Civic Intelligence

Uniformed Services Academy Of

990 • Fiscal year 2020 • EIN 54-1763419

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.34x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$88,682

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

8.1%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,418,797

Up $106,608 (+8.1%) from 2019

Net Assets

Up

$1,212,784

Up $168,379 (+16%) from 2019

Liabilities

Down

$206,013

Down $61,771 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Down

$604,272

Down $354,041 (-37%) from 2019

Expenses

Down

$435,893

Down $434,872 (-50%) from 2019

Net Income

Up

$168,379

Up $80,831 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$1,418,797
Liabilities$206,013
Net Assets$1,212,784
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$604,272
Expenses$435,893
Net Income$168,379
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$604,272
Mission and Program Overview

Mission

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

To support and develop uniformed family physicians as we advance joint readiness, health, and wellness through education, scholarship, advocacy, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$997,120$1,118,689▲ $121,569
Cash and Non-Interest-Bearing Accounts$290,778$250,154▼ $40,624
Accounts Receivable$295$20,389▲ $20,094
Prepaid Expenses and Deferred Charges$12,042$17,935▲ $5,893
Land, Buildings, and Equipment, Net$11,954$11,630▼ $324
Total Assets$1,312,189$1,418,797▲ $106,608
Liabilities
Deferred Revenue$263,649$206,013▼ $57,636
Accounts Payable and Accrued Expenses$4,135--
Total Liabilities$267,784$206,013▼ $61,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,044,405$1,212,784▲ $168,379
Total Net Assets Fund Balance$1,044,405$1,212,784▲ $168,379
Total Liabilities and Net Assets / Fund Balance$1,312,189$1,418,797▲ $106,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,630$72,954$84,584
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lindsay WhiteExecutive DiFT$75,823$12,859$88,682

Board Members and Trustees

NameTitle
Debra ManningPresident
Aaron SaguilPresident-el
Drew BairdDirector
Francesca CiminoDirector
Heidi GaddeyDirector
Jeanmarie ReyDirector
Josh WillDirector
Kattie HoyDirector
Kelly KorenDirector
Kevin BernsteinDirector
Khalid JabooriDirector
Meghan RaleighDirector
Preciosa Pacia-rantayoDirector
Alexis AustResident Director
Chris CruzResident Director
Ryan CoffeyResident Director
Chris JonasPast Preside
Maria DearmanSecretary-tr
Marcus AlexanderVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$576,613
Investment Income
$24,602
Other Revenue
$2,557
All Other Contributions
$500
Change in Net Assets
$168,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,272
Total Revenue per Audited Statements
$604,272
Total Revenue per Form 990
$604,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,671
Other Expenses$114,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,590$35,897-$179,487
Current Officers, Directors, Trustees, and Key Employees$70,946$17,736-$88,682
Conferences and Meetings$20,121--$20,121
Payroll Taxes$15,879$3,970-$19,849
Occupancy$12,554$7,108-$19,662
Pension Plan Contributions$14,359$3,590-$17,949
Other Employee Benefits$12,563$3,141-$15,704
Fees for Services Accounting-$15,693-$15,693
Depreciation Depletion$8,424--$8,424
Other Expenses$5,033$267-$5,033
Office Expenses$3,932$208-$4,140
Insurance$1,892$2,221-$4,113
Travel$2,749--$2,749
Information Technology$495--$495
All Other Expenses-$420-$420
Total Functional Expenses$345,642$90,251$0$435,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,893
Total Expenses per Audited Statements$435,893
Total Expenses per Form 990$435,893
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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 3,000 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
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lindsay White
Formed
1975
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
20

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Terry L Newberry
Phone
8043581150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESIDENT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESIDENT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIDENT DIR
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IRS990/FormationYr01975
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt01892
IRS990/InsuranceGrp/TotalAmt04113
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024602
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011630
IRS990/LandBldgEquipCostOrOtherBssAmt084584
IRS990/LegalDomicileStateCd0VA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND DEVELOP UNIFORMED FAMILY PHYSICIANS AS WE ADVANCE JOINT READINESS, HEALTH, AND WELLNESS THROUGH EDUCATION, SCHOLARSHIP, ADVOCACY, AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01044405
IRS990/NetAssetsOrFundBalancesEOYAmt01212784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01044405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01212784
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07108
IRS990/OccupancyGrp/ProgramServicesAmt012554
IRS990/OccupancyGrp/TotalAmt019662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OfficeExpensesGrp/ProgramServicesAmt03932
IRS990/OfficeExpensesGrp/TotalAmt04140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015704
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3CLINICAL INVESTIGATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OtherExpensesGrp/ProgramServicesAmt019726
IRS990/OtherExpensesGrp/ProgramServicesAmt18315
IRS990/OtherExpensesGrp/ProgramServicesAmt25064
IRS990/OtherExpensesGrp/ProgramServicesAmt35033
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IRS990/OtherExpensesGrp/TotalAmt18315
IRS990/OtherExpensesGrp/TotalAmt25331
IRS990/OtherExpensesGrp/TotalAmt35033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AAFP REVENUE SHARING
IRS990/OtherRevenueMiscGrp/Desc1CI BOOK ROYALTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157
IRS990/OtherRevenueTotalAmt02557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179487
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03970
IRS990/PayrollTaxesGrp/ProgramServicesAmt015879
IRS990/PayrollTaxesGrp/TotalAmt019849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014359
IRS990/PensionPlanContributionsGrp/TotalAmt017949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017935
IRS990/PrincipalOfficerNm0MARY LINDSAY WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0574813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACADEMY PUBLISHES A FAMILY PRACTICE MEDICAL JOURNAL QUARTERLY. COPIES ARE FREE TO ALL UNIFORMED SERVICES FAMILY PHYSICIANS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09585
IRS990/PYInvestmentIncomeAmt022025
IRS990/PYOtherExpensesAmt0557022
IRS990/PYOtherRevenueAmt07500
IRS990/PYProgramServiceRevenueAmt0919203
IRS990/PYRevenuesLessExpensesAmt087548
IRS990/PYSalariesCompEmpBnftPaidAmt0313743
IRS990/PYTotalExpensesAmt0870765
IRS990/PYTotalRevenueAmt0958313
IRS990/ReconcilationRevenueExpnssAmt0168379
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0997120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01118689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084584
IRS990ScheduleD/ExpensesSubtotalAmt0435893
IRS990ScheduleD/RevenueSubtotalAmt0604272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011630
IRS990ScheduleD/TotalExpensesPerForm990Amt0435893
IRS990ScheduleD/TotalRevenuePerForm990Amt0604272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE USAFP HAS OVER 3,000 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01312189
IRS990/TotalAssetsEOYAmt01418797
IRS990/TotalAssetsGrp/BOYAmt01312189
IRS990/TotalAssetsGrp/EOYAmt01418797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267784
IRS990/TotalLiabilitiesEOYAmt0206013
IRS990/TotalLiabilitiesGrp/BOYAmt0267784
IRS990/TotalLiabilitiesGrp/EOYAmt0206013

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,797
Liabilities
$206,013
Net assets
$1,212,784
Revenue
$604,272
Expenses
$435,893
Net income
$168,379
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