Civic Intelligence

Usea Foundation

990 • Fiscal year 2023 • EIN 04-6700121

Dec 01, 2022 to Nov 30, 2023 • Filed on Sep 26, 2024

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

86th percentile

$165,816

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

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

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,905,242

Up $347,553 (+14%) from 2022

Net Assets

Up

$2,753,023

Up $486,903 (+21%) from 2022

Liabilities

Down

$152,219

Down $139,350 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$954,521

Up $355,869 (+59%) from 2022

Expenses

Up

$449,192

Up $64,169 (+17%) from 2022

Net Income

Up

$505,329

Up $291,700 (+137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$2,905,242
Liabilities$152,219
Net Assets$2,753,023
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$954,521
Expenses$449,192
Net Income$505,329
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Sep 26, 2024
Return Version
2022v5.0
Gross Receipts
$2,689,141
Mission and Program Overview

Mission

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

To carry out the charitable purposes and support educational activities of the united states eventing association (usea)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,552,380$2,905,242▲ $352,862
Prepaid Expenses and Deferred Charges$5,309$0▼ $5,309
Total Assets$2,557,689$2,905,242▲ $347,553
Liabilities
Other Liabilities$291,569$152,219▼ $139,350
Total Liabilities$291,569$152,219▼ $139,350
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,032,349$2,379,505▲ $347,156
Net Assets Without Donor Restrictions$233,771$373,518▲ $139,747
Total Net Assets Fund Balance$2,266,120$2,753,023▲ $486,903
Total Liabilities and Net Assets / Fund Balance$2,557,689$2,905,242▲ $347,553

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$555,750---$555,750
2021$555,750---$555,750
2020$554,230-▲ $1,520-$555,750
2019$500,000---$500,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Hillary MiskoeChair
Alston KerrTrustee
Brian MurraryTrustee
Darrin MollettTrustee
Jonathan ElliottTrustee
Roxanne BoothTrustee
Vicki Howard-fineTrustee
John R BurkChief Executive Officer
Carol KozlowskiSecretary
Eric MarkellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,568
Program Service Revenue
$0
Investment Income
$156,793
Other Revenue
$6,160
All Other Contributions
$791,568
Change in Net Assets
$505,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$396,145
Other Expenses$53,047
Total Fundraising Expense$17,130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$396,145--$396,145
Fees for Service Investment Mgmnt Fees-$14,204-$14,204
Advertising-$7,000-$7,000
Other Expenses-$2,556$17,130$2,556
Fees for Services Legal-$1,000-$1,000
Office Expenses-$273-$273
Depreciation Depletion-$210-$210
Total Functional Expenses$396,145$35,917$17,130$449,192
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 Related Affiliate$152,219
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“The board of trustees requires annual acknowlegment of its conflict of interest and trustee duties.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its organizational documents, application for exemption, and form 990s 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
Hillary Miskoe
Title
Chairman
Phone
7037790440
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hillary Miskoe
Formed
1991
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

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

Financial Statement Notes

PART X: FIN48 FOOTNOTE

“Although the foundation has not received any notice of intent to examine its tax returns, the foundation's tax returns remain subject to examination or review by tax authorities pursuant to various statute of limitations. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and to recognize a tax liability (or asset) if the foundation has taken uncertain tax positions that would more likely than not be sustained upon examination or review. Management is unaware of any significant uncertain tax positions that are more likely than not to be sustained should the foundation's tax returns be subject to examination or review. Accordingly, the foundation did not incur or accrue any significant penalties or interest associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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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
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0555750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0555750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0555750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0554230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0555750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE FOUNDATION HAS NOT RECEIVED ANY NOTICE OF INTENT TO EXAMINE ITS TAX RETURNS, THE FOUNDATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION OR REVIEW BY TAX AUTHORITIES PURSUANT TO VARIOUS STATUTE OF LIMITATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION OR REVIEW. MANAGEMENT IS UNAWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED SHOULD THE FOUNDATION'S TAX RETURNS BE SUBJECT TO EXAMINATION OR REVIEW. ACCORDINGLY, THE FOUNDATION DID NOT INCUR OR ACCRUE ANY SIGNIFICANT PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X: FIN48 FOOTNOTE
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0152219
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0396145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DEVELOPING RIDER EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH AWARDS
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/CompensationBasedOnRltdOrgsAmt0165816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN R BURK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165816
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REQUIRES ANNUAL ACKNOWLEGMENT OF ITS CONFLICT OF INTEREST AND TRUSTEE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990S AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226071187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION AND PROMOTION OF EVENTING IN USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0525 OLD WATERFORD ROAD NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020176
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054412
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INKIND DONATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED STATES EVENTING ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02557689
IRS990/TotalAssetsEOYAmt02905242
IRS990/TotalAssetsGrp/BOYAmt02557689
IRS990/TotalAssetsGrp/EOYAmt02905242
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0791568
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,905,242
Liabilities
$152,219
Net assets
$2,753,023
Revenue
$954,521
Expenses
$449,192
Net income
$505,329
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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