Civic Intelligence

Uniformed Services Academy Of

990 • Fiscal year 2017 • EIN 54-1763419

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.USAFP.ORG
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

0.30x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$80,566

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

8.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,293,135

Up $98,695 (+8.3%) from 2016

Net Assets

Up

$906,192

Up $96,573 (+12%) from 2016

Liabilities

Up

$386,943

Up $2,122 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$858,519

Up $105,673 (+14%) from 2016

Expenses

Up

$761,946

Up $18,319 (+2.5%) from 2016

Net Income

Up

$96,573

Up $87,354 (+948%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2017

Assets$1,293,135
Liabilities$386,943
Net Assets$906,192
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$858,519
Expenses$761,946
Net Income$96,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$858,519
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$795,497$908,962▲ $113,465
Cash and Non-Interest-Bearing Accounts$266,223$243,977▼ $22,246
Accounts Receivable$110,175$112,441▲ $2,266
Prepaid Expenses and Deferred Charges$8,002$22,903▲ $14,901
Land, Buildings, and Equipment, Net$14,543$4,852▼ $9,691
Total Assets$1,194,440$1,293,135▲ $98,695
Liabilities
Deferred Revenue$381,072$385,443▲ $4,371
Accounts Payable and Accrued Expenses$3,749$1,500▼ $2,249
Total Liabilities$384,821$386,943▲ $2,122
Net Assets / Fund Balance
Unrestricted Net Assets$771,966$906,192▲ $134,226
Temporarily Rstr Net Assets$37,653--
Total Net Assets Fund Balance$809,619$906,192▲ $96,573
Total Liabilities and Net Assets / Fund Balance$1,194,440$1,293,135▲ $98,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,852$67,627$72,479
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lindsay WhiteExecutive DiFT$69,729$10,837$80,566

Board Members and Trustees

NameTitle
James EllzyPresident
Doug MaurerPresident-el
Chris LedfordDirector
Ed FarnellDirector
James D WarnerDirector
Kevin M KellyDirector
Kirsten VitrikasDirector
Kristen KoenigDirector
Leo CarneyDirector
Michael G MercadoDirector
Michelle M LynchDirector
Paul F CrawfordDirector
Sarah J ArnoldDirector
Anna ChristensenResident Director
Noel DunnResident Director
Sean SimmonsResident Director
Christopher PaulsonPast Preside
Kimberly RomanSecretary-tr
Chris JonasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,125
Program Service Revenue
$818,930
Investment Income
$13,464
Other Revenue
$5,000
All Other Contributions
$21,125
Change in Net Assets
$96,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,519
Total Revenue per Audited Statements
$858,519
Total Revenue per Form 990
$858,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,660
Salaries, Compensation, and Employee Benefits$291,786
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$260,331$67,192-$327,523
Other Salaries and Wages-$162,849-$162,849
Current Officers, Directors, Trustees, and Key Employees-$80,566-$80,566
Occupancy-$23,172-$23,172
Payroll Taxes-$18,014-$18,014
Pension Plan Contributions-$16,285-$16,285
Other Employee Benefits-$14,072-$14,072
Fees for Services Accounting-$13,045-$13,045
Depreciation Depletion-$10,902-$10,902
Travel-$6,783-$6,783
Other Expenses$27,310$6,641-$6,641
Office Expenses-$3,857-$3,857
Insurance-$3,526-$3,526
All Other Expenses$2,728$25-$2,753
Information Technology-$1,514-$1,514
Grants to Domestic Orgs$500--$500
Fees for Services Legal-$89-$89
Total Functional Expenses$326,664$435,282$0$761,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,946
Total Expenses per Audited Statements$761,946
Total Expenses per Form 990$761,946
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
Annual disclosure for covered persons
Yes
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
Yes
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 6

“The usafp has over 2,700 members serving on military installations in the united states and in many other countries throughout the world.”

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

“The academy's members elect the governing body.”

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

“Changes to the bylaws are subject to approval by 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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lindsay White
Formed
1975
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
16

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Tonya D Futrell
Phone
8043581150
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes: the academy is exempt from income taxes under section 501 (c)(6) of the internal revenue code. The academy's federal income tax returns from 2013 forward are subject to examination by the internal revenue service, generally for three years after they were filed.”

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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/TitleTxt16RESIDENT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESIDENT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESIDENT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/FormationYr01975
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0858519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01514
IRS990/InformationTechnologyGrp/TotalAmt01514
IRS990/InsuranceGrp/ManagementAndGeneralAmt03526
IRS990/InsuranceGrp/TotalAmt03526
IRS990/InvestmentIncomeGrp/ExclusionAmt013464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013464
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04852
IRS990/LandBldgEquipCostOrOtherBssAmt072479
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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/NetAssetsOrFundBalancesBOYAmt0809619
IRS990/NetAssetsOrFundBalancesEOYAmt0906192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023172
IRS990/OccupancyGrp/TotalAmt023172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03857
IRS990/OfficeExpensesGrp/TotalAmt03857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014072
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1CLINICAL INVESTIGATION
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16641
IRS990/OtherExpensesGrp/ProgramServicesAmt035795
IRS990/OtherExpensesGrp/ProgramServicesAmt127310
IRS990/OtherExpensesGrp/TotalAmt035795
IRS990/OtherExpensesGrp/TotalAmt127310
IRS990/OtherExpensesGrp/TotalAmt26750
IRS990/OtherExpensesGrp/TotalAmt36641
IRS990/OtherRevenueMiscGrp/Desc0AAFP REVENUE SHARING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162849
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018014
IRS990/PayrollTaxesGrp/TotalAmt018014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016285
IRS990/PensionPlanContributionsGrp/TotalAmt016285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022903
IRS990/PrincipalOfficerNm0MARY LINDSAY WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275921
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACADEMY PUBLISHES A FAMILY PRACTICE MEDICAL JOURNAL PERIODICALLY. COPIES ARE FREE TO ALL ARMED SERVICES PHYSICIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600
IRS990/PYInvestmentIncomeAmt013511
IRS990/PYOtherExpensesAmt0448145
IRS990/PYOtherRevenueAmt07500
IRS990/PYProgramServiceRevenueAmt0731235
IRS990/PYRevenuesLessExpensesAmt09219
IRS990/PYSalariesCompEmpBnftPaidAmt0295482
IRS990/PYTotalExpensesAmt0743627
IRS990/PYTotalRevenueAmt0752846
IRS990/ReconcilationRevenueExpnssAmt096573
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0818930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072479
IRS990ScheduleD/ExpensesSubtotalAmt0761946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0858519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE ACADEMY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE. THE ACADEMY'S FEDERAL INCOME TAX RETURNS FROM 2013 FORWARD ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04852
IRS990ScheduleD/TotalExpensesPerForm990Amt0761946
IRS990ScheduleD/TotalRevenuePerForm990Amt0858519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0761946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE USAFP HAS OVER 2,700 MEMBERS SERVING ON MILITARY INSTALLATIONS IN THE UNITED STATES AND IN MANY OTHER COUNTRIES THROUGHOUT THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY'S MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND WAS CAREFULLY REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE COMMITTEE MEMBERS DETERMINE EXECUTIVE DIRECTOR SALARY AND APPROVES A TOTAL BUDGET FOR ANNUAL SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037653
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01194440
IRS990/TotalAssetsEOYAmt01293135
IRS990/TotalAssetsGrp/BOYAmt01194440
IRS990/TotalAssetsGrp/EOYAmt01293135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021125
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384821
IRS990/TotalLiabilitiesEOYAmt0386943
IRS990/TotalLiabilitiesGrp/BOYAmt0384821
IRS990/TotalLiabilitiesGrp/EOYAmt0386943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906192
IRS990/TotalOtherCompensationAmt010837
IRS990/TotalProgramServiceExpensesAmt0326664
IRS990/TotalProgramServiceRevenueAmt0818930
IRS990/TotalReportableCompFromOrgAmt069729

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,135
Liabilities
$386,943
Net assets
$906,192
Revenue
$858,519
Expenses
$761,946
Net income
$96,573
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