Civic Intelligence

Osap Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1963109

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.osap.org
3525 Piedmont Road Bldg 5Atlanta, GA 30305

(404) 240-0999

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$635,873

Up $78,627 (+14%) from 2015

Net Assets

Up

$627,298

Up $87,370 (+16%) from 2015

Liabilities

Down

$8,575

Down $8,743 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Up

$503,108

Up $75,029 (+18%) from 2015

Expenses

Up

$415,738

Up $31,384 (+8.2%) from 2015

Net Income

Up

$87,370

Up $43,645 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $413,838Liabilities 2011: $70,199Net Assets 2011: $343,6392011Assets 2012: $468,842Liabilities 2012: $67,760Net Assets 2012: $401,0822012Assets 2013: $531,258Liabilities 2013: $75,638Net Assets 2013: $455,6202013Assets 2014: $505,232Liabilities 2014: $9,029Net Assets 2014: $496,2032014Assets 2015: $557,246Liabilities 2015: $17,318Net Assets 2015: $539,9282015Assets 2016: $635,873Liabilities 2016: $8,575Net Assets 2016: $627,2982016Assets 2017: $942,034Liabilities 2017: $88,152Net Assets 2017: $853,8822017Assets 2018: $915,739Liabilities 2018: $6,344Net Assets 2018: $909,3952018Assets 2019: $909,771Liabilities 2019: $160,270Net Assets 2019: $749,5012019Assets 2020: $601,494Liabilities 2020: $55,466Net Assets 2020: $546,0282020Assets 2021: $1,191,723Liabilities 2021: $12,595Net Assets 2021: $1,179,1282021Assets 2022: $1,210,003Liabilities 2022: $77,093Net Assets 2022: $1,132,9102022Assets 2023: $1,163,745Liabilities 2023: $58,437Net Assets 2023: $1,105,3082023Assets 2024: $1,475,295Liabilities 2024: $444,115Net Assets 2024: $1,031,1802024Assets 2025: $1,505,684Liabilities 2025: $216,144Net Assets 2025: $1,289,5402025

Highlighted filing

2016

Assets$635,873
Liabilities$8,575
Net Assets$627,298
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $240,7932011Expenses 2012: $279,6022012Expenses 2013: $303,8422013Revenue 2014: $386,644Expenses 2014: $346,061Net Income 2014: $40,5832014Revenue 2015: $428,079Expenses 2015: $384,354Net Income 2015: $43,7252015Revenue 2016: $503,108Expenses 2016: $415,738Net Income 2016: $87,3702016Revenue 2017: $632,959Expenses 2017: $406,375Net Income 2017: $226,5842017Revenue 2018: $651,299Expenses 2018: $595,786Net Income 2018: $55,5132018Revenue 2019: $741,355Expenses 2019: $901,249Net Income 2019: -$159,8942019Revenue 2020: $398,108Expenses 2020: $601,581Net Income 2020: -$203,4732020Revenue 2021: $1,270,948Expenses 2021: $637,848Net Income 2021: $633,1002021Revenue 2022: $732,053Expenses 2022: $778,271Net Income 2022: -$46,2182022Revenue 2023: $1,076,096Expenses 2023: $1,103,698Net Income 2023: -$27,6022023Revenue 2024: $1,177,524Expenses 2024: $1,262,575Net Income 2024: -$85,0512024Revenue 2025: $1,526,314Expenses 2025: $1,281,683Net Income 2025: $244,6312025

Highlighted filing

2016

Revenue$503,108
Expenses$415,738
Net Income$87,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$519,100
Mission and Program Overview

Mission

Provide educational conferences to dental healthcare workers; provide information on the prevention of infection and to carry out other functions related to OSAPs furtherance of research, advancement and improvement of patient and provider safety and infection prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,973$151,256▲ $283
Accounts Receivable$73,013$127,464▲ $54,451
Cash and Non-Interest-Bearing Accounts$146,683$102,861▼ $43,822
Prepaid Expenses and Deferred Charges$10,000--
Land, Buildings, and Equipment, Net$823$548▼ $275
Total Assets$557,246$635,873▲ $78,627
Other Assets Total$175,754$253,744▲ $77,990
Liabilities
Accounts Payable and Accrued Expenses$17,318$8,575▼ $8,743
Total Liabilities$17,318$8,575▼ $8,743
Net Assets / Fund Balance
Unrestricted Net Assets$539,928$627,298▲ $87,370
Total Net Assets Fund Balance$539,928$627,298▲ $87,370
Total Liabilities and Net Assets / Fund Balance$557,246$635,873▲ $78,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$548$7,189$7,737
Other Assets Org$253,744--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese LongExecutive DirectorPT$59,963$82,537$142,500

Board Members and Trustees

NameTitle
Donald MarianosChairman
Andrew WhiteheadDirector
Donald CohenDirector
Margaret CottrellDirector
Kathy EklundSecretary
Doug BraendleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,575
Program Service Revenue
$277,516
Investment Income
$282
Other Revenue
$133,735
All Other Contributions
$90,575
Change in Net Assets
$87,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,093
Revenue Not Reported on Form 990
$352,260
Total Revenue per Audited Statements
$871,353
Total Revenue per Form 990
$519,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,968
Salaries, Compensation, and Employee Benefits$124,770
Total Fundraising Expense$9,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$181,923--$181,923
Current Officers, Directors, Trustees, and Key Employees$51,532$4,637$3,794$59,963
Other Salaries and Wages$33,400$3,006$2,458$38,864
Fees for Services Accounting-$23,269-$23,269
Other Employee Benefits$16,137$1,380$1,188$18,705
Fees for Services Management-$17,435-$17,435
Occupancy-$15,700-$15,700
Information Technology$9,455$1,822-$11,277
Office Expenses$8,113$53-$8,166
Payroll Taxes$5,945$855$438$7,238
Advertising$6,421--$6,421
Fees for Services Other$4,299--$4,299
Insurance-$3,377-$3,377
Travel$2,447-$295$2,742
Fees for Services Legal--$1,350$1,350
Other Expenses$129$691-$691
Depreciation Depletion-$275-$275
All Other Expenses-$-1,437-$-1,437
Total Functional Expenses$321,094$85,121$9,523$415,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$785,856
Expenses per Audited Statements$433,596
Total Expenses per Form 990$433,596
Expenses Not Reported on Form 990$352,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,727
Fundraising Direct Expenses$15,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$149,727$148,727$15,992$132,735
Total Events$149,727$148,727$15,992$132,735
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to the board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Available upon written request.”

CEO executive director top management comp Part VI line 15A

“Policy establishes that the Foundation establishes that it pay not more than fair market value for goods or services from the executive director and provides for advance approval by independent persons using comparable data. The decision making process is documented.”

Other officer or key employee compensation Part VI line 15B

“A detailed procedure exists for this process.”

Governing documents etc available to public Part VI line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
OSAP Foundation
EIN
52-1963109
Address
3525 Piedmont Road Bldg 5, Atlanta, GA 30305

Signing Officer

Name
Therese Long
Title
Executive Direc
Phone
4042400999
Signed
2017-02-14
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Micheal A North CPA
Address
115 Biscayne Drive D4, Atlanta, GA 30309
Preparer
Micheal A North CPA
Phone
4043529661
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IRS990/ProgSrvcAccomActy2Grp/Desc0Conducted a boot camp - an intense three day basic training to address microbiology/diseases, prevention, application and regulations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115261
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported the Organization for Safety, Asepsis and Preventions (OSAP)efforts to develop an infection control consortium of dental associations and the US Centers for Disease Control and Prevention (CDC).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt0253996
IRS990/PYOtherRevenueAmt090830
IRS990/PYProgramServiceRevenueAmt0250571
IRS990/PYRevenuesLessExpensesAmt043725
IRS990/PYSalariesCompEmpBnftPaidAmt0130358
IRS990/PYTotalExpensesAmt0384354
IRS990/PYTotalRevenueAmt0428079
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt087370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151256
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/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OSAP Foundation supports the OSAP entity.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The OSAP Foundation board members are also OSAP board members. The OSAP Foundation board is also the OSAP board. The OSAP Foundation board is also the OSAP board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2All activites related to the exempt purpose of the organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3OSAP Foundation and OSAP supported the activities during the year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4The OSAP Foundation board is also the OSAP board. The OSAP Foundation board is also the OSAP board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5The OSAP Foundation board is also the board for OSAP. The OSAP Foundation board is also the OSAP board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Have a significant voice Part IV Sect D line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Act supported organizations would have engaged inPart IV E 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Power to regularly appoint or elect Part IV Sect E line 3a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Substantial degree of direction Part IV Sect E line 3b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841026150
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0253744
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OSAP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0253744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0352260
IRS990ScheduleD/DonatedServicesUseFcltsAmt0352260
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07737
IRS990ScheduleD/ExpensesNotReportedAmt0352260
IRS990ScheduleD/ExpensesSubtotalAmt0433596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due tofrom Foundation
IRS990ScheduleD/RevenueNotReportedAmt0352260
IRS990ScheduleD/RevenueSubtotalAmt0519093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0253744
IRS990ScheduleD/TotalExpensesPerForm990Amt0433596
IRS990ScheduleD/TotalRevenuePerForm990Amt0519093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was provided to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy establishes that the Foundation establishes that it pay not more than fair market value for goods or services from the executive director and provides for advance approval by independent persons using comparable data. The decision making process is documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A detailed procedure exists for this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OSAP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0841026150
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Professional Association
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03525 Piedmont Road B5 S300
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Atlanta
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd030305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$635,873
Liabilities
$8,575
Net assets
$627,298
Revenue
$503,108
Expenses
$415,738
Net income
$87,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.22$1.29$1.53$1.28$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.44$1.03$1.18$1.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.11$1.08$1.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.73$0.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.27$0.64$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.55$0.40$0.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$0.74$0.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.65$0.60$0.06
2017Summary only. Only limited summary data is available for this year.$0.94$0.09$0.85$0.63$0.41$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.50$0.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.43$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.39$0.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.46$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$0.24