Civic Intelligence

Uhs Professional Education Programs Inc Formerly Uhs at Stony Point Inc

990 • Fiscal year 2019 • EIN 54-1790553

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

401 N 12th St PO Box 980510Richmond, VA 23298-0510

(804) 828-3640

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$945,153

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,249,313

Up $626,912 (+101%) from 2018

Net Assets

Up

$81,871

Up $569,102 (+117%) from 2018

Liabilities

Up

$1,167,442

Up $57,810 (+5.2%) from 2018

Revenue

Up

$2,281,830

Up $371,033 (+19%) from 2018

Expenses

Up

$2,334,284

Up $212,622 (+10%) from 2018

Net Income

Up

-$52,454

Up $158,411 (+75%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $998,733Liabilities 2011: $885,969Net Assets 2011: $112,7642011Assets 2012: $929,596Liabilities 2012: $1,095,802Net Assets 2012: -$166,2062012Assets 2013: $715,685Liabilities 2013: $1,032,543Net Assets 2013: -$316,8582013Assets 2014: $825,162Liabilities 2014: $1,225,122Net Assets 2014: -$399,9602014Assets 2015: $905,506Liabilities 2015: $1,127,629Net Assets 2015: -$222,1232015Assets 2016: $804,476Liabilities 2016: $888,067Net Assets 2016: -$83,5912016Assets 2017: $458,265Liabilities 2017: $830,244Net Assets 2017: -$371,9792017Assets 2018: $622,401Liabilities 2018: $1,109,632Net Assets 2018: -$487,2312018Assets 2019: $1,249,313Liabilities 2019: $1,167,442Net Assets 2019: $81,8712019Assets 2020: $751,028Liabilities 2020: $1,106,794Net Assets 2020: -$355,7662020Assets 2021: $480,810Liabilities 2021: $857,427Net Assets 2021: -$376,6172021Assets 2022: $2,759,617Liabilities 2022: $3,326,189Net Assets 2022: -$566,5722022Assets 2023: $3,649,880Liabilities 2023: $4,353,653Net Assets 2023: -$703,7732023Assets 2024: $4,599,150Liabilities 2024: $5,593,658Net Assets 2024: -$994,5082024

Highlighted filing

2019

Assets$1,249,313
Liabilities$1,167,442
Net Assets$81,871

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,181,6642011Expenses 2012: $2,771,4492012Expenses 2013: $2,558,8642013Revenue 2014: $1,731,200Expenses 2014: $1,814,302Net Income 2014: -$83,1022014Revenue 2015: $2,008,393Expenses 2015: $2,241,435Net Income 2015: -$233,0422015Revenue 2016: $1,628,093Expenses 2016: $1,720,248Net Income 2016: -$92,1552016Revenue 2017: $1,232,971Expenses 2017: $1,604,950Net Income 2017: -$371,9792017Revenue 2018: $1,910,797Expenses 2018: $2,121,662Net Income 2018: -$210,8652018Revenue 2019: $2,281,830Expenses 2019: $2,334,284Net Income 2019: -$52,4542019Revenue 2020: $1,689,419Expenses 2020: $2,127,056Net Income 2020: -$437,6372020Revenue 2021: $1,744,487Expenses 2021: $1,765,338Net Income 2021: -$20,8512021Revenue 2022: $896,515Expenses 2022: $1,086,470Net Income 2022: -$189,9552022Revenue 2023: $721,851Expenses 2023: $859,052Net Income 2023: -$137,2012023Revenue 2024: $875,469Expenses 2024: $1,166,204Net Income 2024: -$290,7352024

Highlighted filing

2019

Revenue$2,281,830
Expenses$2,334,284
Net Income-$52,454
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.3
Gross Receipts
$2,281,830
Mission and Program Overview

Mission

Uhs professional education programs, inc. Operates to support the educational, scientific, & charitable purposes and activities of virginia commonwealth university and the virginia commonwealth university health system authority, principally through the organization and provision of educational programs for vcuhsa physicians and other physicians within and outside virginia.

see schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$491,819$1,195,430▲ $703,611
Accounts Receivable$78,019$34,383▼ $43,636
Prepaid Expenses and Deferred Charges$0$19,500▲ $19,500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$622,401$1,249,313▲ $626,912
Other Assets Total$52,563$0▼ $52,563
Liabilities
Deferred Revenue$207,053$588,601▲ $381,548
Accounts Payable and Accrued Expenses$292,765$461,806▲ $169,041
Other Liabilities$609,814$117,035▼ $492,779
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,109,632$1,167,442▲ $57,810
Net Assets / Fund Balance
Unrestricted Net Assets$-487,231$81,871▲ $569,102
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-487,231$81,871▲ $569,102
Total Liabilities and Net Assets / Fund Balance$622,401$1,249,313▲ $626,912
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter Buckleydirector/CHAIRMAN
Linda MeloyPresident
Alan Dowpresident & CEO
Thomas Yackelvice chair
Deborah DavisDirector
John D Warddirector
Marcos IrigarayDirector
Sheryl GarlandDirector
Carl Gattusodirector/TREASURER
Paul Neimeyersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,600
Program Service Revenue
$473,528
Investment Income
$0
Other Revenue
$1,655,702
All Other Contributions
$152,600
Change in Net Assets
$-52,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,774,738
Salaries, Compensation, and Employee Benefits$559,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,132$41,237$0$412,369
Conferences and Meetings$232,897$25,877$0$258,774
Travel$86,923$9,658$0$96,581
Other Employee Benefits$82,516$9,168$0$91,684
Office Expenses$74,171$8,241$0$82,412
Advertising$56,099$6,233$0$62,332
Information Technology$36,900$4,100$0$41,000
Payroll Taxes$26,942$2,994$0$29,936
Other Expenses$26,568$2,952$0$29,520
Pension Plan Contributions$23,001$2,556$0$25,557
Total Functional Expenses$2,100,855$233,429$0$2,334,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$117,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 11B - Process used to review the Form 990

THE FINANCE STAFF OF VCUHSA PREPARES AND REVIEWS THE SALARY INFORMATION AND THE REMAINING INFORMATION On THE FORM 990 WITH THE ASSISTANCE OF ITS INDEPENDENT ACCOUNTING FIRM, Ernst & young, LLP, WHO SIGNS THE RETURN AS PAID PREPARER. THE VCUHSA'S VICE PRESIDENT OF FINANCE AND ACCOUNTING REVIEWs THE COMPLETED FORM 990 PRIOR TO THE ENTITY TREASURER'S REVIEW AND SIGNATURE. The complete form 990 was shared with the Board on a secure portal prior to filing with the Internal Revenue Service.

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

The conflict of interest policy is reviewed and monitored at the annual board of directors meetings. Officers in their employment capacity of the virginia commonwealth university and virginia commonwealth university health system authority are required to complete annually the commonwealth of virginia's statement of economic interest. All board of directors or any decision making board committee that has the same decision making authority as the board that is authorizing a transaction or arrangement is subject to the conflict of interest policy. The disinterested members of the governance committee or board review the material's facts including, if necessary, interviewing the interested person and making the determination of whether a conflict of interest exists. The director or officer having a financial interest in any matter shall not vote or otherwise participate in the discussion of the transaction or arrangement that results in the conflict of interest. If appropriate the board shall appoint a non-interested person or committee to investigate alternatives to the proposed transaction or arrangement.

Form 990, Part VI, Line 19 - Governing Documents Disclosure

Governing documents, financial statements and 990 forms are available upon request.

Filing and Contact Details

Filer

Filer Name
Uhs Professional Education Programs
EIN
54-1790553
In Care Of
% CAROL MORGAN
Phone
8048283640
Address
401 N 12TH ST PO BOX 980510, RICHMOND, VA 23298-0510

Signing Officer

Name
Beth Allen
Title
Treasurer
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Buckley
Formed
1995
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
5 TIMES SQUARE, NEW YORK, NY 10036
Preparer
laura kielczewski
Phone
2127733000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

UHS PROFESSIONAL EDUCATOIN PROGRAMS, INC. OPERATES TO SUPPORT THE EDUCATIONAL, SCIENTIFIC, & CHARITABLE PURPOSES AND ACTIVITIES OF VIRGINIA COMMONWEALTH UNIVERSITY AND THE VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY, PRINCIPALLY THROUGH THE ORGANIZATION AND PROVISION OF EDUCATIONAL PROGRAMS FOR VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY PHYSICIANS AND OTHER PHYSICIANS WITHIN AND OUTSIDE VIRGINIA. FORM 990, PART VI, LINE 6 University health services, inc. is the sole member of UHS Professional Education programs. FORM 990, PART VI, LINE 7a university health services ("uhs") has the right to appoint, elect or remove the members of the board of directors of the organization. FORM 990, PART VI, LINE 7b The organization may not alter, nor make changes to the organization's structure, including merge, dissolve or liquidate, amend or repeal its bylaws without approval of the board of directors of VCUHSA. FORM 990, PART VI, LINE 8B - DOCUMENTATION BY COMMITTEE ALL ACTIONS DOCUMENTED BY BOARD; NO SEPARATE COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.

Form 990, Part XI, Line 9 - Other Changes in Net Assets

Transfer from vcuhsa: $621,556

Financial Statement Notes

Schedule D, Part X, Line 2

FIN 48 (ASC 740) FOOTNOTE UHS Professional education programs IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS A RESULT OF THE RECENT FEDERAL INCOME TAX REFORM ENACTED INTO LAW UNDER THE TAX CUTS AND JOBS ACT OF 2017, CERTAIN PROVISIONS IMPACT TAX-EXEMPT ORGANIZATIONS EFFECTIVE JANUARY 2018, INCLUDING REVISIONS TO TAXES ON UNRELATED BUSINESS ACTIVITIES, EXCISE TAXES ON COMPENSATION OF CERTAIN EMPLOYEES, AND VARIOUS OTHER PROVISIONS. THE AUTHORITY AND ITS AFFILIATES HAVE ESTIMATED NO MATERIAL IMPACTS RELATED TO THE FEDERAL INCOME TAX REFORM.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5director/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6director/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7president & ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt8vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9secretary
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IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UHS PROFESSIONAL EDUCATION PROGRAMS, INC. OPERATES TO SUPPORT THE EDUCATIONAL, SCIENTIFIC, & CHARITABLE PURPOSES AND ACTIVITIES OF VIRGINIA COMMONWEALTH UNIVERSITY AND THE VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY, PRINCIPALLY THROUGH THE ORGANIZATION AND PROVISION OF EDUCATIONAL PROGRAMS FOR VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY PHYSICIANS AND OTHER PHYSICIANS WITHIN AND OUTSIDE VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-487231
IRS990/NetAssetsOrFundBalancesEOYAmt081871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08241
IRS990/OfficeExpensesGrp/ProgramServicesAmt074171
IRS990/OfficeExpensesGrp/TotalAmt082412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052563
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0621556
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091684
IRS990/OtherExpensesGrp/Desc0OTHER NON-MEDICAL SERVICE
IRS990/OtherExpensesGrp/Desc1CATERING/FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PROF DEVELOPMENT & SEMINARS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32952
IRS990/OtherExpensesGrp/ProgramServicesAmt01079204
IRS990/OtherExpensesGrp/ProgramServicesAmt1384
IRS990/OtherExpensesGrp/ProgramServicesAmt24118
IRS990/OtherExpensesGrp/ProgramServicesAmt326568
IRS990/OtherExpensesGrp/TotalAmt01199116
IRS990/OtherExpensesGrp/TotalAmt1427
IRS990/OtherExpensesGrp/TotalAmt24576
IRS990/OtherExpensesGrp/TotalAmt329520
IRS990/OtherLiabilitiesGrp/BOYAmt0609814
IRS990/OtherLiabilitiesGrp/EOYAmt0117035
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0EXHIBIT FEES
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01209696
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1446006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01209696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1446006
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01655702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412369
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02994
IRS990/PayrollTaxesGrp/ProgramServicesAmt026942
IRS990/PayrollTaxesGrp/TotalAmt029936
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023001
IRS990/PensionPlanContributionsGrp/TotalAmt025557
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019500
IRS990/PrincipalOfficerNm0PETER BUCKLEY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473528
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01584865
IRS990/PYOtherRevenueAmt01026787
IRS990/PYProgramServiceRevenueAmt0627552
IRS990/PYRevenuesLessExpensesAmt0-210865
IRS990/PYSalariesCompEmpBnftPaidAmt0536797
IRS990/PYTotalExpensesAmt02121662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01910797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$5.59$0.99$0.88$1.17$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$4.35$0.70$0.72$0.86$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$3.33$0.57$0.90$1.09$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.86$0.38$1.74$1.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$1.11$0.36$1.69$2.13$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.17$0.08$2.28$2.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.62$1.11$0.49$1.91$2.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.83$0.37$1.23$1.60$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.89$0.08$1.63$1.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$1.13$0.22$2.01$2.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.23$0.40$1.73$1.81$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.03$0.32$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.10$0.17$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.89$0.11$2.18