Civic Intelligence

Muhammad Subuh Foundation Inc.

990 • Fiscal year 2021 • EIN 52-1742864

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileWWW.MSUBUHFOUNDATION.ORG
4216 Howard RoadBeltsville, MD 20705

(604) 507-3327

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

9.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,620,364

Up $480,313 (+9.3%) from 2020

Net Assets

Up

$5,509,823

Up $533,095 (+11%) from 2020

Liabilities

Down

$110,541

Down $52,782 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$405,497

Down $470,864 (-54%) from 2020

Expenses

Down

$127,164

Down $56,195 (-31%) from 2020

Net Income

Down

$278,333

Down $414,669 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,422,623Liabilities 2011: $123,891Net Assets 2011: $3,298,7322011Assets 2012: $3,350,033Liabilities 2012: $101,659Net Assets 2012: $3,248,3742012Assets 2013: $3,490,029Liabilities 2013: $107,164Net Assets 2013: $3,382,8652013Assets 2014: $3,852,545Liabilities 2014: $102,891Net Assets 2014: $3,749,6542014Assets 2015: $3,988,261Liabilities 2015: $250,120Net Assets 2015: $3,738,1412015Assets 2016: $3,987,934Liabilities 2016: $164,524Net Assets 2016: $3,823,4102016Assets 2017: $4,970,545Liabilities 2017: $179,576Net Assets 2017: $4,790,9692017Assets 2018: $3,858,720Liabilities 2018: $126,305Net Assets 2018: $3,732,4152018Assets 2019: $4,100,875Liabilities 2019: $128,516Net Assets 2019: $3,972,3592019Assets 2020: $5,140,051Liabilities 2020: $163,323Net Assets 2020: $4,976,7282020Assets 2021: $5,620,364Liabilities 2021: $110,541Net Assets 2021: $5,509,8232021Assets 2022: $4,850,841Liabilities 2022: $151,531Net Assets 2022: $4,699,3102022Assets 2023: $5,297,885Liabilities 2023: $88,672Net Assets 2023: $5,209,2132023Assets 2024: $5,673,688Liabilities 2024: $115,037Net Assets 2024: $5,558,6512024

Highlighted filing

2021

Assets$5,620,364
Liabilities$110,541
Net Assets$5,509,823
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $56,550Expenses 2011: $451,055Net Income 2011: -$394,5052011Expenses 2012: $371,3512012Revenue 2013: $430,927Expenses 2013: $258,938Net Income 2013: $171,9892013Revenue 2014: $832,406Expenses 2014: $333,716Net Income 2014: $498,6902014Revenue 2015: $681,691Expenses 2015: $503,896Net Income 2015: $177,7952015Revenue 2016: $286,645Expenses 2016: $336,360Net Income 2016: -$49,7152016Revenue 2017: $306,156Expenses 2017: $300,836Net Income 2017: $5,3202017Revenue 2018: $466,266Expenses 2018: $375,616Net Income 2018: $90,6502018Revenue 2019: $124,459Expenses 2019: $231,653Net Income 2019: -$107,1942019Revenue 2020: $876,361Expenses 2020: $183,359Net Income 2020: $693,0022020Revenue 2021: $405,497Expenses 2021: $127,164Net Income 2021: $278,3332021Revenue 2022: $381,578Expenses 2022: $193,512Net Income 2022: $188,0662022Revenue 2023: $545,785Expenses 2023: $418,414Net Income 2023: $127,3712023Revenue 2024: $542,111Expenses 2024: $276,092Net Income 2024: $266,0192024

Highlighted filing

2021

Revenue$405,497
Expenses$127,164
Net Income$278,333
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,135,359
Mission and Program Overview

Mission

To build a lasting financial capacity for the subud community, with dedication to the long-term aims of the world subud association.

To build a lasting financial capacity for the subud commumity, with dedication to the long-term aims of the world subud association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,383,983$4,823,517▲ $439,534
Savings and Temporary Cash Investments$449,936$510,233▲ $60,297
Land, Buildings, and Equipment, Net$88,422$82,947▼ $5,475
Other Notes and Loans Receivable, Net$94,999$79,332▼ $15,667
Cash and Non-Interest-Bearing Accounts$73,425$75,049▲ $1,624
Investments Other Securities$49,286$49,286→ $0
Total Assets$5,140,051$5,620,364▲ $480,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,201$77,360▼ $5,841
Accounts Payable and Accrued Expenses$17,506$26,120▲ $8,614
Grants Payable$62,616$7,061▼ $55,555
Total Liabilities$163,323$110,541▼ $52,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,072,706$3,305,291▲ $232,585
Net Assets With Donor Restrictions$1,904,022$2,204,532▲ $300,510
Total Net Assets Fund Balance$4,976,728$5,509,823▲ $533,095
Total Liabilities and Net Assets / Fund Balance$5,140,051$5,620,364▲ $480,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,947$156,035$218,982
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,904,022$88,267▲ $194,289-$2,164,117
2020$1,739,228$17,060▲ $184,090-$1,904,022
2019$1,536,740$614▲ $268,418-$1,739,228
2018$1,672,111$44,940▼ $100,920-$1,536,740
2017$1,459,144$30,981▲ $240,731-$1,672,111
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mauricio CastilloChairperson
Elaina DodsonTrustee
Federica PulidoTrustee
Markus FravalTrustee
Marston GregoryTrustee
Muchsin SilvaTrustee
Uraidah ArratiaTrustee
Nahum HarlapEx-offico
Lucian ParshallSecretary
Michael HeathcoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,501
Program Service Revenue
$1,320
Investment Income
$259,676
Other Revenue
$0
All Other Contributions
$144,501
Change in Net Assets
$278,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,497
Revenue Not Reported on Financial Statements
$8,000
Revenue Not Reported on Form 990
$254,761
Other Revenue Adjustments
$8,000
Total Revenue per Audited Statements
$652,258
Total Revenue per Form 990
$405,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,218
Grants and Similar Amounts Paid$42,946
Total Fundraising Expense$101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$33,000--$33,000
Fees for Service Investment Mgmnt Fees-$25,332-$25,332
Fees for Services Management-$20,076-$20,076
Fees for Services Accounting-$16,017-$16,017
Grants to Domestic Orgs$9,946--$9,946
Fees for Services Other-$7,920-$7,920
Fees for Services Legal-$7,047-$7,047
Depreciation Depletion$5,475--$5,475
Office Expenses-$1,093$79$1,172
Other Expenses-$1,089-$1,089
Information Technology-$68$22$90
Total Functional Expenses$48,421$78,642$101$127,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$127,164
Expenses per Audited Statements$119,164
Total Expenses per Audited Statements$119,164
Expenses Not Reported on Financial Statements$8,000
Other Expense Adjustments$8,000
International Activity

International Summary

Spending
$33,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AustraliaGrantsSubud House--$20,000
South AmericaGrantsSubud House--$13,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization outsourced the role of its ceo to parex consulting group (pcg). Pcg handled all duties that would have normally been performed by a ceo.”

Form 990, Page 6, Part VI, Line 6

“The organizations sole member is the world subud association.”

Form 990, Page 6, Part VI, Line 7A

“The world subud association, as the sole member, has the right to appoint and remove the foundation's trustees.”

Form 990, Page 6, Part VI, Line 7B

“The world subud association has a right to an ex-officio position on the foundation's board of trustees and the right to approve the foundation's annual budget.”

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by an independent cpa firm. The return is then reviewed by the treasurer and chair prior to the cpa firm e-filing the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Muhammad Subuh Foundation
EIN
52-1742864
Phone
6045073327
Address
4216 HOWARD ROAD, BELTSVILLE, MD 20705

Signing Officer

Name
Michael Heathcote
Title
Treasurer
Phone
6045073327
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Heathcote
Formed
1992
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
J Brocklehurst CPA Pllc
Address
3900 WESTERRE PARKWAY SUITE 300, RICHMOND, VA 23233
Preparer
Janet L Brocklehurst
Phone
8047270120
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“GREAT BRITAIN (UK)”

Form 990, Part XI, Line 9

“Returned grant netted against exp on fin stmts -8,000 expenses are not net of returned grant item 8,000”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowments were established for the support of the foundation mission either generally or by region.”

Schedule D, Page 4, Part XI, Line 4B

“Returned grant netted against exp on fin stmts 8,000”

Schedule D, Page 4, Part XII, Line 4B

“Expenses are not net of returned grant item 8,000”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD A LASTING FINANCIAL CAPACITY FOR THE SUBUD COMMUMITY, WITH DEDICATION TO THE LONG-TERM AIMS OF THE WORLD SUBUD ASSOCIATION.
IRS990/AllOtherContributionsAmt0144501
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt051 HIGH STREET
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0ARUNDEL
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0UK
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0BN189AJ
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0WEST SUSSEX
IRS990/BooksInCareOfDetail/PersonNm0ELWYN WAUGH
IRS990/BooksInCareOfDetail/PhoneNum06045073327
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073425
IRS990/CashNonInterestBearingGrp/EOYAmt075049
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144501
IRS990/CYGrantsAndSimilarPaidAmt042946
IRS990/CYInvestmentIncomeAmt0259676
IRS990/CYOtherExpensesAmt084218
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01320
IRS990/CYRevenuesLessExpensesAmt0278333
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0127164
IRS990/CYTotalFundraisingExpenseAmt0101
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405497
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05475
IRS990/DepreciationDepletionGrp/TotalAmt05475
IRS990/Desc0THE ORGANIZATIONS MAIN PROGRAM WORKS TOWARD THREE GOALS: 1-SUPPORTING THE OWNERSHIP OF SUBUD PREMISES FOR THE MEETING AND WORSHIP OF PEOPLE FOLLOWING THE SUBUD PRACTICE. 2-FUNDING THE TRAVEL EXPENSES TO VISIT SUBUD GROUPS AROUND THE WORLD OF THE INTERNATIONAL HELPERS WHO GIVE EXPLANATIONS ABOUT SUBUD AND PROVIDE PASTORAL CARE TO PEOPLE FOLLOWING THE SUBUD PRACTICE. 3-SUPPORTING THE PRESERVATION OF THE RECORDED TAPES OF THE FOUNDER OF SUBUD - BAPAK MUHAMMAD SUBUH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01904022
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02204532
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048421
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016017
IRS990/FeesForServicesAccountingGrp/TotalAmt016017
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07047
IRS990/FeesForServicesLegalGrp/TotalAmt07047
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020076
IRS990/FeesForServicesManagementGrp/TotalAmt020076
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07920
IRS990/FeesForServicesOtherGrp/TotalAmt07920
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025332
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025332
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0UK
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt033000
IRS990/ForeignGrantsGrp/TotalAmt033000
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0URAIDAH ARRATIA
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURICIO CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARKUS FRAVAL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSTON GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm5NAHUM HARLAP
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HEATHCOTE
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCIAN PARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8FEDERICA PULIDO
IRS990/Form990PartVIISectionAGrp/PersonNm9MUCHSIN SILVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt063043
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt042946
IRS990/GrantsPayableGrp/BOYAmt062616
IRS990/GrantsPayableGrp/EOYAmt07061
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09946
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09946
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0792905
IRS990/GrossReceiptsAmt01135359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068
IRS990/InformationTechnologyGrp/TotalAmt090
IRS990/InvestmentIncomeGrp/ExclusionAmt0196633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196633
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt049286
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049286
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04383983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04823517
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082947
IRS990/LandBldgEquipCostOrOtherBssAmt0238982
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0729862
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD A LASTING FINANCIAL CAPACITY FOR THE SUBUD COMMUNITY, WITH DEDICATION TO THE LONG-TERM AIMS OF THE WORLD SUBUD ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083201
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077360
IRS990/NetAssetsOrFundBalancesBOYAmt04976728
IRS990/NetAssetsOrFundBalancesEOYAmt05509823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063043
IRS990/NetUnrlzdGainsLossesInvstAmt0254762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03072706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03305291
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OfficeExpensesGrp/TotalAmt01172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSLATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OtherExpensesGrp/TotalAmt01089
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt094999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079332
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HEATHCOTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111627
IRS990/PYInvestmentIncomeAmt0280270
IRS990/PYOtherExpensesAmt071732
IRS990/PYProgramServiceRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt0693002
IRS990/PYTotalExpensesAmt0183359
IRS990/PYTotalRevenueAmt0876361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510233
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, WORLD SUBUD ASSOCIATION, IS THE SOLE MEMBER OF THE FOUNDATION AND HAS THE ABILITY TO APPOINT AND REMOVE FOUNDATION TRUSTEES AS WELL AS APPROVE THE ANNUAL BUDGET.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541521424
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04946
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WORLD SUBUD ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04946
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt062947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218982
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017515
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01904022
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt088267
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02164117
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04946
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01739228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01904022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01536740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01739228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt048787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01672111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01536740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt060498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-100920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01459144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01672111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt042135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240731
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08000
IRS990ScheduleD/ExpensesSubtotalAmt0119164
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0254761
IRS990ScheduleD/OtherExpensesNotIncludedAmt08000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81580
IRS990ScheduleD/RevenueNotReportedAmt0254761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08000
IRS990ScheduleD/RevenueSubtotalAmt0397497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENTS WERE ESTABLISHED FOR THE SUPPORT OF THE FOUNDATION MISSION EITHER GENERALLY OR BY REGION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETURNED GRANT NETTED AGAINST EXP ON FIN STMTS 8,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ARE NOT NET OF RETURNED GRANT ITEM 8,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082947
IRS990ScheduleD/TotalExpensesPerForm990Amt0127164
IRS990ScheduleD/TotalRevenuePerForm990Amt0405497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119164
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUBUD HOUSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUBUD HOUSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt113000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUBUD HOUSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUBUD HOUSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AUSTRALIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt033000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A GRANTEE/BORROWER IS REQURED TO SUBMIT ADEQUATE NARRATIVE AND FINANCIAL REPORTS ON: THE USE OF THE GRANT/LOAN FUNDS; COMPLIANCE WITH THE TERMS OF THE GRANT/LOAN; AND PROGRESS TOWARD ACHIEVING THE PURPOSE OF THE GRANT/LOAN. INTERIM NARRATIVE AND FINANCIAL REPORTS ARE TO BE SUBMITTED WITHIN THREE MONTHS AFTER THE END OF EACH OF THE GRANTEE/BORROWER ORGANIZATION'S FISCAL YEARS IN WHICH A GRANT/LOAN PAYMENT HAS BEEN RECEIVED OR IN WHICH GRANT/LOAN FUNDS HAVE BEEN EXPENDED BY THE ORGANIZATION. FINAL NARRATIVE AND FINANCIAL REPORTS ARE TO BE SUBMITTED WITHIN THREE MONTHS AFTER THE END OF THE ORGANIZATION'S FISCAL YEAR DURING WHICH EITHER THE USE OF GRANT FUNDS IS COMPLETED OR THE LOAN IS REPAID. IN ADDITION TO ACCOUNTING FOR THE USE OF THE FUNDS DURING SUCH FISCAL YEAR, THE FINAL FINANCIAL REPORT MUST COVER ALL EXPENDITURES OF FOUNDATION FUNDS DURING ALL PREVIOUS FISCAL YEARS. IT MUST INDICATE ALL EXPENDITURES MADE IN SUCH MAJOR BUDGET CATEGORIES AS SALARIES, TRAVEL AND SUPPLIES. REPORTS MUST PROVIDE A REASONABLE BASIS FOR DETERMINING THAT THE ORGANIZATION HAS USED FOUNDATION FUNDS IN COMPLIANCE WITH THE TERMS OF THE GRANT/LOAN AND INDICATE THE PROGRESS MADE BY THE ORGANIZATION TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT/LOAN WAS MADE. THE FOUNDATION NEED NOT CONDUCT ANY INDEPENDENT VERIFICATION OF REPORTS RECEIVED FROM ORGANIZATIONS UNLESS THERE IS REASON TO DOUBT THE ACCURACY OR RELIABILITY OF SUCH REPORTS. DUE DILIGENCE REGARDING DONORS, TRUSTEES AND STAFF: AS PART OF ITS EFFORTS TO ENSURE THAT THE FOUNDATION'S FUNDS DO NOT FINANCE TERRORIST ACTIVITIES, THE FOUNDATION ALSO WILL, FROM TIME TO TIME, CONDUCT BASIC VETTING OF ITS OWN DIRECTORS, OFFICERS, KEY EMPLOYEES AND SIGNIFICANT DONORS TO DETERMINE WHETHER ANY SUCH INDIVIDUAL IS INVOLVED IN OR SUPPORTING TERRORIST ACTIVITIES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1AUSTRALIA 20,000 0 SOUTH AMERICA 13,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalSpentAmt033000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREAT BRITAIN (UK)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OUTSOURCED THE ROLE OF ITS CEO TO PAREX CONSULTING GROUP (PCG). PCG HANDLED ALL DUTIES THAT WOULD HAVE NORMALLY BEEN PERFORMED BY A CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS SOLE MEMBER IS THE WORLD SUBUD ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WORLD SUBUD ASSOCIATION, AS THE SOLE MEMBER, HAS THE RIGHT TO APPOINT AND REMOVE THE FOUNDATION'S TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WORLD SUBUD ASSOCIATION HAS A RIGHT TO AN EX-OFFICIO POSITION ON THE FOUNDATION'S BOARD OF TRUSTEES AND THE RIGHT TO APPROVE THE FOUNDATION'S ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM. THE RETURN IS THEN REVIEWED BY THE TREASURER AND CHAIR PRIOR TO THE CPA FIRM E-FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETURNED GRANT NETTED AGAINST EXP ON FIN STMTS -8,000 EXPENSES ARE NOT NET OF RETURNED GRANT ITEM 8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,620,364
Liabilities
$110,541
Net assets
$5,509,823
Revenue
$405,497
Expenses
$127,164
Net income
$278,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.12$5.56$0.54$0.28$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.09$5.21$0.55$0.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.15$4.70$0.38$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.11$5.51$0.41$0.13$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.16$4.98$0.88$0.18$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.13$3.97$0.12$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.13$3.73$0.47$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.18$4.79$0.31$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.16$3.82$0.29$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.25$3.74$0.68$0.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.10$3.75$0.83$0.33$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.11$3.38$0.43$0.26$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.10$3.25$0.37
2011Summary only. Only limited summary data is available for this year.$3.42$0.12$3.30$0.06$0.45$0.39