Civic Intelligence

Ua Charitable Fund Trust

990 • Fiscal year 2016 • EIN 52-2345962

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization ProfileN/A
Three Park PlaceAnnapolis, MD 21401

(410) 269-2000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

99th percentile

345%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$635,026

Up $492,324 (+345%) from 2015

Net Assets

Up

$580,026

Up $437,324 (+306%) from 2015

Liabilities

Up

$55,000

Up $55,000 from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$1,309,533

Up $677,539 (+107%) from 2015

Expenses

Up

$872,209

Up $294,589 (+51%) from 2015

Net Income

Up

$437,324

Up $382,950 (+704%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $28,056Liabilities 2011: $100,000Net Assets 2011: -$71,9442011Assets 2012: $510,943Liabilities 2012: $100,000Net Assets 2012: $410,9432012Assets 2013: $115,171Liabilities 2013: $75,000Net Assets 2013: $40,1712013Assets 2014: $113,328Liabilities 2014: $25,000Net Assets 2014: $88,3282014Assets 2015: $142,702Liabilities 2015: $0Net Assets 2015: $142,7022015Assets 2016: $635,026Liabilities 2016: $55,000Net Assets 2016: $580,0262016Assets 2017: $557,249Liabilities 2017: $0Net Assets 2017: $557,2492017Assets 2018: $345,991Liabilities 2018: $0Net Assets 2018: $345,9912018Assets 2019: $485,002Liabilities 2019: $0Net Assets 2019: $485,0022019Assets 2020: $206,549Liabilities 2020: $0Net Assets 2020: $206,5492020Assets 2021: $361,614Liabilities 2021: $0Net Assets 2021: $361,6142021Assets 2022: $325,129Liabilities 2022: $0Net Assets 2022: $325,1292022Assets 2023: $272,906Liabilities 2023: $0Net Assets 2023: $272,9062023Assets 2024: $357,619Liabilities 2024: $0Net Assets 2024: $357,6192024

Highlighted filing

2016

Assets$635,026
Liabilities$55,000
Net Assets$580,026
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $287,2392012Revenue 2013: $256,144Expenses 2013: $626,916Net Income 2013: -$370,7722013Revenue 2014: $639,157Expenses 2014: $591,000Net Income 2014: $48,1572014Revenue 2015: $631,994Expenses 2015: $577,620Net Income 2015: $54,3742015Revenue 2016: $1,309,533Expenses 2016: $872,209Net Income 2016: $437,3242016Revenue 2017: $1,710,037Expenses 2017: $1,732,814Net Income 2017: -$22,7772017Revenue 2018: $133,758Expenses 2018: $345,016Net Income 2018: -$211,2582018Revenue 2019: $290,247Expenses 2019: $151,236Net Income 2019: $139,0112019Revenue 2020: $242,545Expenses 2020: $520,998Net Income 2020: -$278,4532020Revenue 2021: $562,287Expenses 2021: $407,222Net Income 2021: $155,0652021Revenue 2022: $225,846Expenses 2022: $262,331Net Income 2022: -$36,4852022Revenue 2023: $109,891Expenses 2023: $162,114Net Income 2023: -$52,2232023Revenue 2024: $174,618Expenses 2024: $89,905Net Income 2024: $84,7132024

Highlighted filing

2016

Revenue$1,309,533
Expenses$872,209
Net Income$437,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,494,475
Mission and Program Overview

Mission

The ua emergency relief fund was established to provide contributions to victims of the september 11, 2001 terrorist attacks and related charitable organizations. The fund also makes grants to local unions that have suffered damages from any natural disasters.

PUBLIC CHARITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,879$580,756▲ $499,877
Accounts Receivable-$54,270-
Total Assets$142,702$635,026▲ $492,324
Other Assets Total$61,823$0▼ $61,823
Liabilities
Grants Payable-$55,000-
Total Liabilities$0$55,000▲ $55,000
Net Assets / Fund Balance
Unrestricted Net Assets$142,702$580,026▲ $437,324
Total Net Assets Fund Balance$142,702$580,026▲ $437,324
Total Liabilities and Net Assets / Fund Balance$142,702$635,026▲ $492,324
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark McmanusTrustee
William HiteTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$749,997
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$559,536
All Other Contributions
$295,877
Change in Net Assets
$437,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,309,533
Total Revenue per Form 990
$1,309,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$840,770
Other Expenses$31,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$778,270--$778,270
Grants to Domestic Individuals$62,500--$62,500
Office Expenses$31,439--$31,439
Total Functional Expenses$872,209$0$0$872,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,209
Total Expenses per Audited Statements$872,209
Total Expenses per Form 990$872,209
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mayo ClinicScottsdale, AZ501 C 3Charitable Donation$475,000
Ua Local 370 Industry Advancement FundFlushing, MI501 C 3Disaster Relief Funds$100,000
Ua Local 198Baton Rouge, LA501 C 3Disaster Relief Funds$30,000
Michael Minger FoundationNiceville, FL-Charitable Donation$27,135
Wine to WaterBoone, NC-Charitable Donation$27,135
Arizona Myeloma NetworkGlendale, AZ-Charitable Donation$10,000
San Diego Polce Officers AssociationSan Diego, CA501 C 3Disaster Relief Funds$10,000
Ua Local 357 Community SeiSchoolcraft, MI-Disaster Relief Funds$10,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$744,478
Fundraising Direct Expenses$184,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The trust does review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 18

“Irs form 990 and 1023 are made available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ua Charitable Fund Trust
EIN
52-2345962
Phone
4102692000
Address
THREE PARK PLACE, ANNAPOLIS, MD 21401

Signing Officer

Name
Mark Mcmanus
Title
Trustee
Phone
4102692000
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mcmanus
Formed
2001
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Salter & Company LLC
Address
4600 EAST-WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
Preparer
Jerome J Robertson CPA
Phone
3018307400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has oversight over this function.”

Raw XML AppendixShowing 400 of 457 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/MissionDesc0THE UA EMERGENCY RELIEF FUND WAS ESTABLISHED TO PROVIDE CONTRIBUTIONS TO VICTIMS OF THE SEPTEMBER 11, 2001 TERRORIST ATTACKS AND RELATED CHARITABLE ORGANIZATIONS. THE FUND ALSO MAKES GRANTS TO LOCAL UNIONS THAT HAVE SUFFERED DAMAGES FROM ANY NATURAL DISASTERS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISASTER RELIEF FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISASTER RELIEF FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISASTER RELIEF FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DISASTER RELIEF FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UA LOCAL 370 INDUSTRY ADVANCEMENT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN DIEGO POLCE OFFICERS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UA LOCAL 198
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAYO CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WINE TO WATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MICHAEL MINGER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ARIZONA MYELOMA NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UA LOCAL 357 COMMUNITY SEI
IRS990ScheduleI/RecipientTable/RecipientEIN0208877288
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05500 W PIERSON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18388 VICKERS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25655 GREENWELL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt313400 EASH SHEA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4747 W KING STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 721
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt620280 N 59TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt711847 SHAVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLUSHING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BOONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NICEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6GLENDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SCHOOLCRAFT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048433
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385259
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd428607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532588
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd685308
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd749087
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01336532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1395378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM HITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK MCMANUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01336532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1395378
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST DOES REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 AND 1023 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS OVERSIGHT OVER THIS FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0THREE PARK PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142702
IRS990/TotalAssetsEOYAmt0635026
IRS990/TotalAssetsGrp/BOYAmt0142702
IRS990/TotalAssetsGrp/EOYAmt0635026
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0749997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt055000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt055000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0872209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0559536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$635,026
Liabilities
$55,000
Net assets
$580,026
Revenue
$1,309,533
Expenses
$872,209
Net income
$437,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.17$0.09$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.11$0.16$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.23$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.56$0.41$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.24$0.52$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.29$0.15$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.13$0.35$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.71$1.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.31$0.87$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.64$0.59$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.26$0.63$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$0.00$0.00$0.00