Civic Intelligence

Army Engineer Association Inc.

990 • Fiscal year 2021 • EIN 54-1615466

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

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

74th percentile

0.21x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$81,658

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$673,214

Up $34,647 (+5.4%) from 2020

Net Assets

Up

$533,246

Up $3,459 (+0.7%) from 2020

Liabilities

Up

$139,968

Up $31,188 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Down

$461,977

Down $81,189 (-15%) from 2020

Expenses

Down

$365,993

Down $161,664 (-31%) from 2020

Net Income

Up

$95,984

Up $80,475 (+519%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$673,214
Liabilities$139,968
Net Assets$533,246
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$461,977
Expenses$365,993
Net Income$95,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$641,634
Mission and Program Overview

Mission

Educational programs & services for Army Engineers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,943$446,605▲ $110,662
Inventories for Sale or Use$128,360$144,011▲ $15,651
Savings and Temporary Cash Investments$87,000$0▼ $87,000
Accounts Receivable$16,322$11,975▼ $4,347
Land, Buildings, and Equipment, Net$4,442$4,123▼ $319
Total Assets$638,567$673,214▲ $34,647
Other Assets Total$66,500$66,500→ $0
Liabilities
Deferred Revenue$34,000$73,025▲ $39,025
Unsecured Notes Loans Payable$56,600$54,688▼ $1,912
Accounts Payable and Accrued Expenses$18,180$12,255▼ $5,925
Total Liabilities$108,780$139,968▲ $31,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,427$451,069▲ $24,642
Net Assets With Donor Restrictions$103,360$82,177▼ $21,183
Total Net Assets Fund Balance$529,787$533,246▲ $3,459
Total Liabilities and Net Assets / Fund Balance$638,567$673,214▲ $34,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,123$81,544$85,667
Other Assets Org$66,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
COL David Theisen RetExecutive DirectorFT$81,658$81,658
CSM John Rather RetDirector, RegimentalFT$58,000$58,000

Board Members and Trustees

NameTitle
MG Russell L Fuhrman RetPresident
BBrad WelchBoard Member
BG Dwaine Drummond RetBoard Member
BG Margaret Burcham RetBoard Member
BG Peter DeLuca RetBoard Member
COL Daniel Grey RetBoard Member
COL Fred Erst RetBoard Member
COL James Rowan RetBoard Member
COL Robert Nicholson RetBoard Member
COL Ron Dabbieri RetBoard Member
CSM Brad Houston RetBoard Member
MG Bryan Watson RetBoard Member
MG James Trogdon RetBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$219,187
Program Service Revenue
$34,175
Investment Income
$1,344
Other Revenue
$207,271
All Other Contributions
$98,167
Change in Net Assets
$95,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,634
Revenue Not Reported on Financial Statements
$-179,657
Revenue Not Reported on Form 990
$30,987
Other Revenue Adjustments
$-179,657
Total Revenue per Audited Statements
$672,621
Total Revenue per Form 990
$461,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,795
Other Expenses$88,198
Total Fundraising Expense$31,596
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,812$48,880$13,966$139,658
Other Salaries and Wages$58,099$36,973$10,563$105,635
Payroll Taxes$10,176$6,476$1,850$18,502
Information Technology$8,949$8,949-$17,898
Grants to Domestic Individuals$14,000--$14,000
Fees for Services Accounting$3,988$3,987-$7,975
Insurance$2,820$2,821-$5,641
Office Expenses-$5,126-$5,126
Advertising--$4,787$4,787
Occupancy$950$950-$1,900
Conferences and Meetings$1,061--$1,061
Depreciation Depletion$175$111$32$318
Other Expenses$257$1,393$398$257
Total Functional Expenses$215,018$119,379$31,596$365,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$576,637
Expenses per Audited Statements$545,650
Total Expenses per Form 990$365,993
Expenses Not Reported on Form 990$30,987
Expenses Not Reported on Financial Statements$-179,657
Other Expense Adjustments$-179,657
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
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
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
2022-01-27
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
5
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 -179,657.”

Part XII, Line 4B - Other Adjustments:

“Cost of goods sold -179,657.”

Raw XML AppendixShowing 400 of 523 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/InventoriesForSaleOrUseGrp/BOYAmt0128360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0144011
IRS990/InvestmentIncomeGrp/ExclusionAmt01344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04123
IRS990/LandBldgEquipCostOrOtherBssAmt085667
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064420
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Educational programs & services for Army Engineers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0529787
IRS990/NetAssetsOrFundBalancesEOYAmt0533246
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0172693
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0172693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0426427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0451069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0950
IRS990/OccupancyGrp/ProgramServicesAmt0950
IRS990/OccupancyGrp/TotalAmt01900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05126
IRS990/OfficeExpensesGrp/TotalAmt05126
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/Desc2Postage and shipping
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt0398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21393
IRS990/OtherExpensesGrp/ProgramServicesAmt021977
IRS990/OtherExpensesGrp/ProgramServicesAmt113566
IRS990/OtherExpensesGrp/ProgramServicesAmt22188
IRS990/OtherExpensesGrp/ProgramServicesAmt3257
IRS990/OtherExpensesGrp/TotalAmt024453
IRS990/OtherExpensesGrp/TotalAmt114803
IRS990/OtherExpensesGrp/TotalAmt23979
IRS990/OtherExpensesGrp/TotalAmt3257
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Army Engineer Magazine
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1830
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033748
IRS990/OtherRevenueTotalAmt034578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06476
IRS990/PayrollTaxesGrp/ProgramServicesAmt010176
IRS990/PayrollTaxesGrp/TotalAmt018502
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Theisen
IRS990/PriorPeriodAdjustmentsAmt0-92525
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Awards and recognition
IRS990/ProgramServiceRevenueGrp/Desc1Seminar conference fee
IRS990/ProgramServiceRevenueGrp/Desc2Special event income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt02207
IRS990/PYOtherExpensesAmt0194523
IRS990/PYOtherRevenueAmt072201
IRS990/PYProgramServiceRevenueAmt0265766
IRS990/PYRevenuesLessExpensesAmt015509
IRS990/PYSalariesCompEmpBnftPaidAmt0324134
IRS990/PYTotalExpensesAmt0527657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0951227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01356100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89980
IRS990ScheduleA/PublicSupportPY170Pct00.88670
IRS990ScheduleA/PublicSupportTotal170Amt0951227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0951227
IRS990ScheduleA/TotalSupportAmt01057160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0100883
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/BookValueAmt04123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085667
IRS990ScheduleD/ExpensesNotReportedAmt030987
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-179657
IRS990ScheduleD/ExpensesSubtotalAmt0545650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Paintings
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-179657
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-179657

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,214
Liabilities
$139,968
Net assets
$533,246
Revenue
$461,977
Expenses
$365,993
Net income
$95,984
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
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$0.46$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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