Civic Intelligence

Army Engineer Association Inc.

990 • Fiscal year 2023 • EIN 54-1615466

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$82,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$857,496

Up $116,409 (+16%) from 2022

Net Assets

Up

$802,526

Up $114,913 (+17%) from 2022

Liabilities

Up

$54,970

Up $1,496 (+2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$667,362

Up $65,403 (+11%) from 2022

Expenses

Up

$552,449

Up $104,857 (+23%) from 2022

Net Income

Down

$114,913

Down $39,454 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$857,496
Liabilities$54,970
Net Assets$802,526
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$667,362
Expenses$552,449
Net Income$114,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$855,933
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$476,184$572,011▲ $95,827
Inventories for Sale or Use$130,709$139,026▲ $8,317
Land, Buildings, and Equipment, Net$18,969$52,549▲ $33,580
Accounts Receivable$48,725$27,410▼ $21,315
Total Assets$741,087$857,496▲ $116,409
Other Assets Total$66,500$66,500→ $0
Liabilities
Deferred Revenue$50,500$47,365▼ $3,135
Accounts Payable and Accrued Expenses$2,974$7,605▲ $4,631
Total Liabilities$53,474$54,970▲ $1,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,794$720,572▲ $118,778
Net Assets With Donor Restrictions$85,819$81,954▼ $3,865
Total Net Assets Fund Balance$687,613$802,526▲ $114,913
Total Liabilities and Net Assets / Fund Balance$741,087$857,496▲ $116,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,549$85,171$137,720
Other Assets Org$66,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Board Members and Trustees

NameTitle
MG Bryan Watson RetPresident
BG Dwaine Drummond 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
COL Teresa Schlosser RetBoard Member
CSM Brad Houston RetBoard Member
CW5 Corey Hill RetBoard Member
MG James Trogdon RetBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$246,870
Program Service Revenue
$194,912
Investment Income
$372
Other Revenue
$225,208
All Other Contributions
$165,210
Change in Net Assets
$114,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,933
Revenue Not Reported on Financial Statements
$-188,571
Revenue Not Reported on Form 990
$8,578
Other Revenue Adjustments
$-188,571
Total Revenue per Audited Statements
$864,511
Total Revenue per Form 990
$667,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,999
Other Expenses$246,450
Total Fundraising Expense$35,529
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,099$49,700$14,200$141,999
Other Salaries and Wages$74,206$47,222$13,492$134,920
Conferences and Meetings$32,757--$32,757
Payroll Taxes$11,594$7,378$2,108$21,080
Other Expenses$8,895$5,660$1,617$16,172
Information Technology$7,555$7,556-$15,111
Grants to Domestic Individuals$8,000--$8,000
Fees for Services Accounting$3,930$3,930-$7,860
Insurance$3,528$3,529-$7,057
Office Expenses-$4,637-$4,637
Travel-$4,190-$4,190
Advertising--$3,820$3,820
Depreciation Depletion$1,607$1,022$292$2,921
Occupancy$1,100$1,100-$2,200
Total Functional Expenses$373,606$143,314$35,529$552,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$749,598
Expenses per Audited Statements$741,020
Total Expenses per Form 990$552,449
Expenses Not Reported on Form 990$8,578
Expenses Not Reported on Financial Statements$-188,571
Other Expense Adjustments$-188,571
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
James Rector
Title
Executive Director
Phone
7034287084
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rector
Formed
1991
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
2
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 XI, Line 4B - Other Adjustments:

“Cost of goods sold -188,571.”

Part XII, Line 4B - Other Adjustments:

“Cost of goods sold -188,571.”

Raw XML AppendixShowing 400 of 514 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/LandBldgEquipCostOrOtherBssAmt0137720
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt081660
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Educational programs & services for Army Engineers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0687613
IRS990/NetAssetsOrFundBalancesEOYAmt0802526
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0219380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0219380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0601794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0720572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01100
IRS990/OccupancyGrp/ProgramServicesAmt01100
IRS990/OccupancyGrp/TotalAmt02200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04637
IRS990/OfficeExpensesGrp/TotalAmt04637
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/FundraisingAmt01617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25660
IRS990/OtherExpensesGrp/ProgramServicesAmt0101025
IRS990/OtherExpensesGrp/ProgramServicesAmt120988
IRS990/OtherExpensesGrp/ProgramServicesAmt220322
IRS990/OtherExpensesGrp/ProgramServicesAmt38895
IRS990/OtherExpensesGrp/TotalAmt0107208
IRS990/OtherExpensesGrp/TotalAmt122195
IRS990/OtherExpensesGrp/TotalAmt220322
IRS990/OtherExpensesGrp/TotalAmt316172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Army Engineer Magazine
IRS990/OtherRevenueMiscGrp/ExclusionAmt04405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11423
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01423
IRS990/OtherRevenueTotalAmt05828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07378
IRS990/PayrollTaxesGrp/ProgramServicesAmt011594
IRS990/PayrollTaxesGrp/TotalAmt021080
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James Rector
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/RelatedOrExemptFuncIncomeAmt0115219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt0163411
IRS990/PYOtherRevenueAmt0167793
IRS990/PYProgramServiceRevenueAmt0179443
IRS990/PYRevenuesLessExpensesAmt0154367
IRS990/PYSalariesCompEmpBnftPaidAmt0278181
IRS990/PYTotalExpensesAmt0447592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0414292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01089626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01679043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportPY170Pct00.93020
IRS990ScheduleA/PublicSupportTotal170Amt01089626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01089626
IRS990ScheduleA/TotalSupportAmt01142383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047168
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/BookValueAmt052549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137720
IRS990ScheduleD/ExpensesNotReportedAmt08578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-188571
IRS990ScheduleD/ExpensesSubtotalAmt0741020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Paintings
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-188571
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-188571
IRS990ScheduleD/RevenueNotReportedAmt08578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-188571
IRS990ScheduleD/RevenueSubtotalAmt0855933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of goods sold -188,571.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold -188,571.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,496
Liabilities
$54,970
Net assets
$802,526
Revenue
$667,362
Expenses
$552,449
Net income
$114,913
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
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