Civic Intelligence

Osap Foundation Inc.

990 • Fiscal year 2022 • EIN 52-1963109

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 18, 2023

Organization Profilewww.osap.org
One Glenlake Parkway STE 1200Atlanta, GA 30328

(404) 240-0999

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,210,003

Up $18,280 (+1.5%) from 2021

Net Assets

Down

$1,132,910

Down $46,218 (-3.9%) from 2021

Liabilities

Up

$77,093

Up $64,498 (+512%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$732,053

Down $538,895 (-42%) from 2021

Expenses

Up

$778,271

Up $140,423 (+22%) from 2021

Net Income

Down

-$46,218

Down $679,318 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$1,210,003
Liabilities$77,093
Net Assets$1,132,910
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$732,053
Expenses$778,271
Net Income-$46,218
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 18, 2023
Return Version
2021v4.2
Gross Receipts
$748,700
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$367,752$580,004▲ $212,252
Cash and Non-Interest-Bearing Accounts$415,803$411,809▼ $3,994
Prepaid Expenses and Deferred Charges$14,163$24,393▲ $10,230
Accounts Receivable$5,775$13,647▲ $7,872
Total Assets$1,191,723$1,210,003▲ $18,280
Other Assets Total$388,230$180,150▼ $208,080
Liabilities
Accounts Payable and Accrued Expenses$3,100$65,989▲ $62,889
Deferred Revenue$9,495$11,104▲ $1,609
Total Liabilities$12,595$77,093▲ $64,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,129,399$1,110,857▼ $18,542
Net Assets With Donor Restrictions$49,729$22,053▼ $27,676
Total Net Assets Fund Balance$1,179,128$1,132,910▼ $46,218
Total Liabilities and Net Assets / Fund Balance$1,191,723$1,210,003▲ $18,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$180,150--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathy EklundCo-Chair
Mike SmurrCo-Chair
David ReznikDirector
Donald CohenDirector
Marguerite WalshDirector
Michael VonopoliDirector
Michelle LeeExecutive Director
Steve GelermannSecretary
Matthew EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,861
Program Service Revenue
$663,938
Investment Income
$350
Other Revenue
$31,904
All Other Contributions
$35,861
Change in Net Assets
$-46,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,053
Revenue Not Reported on Form 990
$524,487
Total Revenue per Audited Statements
$1,256,540
Total Revenue per Form 990
$732,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$393,960-$393,960
Conferences and Meetings$302,765--$302,765
Travel-$9,392-$9,392
Fees for Services Accounting-$4,456-$4,456
Insurance-$2,415-$2,415
Office Expenses-$284-$284
Advertising-$165-$165
Other Expenses-$83-$83
Total Functional Expenses$302,765$475,506$0$778,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,308,696
Expenses per Audited Statements$778,271
Total Expenses per Form 990$778,271
Expenses Not Reported on Form 990$530,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,150
Fundraising Direct Expenses$16,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$47,150$47,150$16,647$30,503
None----
Total Events$47,150$47,150$16,647$30,503
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 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
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
One Glenlake Parkway STE 1200, Atlanta, GA 30328

Signing Officer

Name
Michelle Lee
Title
Executive Direc
Phone
4042400999
Signed
2023-02-18
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Micheal North
Address
115 Biscayne Drive D4, Atlanta, GA 30309
Preparer
Micheal North
Phone
4044080809
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Due to the pandemic, the annual conference was deferred until August 2020 and is not included in this fiscaly years financials.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Excludes entity included in consolidated audit”

Other expenses not included on Form 990 (Part XII, line 2D)

“Excludes entity included in the consolidated audit”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0637848
IRS990/PYOtherRevenueAmt024673
IRS990/PYProgramServiceRevenueAmt0904446
IRS990/PYRevenuesLessExpensesAmt0633100
IRS990/PYTotalExpensesAmt0637848
IRS990/PYTotalRevenueAmt01270948
IRS990/ReconcilationRevenueExpnssAmt0-46218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580004
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841026150
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OSAP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0530425
IRS990ScheduleD/ExpensesSubtotalAmt0778271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due tofrom Foundation
IRS990ScheduleD/OtherExpensesIncludedAmt0530425
IRS990ScheduleD/OtherRevenueAmt0524487
IRS990ScheduleD/RevenueNotReportedAmt0524487
IRS990ScheduleD/RevenueSubtotalAmt0732053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Excludes entity included in consolidated audit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Excludes entity included in the consolidated audit
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180150
IRS990ScheduleD/TotalExpensesPerForm990Amt0778271
IRS990ScheduleD/TotalRevenuePerForm990Amt0732053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01256540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01308696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016647
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/ExplanationTxt5Due to the pandemic, the annual conference was deferred until August 2020 and is not included in this fiscaly years financials.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OSAP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0841026150
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Professional Association
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0One Glenlake Parkway Suite 1200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Atlanta
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd030328
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0841026150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Professional Association
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OSAP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0One Glenlake Parkway Suite 1200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Atlanta
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030328
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01191723
IRS990/TotalAssetsEOYAmt01210003
IRS990/TotalAssetsGrp/BOYAmt01191723
IRS990/TotalAssetsGrp/EOYAmt01210003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035861
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778271
IRS990/TotalGrossUBIAmt030503
IRS990/TotalLiabilitiesBOYAmt012595
IRS990/TotalLiabilitiesEOYAmt077093
IRS990/TotalLiabilitiesGrp/BOYAmt012595
IRS990/TotalLiabilitiesGrp/EOYAmt077093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01179128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01132910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302765
IRS990/TotalProgramServiceRevenueAmt0663938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01191723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01210003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09392
IRS990/TravelGrp/TotalAmt09392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,003
Liabilities
$77,093
Net assets
$1,132,910
Revenue
$732,053
Expenses
$778,271
Net income
-$46,218
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