Civic Intelligence

University Research Foundation Inc.

990 • Fiscal year 2019 • EIN 52-1218749

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 15, 2020

Organization Profilewww.urf.com

View Organization Page

6411 Ivy LaneGreenbelt, MD 20770

(301) 345-8664

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$147,418

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,167,896

Down $223,656 (-6.6%) from 2018

Net Assets

Down

$3,036,874

Down $182,901 (-5.7%) from 2018

Liabilities

Down

$131,022

Down $40,755 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Up

$1,746,413

Up $22,970 (+1.3%) from 2018

Expenses

Up

$1,963,240

Up $192,100 (+11%) from 2018

Net Income

Down

-$216,827

Down $169,130 (-355%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,169,575Liabilities 2012: $329,354Net Assets 2012: $3,840,2212012Assets 2015: $4,077,619Liabilities 2015: $239,508Net Assets 2015: $3,838,1112015Assets 2016: $4,057,602Liabilities 2016: $185,640Net Assets 2016: $3,871,9622016Assets 2017: $4,048,565Liabilities 2017: $221,127Net Assets 2017: $3,827,4382017Assets 2018: $3,391,552Liabilities 2018: $171,777Net Assets 2018: $3,219,7752018Assets 2019: $3,167,896Liabilities 2019: $131,022Net Assets 2019: $3,036,8742019Assets 2020: $3,020,539Liabilities 2020: $168,225Net Assets 2020: $2,852,3142020Assets 2021: $2,837,844Liabilities 2021: $262,617Net Assets 2021: $2,575,2272021Assets 2023: $2,575,250Liabilities 2023: $183,835Net Assets 2023: $2,391,4152023Assets 2024: $2,480,240Liabilities 2024: $268,789Net Assets 2024: $2,211,4512024

Highlighted filing

2019

Assets$3,167,896
Liabilities$131,022
Net Assets$3,036,874
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,949,554Expenses 2012: $3,420,448Net Income 2012: -$470,8942012Revenue 2015: $2,778,952Expenses 2015: $2,647,826Net Income 2015: $131,1262015Revenue 2016: $2,830,476Expenses 2016: $2,849,889Net Income 2016: -$19,4132016Revenue 2017: $2,373,120Expenses 2017: $2,412,201Net Income 2017: -$39,0812017Revenue 2018: $1,723,443Expenses 2018: $1,771,140Net Income 2018: -$47,6972018Revenue 2019: $1,746,413Expenses 2019: $1,963,240Net Income 2019: -$216,8272019Revenue 2020: $1,825,243Expenses 2020: $2,057,181Net Income 2020: -$231,9382020Revenue 2021: $1,616,983Expenses 2021: $2,196,759Net Income 2021: -$579,7762021Revenue 2023: $2,241,663Expenses 2023: $2,284,843Net Income 2023: -$43,1802023Revenue 2024: $1,881,159Expenses 2024: $2,027,014Net Income 2024: -$145,8552024

Highlighted filing

2019

Revenue$1,746,413
Expenses$1,963,240
Net Income-$216,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,746,413
Mission and Program Overview

Mission

The foundation's primary purpose is research and development of aeronautical and aircraft technology. The foundation is associated with the university of maryland and utilizes their facilities, staff and students on various projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,267,958$1,346,775▲ $78,817
Cash and Non-Interest-Bearing Accounts$296,037$480,831▲ $184,794
Accounts Receivable$525,850$454,329▼ $71,521
Investments Other Securities$563,470$274,901▼ $288,569
Land, Buildings, and Equipment, Net$182,632$148,669▼ $33,963
Prepaid Expenses and Deferred Charges$12,891$12,891→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,391,552$3,167,896▼ $223,656
Other Assets Total$542,714$449,500▼ $93,214
Liabilities
Accounts Payable and Accrued Expenses$171,777$131,022▼ $40,755
Total Liabilities$171,777$131,022▼ $40,755
Net Assets / Fund Balance
Unrestricted Net Assets$3,219,775$3,036,874▼ $182,901
Total Net Assets Fund Balance$3,219,775$3,036,874▼ $182,901
Total Liabilities and Net Assets / Fund Balance$3,391,552$3,167,896▼ $223,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,756$256,941-
Equipment$5,913$326,582-
Other Assets Org$449,500--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C ErtemEngineerFT$137,524$9,894$147,418
John McKinleyProgram DirectorFT$7,672$138,405$146,077
E HeidhausenPresidentFT$139,651-$139,651
Ryan JonesEngineer-$107,768-$107,768
Roger PiersonDirectorFT$91,356$840$92,196
Robel BekeleEngineer-$84,753-$84,753
Jewell B BarlowCEOPT$37,121$14,187$51,308
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,688,281
Investment Income
$58,132
Other Revenue
$0
Change in Net Assets
$-216,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,413
Revenue Not Reported on Form 990
$33,926
Total Revenue per Audited Statements
$1,780,339
Total Revenue per Form 990
$1,746,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,218
Other Expenses$520,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,342$189,125-$892,467
Current Officers, Directors, Trustees, and Key Employees$231,007$37,121-$268,128
Other Employee Benefits$149,782$28,530-$178,312
Occupancy$132,355$25,210-$157,565
Payroll Taxes$67,239$12,807-$80,046
Depreciation Depletion$23,398$10,565-$33,963
Other Expenses$32,405$17,357-$32,405
Insurance-$30,468-$30,468
All Other Expenses$2,300$26,682-$28,982
Fees for Services Other-$24,671-$24,671
Pension Plan Contributions$20,383$3,882-$24,265
Travel-$3,282-$3,282
Conferences and Meetings$2,312$25-$2,337
Office Expenses-$510-$510
Total Functional Expenses$1,506,788$456,452$0$1,963,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,963,240
Total Expenses per Audited Statements$1,963,240
Total Expenses per Form 990$1,963,240
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“The President of the Foundation is provided with a copy of the Form 990 for review and approval prior to signing the return and filing.”

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

“The conflict of interest policy is reviewed and discussed during the annual review of all employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the Board of Directors on an annual basis.”

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

“The Foundation's Governing Documents, Confict of Interest Policy and Financial Statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University Research Foundation Inc
EIN
52-1218749
Phone
3013458664
Address
6411 Ivy Lane, Greenbelt, MD 20770

Signing Officer

Name
Melissa P Allen
Title
Treasurer
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
33

Preparer

Firm
Anderson & Company LLC
Address
PO BOX 2768, EASTON, MD 21601
Preparer
Samuel W Anderson III
Phone
4108296647
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012807
IRS990/PayrollTaxesGrp/ProgramServicesAmt067239
IRS990/PayrollTaxesGrp/TotalAmt080046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020383
IRS990/PensionPlanContributionsGrp/TotalAmt024265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012891
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/Desc1Research
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11687788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11687788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414471
IRS990/PYProgramServiceRevenueAmt01660730
IRS990/PYRevenuesLessExpensesAmt0-47697
IRS990/PYSalariesCompEmpBnftPaidAmt01356669
IRS990/PYTotalExpensesAmt01771140
IRS990/PYTotalRevenueAmt01723443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-216827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01746413
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01688281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01660730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02325551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02770152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02705756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011150470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt011150470
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01688281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01660730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02325551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02770152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02705756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011150470
IRS990ScheduleA/TotalSupportAmt011409471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326582
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0332495
IRS990ScheduleD/ExpensesSubtotalAmt01963240
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0449500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from University Technical Services,
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256941
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0399697
IRS990ScheduleD/RevenueNotReportedAmt033926
IRS990ScheduleD/RevenueSubtotalAmt01746413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0449500
IRS990ScheduleD/TotalBookValueSecuritiesAmt0274901
IRS990ScheduleD/TotalExpensesPerForm990Amt01963240
IRS990ScheduleD/TotalRevenuePerForm990Amt01746413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01780339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01963240
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0University Technical Services Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother / Sister
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Schedule R
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of the Foundation is provided with a copy of the Form 990 for review and approval prior to signing the return and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed and discussed during the annual review of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and approved by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation's Governing Documents, Confict of Interest Policy and Financial Statements are made available to the public upon request.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0264055879
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Research
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0University Technical Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06411 Ivy Lane
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Greenbelt
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020770
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The President and Vice President of University Research Foundation, Inc. each own 20% of the outstanding shares of Univeristy Technical Services, Inc. In addition, a key employee of University Research Foundation, Inc. also owns 20% of University Technical Services, Inc. University Technical Services Inc. provides research and development services for Governmental and For Profit entities.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1University Research Foundation, Inc. provides accounting and contract administration services to University Technical Services, Inc. as well as office space. These services are provided at a contractual rate of $19,667 per month in accordance with a Cooperative Agreement.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R Part IV Line 1
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule R Part V Line 2 (2)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0449500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1300831
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Contractual

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,167,896
Liabilities
$131,022
Net assets
$3,036,874
Revenue
$1,746,413
Expenses
$1,963,240
Net income
-$216,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.27$2.21$1.88$2.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.18$2.39$2.24$2.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.26$2.58$1.62$2.20$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.85$1.83$2.06$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.13$3.04$1.75$1.96$0.22
2018Summary only. Only limited summary data is available for this year.$3.39$0.17$3.22$1.72$1.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.22$3.83$2.37$2.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.19$3.87$2.83$2.85$0.02
2015Summary only. Only limited summary data is available for this year.$4.08$0.24$3.84$2.78$2.65$0.13
2012Summary only. Only limited summary data is available for this year.$4.17$0.33$3.84$2.95$3.42$0.47