Civic Intelligence

Fleet Reserve Association Education Foundation

990 • Fiscal year 2016 • EIN 26-3336867

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileWWW.FRA.ORG
125 N West StAlexandria, VA 22314

(703) 683-1400

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,452,249

Up $51,364 (+3.7%) from 2015

Net Assets

Up

$1,452,249

Up $51,364 (+3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Down

$76,337

Down $1,410,599 (-95%) from 2015

Expenses

Down

$105,141

Down $132 (-0.1%) from 2015

Net Income

Down

-$28,804

Down $1,410,467 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $43,205Liabilities 2010: $5,145Net Assets 2010: $38,0602010Assets 2011: $18,575Liabilities 2011: $0Net Assets 2011: $18,5752011Assets 2012: $19,130Liabilities 2012: $0Net Assets 2012: $19,1302012Assets 2013: $26,223Liabilities 2013: $0Net Assets 2013: $26,2232013Assets 2014: $20,112Liabilities 2014: $890Net Assets 2014: $19,2222014Assets 2015: $1,400,885Liabilities 2015: $0Net Assets 2015: $1,400,8852015Assets 2016: $1,452,249Liabilities 2016: $0Net Assets 2016: $1,452,2492016Assets 2017: $1,591,806Liabilities 2017: $6,095Net Assets 2017: $1,585,7112017Assets 2018: $1,442,644Liabilities 2018: $2,720Net Assets 2018: $1,439,9242018Assets 2019: $1,535,036Liabilities 2019: $0Net Assets 2019: $1,535,0362019Assets 2020: $1,664,458Liabilities 2020: $0Net Assets 2020: $1,664,4582020Assets 2021: $1,751,216Liabilities 2021: $3,111Net Assets 2021: $1,748,1052021Assets 2022: $1,360,391Liabilities 2022: $0Net Assets 2022: $1,360,3912022

Highlighted filing

2016

Assets$1,452,249
Liabilities$0
Net Assets$1,452,249
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $90,2392010Expenses 2011: $106,2402011Expenses 2012: $108,3502012Revenue 2013: $133,529Expenses 2013: $126,436Net Income 2013: $7,0932013Revenue 2014: $108,209Expenses 2014: $115,210Net Income 2014: -$7,0012014Revenue 2015: $1,486,936Expenses 2015: $105,273Net Income 2015: $1,381,6632015Revenue 2016: $76,337Expenses 2016: $105,141Net Income 2016: -$28,8042016Revenue 2017: $74,774Expenses 2017: $133,629Net Income 2017: -$58,8552017Revenue 2018: $97,862Expenses 2018: $130,763Net Income 2018: -$32,9012018Revenue 2019: $47,462Expenses 2019: $122,782Net Income 2019: -$75,3202019Revenue 2020: $131,273Expenses 2020: $129,790Net Income 2020: $1,4832020Revenue 2021: $112,028Expenses 2021: $129,876Net Income 2021: -$17,8482021Revenue 2022: $52,344Expenses 2022: $122,240Net Income 2022: -$69,8962022

Highlighted filing

2016

Revenue$76,337
Expenses$105,141
Net Income-$28,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$157,736
Mission and Program Overview

Mission

To provide scholarships and grants for charitable and educational purposes to deserving members of the military sea services and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$495,129$1,400,258▲ $905,129
Cash and Non-Interest-Bearing Accounts$34,031$51,766▲ $17,735
Pledges and Grants Receivable$871,725$225▼ $871,500
Total Assets$1,400,885$1,452,249▲ $51,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,009,380$1,060,744▲ $51,364
Permanently Rstr Net Assets$391,505$391,505→ $0
Total Net Assets Fund Balance$1,400,885$1,452,249▲ $51,364
Total Liabilities and Net Assets / Fund Balance$1,400,885$1,452,249▲ $51,364

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,400,885$45,356▲ $111,149-$1,452,249
2015$19,222$1,486,936--$1,400,885
2014$26,223$108,209--$19,222
2013$19,130$133,529--$26,223
2012$18,575$108,905--$19,130
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joseph BarnesPresident
Gary BlackburnDirector
Richard RuizDirector
Larry BoudreauxSecretary
Steve CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,356
Program Service Revenue
$0
Investment Income
$30,981
Other Revenue
$0
All Other Contributions
$44,144
Change in Net Assets
$-28,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,168
Total Revenue per Audited Statements
$156,505
Total Revenue per Form 990
$76,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,500
Other Expenses$38,641
Total Fundraising Expense$5,396
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,500--$66,500
Fees for Services Other-$12,000-$12,000
Fees for Service Investment Mgmnt Fees-$11,245-$11,245
Office Expenses-$975$5,396$6,371
Fees for Services Legal-$4,125-$4,125
Fees for Services Accounting-$2,900-$2,900
Other Expenses-$2,000-$2,000
Total Functional Expenses$66,500$33,245$5,396$105,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,141
Total Expenses per Audited Statements$105,141
Total Expenses per Form 990$105,141
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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

“The draft form 990 first is reviewed by the finance officer, and then is provided to the trustees for review prior to filing.”

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

“The board of directors is required to disclose any potential or actual conflicts of interest at the beginning of each BOD meeting.”

Form 990, Part VI, Section C, line 19

“Copies of organizational documents, the application for exemption, and form 990s are made available immediately upon request.”

Filing and Contact Details

Filer

Filer Name
Fleet Reserve Association Education
EIN
26-3336867
Phone
7036831400
Address
125 N WEST ST, ALEXANDRIA, VA 22314
Doing Business As
FRA Education Foundation

Signing Officer

Name
Joseph Barnes
Title
President
Phone
7036831400
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Barnes
Formed
2008
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 0. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 12,000.”

Form 990, Part XII, Line 2C

“The audit oversight process, which remains unchanged from the prior year, is performed by a committee of the Foundation's related organization, the Fleet Reserve Association.”

Financial Statement Notes

Part V, Line 4:

“The foundation's endowment funds were established to provide scholarships to eligible recipients in support of the charitable educational programs of the fleet reserve association, a related irc section 501(c)(19) organization.”

Raw XML AppendixShowing 400 of 470 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/FactsAndCircumstancesTestTxt02016 IS THE ORGANIZATION'S NINTH YEAR OF EXISTENCE, AND ITS Eighth FULLYEAR OF OPERATIONS. THE ORGANIZATION IS MAKING CONSISTENT STRIDES TO INCREASE THE BREADTH OF ITS FUNDRAISING. THE FOUNDATION MAINTAINS A BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND ITS MEMBERSHIP. FOR EXAMPLE, THE FOUNDATION IS A MEMBER OF THE Nationwide Combined Federal Campaign, THE FUNDRAISING CAMPAIGN FOR FEDERAL EMPLOYEES. THE FOUNDATION EXPECTS TO ACHIEVE A MINIMUM PUBLIC SUPPORT FRACTION OF 33-1/3 PERCENT WITHIN THE NEXT YEAR OR TWO.THE FOUNDATION MAINTAINS A BROADLY-BASED BOARD WITHIN THE MEMBERSHIP OF THE FLEET RESERVE ASSOCIATION, A RELATED 501(C)(19) ORGANIZATION THAT CONSISTS OF NAVAL ENLISTED PERSONNEL AND RETIREES.
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01486936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01400885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt085000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0108209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt098000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0133529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0106000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0108905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0105000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0105141
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080168
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26960
IRS990ScheduleD/RevenueNotReportedAmt080168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt076337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE SCHOLARSHIPS TO ELIGIBLE RECIPIENTS IN SUPPORT OF THE CHARITABLE EDUCATIONAL PROGRAMS OF THE FLEET RESERVE ASSOCIATION, A RELATED IRC SECTION 501(C)(19) ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.73040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0105141
IRS990ScheduleD/TotalRevenuePerForm990Amt076337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105141
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The FRA Education Foundation makes scholarships available to eligible full-time students who are U.S. citizens attending accredited colleges and universities in the United States. Navy, Marine Corps and Coast Guard personnel and their families are eligible for Foundation scholarships. The Foundation makes scholarship applications available from 1 September thru 15 April each year for the following school year. applicants complete an application that details their financial status. additionally, applicants must complete an essay detailing their educational and career plans, and submit certified academic documents (transcripts and test scores), as well as two character references. to ensure scholarship awards are properly expended, the foundation sends the award directly to the recipient's school.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1In 2016, an additional 6 scholarships were made by the Fleet Reserve Association, a related parent organization of the FRA Education Foundation. The Foundation processed, approved, and monitored these scholarships through the same process as outlined above.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Sch I, part III
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 FIRST IS REVIEWED BY THE FINANCE OFFICER, AND THEN IS PROVIDED TO THE TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors is required to disclose any potential or actual conflicts of interest at the beginning of each BOD meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of organizational documents, the application for exemption, and form 990s are made available immediately upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting: Program service expenses 0. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audit oversight process, which remains unchanged from the prior year, is performed by a committee of the Foundation's related organization, the Fleet Reserve Association.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Fleet Reserve Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530067600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(19)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0War Veterans Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 N West Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Alexandria
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0the foundation receives donated facilities and personnel from the fleet reserve association (fra), an affiliated entity. fra does not specifically track the value of services provided.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0schedule r, part v, lines n and o
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Donated Facility Space
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Donated Admin Service
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0fleet Reserve Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1fleet Reserve Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11KS
IRS990/StatesWhereCopyOfReturnIsFldCd12KY
IRS990/StatesWhereCopyOfReturnIsFldCd13LA
IRS990/StatesWhereCopyOfReturnIsFldCd14ME
IRS990/StatesWhereCopyOfReturnIsFldCd15MD
IRS990/StatesWhereCopyOfReturnIsFldCd16MA
IRS990/StatesWhereCopyOfReturnIsFldCd17MI
IRS990/StatesWhereCopyOfReturnIsFldCd18MN
IRS990/StatesWhereCopyOfReturnIsFldCd19MS
IRS990/StatesWhereCopyOfReturnIsFldCd20MO
IRS990/StatesWhereCopyOfReturnIsFldCd21NH
IRS990/StatesWhereCopyOfReturnIsFldCd22NJ
IRS990/StatesWhereCopyOfReturnIsFldCd23NY
IRS990/StatesWhereCopyOfReturnIsFldCd24NC
IRS990/StatesWhereCopyOfReturnIsFldCd25ND
IRS990/StatesWhereCopyOfReturnIsFldCd26OH
IRS990/StatesWhereCopyOfReturnIsFldCd27OK
IRS990/StatesWhereCopyOfReturnIsFldCd28OR
IRS990/StatesWhereCopyOfReturnIsFldCd29PA
IRS990/StatesWhereCopyOfReturnIsFldCd30RI
IRS990/StatesWhereCopyOfReturnIsFldCd31SC
IRS990/StatesWhereCopyOfReturnIsFldCd32TN
IRS990/StatesWhereCopyOfReturnIsFldCd33UT
IRS990/StatesWhereCopyOfReturnIsFldCd34VA
IRS990/StatesWhereCopyOfReturnIsFldCd35WA
IRS990/StatesWhereCopyOfReturnIsFldCd36WV
IRS990/StatesWhereCopyOfReturnIsFldCd37WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01009380
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01060744
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01400885
IRS990/TotalAssetsEOYAmt01452249
IRS990/TotalAssetsGrp/BOYAmt01400885
IRS990/TotalAssetsGrp/EOYAmt01452249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045356

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,452,249
Liabilities
$0
Net assets
$1,452,249
Revenue
$76,337
Expenses
$105,141
Net income
-$28,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.59$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.49$0.11$1.38
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.09