Civic Intelligence

Association of Pediatrics Program Directors

990 • Fiscal year 2019 • EIN 54-2015821

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

Organization ProfileWWW.APPD.ORG
6728 Old Mclean Village DriveMclean, VA 22101

(703) 556-9222

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,854,792

Up $45,801 (+2.5%) from 2018

Net Assets

Up

$1,735,402

Up $45,991 (+2.7%) from 2018

Liabilities

Down

$119,390

Down $190 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$2,033,007

Up $130,810 (+6.9%) from 2018

Expenses

Up

$2,004,187

Up $278,571 (+16%) from 2018

Net Income

Down

$28,820

Down $147,761 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $991,146Liabilities 2011: $9,590Net Assets 2011: $981,5562011Assets 2012: $1,143,715Liabilities 2012: $74,053Net Assets 2012: $1,069,6622012Assets 2013: $1,430,994Liabilities 2013: $56,838Net Assets 2013: $1,374,1562013Assets 2014: $1,271,992Liabilities 2014: $27,500Net Assets 2014: $1,244,4922014Assets 2015: $1,396,489Liabilities 2015: $79,118Net Assets 2015: $1,317,3712015Assets 2016: $1,482,589Liabilities 2016: $100,312Net Assets 2016: $1,382,2772016Assets 2017: $1,596,892Liabilities 2017: $96,850Net Assets 2017: $1,500,0422017Assets 2018: $1,808,991Liabilities 2018: $119,580Net Assets 2018: $1,689,4112018Assets 2019: $1,854,792Liabilities 2019: $119,390Net Assets 2019: $1,735,4022019Assets 2020: $1,720,406Liabilities 2020: $91,962Net Assets 2020: $1,628,4442020Assets 2021: $2,462,090Liabilities 2021: $157,010Net Assets 2021: $2,305,0802021Assets 2022: $2,064,865Liabilities 2022: $143,709Net Assets 2022: $1,921,1562022Assets 2023: $2,240,621Liabilities 2023: $238,686Net Assets 2023: $2,001,9352023Assets 2024: $2,750,406Liabilities 2024: $996,674Net Assets 2024: $1,753,7322024Assets 2025: $2,340,752Liabilities 2025: $473,405Net Assets 2025: $1,867,3472025

Highlighted filing

2019

Assets$1,854,792
Liabilities$119,390
Net Assets$1,735,402
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $922,088Expenses 2011: $736,431Net Income 2011: $185,6572011Expenses 2012: $907,0132012Expenses 2013: $1,314,5352013Revenue 2014: $1,450,624Expenses 2014: $1,464,233Net Income 2014: -$13,6092014Revenue 2015: $1,605,928Expenses 2015: $1,505,070Net Income 2015: $100,8582015Revenue 2016: $1,637,132Expenses 2016: $1,548,635Net Income 2016: $88,4972016Revenue 2017: $1,659,493Expenses 2017: $1,582,567Net Income 2017: $76,9262017Revenue 2018: $1,902,197Expenses 2018: $1,725,616Net Income 2018: $176,5812018Revenue 2019: $2,033,007Expenses 2019: $2,004,187Net Income 2019: $28,8202019Revenue 2020: $1,202,664Expenses 2020: $1,163,477Net Income 2020: $39,1872020Revenue 2021: $1,599,622Expenses 2021: $1,154,601Net Income 2021: $445,0212021Revenue 2022: $1,908,622Expenses 2022: $2,016,233Net Income 2022: -$107,6112022Revenue 2023: $2,481,551Expenses 2023: $2,397,411Net Income 2023: $84,1402023Revenue 2024: $2,572,978Expenses 2024: $2,954,132Net Income 2024: -$381,1542024Revenue 2025: $3,265,022Expenses 2025: $3,245,617Net Income 2025: $19,4052025

Highlighted filing

2019

Revenue$2,033,007
Expenses$2,004,187
Net Income$28,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$2,152,697
Mission and Program Overview

Mission

To ensure the health and well-being of all children, we lead the advancement of pediatric medical education, the development of a sustainable and diverse workforce, the cultivation of an inclusive learning environment, and promotion of educational innovation.

Medical education to ensure the optimal health and well being of children by providing a voice and venue for defining, promoting, and improving pediatric medical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,105,128$1,133,274▲ $28,146
Cash and Non-Interest-Bearing Accounts$601,472$626,574▲ $25,102
Savings and Temporary Cash Investments$42,418$42,450▲ $32
Accounts Receivable$59,973$28,630▼ $31,343
Prepaid Expenses and Deferred Charges$0$23,864▲ $23,864
Total Assets$1,808,991$1,854,792▲ $45,801
Liabilities
Deferred Revenue$99,580$104,390▲ $4,810
Accounts Payable and Accrued Expenses$20,000$15,000▼ $5,000
Total Liabilities$119,580$119,390▼ $190
Net Assets / Fund Balance
Unrestricted Net Assets$1,557,587$1,586,585▲ $28,998
Temporarily Rstr Net Assets$131,824$148,817▲ $16,993
Total Net Assets Fund Balance$1,689,411$1,735,402▲ $45,991
Total Liabilities and Net Assets / Fund Balance$1,808,991$1,854,792▲ $45,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,133,274--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
R Franklin Trimm MdImmediate Past-president
Javier Gonzales Del Rey Md MedPresident
Rebecca Blankenburg Md MphPresident-elect
John Frohna MdDirector
Linda Waggoner-fountain Md MedDirector
Sharon Calaman Md ChseDirector
Laura DegnonExecutive Director
John D Mahan MdFormer Secretary Treasurer
Patricia Poitevien MdSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Degnon Associates INCManagement Services6728 OLD MCLEAN VILLAGE DRIVE, Mclean, VA 22101$538,040
Revenue and Support

Revenue Composition

Contributions and Grants
$745,498
Program Service Revenue
$1,260,543
Investment Income
$23,992
Other Revenue
$2,974
All Other Contributions
$6,898
Change in Net Assets
$28,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,962,337
Grants and Similar Amounts Paid$41,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$847,521--$847,521
Fees for Services Management$120,000$410,000-$530,000
Fees for Services Other$317,046--$317,046
Information Technology$108,250--$108,250
Occupancy$6,000$32,000-$38,000
Grants to Domestic Orgs$37,600--$37,600
All Other Expenses$7,472$8,452-$15,924
Other Expenses$1,764$9,825-$11,589
Fees for Services Accounting-$7,800-$7,800
Fees for Service Investment Mgmnt Fees-$6,558-$6,558
Office Expenses-$4,779-$4,779
Grants to Domestic Individuals$4,250--$4,250
Travel$3,080--$3,080
Insurance-$2,679-$2,679
Total Functional Expenses$1,522,094$482,093$0$2,004,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Council of Pediatric SubspecialtiesMclean, VA501(c)(3)Organizational Support$10,000
Dartmouth-hitchcock ClinicLebanon, NH501(c)(3)Special Projects$10,000
Leland Stanford Junior UniversityPalo Alto, CA501(c)(3)Special Projects$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director Is Also an Employee of Degnon Associates, Inc.Management FeesNo$538,040
-Executive Director Is Also a Member of Omv, LLCRentNo$38,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management and administrative services performed by degnon associates, inc. An association management company.”

Form 990, Part VI, Section A, Line 6

“The association is a professional membership organization.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the governing body through a nomination and ballot process.”

Form 990, Part VI, Section A, Line 7B

“Bylaw changes are reserved.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is electronically submitted to board members asking for comments and questions.”

Form 990, Part VI, Section B, Line 12C

“A signed disclosure form is submitted and reviewed by the president.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, whistleblower policy, and conflict of interest policy are on the website, the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Association of Pediatric Program
EIN
54-2015821
Phone
7035569222
Address
6728 OLD MCLEAN VILLAGE DRIVE, MCLEAN, VA 22101

Signing Officer

Name
Laura Degnon
Title
Executive Director
Phone
7035569222
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Gonzalez Del Rey
Formed
1985
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
145

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191
Preparer
Joseph J Romagnoli
Phone
7033912000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stipends: program service expenses 317,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 317,046.”

Financial Statement Notes

PART X, LINE 2:

“Statement of financial accounting standard asc topic 740, income taxes (asc topic 740) addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of asc topic 740. Generally, the association's tax returns remain open for three years for federal income tax examination.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017171
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032000
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt038000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04779
IRS990/OfficeExpensesGrp/TotalAmt04779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1JOURNAL SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMPUTER USAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09825
IRS990/OtherExpensesGrp/ProgramServicesAmt025535
IRS990/OtherExpensesGrp/ProgramServicesAmt124570
IRS990/OtherExpensesGrp/ProgramServicesAmt219006
IRS990/OtherExpensesGrp/ProgramServicesAmt31764
IRS990/OtherExpensesGrp/TotalAmt025535
IRS990/OtherExpensesGrp/TotalAmt124570
IRS990/OtherExpensesGrp/TotalAmt219006
IRS990/OtherExpensesGrp/TotalAmt311589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02974
IRS990/OtherRevenueTotalAmt02974
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023864
IRS990/PrincipalOfficerNm0JAVIER GONZALEZ DEL REY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1PMAC PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2LEAD - TRAINING FOR ED
IRS990/ProgramServiceRevenueGrp/Desc3LEARN - EPA STUDY
IRS990/ProgramServiceRevenueGrp/Desc4GHES SCHOLARHSIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44805
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PMAC PROJECT IS A NATIONAL STUDY OF THE PEDIATRIC MILESTONES TO OBSERVE LEARNERS IN THE WORKPLACE TO DETERMINE AT WHAT POINT IN THEIR EDUCATION/TRAINING MOST ATTAIN A GIVEN LEVEL OF MILESTONE FOR THE COMPETENCIES UNDER STUDY IN ORDER TO SET PERFORMANCE EXPECTATIONS. THE STUDY WILL PROVIDE A MECHANISM FOR A CENTRALLY DEVELOPED EDUCATIONAL INNOVATION PROCESS CAPABLE OF ADDRESSING A RESEARCH QUESTION OF NATIONAL INTEREST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0346133
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROVIDES MEMBERSHIP SERVICES FOR ANNUAL AND REGIONAL MEETINGS, NEWSLETTER, AND MEMBERSHIP DIRECTORY. THE ASSOCIATION PROVIDES CONVENIENT ELECTRONIC SERVICES TO ITS MEMBERS SUCH AS LIST SERVES, WEBSITE ACCESS, ANNUAL SURVEYS, ONLINE REGISTRATIONS AND DUES RENEWAL, ELECTRONIC BALLOTING, AND NOTIFICATIONS OF UPCOMING EVENTS AND OPPORTUNITIES, AND MEETING MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176543
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02974
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LONGITUDINAL EDUCATION ASSESSMENT RESEARCH NETWORK (LEARN) WAS CREATED TO PROMOTE THE DEVELOPMENT OF EDUCATIONAL ASSESSMENT METHODS TO BE USED BY PEDIATRIC RESIDENCY PROGRAMS FOR THE PURPOSE OF IMPROVING MEASUREMENT OF LEARNER OUTCOMES AND PROVIDING PERFORMANCE DATA FOR PROGRAM IMPROVEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GLOBAL HEALTH EDUCATION SCHOLARSHIP PROVIDES THE OPPORTUNITY FOR INTERNATIONAL RECIPIENTS TO RECEIVE FINANCIAL ASSISTANCE TO ATTEND THE APPD ANNUAL SPRING MEETING, SPEAK AT THE GLOBAL HEALTH PEG MEETING, PARTICIPATE IN AN EDUCATIONAL EXCHANGE AT A LOCAL HOSPITAL, AND RECEIVE ONGOING MENTORSHIP IN GLOBAL HEALTH EDUCATION SCHOLARSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2REGIONAL EXPENSES ARE INCURRED FOR REGIONAL MEETINGS AND SMALL RESEARCH GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3LEAD WAS CREATED TO PROVIDE OUTSTANDING TRAINING FOR EDUCATORS ASPIRING TO DEVELOP THE KNOWLEDGE AND SKILLS NEEDED TO BECOME LEADERS IN MEDICAL EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4THE SPECIAL PROJECTS PROGRAM PROVIDES FINANCIAL SUPPORT FOR PROJECTS IN THE AREAS OF LEARNING TECHNOLOGY, RESIDENCY CURRICULUM, EDUCATIONAL RESEARCH, RESIDENCY EVALUATION, AND FACULTY DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5THE ASSOCIATION MAKES PERIODIC ORGANIZATIONAL SUPPORT GRANTS TO LIKE-MINDED NON-PROFIT ORGANIZATIONS. THE ASSOCIATION REVIEWS THE REQUESTS FOR ORGANIZATIONAL SUPPORT AND DECISIONS ARE BASED ON A BOARD VOTE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0165684
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15766
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt216142
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3123741
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt420000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt510000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08050
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt120000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt210000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt299000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0732730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045300
IRS990/PYInvestmentIncomeAmt039060
IRS990/PYOtherExpensesAmt01680316
IRS990/PYOtherRevenueAmt0655
IRS990/PYProgramServiceRevenueAmt01129752
IRS990/PYRevenuesLessExpensesAmt0176581
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01725616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01902197
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0788105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME PART III, LINE 12 DESCRIPTION: LABEL SALES 2014: $750, 2015: $250, 2016: $1,250, 2017: $655, 2018: $1,500. DESCRIPTION: RETURN OF FUNDS 2014: $0, 2015: $151, 2016: $500, 2017: $0 2018: $360. DESCRIPTION: OLD VOIDED CHECKS 2014: $0, 2015: $0, 2016: $0, 2017: $0, 2018: $1,113.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PT III LN 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0745498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0737730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0877878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0871923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03899574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01260543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01124752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0961284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0738422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0705815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04790816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140837
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt08690390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02006041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01862482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01627829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01616300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01577738
IRS990ScheduleA/Total509Grp/TotalAmt08690390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02033007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01902197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01659493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01637132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01605928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08837757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01133274
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF FINANCIAL ACCOUNTING STANDARD ASC TOPIC 740, INCOME TAXES (ASC TOPIC 740) ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC TOPIC 740. GENERALLY, THE ASSOCIATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01133274
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COORDINATORS SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESEARCH/QI/ TRAINEE AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NORTHEAST GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,792
Liabilities
$119,390
Net assets
$1,735,402
Revenue
$2,033,007
Expenses
$2,004,187
Net income
$28,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.47$1.87$3.27$3.25$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.75$1.00$1.75$2.57$2.95$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.24$2.00$2.48$2.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.14$1.92$1.91$2.02$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.31$1.60$1.15$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$1.20$1.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.12$1.74$2.03$2.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.69$1.90$1.73$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$1.66$1.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$1.64$1.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$1.61$1.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.45$1.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.07$1.07$0.91
2011Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.92$0.74$0.19