Civic Intelligence

Army Engineer Association Inc.

990 • Fiscal year 2020 • EIN 54-1615466

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization Profilewww.armyengineer.com
7701 Telegraph Road Kingman 2A15Alexandria, VA 22315

(703) 428-7084

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

2.9%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,441

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$638,567

Up $32,250 (+5.3%) from 2019

Net Assets

Up

$529,787

Up $15,509 (+3.0%) from 2019

Liabilities

Up

$108,780

Up $16,741 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Down

$543,166

Down $68,209 (-11%) from 2019

Expenses

Down

$527,657

Down $44,226 (-7.7%) from 2019

Net Income

Down

$15,509

Down $23,983 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $909,932Liabilities 2011: $7,079Net Assets 2011: $902,8532011Assets 2012: $901,636Liabilities 2012: $21,428Net Assets 2012: $880,2082012Assets 2013: $809,335Liabilities 2013: $7,963Net Assets 2013: $801,3722013Assets 2014: $780,431Liabilities 2014: $10,436Net Assets 2014: $769,9952014Assets 2015: $689,526Liabilities 2015: $23,893Net Assets 2015: $665,6332015Assets 2016: $574,144Liabilities 2016: $35,602Net Assets 2016: $538,5422016Assets 2017: $536,341Liabilities 2017: $73,049Net Assets 2017: $463,2922017Assets 2018: $558,515Liabilities 2018: $76,729Net Assets 2018: $481,7862018Assets 2019: $606,317Liabilities 2019: $92,039Net Assets 2019: $514,2782019Assets 2020: $638,567Liabilities 2020: $108,780Net Assets 2020: $529,7872020Assets 2021: $673,214Liabilities 2021: $139,968Net Assets 2021: $533,2462021Assets 2022: $741,087Liabilities 2022: $53,474Net Assets 2022: $687,6132022Assets 2023: $857,496Liabilities 2023: $54,970Net Assets 2023: $802,5262023Assets 2024: $1,187,794Liabilities 2024: $493,788Net Assets 2024: $694,0062024

Highlighted filing

2020

Assets$638,567
Liabilities$108,780
Net Assets$529,787
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $828,681Expenses 2011: $783,460Net Income 2011: $45,2212011Expenses 2012: $724,2362012Revenue 2013: $599,558Expenses 2013: $670,961Net Income 2013: -$71,4032013Revenue 2014: $589,624Expenses 2014: $630,031Net Income 2014: -$40,4072014Revenue 2015: $564,410Expenses 2015: $665,502Net Income 2015: -$101,0922015Revenue 2016: $515,356Expenses 2016: $640,559Net Income 2016: -$125,2032016Revenue 2017: $573,021Expenses 2017: $637,041Net Income 2017: -$64,0202017Revenue 2018: $680,013Expenses 2018: $651,996Net Income 2018: $28,0172018Revenue 2019: $611,375Expenses 2019: $571,883Net Income 2019: $39,4922019Revenue 2020: $543,166Expenses 2020: $527,657Net Income 2020: $15,5092020Revenue 2021: $461,977Expenses 2021: $365,993Net Income 2021: $95,9842021Revenue 2022: $601,959Expenses 2022: $447,592Net Income 2022: $154,3672022Revenue 2023: $667,362Expenses 2023: $552,449Net Income 2023: $114,9132023Revenue 2024: $549,980Expenses 2024: $658,500Net Income 2024: -$108,5202024

Highlighted filing

2020

Revenue$543,166
Expenses$527,657
Net Income$15,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$681,321
Mission and Program Overview

Mission

Educational programs & services for Army Engineers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,411$335,943▲ $36,532
Inventories for Sale or Use$118,714$128,360▲ $9,646
Savings and Temporary Cash Investments$87,000$87,000→ $0
Accounts Receivable$29,932$16,322▼ $13,610
Land, Buildings, and Equipment, Net$4,760$4,442▼ $318
Total Assets$606,317$638,567▲ $32,250
Other Assets Total$66,500$66,500→ $0
Liabilities
Unsecured Notes Loans Payable-$56,600-
Deferred Revenue$71,250$34,000▼ $37,250
Accounts Payable and Accrued Expenses$20,789$18,180▼ $2,609
Total Liabilities$92,039$108,780▲ $16,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,738$426,427▼ $1,311
Net Assets With Donor Restrictions$86,540$103,360▲ $16,820
Total Net Assets Fund Balance$514,278$529,787▲ $15,509
Total Liabilities and Net Assets / Fund Balance$606,317$638,567▲ $32,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,442$81,225$85,667
Other Assets Org$66,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
COL David Theisen RetExecutive DirectorFT$82,441$82,441
CSM Julius B Nutter RetDirector, RegimentalFT$60,861$60,861
John RatherDirector, RegimentalFT$19,133$19,133

Board Members and Trustees

NameTitle
MG Russell L Fuhrman RetPresident
BG Margaret Burcham RetBoard Member
BG Peter DeLuca RetBoard Member
COL Fred Erst RetBoard Member
COL James Rowan RetBoard Member
COL Ron Dabbieri RetBoard Member
Daniel GreyBoard Member
Dwaine DrummondBoard Member
MG Bryan Watson RetBoard Member
MG Clair F Gill RetBoard Member
MG Merdith WB Temple RetBoard Member
MG Randal Castro RetBoard Member
Robert NicholsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$202,992
Program Service Revenue
$265,766
Investment Income
$2,207
Other Revenue
$72,201
All Other Contributions
$141,366
Change in Net Assets
$15,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,321
Revenue Not Reported on Financial Statements
$-138,155
Revenue Not Reported on Form 990
$30,987
Other Revenue Adjustments
$-138,155
Total Revenue per Audited Statements
$712,308
Total Revenue per Form 990
$543,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,134
Other Expenses$194,523
Total Fundraising Expense$38,892
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,339$56,852$16,244$162,435
Other Salaries and Wages$76,769$48,854$13,958$139,581
Payroll Taxes$12,165$7,741$2,212$22,118
Information Technology$7,194$7,194-$14,388
Fees for Services Accounting$7,062$7,062-$14,124
Conferences and Meetings$13,701--$13,701
Other Expenses$9,945$1,619$463$12,027
Grants to Domestic Individuals$9,000--$9,000
Advertising--$5,983$5,983
Office Expenses-$5,981-$5,981
Insurance$2,768$2,768-$5,536
Travel$5,501--$5,501
Occupancy$300$300-$600
Fees for Services Management$500--$500
Depreciation Depletion$175$111$32$318
Total Functional Expenses$336,545$152,220$38,892$527,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$696,799
Expenses per Audited Statements$665,812
Total Expenses per Form 990$527,657
Expenses Not Reported on Form 990$30,987
Expenses Not Reported on Financial Statements$-138,155
Other Expense Adjustments$-138,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“All board members receive a copy of the conflict of interest policy and are encouraged to disclose conflicts when they occur. New business is discussed at each board meeting along with potential conflicts.”

Form 990, Part VI, Section B, line 15

“The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of highly compensated employees and consultants based on a review of comparability data. To approve the compensation, the board must document how it reached it decisions, including the data on which it relied, in minutes.”

Form 990, Part VI, Section C, line 19

“Copies of governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Army Engineer Association
EIN
54-1615466
Phone
7034287084
Address
7701 Telegraph Road Kingman 2A15, Alexandria, VA 22315

Signing Officer

Name
David Theisen
Title
Executive Director
Phone
7034287084
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Theisen
Formed
1991
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
13
Employees
8
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“Part X - FIN 48 Footnote FASB Accounting Standards Codification 740.10 Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement 109, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The Association's net magazine advertising income at times is subject to unrelated business income tax.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold -138,155.”

Part XII, Line 4B - Other Adjustments:

“Cost of goods sold -138,155.”

Raw XML AppendixShowing 400 of 530 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/Desc0Preserves and fosters history and traditions of Army engineering through educational programs, museum exhibits, and displays. Execute scientific and engineering programs and provide similar services to approximately 1600 individuals and 145 organizations provide educational opportunities and achievement awards to approximately 500 deserving individuals.
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07194
IRS990/InformationTechnologyGrp/ProgramServicesAmt07194
IRS990/InformationTechnologyGrp/TotalAmt014388
IRS990/InsuranceGrp/ManagementAndGeneralAmt02768
IRS990/InsuranceGrp/ProgramServicesAmt02768
IRS990/InsuranceGrp/TotalAmt05536
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0128360
IRS990/InvestmentIncomeGrp/ExclusionAmt02207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04442
IRS990/LandBldgEquipCostOrOtherBssAmt085667
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061626
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Educational programs & services for Army Engineers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0514278
IRS990/NetAssetsOrFundBalancesEOYAmt0529787
IRS990/NetIncomeOrLossGrp/ExclusionAmt066195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066195
IRS990/NetUnrelatedBusTxblIncmAmt0-23501
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0427738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0426427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt0300
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05981
IRS990/OfficeExpensesGrp/TotalAmt05981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066500
IRS990/OtherAssetsTotalGrp/EOYAmt066500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Postage and shipping
IRS990/OtherExpensesGrp/FundraisingAmt0463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21619
IRS990/OtherExpensesGrp/ProgramServicesAmt074747
IRS990/OtherExpensesGrp/ProgramServicesAmt19396
IRS990/OtherExpensesGrp/ProgramServicesAmt217983
IRS990/OtherExpensesGrp/ProgramServicesAmt39945
IRS990/OtherExpensesGrp/TotalAmt079089
IRS990/OtherExpensesGrp/TotalAmt118792
IRS990/OtherExpensesGrp/TotalAmt217983
IRS990/OtherExpensesGrp/TotalAmt312027
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Army Engineer Magazine
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11579
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04427
IRS990/OtherRevenueTotalAmt06006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07741
IRS990/PayrollTaxesGrp/ProgramServicesAmt012165
IRS990/PayrollTaxesGrp/TotalAmt022118
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Theisen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Seminar conference fee
IRS990/ProgramServiceRevenueGrp/Desc1Special event income
IRS990/ProgramServiceRevenueGrp/Desc2Awards and recognition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014890
IRS990/PYInvestmentIncomeAmt01297
IRS990/PYOtherExpensesAmt0250104
IRS990/PYOtherRevenueAmt0149700
IRS990/PYProgramServiceRevenueAmt0294155
IRS990/PYRevenuesLessExpensesAmt039492
IRS990/PYSalariesCompEmpBnftPaidAmt0306889
IRS990/PYTotalExpensesAmt0571883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0876340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01003750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88670
IRS990ScheduleA/PublicSupportPY170Pct00.86030
IRS990ScheduleA/PublicSupportTotal170Amt0876340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0876340
IRS990ScheduleA/TotalSupportAmt0988303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt034862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0101997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030987
IRS990ScheduleD/DonatedServicesUseFcltsAmt030987
IRS990ScheduleD/EquipmentGrp/BookValueAmt04442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085667
IRS990ScheduleD/ExpensesNotReportedAmt030987
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-138155

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$638,567
Liabilities
$108,780
Net assets
$529,787
Revenue
$543,166
Expenses
$527,657
Net income
$15,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.49$0.69$0.55$0.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.80$0.67$0.55$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$0.60$0.45$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$0.46$0.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.54$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.51$0.61$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.68$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$0.57$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.54$0.52$0.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.56$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.59$0.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.60$0.67$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.72
2011Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.83$0.78$0.05