Civic Intelligence

Virginia Urologic Foundation

990 • Fiscal year 2017 • EIN 54-1259576

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 13, 2018

Organization ProfileN/A
4105 Lewis Clark DriveCharlottesville, VA 22911

(434) 295-1000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$716,136

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,625,906

Up $1,225,576 (+11%) from 2016

Net Assets

Up

$2,407,831

Up $179,090 (+8.0%) from 2016

Liabilities

Up

$10,218,075

Up $1,046,486 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Down

$2,561,897

Down $470,712 (-16%) from 2016

Expenses

Up

$2,519,759

Up $460,597 (+22%) from 2016

Net Income

Down

$42,138

Down $931,309 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,413,942Liabilities 2011: $6,391,304Net Assets 2011: $1,022,6382011Assets 2012: $7,675,669Liabilities 2012: $6,774,587Net Assets 2012: $901,0822012Assets 2013: $8,182,904Liabilities 2013: $7,251,678Net Assets 2013: $931,2262013Assets 2014: $9,200,802Liabilities 2014: $8,107,138Net Assets 2014: $1,093,6642014Assets 2015: $10,003,344Liabilities 2015: $8,687,432Net Assets 2015: $1,315,9122015Assets 2016: $11,400,330Liabilities 2016: $9,171,589Net Assets 2016: $2,228,7412016Assets 2017: $12,625,906Liabilities 2017: $10,218,075Net Assets 2017: $2,407,8312017Assets 2018: $13,122,602Liabilities 2018: $11,001,672Net Assets 2018: $2,120,9302018Assets 2019: $12,650,305Liabilities 2019: $10,966,540Net Assets 2019: $1,683,7652019Assets 2020: $12,313,863Liabilities 2020: $10,910,688Net Assets 2020: $1,403,1752020Assets 2021: $12,113,863Liabilities 2021: $10,910,688Net Assets 2021: $1,203,1752021Assets 2022: $11,813,863Liabilities 2022: $10,910,688Net Assets 2022: $903,1752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$12,625,906
Liabilities$10,218,075
Net Assets$2,407,831
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,952,2522011Expenses 2012: $2,012,8052012Expenses 2013: $1,838,8612013Revenue 2014: $2,031,618Expenses 2014: $1,963,367Net Income 2014: $68,2512014Revenue 2015: $2,023,610Expenses 2015: $1,892,017Net Income 2015: $131,5932015Revenue 2016: $3,032,609Expenses 2016: $2,059,162Net Income 2016: $973,4472016Revenue 2017: $2,561,897Expenses 2017: $2,519,759Net Income 2017: $42,1382017Revenue 2018: $1,834,086Expenses 2018: $2,316,518Net Income 2018: -$482,4322018Revenue 2019: $0Expenses 2019: $419,983Net Income 2019: -$419,9832019Revenue 2020: $0Expenses 2020: $280,590Net Income 2020: -$280,5902020Revenue 2021: $0Expenses 2021: $200,000Net Income 2021: -$200,0002021Revenue 2022: $0Expenses 2022: $300,000Net Income 2022: -$300,0002022Revenue 2023: $0Expenses 2023: $903,175Net Income 2023: -$903,1752023

Highlighted filing

2017

Revenue$2,561,897
Expenses$2,519,759
Net Income$42,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 13, 2018
Return Version
2016v3.1
Gross Receipts
$2,561,897
Mission and Program Overview

Mission

The organization shall support urological and related research, medical care, and provide research support at the undergraduate, postgraduate, and continuing education levels.

To support urological and related research, medical care, and provide research support for students at the undergraduate, postgraduate, and the continuing education levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$916,062$858,299▼ $57,763
Land, Buildings, and Equipment, Net$110,416$81,644▼ $28,772
Prepaid Expenses and Deferred Charges$0$22,884▲ $22,884
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,400,330$12,625,906▲ $1,225,576
Other Assets Total$10,373,852$11,663,079▲ $1,289,227
Liabilities
Accounts Payable and Accrued Expenses$9,171,589$10,218,075▲ $1,046,486
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,171,589$10,218,075▲ $1,046,486
Net Assets / Fund Balance
Unrestricted Net Assets$2,228,741$2,407,831▲ $179,090
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,228,741$2,407,831▲ $179,090
Total Liabilities and Net Assets / Fund Balance$11,400,330$12,625,906▲ $1,225,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,168$2,329,357$2,399,525
Leasehold Improvements$11,476$30,907$42,383
Other Land Buildings$0$9,867$9,867
Other Assets Org$11,663,079--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Katherine L Acuff JdChair of Board of Directors
Raymond a Costabile MdChair of Dept of Urology (SEC)
James E RutroughChair of the Board-12/31/16
Jay Y Gillenwater MDPublic Director
W Michael LongPublic Director
Walter A PacePublic Director (Treasurer)
Bradley E HawsChief Executive Officer
Susan RumseyChief Financial Officer
J Corey Feistchief operating officer
Randolph Canterbury MDDean of School of Med-9/1/15
David S Wilkes MdDean of the School of Medicine
Elizabeth D Allen CPA CgmaInterim CFO
Paul A Levine MDPres.of the UVA Physicians GrP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,561,897
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,519,759
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 Legal$0$411,803$0$411,803
Occupancy$116,694$0$0$116,694
Depreciation Depletion$33,692$0$0$33,692
Other Expenses$191,951$8,705-$8,705
Insurance$4,177$0$0$4,177
Office Expenses$0$3,887$0$3,887
Total Functional Expenses$2,095,364$424,395$0$2,519,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Upon receipt of the draft tax return from professionals, management in the finance department review the return in detail. After review of the draft return by the director of finance and the cfo, copies of the return are emailed to the board of directors prior to the filing of the return with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Employees should contact human resources regarding situations which may potentially present a conflict of interest. If necessary, the chief of human resources will consult with corporate counsel to determine whether a conflict of interest is present. In addition to this policy, vuf e-mails / mails questionnaires to board members about potential relationships as part of the tax return preparation process.”

FORM 990, PART VI, SECTION B, LINE 15B:

“Vuf does not have any employees of its own; however, the compensation for the board members and key employees is determined by the university of virginia physicians group.”

FORM 990, PART VI, SECTION C, LINE 19:

“The foundation makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Urologic Foundation
EIN
54-1259576
In Care Of
% SUSAN RUMSEY
Phone
4342951000
Address
4105 LEWIS CLARK DRIVE, Charlottesville, VA 22911

Signing Officer

Name
Susan Rumsey
Title
CFO
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley E Haws
Formed
1983
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation's financial statements are not audited on a stand alone basis. They are included in the consolidated audited financial statements with its affiliate, the university of virginia physicians group. The university of virginia physicians group does have an audit committee that oversees the audit of the financial statements and selection of an independent accountant.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND A COSTABILE MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE L ACUFF JD
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IRS990/Form990PartVIISectionAGrp/PersonNm6W MICHAEL LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID S WILKES MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Bradley E Haws
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Rumsey
IRS990/Form990PartVIISectionAGrp/PersonNm10J Corey Feist
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH D ALLEN CPA CGMA
IRS990/Form990PartVIISectionAGrp/PersonNm12Randolph Canterbury MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of the Board-12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt1Public Director (Treasurer)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair of Dept of Urology (SEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PUBLIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pres.of the UVA Physicians GrP
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEAN OF THE SCHOOL OF MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10chief operating officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dean of School of Med-9/1/15
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IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02561897
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04177
IRS990/InsuranceGrp/TotalAmt04177
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02370131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081644
IRS990/LandBldgEquipCostOrOtherBssAmt02451775
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SHALL SUPPORT UROLOGICAL AND RELATED RESEARCH, MEDICAL CARE, AND PROVIDE RESEARCH SUPPORT AT THE UNDERGRADUATE, POSTGRADUATE, AND CONTINUING EDUCATION LEVEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02228741
IRS990/NetAssetsOrFundBalancesEOYAmt02407831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0136952
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0116694
IRS990/OccupancyGrp/TotalAmt0116694
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03887
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010373852
IRS990/OtherAssetsTotalGrp/EOYAmt011663079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL SERVICE FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08705
IRS990/OtherExpensesGrp/ProgramServicesAmt01748850
IRS990/OtherExpensesGrp/ProgramServicesAmt1191951
IRS990/OtherExpensesGrp/TotalAmt01748850
IRS990/OtherExpensesGrp/TotalAmt1191951
IRS990/OtherExpensesGrp/TotalAmt28705
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022884
IRS990/PrincipalOfficerNm0BRADLEY E HAWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02561897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02561897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02059162
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03032609
IRS990/PYRevenuesLessExpensesAmt0973447
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02059162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03032609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02561897
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02561897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03032609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02023610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02031618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01810627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011460361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011460361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02561897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03032609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02023610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02031618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01810627
IRS990ScheduleA/Total509Grp/TotalAmt011460361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02561897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03032609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02023610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02031618

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,625,906
Liabilities
$10,218,075
Net assets
$2,407,831
Revenue
$2,561,897
Expenses
$2,519,759
Net income
$42,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.90$0.90
2022Detailed filing. Detailed filing data is available for this year.$11.8$10.9$0.90$0.00$0.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$12.1$10.9$1.20$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$12.3$10.9$1.40$0.00$0.28$0.28
2019Detailed filing. Detailed filing data is available for this year.$12.7$11.0$1.68$0.00$0.42$0.42
2018Detailed filing. Detailed filing data is available for this year.$13.1$11.0$2.12$1.83$2.32$0.48
2017Detailed filing. Detailed filing data is available for this year.$12.6$10.2$2.41$2.56$2.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$11.4$9.17$2.23$3.03$2.06$0.97
2015Detailed filing. Detailed filing data is available for this year.$10.0$8.69$1.32$2.02$1.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.20$8.11$1.09$2.03$1.96$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$7.25$0.93$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$6.77$0.90$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$6.39$1.02$1.95