Civic Intelligence

Old Dominion University Alumni Association Incorporated

990 • Fiscal year 2020 • EIN 54-1379119

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 01, 2020

Organization ProfileWWW.ODUALUMNI.ORG
Barry M Kornblau Alumni CenterNorfolk, VA 23529

(888) 638-3435

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$97,657

Flat from 2020

Net Assets

Flat

$88,319

Flat from 2020

Liabilities

Flat

$9,338

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Flat

$189,445

Flat from 2020

Expenses

Flat

$182,559

Flat from 2020

Net Income

Flat

$6,886

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $236,142Liabilities 2011: $10,000Net Assets 2011: $226,1422011Assets 2012: $230,980Liabilities 2012: $8,171Net Assets 2012: $222,8092012Assets 2013: $215,844Liabilities 2013: $0Net Assets 2013: $215,8442013Assets 2014: $231,238Liabilities 2014: $753Net Assets 2014: $230,4852014Assets 2015: $212,052Liabilities 2015: $0Net Assets 2015: $212,0522015Assets 2016: $143,569Liabilities 2016: $861Net Assets 2016: $142,7082016Assets 2017: $99,493Liabilities 2017: $29,549Net Assets 2017: $69,9442017Assets 2018: $155,507Liabilities 2018: $78,767Net Assets 2018: $76,7402018Assets 2019: $137,270Liabilities 2019: $55,837Net Assets 2019: $81,4332019Assets 2020: $97,657Liabilities 2020: $9,338Net Assets 2020: $88,3192020Assets 2020: $97,657Liabilities 2020: $9,338Net Assets 2020: $88,3192020Assets 2021: $160,636Liabilities 2021: $67,608Net Assets 2021: $93,0282021Assets 2022: $160,196Liabilities 2022: $61,731Net Assets 2022: $98,4652022Assets 2023: $112,827Liabilities 2023: $11,352Net Assets 2023: $101,4752023Assets 2024: $141,800Liabilities 2024: $39,654Net Assets 2024: $102,1462024Assets 2025: $127,437Liabilities 2025: $22,097Net Assets 2025: $105,3402025

Highlighted filing

2020

Assets$97,657
Liabilities$9,338
Net Assets$88,319
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $321,4872011Expenses 2012: $176,4982012Expenses 2013: $160,6152013Revenue 2014: $169,815Expenses 2014: $155,174Net Income 2014: $14,6412014Revenue 2015: $142,789Expenses 2015: $161,222Net Income 2015: -$18,4332015Revenue 2016: $205,377Expenses 2016: $274,721Net Income 2016: -$69,3442016Revenue 2017: $121,827Expenses 2017: $194,591Net Income 2017: -$72,7642017Revenue 2018: $208,084Expenses 2018: $201,288Net Income 2018: $6,7962018Revenue 2019: $212,807Expenses 2019: $208,114Net Income 2019: $4,6932019Revenue 2020: $189,445Expenses 2020: $182,559Net Income 2020: $6,8862020Revenue 2020: $189,445Expenses 2020: $182,559Net Income 2020: $6,8862020Revenue 2021: $199,041Expenses 2021: $194,332Net Income 2021: $4,7092021Revenue 2022: $250,227Expenses 2022: $244,790Net Income 2022: $5,4372022Revenue 2023: $421,355Expenses 2023: $418,345Net Income 2023: $3,0102023Revenue 2024: $392,436Expenses 2024: $391,765Net Income 2024: $6712024Revenue 2025: $271,409Expenses 2025: $268,215Net Income 2025: $3,1942025

Highlighted filing

2020

Revenue$189,445
Expenses$182,559
Net Income$6,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 1, 2020
Return Version
2019v5.1
Gross Receipts
$294,924
Mission and Program Overview

Mission

To provide an organization through which alumni may assist with educational objectives and support the activities of old dominion university and be able to communicate with other alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,355$89,126▼ $22,229
Prepaid Expenses and Deferred Charges$25,615$8,231▼ $17,384
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$137,270$97,657▼ $39,613
Liabilities
Accounts Payable and Accrued Expenses$11,037$5,293▼ $5,744
Deferred Revenue$44,800$4,045▼ $40,755
Total Liabilities$55,837$9,338▼ $46,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,433$88,319▲ $6,886
Total Net Assets Fund Balance$81,433$88,319▲ $6,886
Total Liabilities and Net Assets / Fund Balance$137,270$97,657▼ $39,613
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian ObalChair
Catherine CallahanChair
Curtis ParkerChair
Janet WebsterChair
Joyce BurnsChair
Jennifer KeenanPresident
Andre WellsVice President
Alexis BorumBoard Member
Amber IveyBoard Member
April ElizeeBoard Member
April PrestBoard Member
Bridget OutlawBoard Member
Gay BorumBoard Member
Heath ThompsonBoard Member
Janet CarterBoard Member
John CostulisBoard Member
Louis MartinetteBoard Member
Margaret RoomsburgBoard Member
Margaret ThompsonBoard Member
Pamela EllysonBoard Member
Patty LottBoard Member
Rachel PerryBoard Member
Sade SeaborneBoard Member
Scott PriceBoard Member
Thomas ClemensBoard Member
Joy JeffersonExecutive Director
Stephanie FowlerSecretary
Eileen GwaltneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,100
Program Service Revenue
$60,259
Investment Income
$10
Other Revenue
$108,076
Change in Net Assets
$6,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$349,843
Total Revenue per Audited Statements
$539,288
Total Revenue per Form 990
$189,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,921
Grants and Similar Amounts Paid$13,638
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$24,036--$24,036
Fees for Services Accounting-$18,200-$18,200
Grants to Domestic Orgs$13,638--$13,638
Advertising$3,019--$3,019
Office Expenses$725--$725
Other Expenses$401$5,921-$401
Total Functional Expenses$158,438$24,121$0$182,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$532,402
Expenses Not Reported on Form 990$349,843
Expenses per Audited Statements$182,559
Total Expenses per Form 990$182,559
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Dominion UniversityNorfolk, VA115To Assist With the Educational Activities and Objectives of Old Dominion University$8,638
Old Dominion University Educational FoundationNorfolk, VA501(c)(3)To Fund Educational Scholarship$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,630
Fundraising Direct Expenses$105,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monarch Cobia$106,855$85,755$29,270$56,485
Alumni Honors$59,875$59,875$7,110$52,765
Total Events$166,730$145,630$105,479$40,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 2

“Gay borum is alexis borum's mother.”

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

“The 990 is reviewed by the finance committee and distributed to the board prior to filing.”

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

“Each board member, upon joining the board, signs a conflict of interest statement which continues throughout their board service, but modified if new potential conflicts arise (if a new/different affinity partner is signed).”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are on file and available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Old Dominion University Alumni
EIN
54-1379119
Phone
8886383435
Address
BARRY M KORNBLAU ALUMNI CENTER, NORFOLK, VA 23529

Signing Officer

Name
Joy Jefferson
Title
Executive Director
Phone
8886383435
Signed
2020-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Jefferson
Formed
1985
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
27

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Lakrisha J Watson
Phone
7576245100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The association's finance committee assumes responsibility and oversight of the audit and selection of independent auditors. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia. Activities not directly related to the association's tax-exempt purpose are subject to unrelated business income taxation. The association computes a deferred tax benefit by recognizing deferred tax assets for the expected future use of net operating losses in its tax returns. Under this method, deferred tax assets are determined based on net operating loss carryforward amounts using enacted tax rates in effect in the years in which the net operating losses are expected to reverse. A valuation allowance may be determined to offset the future net operating losses based on management's estimate of future taxable income. The association has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 105,479.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 105,479.”

Raw XML AppendixShowing 400 of 643 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021100
IRS990/FundraisingDirectExpensesAmt0105479
IRS990/FundraisingGrossIncomeAmt0145630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt013638
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013638
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0294924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024036
IRS990/InformationTechnologyGrp/TotalAmt024036
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ORGANIZATION THROUGH WHICH ALUMNI MAY ASSIST WITH EDUCATIONAL OBJECTIVES AND SUPPORT THE ACTIVITIES OF OLD DOMINION UNIVERSITY AND BE ABLE TO COMMUNICATE WITH OTHER ALUMNI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081433
IRS990/NetAssetsOrFundBalancesEOYAmt088319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021100
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0725
IRS990/OfficeExpensesGrp/TotalAmt0725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05921
IRS990/OtherExpensesGrp/ProgramServicesAmt0116619
IRS990/OtherExpensesGrp/ProgramServicesAmt1401
IRS990/OtherExpensesGrp/TotalAmt0116619
IRS990/OtherExpensesGrp/TotalAmt15921
IRS990/OtherExpensesGrp/TotalAmt2401
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013415
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013415
IRS990/OtherRevenueTotalAmt013415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08231
IRS990/PrincipalOfficerNm0JOY JEFFERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030550
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0177564
IRS990/PYOtherRevenueAmt0109573
IRS990/PYProgramServiceRevenueAmt071653
IRS990/PYRevenuesLessExpensesAmt04693
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0208114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212807
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060259
IRS990/RoyaltiesRevenueGrp/ExclusionAmt054510
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt054510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0244364
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0235108
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0208504
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0225540

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,657
Liabilities
$9,338
Net assets
$88,319
Revenue
$189,445
Expenses
$182,559
Net income
$6,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.22$1.05$2.71$2.68$0.03
2024Summary only. Only limited summary data is available for this year.$1.42$0.40$1.02$3.92$3.92$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.11$1.01$4.21$4.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.62$0.98$2.50$2.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.68$0.93$1.99$1.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.88$1.89$1.83$0.07
2020Summary only. Only limited summary data is available for this year.$0.98$0.09$0.88$1.89$1.83$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.56$0.81$2.13$2.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.79$0.77$2.08$2.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.30$0.70$1.22$1.95$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.05$2.75$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.43$1.61$0.18
2014Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$1.70$1.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.08$2.23$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.10$2.26$3.21