Civic Intelligence

America'S Future Foundation

990 • Fiscal year 2018 • EIN 52-1928321

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization Profilewww.americasfuture.org
3434 Washington Blvd 1st FloorArlinton, VA 22201

(202) 331-2261

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$817,094

Up $94,406 (+13%) from 2017

Net Assets

Up

$766,727

Up $58,825 (+8.3%) from 2017

Liabilities

Up

$50,367

Up $35,581 (+241%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

Down

$1,021,108

Down $53,944 (-5.0%) from 2017

Expenses

Up

$962,283

Up $42,419 (+4.6%) from 2017

Net Income

Down

$58,825

Down $96,363 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $56,554Liabilities 2010: $6,400Net Assets 2010: $50,1542010Assets 2011: $35,049Liabilities 2011: $10,3312011Assets 2012: $39,145Liabilities 2012: $5,623Net Assets 2012: $33,5222012Assets 2013: $81,792Liabilities 2013: $9,688Net Assets 2013: $72,1042013Assets 2014: $219,223Liabilities 2014: $4,670Net Assets 2014: $214,5532014Assets 2015: $281,821Liabilities 2015: $24,831Net Assets 2015: $256,9902015Assets 2016: $568,429Liabilities 2016: $15,715Net Assets 2016: $552,7142016Assets 2017: $722,688Liabilities 2017: $14,786Net Assets 2017: $707,9022017Assets 2018: $817,094Liabilities 2018: $50,367Net Assets 2018: $766,7272018Assets 2019: $2,104,028Liabilities 2019: $85,023Net Assets 2019: $2,019,0052019Assets 2020: $2,463,105Liabilities 2020: $109,194Net Assets 2020: $2,353,9112020Assets 2021: $2,838,924Liabilities 2021: $58,304Net Assets 2021: $2,780,6202021Assets 2022: $2,716,519Liabilities 2022: $80,757Net Assets 2022: $2,635,7622022Assets 2023: $2,610,084Liabilities 2023: $372,579Net Assets 2023: $2,237,5052023Assets 2024: $2,367,535Liabilities 2024: $293,925Net Assets 2024: $2,073,6102024

Highlighted filing

2018

Assets$817,094
Liabilities$50,367
Net Assets$766,727
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $213,051Expenses 2010: $236,534Net Income 2010: -$23,4832010Revenue 2011: $82,475Expenses 2011: $86,941Net Income 2011: -$4,4662011Expenses 2012: $218,4892012Expenses 2013: $285,9242013Revenue 2014: $517,895Expenses 2014: $375,446Net Income 2014: $142,4492014Revenue 2015: $608,742Expenses 2015: $566,305Net Income 2015: $42,4372015Revenue 2016: $926,222Expenses 2016: $905,668Net Income 2016: $20,5542016Revenue 2017: $1,075,052Expenses 2017: $919,864Net Income 2017: $155,1882017Revenue 2018: $1,021,108Expenses 2018: $962,283Net Income 2018: $58,8252018Revenue 2019: $2,365,621Expenses 2019: $1,113,343Net Income 2019: $1,252,2782019Revenue 2020: $1,753,325Expenses 2020: $1,418,419Net Income 2020: $334,9062020Revenue 2021: $2,085,404Expenses 2021: $1,658,695Net Income 2021: $426,7092021Revenue 2022: $2,171,429Expenses 2022: $2,216,767Net Income 2022: -$45,3382022Revenue 2023: $1,846,314Expenses 2023: $2,401,831Net Income 2023: -$555,5172023Revenue 2024: $1,942,018Expenses 2024: $2,216,514Net Income 2024: -$274,4962024

Highlighted filing

2018

Revenue$1,021,108
Expenses$962,283
Net Income$58,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,021,108
Mission and Program Overview

Mission

The mission of America's Future Foundation is to identify and develop young professional leaders for liberty by providing unique educational, networking, and professional development programs in Washington, DC and chapters throughout the country.

The mission of America's Future Foundation is to identify and develop young professional leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,366$542,065▲ $246,699
Savings and Temporary Cash Investments$256,904$262,070▲ $5,166
Pledges and Grants Receivable$150,000--
Prepaid Expenses and Deferred Charges$16,426$9,550▼ $6,876
Land, Buildings, and Equipment, Net$1,792$1,209▼ $583
Total Assets$722,688$817,094▲ $94,406
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,286$50,367▲ $36,081
Deferred Revenue$500--
Total Liabilities$14,786$50,367▲ $35,581
Net Assets / Fund Balance
Unrestricted Net Assets$515,721$766,727▲ $251,006
Temporarily Rstr Net Assets$192,181$0▼ $192,181
Total Net Assets Fund Balance$707,902$766,727▲ $58,825
Total Liabilities and Net Assets / Fund Balance$722,688$817,094▲ $94,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,209$2,773$3,982
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy CerquitellaExecutive DirectorFT$125,000-$125,000
Heather PfitzenmeierVice PresidentFT$62,195$1,739$63,934

Board Members and Trustees

NameTitle
Richard LorencChairman
Kathleen O'HearnVice Chairman
Carl HelstromDirector
David RiggsDirector
Jeff BerkowitzDirector
John TillmanDirector
Roger ReamDirector
Daniel RothschildSecretary
Charles CirameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$964,202
Program Service Revenue
$54,336
Investment Income
$181
Other Revenue
$2,389
All Other Contributions
$964,202
Change in Net Assets
$58,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,021,108
Total Revenue per Form 990
$1,021,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,428
Salaries, Compensation, and Employee Benefits$433,855
Total Fundraising Expense$111,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,454$30,346$30,134$188,934
Other Salaries and Wages$119,673$28,228$28,228$176,129
Travel$147,712$2,925$7,367$158,004
Fees for Services Other$100,609$1,950$26,100$128,659
Conferences and Meetings$113,890$240$1,848$115,978
Office Expenses$18,386$35,840$7,876$62,102
Other Employee Benefits$27,868$7,616$2,950$38,434
Payroll Taxes$19,113$4,170$4,209$27,492
Advertising$18,813$83$2,269$21,165
Fees for Services Accounting$260$18,999$462$19,721
Occupancy$543$14,518$137$15,198
Other Expenses-$5,844-$5,844
Pension Plan Contributions$2,078$567$221$2,866
Fees for Services Legal$15$1,131$28$1,174
Depreciation Depletion-$583-$583
Total Functional Expenses$697,414$153,040$111,829$962,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$962,283
Total Expenses per Audited Statements$962,283
Total Expenses per Form 990$962,283
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
Yes
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 4

“The organization amended the bylaws in 2018 to make changes on election and powers/duties of the Board of Directors and the officers.”

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

“The Board of Directors will review a draft of the form 990 prior to filing with the IRS.”

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

“Each year the Board is required to provide an annual disclosure of interests that could give rise to conflicts. This listing is reviewed, and Board members are required to abstain from voting on matters where a conflict may exist.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
America's Future Foundation
EIN
52-1928321
Phone
2023312261
Address
3434 Washington Blvd 1st Floor, Arlinton, VA 22201

Signing Officer

Name
Cindy Cerquitella
Title
Executive Director
Phone
2023312261
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Cerquitella
Formed
1995
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
26

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 76,042. Management and general expenses 335. Fundraising expenses 9,170. Total expenses 85,547. Contractors: Program service expenses 21,000. Management and general expenses 1,600. Fundraising expenses 16,500. Total expenses 39,100. Photography: Program service expenses 3,331. Management and general expenses 15. Fundraising expenses 402. Total expenses 3,748. Other: Program service expenses 236. Management and general expenses 0. Fundraising expenses 28. Total expenses 264.”

Form 990, Part XII, Line 2C:

“The organization's Board of Directors is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from previous years.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under IRC Section 501(c)(3). In addition, the Organization qualifies as a charitable organization as described in IRC Section 170(b)(1)(A) and has been classified under IRC Section 509(a)(2) as an organization that is not a private foundation. Management has evaluated the Organization's tax positions and concluded that the financial statements do not include any uncertain tax positions.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038434
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05844
IRS990/OtherExpensesGrp/TotalAmt05844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02389
IRS990/OtherRevenueTotalAmt02389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04170
IRS990/PayrollTaxesGrp/ProgramServicesAmt019113
IRS990/PayrollTaxesGrp/TotalAmt027492
IRS990/PensionPlanContributionsGrp/FundraisingAmt0221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02078
IRS990/PensionPlanContributionsGrp/TotalAmt02866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09550
IRS990/PrincipalOfficerNm0Cindy Cerquitella
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Event
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01021330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0458011
IRS990/PYOtherRevenueAmt07309
IRS990/PYProgramServiceRevenueAmt046121
IRS990/PYRevenuesLessExpensesAmt0155188
IRS990/PYSalariesCompEmpBnftPaidAmt0429453
IRS990/PYTotalExpensesAmt0919864
IRS990/PYTotalProfFndrsngExpnsAmt032400
IRS990/PYTotalRevenueAmt01075052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 2015 year is prepared for a short period of 7/1/2015 to 12/31/2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0964202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01021330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03957714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58190
IRS990ScheduleA/PublicSupportPY170Pct00.53390
IRS990ScheduleA/PublicSupportTotal170Amt02314641
IRS990ScheduleA/SubstantialContributorsTotAmt01643073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0964202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01021330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03957714
IRS990ScheduleA/TotalSupportAmt03978062
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0962283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01021108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under IRC Section 501(c)(3). In addition, the Organization qualifies as a charitable organization as described in IRC Section 170(b)(1)(A) and has been classified under IRC Section 509(a)(2) as an organization that is not a private foundation. Management has evaluated the Organization's tax positions and concluded that the financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01209
IRS990ScheduleD/TotalExpensesPerForm990Amt0962283
IRS990ScheduleD/TotalRevenuePerForm990Amt01021108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01021108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0962283
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization amended the bylaws in 2018 to make changes on election and powers/duties of the Board of Directors and the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will review a draft of the form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year the Board is required to provide an annual disclosure of interests that could give rise to conflicts. This listing is reviewed, and Board members are required to abstain from voting on matters where a conflict may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting: Program service expenses 76,042. Management and general expenses 335. Fundraising expenses 9,170. Total expenses 85,547. Contractors: Program service expenses 21,000. Management and general expenses 1,600. Fundraising expenses 16,500. Total expenses 39,100. Photography: Program service expenses 3,331. Management and general expenses 15. Fundraising expenses 402. Total expenses 3,748. Other: Program service expenses 236. Management and general expenses 0. Fundraising expenses 28. Total expenses 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's Board of Directors is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from previous years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
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 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0192181
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0722688
IRS990/TotalAssetsEOYAmt0817094
IRS990/TotalAssetsGrp/BOYAmt0722688
IRS990/TotalAssetsGrp/EOYAmt0817094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0964202
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014786
IRS990/TotalLiabilitiesEOYAmt050367
IRS990/TotalLiabilitiesGrp/BOYAmt014786
IRS990/TotalLiabilitiesGrp/EOYAmt050367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766727
IRS990/TotalOtherCompensationAmt01739
IRS990/TotalProgramServiceExpensesAmt0697414
IRS990/TotalProgramServiceRevenueAmt054336
IRS990/TotalReportableCompFromOrgAmt0187195
IRS990/TotalRevenueGrp/ExclusionAmt02570

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,094
Liabilities
$50,367
Net assets
$766,727
Revenue
$1,021,108
Expenses
$962,283
Net income
$58,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.29$2.07$1.94$2.22$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.37$2.24$1.85$2.40$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.08$2.64$2.17$2.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.06$2.78$2.09$1.66$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.35$1.75$1.42$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.02$2.37$1.11$1.25
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$1.02$0.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.08$0.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.61$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.52$0.38$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.22
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.08$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.21$0.24$0.02