Civic Intelligence

Army Engineer Association Inc.

990 • Fiscal year 2022 • EIN 54-1615466

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$82,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$741,087

Up $67,873 (+10%) from 2021

Net Assets

Up

$687,613

Up $154,367 (+29%) from 2021

Liabilities

Down

$53,474

Down $86,494 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$601,959

Up $139,982 (+30%) from 2021

Expenses

Up

$447,592

Up $81,599 (+22%) from 2021

Net Income

Up

$154,367

Up $58,383 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$741,087
Liabilities$53,474
Net Assets$687,613
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$601,959
Expenses$447,592
Net Income$154,367
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$861,816
Mission and Program Overview

Mission

Educational programs & services for Army Engineers.

Educational programs and services for Army Engineers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,605$476,184▲ $29,579
Inventories for Sale or Use$144,011$130,709▼ $13,302
Accounts Receivable$11,975$48,725▲ $36,750
Land, Buildings, and Equipment, Net$4,123$18,969▲ $14,846
Total Assets$673,214$741,087▲ $67,873
Other Assets Total$66,500$66,500→ $0
Liabilities
Unsecured Notes Loans Payable$54,688--
Deferred Revenue$73,025$50,500▼ $22,525
Accounts Payable and Accrued Expenses$12,255$2,974▼ $9,281
Total Liabilities$139,968$53,474▼ $86,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,069$601,794▲ $150,725
Net Assets With Donor Restrictions$82,177$85,819▲ $3,642
Total Net Assets Fund Balance$533,246$687,613▲ $154,367
Total Liabilities and Net Assets / Fund Balance$673,214$741,087▲ $67,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,969$82,251$101,220
Other Assets Org$66,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
COL David Theisen RetExecutive DirectorFT$82,500$82,500
CSM John Rather RetDirector, RegimentalFT$59,250$59,250

Board Members and Trustees

NameTitle
MG Bryan Watson RetPresident
BG Dwaine Drummond RetBoard Member
BG Margaret Burcham RetBoard Member
BG Peter DeLuca RetBoard Member
COL Brad Welch 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 James Trogdon RetBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$254,354
Program Service Revenue
$179,443
Investment Income
$369
Other Revenue
$167,793
All Other Contributions
$127,426
Change in Net Assets
$154,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,816
Revenue Not Reported on Financial Statements
$-259,857
Revenue Not Reported on Form 990
$8,578
Other Revenue Adjustments
$-259,857
Total Revenue per Audited Statements
$870,394
Total Revenue per Form 990
$601,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,181
Other Expenses$163,411
Total Fundraising Expense$31,861
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,962$49,612$14,175$141,749
Other Salaries and Wages$66,115$42,073$12,021$120,209
Conferences and Meetings$26,126--$26,126
Payroll Taxes$8,923$5,678$1,622$16,223
Information Technology$6,708$6,707-$13,415
Fees for Services Accounting$4,020$4,020-$8,040
Other Expenses$6,435$1,510-$6,435
Insurance$3,173$3,173-$6,346
Grants to Domestic Individuals$6,000--$6,000
Office Expenses-$5,487-$5,487
All Other Expenses$2,747$1,748$499$4,994
Travel-$4,065-$4,065
Advertising--$3,473$3,473
Depreciation Depletion$389$247$71$707
Occupancy$200$200-$400
Total Functional Expenses$286,322$129,409$31,861$447,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$716,027
Expenses per Audited Statements$707,449
Total Expenses per Form 990$447,592
Expenses Not Reported on Form 990$8,578
Expenses Not Reported on Financial Statements$-259,857
Other Expense Adjustments$-259,857
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Theisen
Formed
1991
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
12
Employees
6
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”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold -259,857.”

Part XII, Line 4B - Other Adjustments:

“Cost of goods sold -259,857.”

Raw XML AppendixShowing 400 of 513 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt072240
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Educational programs & services for Army Engineers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0533246
IRS990/NetAssetsOrFundBalancesEOYAmt0687613
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0163429
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0163429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0601794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200
IRS990/OccupancyGrp/ProgramServicesAmt0200
IRS990/OccupancyGrp/TotalAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05487
IRS990/OfficeExpensesGrp/TotalAmt05487
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/Desc3Contract Labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11510
IRS990/OtherExpensesGrp/ProgramServicesAmt052458
IRS990/OtherExpensesGrp/ProgramServicesAmt118539
IRS990/OtherExpensesGrp/ProgramServicesAmt26527
IRS990/OtherExpensesGrp/ProgramServicesAmt36435
IRS990/OtherExpensesGrp/TotalAmt057347
IRS990/OtherExpensesGrp/TotalAmt120049
IRS990/OtherExpensesGrp/TotalAmt26527
IRS990/OtherExpensesGrp/TotalAmt36435
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Army Engineer Magazine
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11922
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02442
IRS990/OtherRevenueTotalAmt04364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05678
IRS990/PayrollTaxesGrp/ProgramServicesAmt08923
IRS990/PayrollTaxesGrp/TotalAmt016223
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Theisen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Seminar conference fee
IRS990/ProgramServiceRevenueGrp/Desc1Awards and recognition
IRS990/ProgramServiceRevenueGrp/Desc2Special event income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt01344
IRS990/PYOtherExpensesAmt088198
IRS990/PYOtherRevenueAmt0207271
IRS990/PYProgramServiceRevenueAmt034175
IRS990/PYRevenuesLessExpensesAmt095984
IRS990/PYSalariesCompEmpBnftPaidAmt0263795
IRS990/PYTotalExpensesAmt0365993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01059108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01531696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93020
IRS990ScheduleA/PublicSupportPY170Pct00.89980
IRS990ScheduleA/PublicSupportTotal170Amt01059108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01059108
IRS990ScheduleA/TotalSupportAmt01138642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt033748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074221
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/DonatedServicesAndUseFcltsAmt08578
IRS990ScheduleD/DonatedServicesUseFcltsAmt08578
IRS990ScheduleD/EquipmentGrp/BookValueAmt018969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101220
IRS990ScheduleD/ExpensesNotReportedAmt08578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-259857
IRS990ScheduleD/ExpensesSubtotalAmt0707449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Paintings
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-259857
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-259857
IRS990ScheduleD/RevenueNotReportedAmt08578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-259857
IRS990ScheduleD/RevenueSubtotalAmt0861816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X - FIN 48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold -259,857.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold -259,857.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,087
Liabilities
$53,474
Net assets
$687,613
Revenue
$601,959
Expenses
$447,592
Net income
$154,367
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
2022Detailed filing. Detailed filing data is available for this year.$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
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