
Total Revenue per Form 990
$716,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$323,274
Other Expenses$33,631
Total Fundraising Expense$20,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$323,274--$323,274
Advertising$7,559--$7,559
Fees for Services Other-$5,900-$5,900
Other Expenses-$55$20,117$55
Total Functional Expenses$330,833$5,955$20,117$356,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$476,905
Expenses per Audited Statements$356,905
Total Expenses per Form 990$356,905
Expenses Not Reported on Form 990$120,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to USEA Inc$558,011
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
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, Line 11B: Form 990 Review Process

“A draft of the 990 is provided to the board of trustees for review before submitting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are addressed as they arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing docs, policies, and financial statements made available upon request.”

Filing and Contact Details

Filer

Filer Name
USEA Foundation
EIN
04-6700121
Phone
7037790440
Address
525 Old Waterford Road NW, Leesburg, VA 20176

Signing Officer

Name
Diane Pitts
Title
Chairman
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Pitts
Formed
1991
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Investment Management = -$20468”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

Raw XML AppendixShowing 400 of 486 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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Lease and Software
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt020117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/TotalAmt020117
IRS990/OtherExpensesGrp/TotalAmt155
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IRS990/OtherLiabilitiesGrp/EOYAmt0558011
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05120
IRS990/PrincipalOfficerNm0DIANE PITTS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0333000
IRS990/PYInvestmentIncomeAmt082284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090424
IRS990/PYRevenuesLessExpensesAmt0109191
IRS990/PYSalariesCompEmpBnftPaidAmt0118651
IRS990/PYTotalExpensesAmt0542075
IRS990/PYTotalRevenueAmt0651266
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0359921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0226071187
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0323274
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0United States Eventing Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0323274
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/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0555750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0554230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0554230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0120000
IRS990ScheduleD/ExpensesSubtotalAmt0356905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020468
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to USEA Inc
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0143316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020468
IRS990ScheduleD/RevenueSubtotalAmt0696358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt0356905
IRS990ScheduleD/TotalLiabilityAmt0558011
IRS990ScheduleD/TotalRevenuePerForm990Amt0716826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476905
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0323274
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt082
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Board approves grants
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are addressed as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investment Management = -$20468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED STATES EVENTING ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226071187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION & PROMOTION OF EVENTING IN USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0525 OLD WATERFORD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020176
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,874,570
Liabilities
$558,011
Net assets
$2,316,559
Revenue
$716,826
Expenses
$356,905
Net income
$359,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.45$0.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.15$2.75$0.95$0.45$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.29$2.27$0.60$0.39$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.56$2.32$0.72$0.36$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.78$1.95$0.65$0.54$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.02$1.78$0.23$0.42$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.01$1.83$0.37$0.31$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.24$2.01$1.12$0.29$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$0.20$0.23$0.02
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.07$0.11$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.08$0.06$0.01