Civic Intelligence

Joseph L Davis American Legion Post 47

990 • Fiscal year 2018 • EIN 52-0564308

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

501 St John StreetHavre DE Grace, MD 21078

(410) 939-0234

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$313,581

Down $15,807 (-4.8%) from 2017

Net Assets

Down

$291,156

Down $4,319 (-1.5%) from 2017

Liabilities

Down

$22,425

Down $11,488 (-34%) from 2017

Revenue

Down

$416,455

Down $9,632 (-2.3%) from 2017

Expenses

Down

$420,774

Down $8,901 (-2.1%) from 2017

Net Income

Down

-$4,319

Down $731 (-20%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $115,185Liabilities 2010: $80,887Net Assets 2010: $34,2982010Assets 2011: $110,333Liabilities 2011: $62,669Net Assets 2011: $47,6642011Assets 2012: $108,444Liabilities 2012: $52,089Net Assets 2012: $56,3552012Assets 2013: $108,444Liabilities 2013: $52,089Net Assets 2013: $56,3552013Assets 2014: $186,369Liabilities 2014: $45,281Net Assets 2014: $141,0882014Assets 2015: $340,779Liabilities 2015: $71,075Net Assets 2015: $269,7042015Assets 2016: $345,827Liabilities 2016: $46,764Net Assets 2016: $299,0632016Assets 2017: $329,388Liabilities 2017: $33,913Net Assets 2017: $295,4752017Assets 2018: $313,581Liabilities 2018: $22,425Net Assets 2018: $291,1562018Assets 2019: $277,693Liabilities 2019: $9,228Net Assets 2019: $268,4652019Assets 2020: $300,637Liabilities 2020: $17,433Net Assets 2020: $283,2042020Assets 2021: $300,896Liabilities 2021: $10,096Net Assets 2021: $290,8002021Assets 2022: $396,552Liabilities 2022: $10,096Net Assets 2022: $386,4562022Assets 2023: $415,627Liabilities 2023: $11,096Net Assets 2023: $404,5312023Assets 2024: $405,206Liabilities 2024: $5,996Net Assets 2024: $399,2102024

Highlighted filing

2018

Assets$313,581
Liabilities$22,425
Net Assets$291,156

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $86,9372010Revenue 2011: $182,376Expenses 2011: $169,010Net Income 2011: $13,3662011Revenue 2012: $150,761Expenses 2012: $141,710Net Income 2012: $9,0512012Revenue 2013: $150,761Expenses 2013: $141,710Net Income 2013: $9,0512013Revenue 2014: $310,172Expenses 2014: $158,520Net Income 2014: $151,6522014Revenue 2015: $296,933Expenses 2015: $198,317Net Income 2015: $98,6162015Revenue 2016: $367,107Expenses 2016: $337,748Net Income 2016: $29,3592016Revenue 2017: $426,087Expenses 2017: $429,675Net Income 2017: -$3,5882017Revenue 2018: $416,455Expenses 2018: $420,774Net Income 2018: -$4,3192018Revenue 2019: $378,264Expenses 2019: $400,955Net Income 2019: -$22,6912019Revenue 2020: $227,657Expenses 2020: $212,918Net Income 2020: $14,7392020Revenue 2021: $319,239Expenses 2021: $311,642Net Income 2021: $7,5972021Revenue 2022: $374,464Expenses 2022: $278,808Net Income 2022: $95,6562022Revenue 2023: $256,098Expenses 2023: $238,023Net Income 2023: $18,0752023Revenue 2024: $352,069Expenses 2024: $357,390Net Income 2024: -$5,3212024

Highlighted filing

2018

Revenue$416,455
Expenses$420,774
Net Income-$4,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$550,326
Mission and Program Overview

Mission

Support our wartime veterans affairs through programming and other local initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$295,475$291,156▼ $4,319
Land, Buildings, and Equipment, Net$254,880$244,143▼ $10,737
Cash and Non-Interest-Bearing Accounts$55,263$50,193▼ $5,070
Inventories for Sale or Use$19,245$19,245→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$329,388$313,581▼ $15,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,913$22,425▼ $11,488
Total Liabilities$33,913$22,425▼ $11,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,475$291,156▼ $4,319
Total Liabilities and Net Assets / Fund Balance$329,388$313,581▼ $15,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,629$422,724$509,353
Equipment$112,890$15,040$127,930
Leasehold Improvements$24,624$19,227$43,851
Other Land Buildings$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BushAdjutant
Rick HaynesChaplain
Jeff MackCommander
Bill CrouseExec Committee
Jason RobertsonExec Committee
Louis HessExec Committee
Josh LeagueFinance Officer
Johnny BokerFirst Vice Commander
Fred PosadaHistorian
Andy PowellJudge Advocate
Jonathan DansickerPost Service Office
Steve KoesterSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$21,153
Program Service Revenue
$238,908
Investment Income
$0
Other Revenue
$156,394
All Other Contributions
$2,639
Change in Net Assets
$-4,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,192
Salaries, Compensation, and Employee Benefits$129,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,063--$117,063
All Other Expenses$30,613$13,511-$44,124
Other Expenses$8,035$8,035-$16,070
Payroll Taxes$12,519--$12,519
Depreciation Depletion$10,737--$10,737
Insurance-$10,066-$10,066
Office Expenses-$1,759-$1,759
Interest-$1,449-$1,449
Fees for Services Accounting-$1,275-$1,275
Travel-$227-$227
Total Functional Expenses$384,452$36,322$0$420,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$210,599
Gaming Direct Expenses$121,672
Fundraising Gross Income$79,666
Fundraising Direct Expenses$12,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$79,666$79,666$12,199$67,467
Total Events$79,666$79,666$12,199$67,467
Political and Lobbying Activity
Political campaign 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 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 6

Membership consists of veterans and their designated family members.

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

The board and post commander review the form 990 before it is filed.

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

Officers and directors are required to disclose potential conflicts of interest at annual board of directors meeting.

Form 990, Part VI, Section C, Line 19

Organization provides copies of governing documents and filings to the public upon request.

Filing and Contact Details

Filer

Filer Name
Joseph L Davis American Legion Post 47
EIN
52-0564308
Phone
4109390234
Address
501 ST JOHN STREET, HAVRE DE GRACE, MD 21078

Signing Officer

Name
Joshua League
Title
Treasurer
Phone
4109390234
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua League
Formed
1944
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
0

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
139 NORTH MAIN STREET, BEL AIR, MD 21014
Preparer
Rayma Mc Roberts CPA
Phone
4108792237
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Membership expenses: program service expenses 12,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,752. Paper goods: program service expenses 8,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,318. Business expenses: program service expenses 0. Management and general expenses 6,089. Fundraising expenses 0. Total expenses 6,089. Repairs: program service expenses 4,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,781. Outside services: program service expenses 3,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,965. Bank charges: program service expenses 0. Management and general expenses 3,098. Fundraising expenses 0. Total expenses 3,098. Grounds maintenance: program service expenses 0. Management and general expenses 2,200. Fundraising expenses 0. Total expenses 2,200. Licenses & permits: program service expenses 0. Management and general expenses 1,145. Fundraising expenses 0. Total expenses 1,145. Equipment lease: program service expenses 0. Management and general expenses 722. Fundraising expenses 0. Total expenses 722. Security: program service expenses 502. Management and general expenses 0. Fundraising expenses 0. Total expenses 502. Signs: program service expenses 295. Management and general expenses 0. Fundraising expenses 0. Total expenses 295. Postage: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Dues and subscriptions: program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40. Registration fees: program service expenses 0. Management and general expenses 17. Fundraising expenses 0. Total expenses 17.

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSHUA LEAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING FACILITY INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019709
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0314307
IRS990/PYOtherRevenueAmt0150030
IRS990/PYProgramServiceRevenueAmt0256348
IRS990/PYRevenuesLessExpensesAmt0-3588
IRS990/PYSalariesCompEmpBnftPaidAmt0115368
IRS990/PYTotalExpensesAmt0429675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0295475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0291156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0406378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01694108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01793444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274849
IRS990ScheduleA/Total509Grp/TotalAmt01793444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01793444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt086629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509353
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244143
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012199
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0121672
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0182246
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt028353
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0210599
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt088927
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt096792
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0121672
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt024880
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleG/ThirdPartyPersonNm0JEFF MACK
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0501 ST JOHN STREET
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0HAVRE DE GRACE
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd021078
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF VETERANS AND THEIR DESIGNATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND POST COMMANDER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS AND FILINGS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 12,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,752. PAPER GOODS: PROGRAM SERVICE EXPENSES 8,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,318. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,089. REPAIRS: PROGRAM SERVICE EXPENSES 4,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,781. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 3,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,965. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,098. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,145. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 722. SECURITY: PROGRAM SERVICE EXPENSES 502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502. SIGNS: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329388
IRS990/TotalAssetsEOYAmt0313581
IRS990/TotalAssetsGrp/BOYAmt0329388
IRS990/TotalAssetsGrp/EOYAmt0313581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021153
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420774
IRS990/TotalGrossUBIAmt03473
IRS990/TotalLiabilitiesBOYAmt033913
IRS990/TotalLiabilitiesEOYAmt022425
IRS990/TotalLiabilitiesGrp/BOYAmt033913
IRS990/TotalLiabilitiesGrp/EOYAmt022425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384452

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.06$3.99$3.52$3.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.11$4.05$2.56$2.38$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.10$3.86$3.74$2.79$0.96
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.10$2.91$3.19$3.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.17$2.83$2.28$2.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.68$3.78$4.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.22$2.91$4.16$4.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.34$2.95$4.26$4.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.47$2.99$3.67$3.38$0.29
2015Summary only. Only limited summary data is available for this year.$3.41$0.71$2.70$2.97$1.98$0.99
2014Summary only. Only limited summary data is available for this year.$1.86$0.45$1.41$3.10$1.59$1.52
2013Summary only. Only limited summary data is available for this year.$1.08$0.52$0.56$1.51$1.42$0.09
2012Summary only. Only limited summary data is available for this year.$1.08$0.52$0.56$1.51$1.42$0.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.63$0.48$1.82$1.69$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.81$0.34$0.87