Civic Intelligence

Phs Commissioned Officers Fdn for the Advancement of Public Health

990 • Fiscal year 2016 • EIN 52-2258463

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.PHSCOF.ORG
8201 Corporate Drive No 1170Landover, MD 20785-2243

(301) 731-9080

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$161,712

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,624,030

Down $31,393 (-1.9%) from 2015

Net Assets

Down

$1,560,962

Down $45,791 (-2.8%) from 2015

Liabilities

Up

$63,068

Up $14,398 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Down

$751,680

Down $506,551 (-40%) from 2015

Expenses

Down

$811,077

Down $9,210 (-1.1%) from 2015

Net Income

Down

-$59,397

Down $497,341 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $367,601Liabilities 2011: $266,992Net Assets 2011: $100,6092011Assets 2012: $830,773Liabilities 2012: $124,673Net Assets 2012: $706,1002012Assets 2013: $658,844Liabilities 2013: $113,100Net Assets 2013: $545,7442013Assets 2014: $1,422,548Liabilities 2014: $207,954Net Assets 2014: $1,214,5942014Assets 2015: $1,655,423Liabilities 2015: $48,670Net Assets 2015: $1,606,7532015Assets 2016: $1,624,030Liabilities 2016: $63,068Net Assets 2016: $1,560,9622016Assets 2017: $1,830,307Liabilities 2017: $56,065Net Assets 2017: $1,774,2422017Assets 2018: $6,568,724Liabilities 2018: $146,170Net Assets 2018: $6,422,5542018Assets 2019: $6,719,657Liabilities 2019: $39,497Net Assets 2019: $6,680,1602019Assets 2020: $6,776,589Liabilities 2020: $93,973Net Assets 2020: $6,682,6162020Assets 2021: $8,063,508Liabilities 2021: $112,763Net Assets 2021: $7,950,7452021Assets 2022: $6,068,550Liabilities 2022: $304,196Net Assets 2022: $5,764,3542022Assets 2023: $6,184,554Liabilities 2023: $452,927Net Assets 2023: $5,731,6272023Assets 2024: $6,088,886Liabilities 2024: $516,630Net Assets 2024: $5,572,2562024Assets 2025: $5,625,553Liabilities 2025: $550,562Net Assets 2025: $5,074,9912025

Highlighted filing

2016

Assets$1,624,030
Liabilities$63,068
Net Assets$1,560,962
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $611,241Expenses 2011: $656,653Net Income 2011: -$45,4122011Expenses 2012: $651,2282012Expenses 2013: $775,9712013Revenue 2014: $1,345,471Expenses 2014: $751,032Net Income 2014: $594,4392014Revenue 2015: $1,258,231Expenses 2015: $820,287Net Income 2015: $437,9442015Revenue 2016: $751,680Expenses 2016: $811,077Net Income 2016: -$59,3972016Revenue 2017: $891,978Expenses 2017: $739,008Net Income 2017: $152,9702017Revenue 2018: $5,487,816Expenses 2018: $890,634Net Income 2018: $4,597,1822018Revenue 2019: $936,238Expenses 2019: $1,094,863Net Income 2019: -$158,6252019Revenue 2020: $308,338Expenses 2020: $719,397Net Income 2020: -$411,0592020Revenue 2021: $213,835Expenses 2021: $656,407Net Income 2021: -$442,5722021Revenue 2022: $932,592Expenses 2022: $1,701,305Net Income 2022: -$768,7132022Revenue 2023: $940,193Expenses 2023: $1,666,683Net Income 2023: -$726,4902023Revenue 2024: $1,255,129Expenses 2024: $1,764,796Net Income 2024: -$509,6672024Revenue 2025: $273,391Expenses 2025: $1,258,127Net Income 2025: -$984,7362025

Highlighted filing

2016

Revenue$751,680
Expenses$811,077
Net Income-$59,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,249,511
Mission and Program Overview

Mission

Building leadership in public health through advocacy, education, research partnership and program support.

Building leadership in public health through advocacy, education, research, parternships and program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,104,829$1,368,764▲ $263,935
Accounts Receivable$151,376$143,857▼ $7,519
Land, Buildings, and Equipment, Net$50,378$32,239▼ $18,139
Cash and Non-Interest-Bearing Accounts$292,497$32,230▼ $260,267
Pledges and Grants Receivable$21,071$10,435▼ $10,636
Prepaid Expenses and Deferred Charges$147$1,380▲ $1,233
Total Assets$1,655,423$1,624,030▼ $31,393
Other Assets Total$35,125$35,125→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,670$59,376▲ $10,706
Deferred Revenue-$3,692-
Total Liabilities$48,670$63,068▲ $14,398
Net Assets / Fund Balance
Unrestricted Net Assets$1,367,891$1,269,800▼ $98,091
Temporarily Rstr Net Assets$142,908$195,208▲ $52,300
Permanently Rstr Net Assets$95,954$95,954→ $0
Total Net Assets Fund Balance$1,606,753$1,560,962▼ $45,791
Total Liabilities and Net Assets / Fund Balance$1,655,423$1,624,030▼ $31,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,239$74,030$106,269
Other Land Buildings$0$1,544$1,544

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$367,504---$367,504
2014$367,504---$367,504
2013$307,975$550▲ $58,979-$367,504
2012$288,305$7,299▲ $13,518$1,147$307,975
2011-$288,305--$288,305
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CurrieExecutive DirectorPT$62,500$3,000$65,500

Board Members and Trustees

NameTitle
Radm Robert C WilliamsPresident
Radm Marlene E HaffnerVice President
Capt Eugene a MigliaccioDirector
Capt Mary LambertDirector
Capt William H J HaffnerDirector
Mr Michael TerryDirector
Radm Carol RomanoDirector
Radm Charles W GrimDirector
Radm Christopher G HallidayDirector
Radm Richard BertinDirector
Radm Richard a RubendallDirector
Radm Sven RodenbeckDirector
Radm Michael R MilnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,993
Program Service Revenue
$526,408
Investment Income
$-4,320
Other Revenue
$599
All Other Contributions
$228,993
Change in Net Assets
$-59,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,606
Total Revenue per Audited Statements
$765,286
Total Revenue per Form 990
$751,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,150
Salaries, Compensation, and Employee Benefits$196,927
Total Fundraising Expense$14,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$480,214--$480,214
Other Salaries and Wages$58,366$34,624$9,986$102,976
Current Officers, Directors, Trustees, and Key Employees$41,595$24,675$180$66,450
Occupancy$12,417$7,365$1,263$21,045
Fees for Service Investment Mgmnt Fees$18,675--$18,675
Depreciation Depletion-$18,139-$18,139
Fees for Services Accounting-$17,271-$17,271
Other Employee Benefits$8,133$4,824$827$13,784
Office Expenses$10,502$2,128$345$12,975
Pension Plan Contributions$4,833$2,867$491$8,191
All Other Expenses$4,535$2,690$461$7,686
Other Expenses$6,742$681$117$7,540
Payroll Taxes$3,260$1,934$332$5,526
Travel$85--$85
Total Functional Expenses$666,190$130,885$14,002$811,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,077
Total Expenses per Audited Statements$811,077
Total Expenses per Form 990$811,077
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on the behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is presented to the organization's audit committee for review. If there are any changes to be made they are noted and changed before filing.”

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

“All officers and employees are required to sign a conflict of interest agreement annually.”

Form 990, Part VI, Section B, Line 15

“An annual review of the executive directors performance is completed by the executive committee and recommendations are made to the full board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Phs Commissioned Officers Foundation
EIN
52-2258463
Phone
3017319080
Address
8201 CORPORATE DRIVE NO 1170, LANDOVER, MD 20785-2243

Signing Officer

Name
James T Currie
Title
Executive Director
Phone
3017319080
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Currie
Formed
2000
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
Patricia Drolet
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of the board assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from prior year.”

FORM 990, PART I, LINE 3 AND 4:

“The number of voting members of the governing body is amended to 13.”

Financial Statement Notes

PART V, LINE 4:

“The association set up a capital campaign fund with a goal of $1 million.”

PART X, LINE 2:

“The foundation requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The foundation does not believe its financial statements include, or reflect, any uncertain tax positions. The foundation's irs form 990, return of organization exempt from income tax returns are subject to examination by federal and state taking authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 605 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01104829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01368764
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032239
IRS990/LandBldgEquipCostOrOtherBssAmt0107813
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0497831
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING LEADERSHIP IN PUBLIC HEALTH THROUGH ADVOCACY, EDUCATION, RESEARCH, PARTERNSHIPS AND PROGRAM SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01606753
IRS990/NetAssetsOrFundBalancesEOYAmt01560962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01263
IRS990/OccupancyGrp/ManagementAndGeneralAmt07365
IRS990/OccupancyGrp/ProgramServicesAmt012417
IRS990/OccupancyGrp/TotalAmt021045
IRS990/OfficeExpensesGrp/FundraisingAmt0345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02128
IRS990/OfficeExpensesGrp/ProgramServicesAmt010502
IRS990/OfficeExpensesGrp/TotalAmt012975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035125
IRS990/OtherAssetsTotalGrp/EOYAmt035125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013784
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1BOARD OF TRUSTEES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1681
IRS990/OtherExpensesGrp/ProgramServicesAmt08833
IRS990/OtherExpensesGrp/ProgramServicesAmt18000
IRS990/OtherExpensesGrp/ProgramServicesAmt26742
IRS990/OtherExpensesGrp/TotalAmt013687
IRS990/OtherExpensesGrp/TotalAmt18833
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt37540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0599
IRS990/OtherRevenueTotalAmt0599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102976
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01934
IRS990/PayrollTaxesGrp/ProgramServicesAmt03260
IRS990/PayrollTaxesGrp/TotalAmt05526
IRS990/PensionPlanContributionsGrp/FundraisingAmt0491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04833
IRS990/PensionPlanContributionsGrp/TotalAmt08191
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt095954
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt095954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01380
IRS990/PrincipalOfficerNm0JAMES T CURRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104921
IRS990/PYOtherExpensesAmt0626568
IRS990/PYOtherRevenueAmt07667
IRS990/PYProgramServiceRevenueAmt0570771
IRS990/PYRevenuesLessExpensesAmt0437944
IRS990/PYSalariesCompEmpBnftPaidAmt0193719
IRS990/PYTotalExpensesAmt0820287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01258231
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0574872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0756551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0776849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02518728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0570771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0475216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0419006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02346217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217535
IRS990ScheduleA/InvestmentIncomeCYPct00.04260
IRS990ScheduleA/InvestmentIncomePYPct00.04310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03621
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018422
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95370
IRS990ScheduleA/PublicSupportPY509Pct00.94960
IRS990ScheduleA/PublicSupportTotal509Amt04864945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0755401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01145643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01231767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01195855
IRS990ScheduleA/Total509Grp/TotalAmt04864945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0765286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01212446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01356509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01203478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05100902
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0367504
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0367504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0367504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0367504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0307975

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,624,030
Liabilities
$63,068
Net assets
$1,560,962
Revenue
$751,680
Expenses
$811,077
Net income
-$59,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.55$5.07$0.27$1.26$0.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.52$5.57$1.26$1.76$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.45$5.73$0.94$1.67$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.30$5.76$0.93$1.70$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.11$7.95$0.21$0.66$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.09$6.68$0.31$0.72$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.04$6.68$0.94$1.09$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.15$6.42$5.49$0.89$4.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.06$1.77$0.89$0.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$0.75$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.26$0.82$0.44
2014Summary only. Only limited summary data is available for this year.$1.42$0.21$1.21$1.35$0.75$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.55$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.12$0.71$0.65
2011Summary only. Only limited summary data is available for this year.$0.37$0.27$0.10$0.61$0.66$0.05