Civic Intelligence

Uniformed Services Academy Of

990 • Fiscal year 2015 • EIN 54-1763419

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

1503 Santa Rosa Rd Suite 207Richmond, VA 23229

(804) 968-4436

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.52x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$172,787

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,180,431

Up $52,720 (+4.7%) from 2014

Net Assets

Up

$800,370

Up $25,459 (+3.3%) from 2014

Liabilities

Up

$380,061

Up $27,261 (+7.7%) from 2014

Revenue

Up

$733,203

Up $78,160 (+12%) from 2014

Expenses

Up

$707,744

Up $49,772 (+7.6%) from 2014

Net Income

Up

$25,459

Up $28,388 (+969%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,158,877Liabilities 2011: $379,430Net Assets 2011: $779,4472011Assets 2012: $1,134,703Liabilities 2012: $320,778Net Assets 2012: $813,9252012Assets 2013: $1,187,969Liabilities 2013: $408,559Net Assets 2013: $779,4102013Assets 2014: $1,127,711Liabilities 2014: $352,800Net Assets 2014: $774,9112014Assets 2015: $1,180,431Liabilities 2015: $380,061Net Assets 2015: $800,3702015Assets 2016: $1,194,440Liabilities 2016: $384,821Net Assets 2016: $809,6192016Assets 2017: $1,293,135Liabilities 2017: $386,943Net Assets 2017: $906,1922017Assets 2018: $1,339,860Liabilities 2018: $383,003Net Assets 2018: $956,8572018Assets 2019: $1,312,189Liabilities 2019: $267,784Net Assets 2019: $1,044,4052019Assets 2020: $1,418,797Liabilities 2020: $206,013Net Assets 2020: $1,212,7842020Assets 2021: $1,781,546Liabilities 2021: $290,325Net Assets 2021: $1,491,2212021Assets 2022: $1,773,908Liabilities 2022: $225,324Net Assets 2022: $1,548,5842022Assets 2023: $1,909,386Liabilities 2023: $289,145Net Assets 2023: $1,620,2412023Assets 2024: $1,986,578Liabilities 2024: $290,456Net Assets 2024: $1,696,1222024

Highlighted filing

2015

Assets$1,180,431
Liabilities$380,061
Net Assets$800,370

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $834,170Expenses 2011: $814,048Net Income 2011: $20,1222011Revenue 2012: $907,247Expenses 2012: $872,769Net Income 2012: $34,4782012Revenue 2013: $507,884Expenses 2013: $480,037Net Income 2013: $27,8472013Revenue 2014: $655,043Expenses 2014: $657,972Net Income 2014: -$2,9292014Revenue 2015: $733,203Expenses 2015: $707,744Net Income 2015: $25,4592015Revenue 2016: $752,846Expenses 2016: $743,627Net Income 2016: $9,2192016Revenue 2017: $858,519Expenses 2017: $761,946Net Income 2017: $96,5732017Revenue 2018: $896,051Expenses 2018: $845,386Net Income 2018: $50,6652018Revenue 2019: $958,313Expenses 2019: $870,765Net Income 2019: $87,5482019Revenue 2020: $604,272Expenses 2020: $435,893Net Income 2020: $168,3792020Revenue 2021: $806,619Expenses 2021: $528,182Net Income 2021: $278,4372021Revenue 2022: $986,294Expenses 2022: $928,931Net Income 2022: $57,3632022Revenue 2023: $1,017,795Expenses 2023: $946,138Net Income 2023: $71,6572023Revenue 2024: $1,090,585Expenses 2024: $1,014,704Net Income 2024: $75,8812024

Highlighted filing

2015

Revenue$733,203
Expenses$707,744
Net Income$25,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$733,203
Mission and Program Overview

Mission

To educate family physicians who are in the united states military through meetings and conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$772,167$782,774▲ $10,607
Cash and Non-Interest-Bearing Accounts$231,763$251,779▲ $20,016
Accounts Receivable$94,700$96,847▲ $2,147
Land, Buildings, and Equipment, Net$25,965$29,263▲ $3,298
Prepaid Expenses and Deferred Charges$3,116$19,768▲ $16,652
Total Assets$1,127,711$1,180,431▲ $52,720
Liabilities
Deferred Revenue$341,088$376,626▲ $35,538
Accounts Payable and Accrued Expenses$11,712$3,435▼ $8,277
Total Liabilities$352,800$380,061▲ $27,261
Net Assets / Fund Balance
Unrestricted Net Assets$733,758$759,717▲ $25,959
Temporarily Rstr Net Assets$41,153$40,653▼ $500
Total Net Assets Fund Balance$774,911$800,370▲ $25,459
Total Liabilities and Net Assets / Fund Balance$1,127,711$1,180,431▲ $52,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,263$40,946$70,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lindsay WhiteExecutive DiPT$69,001$103,786$172,787
Terrence J SchulteExecutive DiPT$27,313$115,973$143,286
Mary Lindsay WhiteExecutive Director-$69,001-$69,001
Terrence J SchulteExecutive Director-$27,313-$27,313

Board Members and Trustees

NameTitle
Robert OhPresident
Christopher PaulsonPresident-el
Brian a SmoleyDirector
Christopher JonasDirector
Edgardo AliceaDirector
Jessica T ServeyDirector
John E LairdDirector
Kevin M KellyDirector
Kirsten VitrikasDirector
Laurel NeffDirector
Maria D DearmanDirector
Mark E StackleDirector
Michelle M LynchDirector
Mark J FlynnPast Preside
Kimberly W RomanSecretary-tr
James EllzyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$716,383
Investment Income
$11,220
Other Revenue
$5,000
All Other Contributions
$600
Change in Net Assets
$25,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,203
Total Revenue per Audited Statements
$733,203
Total Revenue per Form 990
$733,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,148
Salaries, Compensation, and Employee Benefits$272,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$220,192-$220,192
Conferences and Meetings$197,300--$197,300
Pension Plan Contributions-$22,018-$22,018
Occupancy-$18,954-$18,954
Payroll Taxes-$17,392-$17,392
Depreciation Depletion-$16,703-$16,703
Other Expenses$15,654--$15,654
All Other Expenses-$14,034-$14,034
Other Employee Benefits-$12,994-$12,994
Fees for Services Accounting-$12,454-$12,454
Office Expenses-$6,549-$6,549
Travel-$4,270-$4,270
Insurance-$3,620-$3,620
Information Technology-$1,324-$1,324
Fees for Services Legal-$579-$579
Total Functional Expenses$356,661$351,083$0$707,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,744
Total Expenses per Audited Statements$707,744
Total Expenses per Form 990$707,744
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The academy's members may elect one or more members of the governing body.

Form 990, Page 6, Part VI, Line 7B

No, except changes to the bylaws are subject to approval by all members.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 was made available to the board of directors and was carefully reviewed prior to filing.

Form 990, Page 6, Part VI, Line 15A

Finance committee members determine executive director salary and approves a total budget for annual salary increases.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Uniformed Services Academy of
EIN
54-1763419
Phone
8049684436
Address
1503 SANTA ROSA RD SUITE 207, RICHMOND, VA 23229

Signing Officer

Name
Mary Lindsay White
Title
Executive Director
Phone
8049685200
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lindsay White
Formed
1975
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
7

Preparer

Firm
Wellscoleman
Address
3800 PATTERSON AVE, RICHMOND, VA 23221-2034
Preparer
Tonya D Futrell
Phone
8043581150
Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03435
IRS990/AccountsReceivableGrp/BOYAmt094700
IRS990/AccountsReceivableGrp/EOYAmt096847
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE FAMILY PHYSICIANS WHO ARE IN THE UNITED STATES MILITARY THROUGH MEETINGS AND CONFERENCES.
IRS990/AllOtherContributionsAmt0600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014034
IRS990/AllOtherExpensesGrp/TotalAmt014034
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTIE DUNCAN
IRS990/BooksInCareOfDetail/PhoneNum08043991450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 KLINE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOOCHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231763
IRS990/CashNonInterestBearingGrp/EOYAmt0251779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0197300
IRS990/ConferencesMeetingsGrp/TotalAmt0197300
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011220
IRS990/CYOtherExpensesAmt0435148
IRS990/CYOtherRevenueAmt05000
IRS990/CYProgramServiceRevenueAmt0716383
IRS990/CYRevenuesLessExpensesAmt025459
IRS990/CYSalariesCompEmpBnftPaidAmt0272596
IRS990/CYTotalExpensesAmt0707744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0733203
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0341088
IRS990/DeferredRevenueGrp/EOYAmt0376626
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016703
IRS990/DepreciationDepletionGrp/TotalAmt016703
IRS990/Desc0VARIOUS SEMINARS AND SYMPOSIA COVERING MEDICAL ISSUES ARE HELD FOR CONTINUING EDUCATIONAL PURPOSES FOR FAMILY PHYSICIANS. ATTENDANCE IS OPEN TO ALL DOCTORS IN THE ARMED SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0341007
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012454
IRS990/FeesForServicesAccountingGrp/TotalAmt012454
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0579
IRS990/FeesForServicesLegalGrp/TotalAmt0579
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710338
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT OH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ELLZY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK J FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY W ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREL NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK E STACKLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN M KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN E LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN A SMOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE M LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA T SERVEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRSTEN VITRIKAS
IRS990/Form990PartVIISectionAGrp/PersonNm14EDGARDO ALICEA
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA D DEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY LINDSAY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRENCE J SCHULTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1669001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1727313
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/ReportableCompFromRltdOrgAmt1694555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17105635
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0733203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01324
IRS990/InformationTechnologyGrp/TotalAmt01324
IRS990/InsuranceGrp/ManagementAndGeneralAmt03620
IRS990/InsuranceGrp/TotalAmt03620
IRS990/InvestmentIncomeGrp/ExclusionAmt011220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011220
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029263
IRS990/LandBldgEquipCostOrOtherBssAmt070209
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE FAMILY PHYSICIANS WHO ARE IN THE UNITED STATES MILITARY THROUGH MEETINGS AND CONFERENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0774911
IRS990/NetAssetsOrFundBalancesEOYAmt0800370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018954
IRS990/OccupancyGrp/TotalAmt018954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06549
IRS990/OfficeExpensesGrp/TotalAmt06549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012994
IRS990/OtherExpensesGrp/Desc0BOARDS AND COMMITTEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2CLINICAL INVESTIGATION
IRS990/OtherExpensesGrp/Desc3NEWSLETTER-READERSHIP COS
IRS990/OtherExpensesGrp/ProgramServicesAmt078575
IRS990/OtherExpensesGrp/ProgramServicesAmt138579
IRS990/OtherExpensesGrp/ProgramServicesAmt226553
IRS990/OtherExpensesGrp/ProgramServicesAmt315654
IRS990/OtherExpensesGrp/TotalAmt078575
IRS990/OtherExpensesGrp/TotalAmt138579
IRS990/OtherExpensesGrp/TotalAmt226553
IRS990/OtherExpensesGrp/TotalAmt315654
IRS990/OtherRevenueMiscGrp/Desc0AAFP REVENUE SHARING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220192
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017392
IRS990/PayrollTaxesGrp/TotalAmt017392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022018
IRS990/PensionPlanContributionsGrp/TotalAmt022018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019768
IRS990/PrincipalOfficerNm0MARY LINDSAY WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213538
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACADEMY PUBLISHES A FAMILY PRACTICE MEDICAL JOURNAL PERIODICALLY. COPIES ARE FREE TO ALL ARMED SERVICES PHYSICIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750
IRS990/PYInvestmentIncomeAmt011182
IRS990/PYOtherExpensesAmt0386550
IRS990/PYProgramServiceRevenueAmt0643111
IRS990/PYRevenuesLessExpensesAmt0-2929
IRS990/PYSalariesCompEmpBnftPaidAmt0271422
IRS990/PYTotalExpensesAmt0657972
IRS990/PYTotalRevenueAmt0655043
IRS990/ReconcilationRevenueExpnssAmt025459
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0716383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070209
IRS990ScheduleD/ExpensesSubtotalAmt0707744
IRS990ScheduleD/RevenueSubtotalAmt0733203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029263
IRS990ScheduleD/TotalExpensesPerForm990Amt0707744
IRS990ScheduleD/TotalRevenuePerForm990Amt0733203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707744
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt069001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt127313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt092305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1103385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY LINDSAY WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERRENCE J SCHULTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt069001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt127313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0103786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1115973
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO, EXCEPT CHANGES TO THE BYLAWS ARE SUBJECT TO APPROVAL BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND WAS CAREFULLY REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMMITTEE MEMBERS DETERMINE EXECUTIVE DIRECTOR SALARY AND APPROVES A TOTAL BUDGET FOR ANNUAL SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VIRGINIA ACADEMY OF FAM PHYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540542084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHARED EXP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01503 SANTA ROSA ROAD SUITE 207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023229
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014333
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121307
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VA ACADEMY OF FAMILY PHYSICANS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VA ACADEMY OF FAMILY PHYSICANS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.29$1.70$1.09$1.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.29$1.62$1.02$0.95$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.55$0.99$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.29$1.49$0.81$0.53$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.21$1.21$0.60$0.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.27$1.04$0.96$0.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.38$0.96$0.90$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.39$0.91$0.86$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.38$0.81$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.38$0.80$0.73$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.35$0.77$0.66$0.66$0.00
2013Summary only. Only limited summary data is available for this year.$1.19$0.41$0.78$0.51$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$1.13$0.32$0.81$0.91$0.87$0.03
2011Summary only. Only limited summary data is available for this year.$1.16$0.38$0.78$0.83$0.81$0.02