Civic Intelligence

3-A Sanitary Standards Inc.

990 • Fiscal year 2020 • EIN 52-2378822

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization Profilewww.3-A.org

View Organization Page

6888 Elm Street No 2DMcLean, VA 22101-3829

(703) 790-0295

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$231,874

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,512,759

Up $393,398 (+19%) from 2019

Net Assets

Up

$1,519,899

Up $359,891 (+31%) from 2019

Liabilities

Up

$992,860

Up $33,507 (+3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Down

$1,092,076

Down $127,348 (-10%) from 2019

Expenses

Down

$851,134

Down $412,602 (-33%) from 2019

Net Income

Up

$240,942

Up $285,254 (+644%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,120,482Liabilities 2011: $476,412Net Assets 2011: $644,0702011Assets 2012: $1,349,465Liabilities 2012: $548,911Net Assets 2012: $800,5542012Assets 2013: $1,625,370Liabilities 2013: $566,513Net Assets 2013: $1,058,8572013Assets 2014: $1,840,933Liabilities 2014: $658,520Net Assets 2014: $1,182,4132014Assets 2015: $1,877,975Liabilities 2015: $631,333Net Assets 2015: $1,246,6422015Assets 2016: $2,031,835Liabilities 2016: $719,530Net Assets 2016: $1,312,3052016Assets 2017: $2,129,019Liabilities 2017: $789,373Net Assets 2017: $1,339,6462017Assets 2018: $1,956,428Liabilities 2018: $857,044Net Assets 2018: $1,099,3842018Assets 2019: $2,119,361Liabilities 2019: $959,353Net Assets 2019: $1,160,0082019Assets 2020: $2,512,759Liabilities 2020: $992,860Net Assets 2020: $1,519,8992020Assets 2021: $2,950,339Liabilities 2021: $1,038,191Net Assets 2021: $1,912,1482021Assets 2022: $3,034,092Liabilities 2022: $1,137,512Net Assets 2022: $1,896,5802022Assets 2023: $3,381,526Liabilities 2023: $1,294,992Net Assets 2023: $2,086,5342023Assets 2024: $3,684,444Liabilities 2024: $1,409,067Net Assets 2024: $2,275,3772024

Highlighted filing

2020

Assets$2,512,759
Liabilities$992,860
Net Assets$1,519,899
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $644,968Expenses 2011: $516,529Net Income 2011: $128,4392011Expenses 2012: $572,4372012Revenue 2013: $746,077Expenses 2013: $567,453Net Income 2013: $178,6242013Revenue 2014: $830,283Expenses 2014: $685,524Net Income 2014: $144,7592014Revenue 2015: $853,111Expenses 2015: $730,100Net Income 2015: $123,0112015Revenue 2016: $892,355Expenses 2016: $856,364Net Income 2016: $35,9912016Revenue 2017: $1,020,775Expenses 2017: $1,058,457Net Income 2017: -$37,6822017Revenue 2018: $1,049,818Expenses 2018: $1,188,909Net Income 2018: -$139,0912018Revenue 2019: $1,219,424Expenses 2019: $1,263,736Net Income 2019: -$44,3122019Revenue 2020: $1,092,076Expenses 2020: $851,134Net Income 2020: $240,9422020Revenue 2021: $1,154,736Expenses 2021: $886,359Net Income 2021: $268,3772021Revenue 2022: $1,182,463Expenses 2022: $857,466Net Income 2022: $324,9972022Revenue 2023: $1,155,469Expenses 2023: $1,159,305Net Income 2023: -$3,8362023Revenue 2024: $1,334,952Expenses 2024: $1,366,130Net Income 2024: -$31,1782024

Highlighted filing

2020

Revenue$1,092,076
Expenses$851,134
Net Income$240,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,130,772
Mission and Program Overview

Mission

Enhance product safety of food, beverage, and pharmaceutical products through the development and use of 3-A Sanitary Standards and accepted practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,125,296$1,280,116▲ $154,820
Cash and Non-Interest-Bearing Accounts$584,358$793,867▲ $209,509
Savings and Temporary Cash Investments$278,918$233,850▼ $45,068
Accounts Receivable$20,624$24,492▲ $3,868
Prepaid Expenses and Deferred Charges$10,147$18,877▲ $8,730
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,119,361$2,512,759▲ $393,398
Other Assets Total$100,018$161,557▲ $61,539
Liabilities
Deferred Revenue$793,737$788,175▼ $5,562
Other Liabilities$100,018$161,557▲ $61,539
Accounts Payable and Accrued Expenses$65,598$43,128▼ $22,470
Total Liabilities$959,353$992,860▲ $33,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160,008$1,519,899▲ $359,891
Total Net Assets Fund Balance$1,160,008$1,519,899▲ $359,891
Total Liabilities and Net Assets / Fund Balance$2,119,361$2,512,759▲ $393,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$80,751$80,751
Equipment$0$17,206$17,206
Other Assets Org$161,557--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy R RughExecutive DirectorFT$192,496$39,378$231,874
Eric H SchweitzerDirector, StandardsFT$104,450$16,345$120,795

Board Members and Trustees

NameTitle
Lyle ClemChair
Dan MeyerVice Chair
David KedzierskiDirector
Dennis GlickDirector
Greg MarconnetDirector
Helen PiotterDirector
Kenneth AndersonDirector
Paul DixDirector
Randy ElsberryDirector
Reinhard MossDirector
Ron SchmidtDirector
Tom BerryDirector
Chris HylkemaSecretary
John AllanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$924,585
Investment Income
$41,143
Other Revenue
$106,348
All Other Contributions
$20,000
Change in Net Assets
$240,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,851
Revenue Not Reported on Financial Statements
$8,225
Revenue Not Reported on Form 990
$118,949
Total Revenue per Audited Statements
$1,202,800
Total Revenue per Form 990
$1,092,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,022
Other Expenses$296,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$215,643$16,231-$231,874
Other Salaries and Wages$205,860$15,495-$221,355
Fees for Services Legal$91,139$6,860-$97,999
Pension Plan Contributions$41,208$3,102-$44,310
Other Employee Benefits$29,321$2,207-$31,528
Occupancy$28,485$2,144-$30,629
Payroll Taxes$24,138$1,817-$25,955
Fees for Services Accounting-$24,263-$24,263
Office Expenses$17,627$3,451-$21,078
Advertising$19,148$1,441-$20,589
Information Technology$17,934$1,350-$19,284
Fees for Services Other$13,542$4,182-$17,724
Fees for Service Investment Mgmnt Fees-$8,225-$8,225
Travel$4,586$345-$4,931
Insurance-$2,994-$2,994
Other Expenses$941$71-$1,012
Total Functional Expenses$753,639$97,495$0$851,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$851,134
Expenses per Audited Statements$842,909
Total Expenses per Audited Statements$842,909
Expenses Not Reported on Financial Statements$8,225
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation liability$161,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has four member organizations, representing large constituencies of three stakeholder interest groups - equipment fabricators, processors and regulatory sanitarians.”

Form 990, Part VI, Section A, line 7A

“The Bylaws provide for the four member organizations to appoint voting members to the Board of Directors for a term of three years.”

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

“The entire Board of Directors did not review the 990 before it was filed. The Executive Director provided the necessary information to the independent auditor for preparation and reviewed the completed form for accuracy before filing.”

Form 990, Part VI, Section B, line 12

“The Organization does not regularly monitor and enforce compliance with its conflict of interest policy, as all parties are responsible for reporting issues of compliance at the time of any such finding.”

Form 990, Part VI, Section B, line 15A

“The Organization's Executive Committee conducts an annual performance review of the Executive Director and proposes compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
3-A Sanitary Standards Inc
EIN
52-2378822
Phone
7037900295
Address
6888 Elm Street No 2D, McLean, VA 22101-3829

Signing Officer

Name
Timothy R Rugh
Title
Executive Director
Phone
7037900295
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy R Rugh
Formed
2002
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
225

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gain on deferred compensation plan 42,114.”

Form 990, Part XII, Line 2C:

“The Board of Directors are responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated 3-A's tax positions and has concluded that there are no uncertain tax positions that require recognition or disclosure.”

Part XI, Line 2D - Other Adjustments:

“Unrealized gain on deferred compensation plan 42,114.”

Raw XML AppendixShowing 400 of 592 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/GrossAmountSalesAssetsGrp/SecuritiesAmt044030
IRS990/GrossReceiptsAmt01130772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01350
IRS990/InformationTechnologyGrp/ProgramServicesAmt017934
IRS990/InformationTechnologyGrp/TotalAmt019284
IRS990/InsuranceGrp/ManagementAndGeneralAmt02994
IRS990/InsuranceGrp/TotalAmt02994
IRS990/InvestmentIncomeGrp/ExclusionAmt035809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035809
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01125296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01280116
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt097957
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038696
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enhance product safety of food, beverage, and pharmaceutical products through the development and use of 3-A Sanitary Standards and accepted practices.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01160008
IRS990/NetAssetsOrFundBalancesEOYAmt01519899
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01160008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01519899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02144
IRS990/OccupancyGrp/ProgramServicesAmt028485
IRS990/OccupancyGrp/TotalAmt030629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03451
IRS990/OfficeExpensesGrp/ProgramServicesAmt017627
IRS990/OfficeExpensesGrp/TotalAmt021078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100018
IRS990/OtherAssetsTotalGrp/EOYAmt0161557
IRS990/OtherChangesInNetAssetsAmt042114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031528
IRS990/OtherExpensesGrp/Desc0Merchant account
IRS990/OtherExpensesGrp/Desc1Show exhibits
IRS990/OtherExpensesGrp/Desc2Publications
IRS990/OtherExpensesGrp/Desc3Training & education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371
IRS990/OtherExpensesGrp/ProgramServicesAmt033279
IRS990/OtherExpensesGrp/ProgramServicesAmt15832
IRS990/OtherExpensesGrp/ProgramServicesAmt24956
IRS990/OtherExpensesGrp/ProgramServicesAmt3941
IRS990/OtherExpensesGrp/TotalAmt035784
IRS990/OtherExpensesGrp/TotalAmt16271
IRS990/OtherExpensesGrp/TotalAmt25329
IRS990/OtherExpensesGrp/TotalAmt31012
IRS990/OtherLiabilitiesGrp/BOYAmt0100018
IRS990/OtherLiabilitiesGrp/EOYAmt0161557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01817
IRS990/PayrollTaxesGrp/ProgramServicesAmt024138
IRS990/PayrollTaxesGrp/TotalAmt025955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041208
IRS990/PensionPlanContributionsGrp/TotalAmt044310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018877
IRS990/PrincipalOfficerNm0Timothy R Rugh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Symbol Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Annual Meeting
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3CCE Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0846535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0846535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34300
IRS990/ProgSrvcAccomActy2Grp/Desc0Symbol Authorization - Administration of license program for use of registration mark on equipment built in conformance to 3-A sanitary standards.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283627
IRS990/ProgSrvcAccomActy3Grp/Desc0Certified Conformance Evaluators - Administration of accreditation program for independent inspection professionals to conduct conformity assessments for 3-A symbol license authorization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0P-3A Standards Development - Expenses incurred by 3-A in the accomplishment of its tax exempt purposes.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126749
IRS990/PYOtherExpensesAmt0692621
IRS990/PYOtherRevenueAmt0106722
IRS990/PYProgramServiceRevenueAmt0965953
IRS990/PYRevenuesLessExpensesAmt0-44312
IRS990/PYSalariesCompEmpBnftPaidAmt0571115
IRS990/PYTotalExpensesAmt01263736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01219424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0240942
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0846535
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0106348
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0106348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0622082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0924585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0965953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0912484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0834162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0754134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04391318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0622082
IRS990ScheduleA/InvestmentIncomeCYPct00.12170
IRS990ScheduleA/InvestmentIncomePYPct00.12510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85880
IRS990ScheduleA/PublicSupportPY509Pct00.87490
IRS990ScheduleA/PublicSupportTotal509Amt04391318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,512,759
Liabilities
$992,860
Net assets
$1,519,899
Revenue
$1,092,076
Expenses
$851,134
Net income
$240,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.41$2.28$1.33$1.37$0.03
2023Summary only. Only limited summary data is available for this year.$3.38$1.29$2.09$1.16$1.16$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.14$1.90$1.18$0.86$0.32
2021Summary only. Only limited summary data is available for this year.$2.95$1.04$1.91$1.15$0.89$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.99$1.52$1.09$0.85$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.96$1.16$1.22$1.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.86$1.10$1.05$1.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.79$1.34$1.02$1.06$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.72$1.31$0.89$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.63$1.25$0.85$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.66$1.18$0.83$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.57$1.06$0.75$0.57$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.55$0.80$0.57
2011Summary only. Only limited summary data is available for this year.$1.12$0.48$0.64$0.64$0.52$0.13