Civic Intelligence

General Douglas Macarthur Foundation

990 • Fiscal year 2020 • EIN 54-6037884

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization ProfileWWW.MACARTHURMEMORIAL.ORG
Macarthur SquareNorfolk, VA 23510

(757) 441-2965

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.11x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$21,607

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.3%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$10,063,617

Down $340,283 (-3.3%) from 2019

Net Assets

Down

$9,679,147

Down $142,569 (-1.5%) from 2019

Liabilities

Down

$384,470

Down $197,714 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$345,835

Up $170,417 (+97%) from 2019

Expenses

Down

$385,687

Down $128,646 (-25%) from 2019

Net Income

Up

-$39,852

Up $299,063 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,834,621Liabilities 2011: $135,147Net Assets 2011: $5,699,4742011Assets 2012: $8,801,904Liabilities 2012: $905,496Net Assets 2012: $7,896,4082012Assets 2013: $10,443,428Liabilities 2013: $2,281,231Net Assets 2013: $8,162,1972013Assets 2014: $10,715,098Liabilities 2014: $2,174,708Net Assets 2014: $8,540,3902014Assets 2015: $10,468,866Liabilities 2015: $2,031,474Net Assets 2015: $8,437,3922015Assets 2016: $9,948,931Liabilities 2016: $1,877,038Net Assets 2016: $8,071,8932016Assets 2017: $11,250,077Liabilities 2017: $1,657,798Net Assets 2017: $9,592,2792017Assets 2018: $10,742,364Liabilities 2018: $834,968Net Assets 2018: $9,907,3962018Assets 2019: $10,403,900Liabilities 2019: $582,184Net Assets 2019: $9,821,7162019Assets 2020: $10,063,617Liabilities 2020: $384,470Net Assets 2020: $9,679,1472020Assets 2021: $11,284,143Liabilities 2021: $77,620Net Assets 2021: $11,206,5232021Assets 2022: $10,416,898Liabilities 2022: $66,973Net Assets 2022: $10,349,9252022Assets 2023: $10,964,668Liabilities 2023: $57,982Net Assets 2023: $10,906,6862023Assets 2024: $11,580,591Liabilities 2024: $50,814Net Assets 2024: $11,529,7772024Assets 2025: $11,971,726Liabilities 2025: $11,174Net Assets 2025: $11,960,5522025

Highlighted filing

2020

Assets$10,063,617
Liabilities$384,470
Net Assets$9,679,147
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $289,7292011Expenses 2012: $265,8562012Expenses 2013: $466,8132013Revenue 2014: $579,462Expenses 2014: $570,473Net Income 2014: $8,9892014Revenue 2015: $779,341Expenses 2015: $553,558Net Income 2015: $225,7832015Revenue 2016: $488,053Expenses 2016: $595,544Net Income 2016: -$107,4912016Revenue 2017: $1,760,065Expenses 2017: $595,423Net Income 2017: $1,164,6422017Revenue 2018: $453,288Expenses 2018: $547,842Net Income 2018: -$94,5542018Revenue 2019: $175,418Expenses 2019: $514,333Net Income 2019: -$338,9152019Revenue 2020: $345,835Expenses 2020: $385,687Net Income 2020: -$39,8522020Revenue 2021: $591,569Expenses 2021: $240,572Net Income 2021: $350,9972021Revenue 2022: $521,959Expenses 2022: $311,963Net Income 2022: $209,9962022Revenue 2023: $423,314Expenses 2023: $325,241Net Income 2023: $98,0732023Revenue 2024: $557,215Expenses 2024: $459,381Net Income 2024: $97,8342024Revenue 2025: $370,080Expenses 2025: $490,290Net Income 2025: -$120,2102025

Highlighted filing

2020

Revenue$345,835
Expenses$385,687
Net Income-$39,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$1,685,242
Mission and Program Overview

Mission

Historical repository of information, research and artifacts related to the life and times of general douglas macarthur.

The general douglas macarthur foundation was established to commemorate the life and achievements of general douglas macarthur, particularly as they relate to his credo "duty, honor, country and its relevance to future generations of americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,702,382$4,538,990▼ $163,392
Investments in Publicly Traded Securities$4,528,769$4,461,348▼ $67,421
Savings and Temporary Cash Investments$118,943$145,813▲ $26,870
Cash and Non-Interest-Bearing Accounts$151,983$104,928▼ $47,055
Inventories for Sale or Use$48,436$40,732▼ $7,704
Total Assets$10,403,900$10,063,617▼ $340,283
Other Assets Total$853,387$771,806▼ $81,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$491,420$299,179▼ $192,241
Other Liabilities$90,764$85,291▼ $5,473
Total Liabilities$582,184$384,470▼ $197,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,721,856$9,584,147▼ $137,709
Net Assets With Donor Restrictions$99,860$95,000▼ $4,860
Total Net Assets Fund Balance$9,821,716$9,679,147▼ $142,569
Total Liabilities and Net Assets / Fund Balance$10,403,900$10,063,617▼ $340,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,427,433$1,799,868$6,227,301
Equipment$37,335$214,322$251,657
Land$74,222-$74,222
Other Assets Org$666,515--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$99,861$15,540-$20,401$95,000
2018$103,746$54,997-$58,882$99,861
2017$108,270$56,855-$61,379$103,746
2016$109,303$63,807-$64,840$108,270
2015$95,000$85,325-$71,022$109,303
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colonel William J DavisExecutive DirectorPT$18,607$3,000$21,607

Board Members and Trustees

NameTitle
James WoffordChairman
Henry U Harris IiiImmediate Past Chair
Robert E GarrisVice Chairman
Arthur a DiamonsteinDirector
Barclay C WinnDirector
David R GoodeDirector
Fidel V RamosDirector
G William WhitehurstDirector
Harvey L Lindsay JrDirector
Michel MaisonneuveDirector
Richard D RobertsDirector
Robert M StephensonDirector
Thomas DicksonDirector
Timothy J LockhartDirector
Wesley K ClarkDirector
William M GershenDirector
William S HullDirector
Patrick W HermanGeneral Counsel
Roy B Martin IiiSecretary
David ThielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,702
Program Service Revenue
$4,762
Investment Income
$266,454
Other Revenue
$9,917
All Other Contributions
$64,702
Change in Net Assets
$-39,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,575
Revenue Not Reported on Financial Statements
$20,260
Revenue Not Reported on Form 990
$-102,718
Total Revenue per Audited Statements
$222,857
Total Revenue per Form 990
$345,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,204
Salaries, Compensation, and Employee Benefits$68,483
Total Fundraising Expense$54,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$163,392--$163,392
Other Salaries and Wages$17,775$4,633$19,846$42,254
Current Officers, Directors, Trustees, and Key Employees$15,270$3,524$4,698$23,492
Fees for Services Accounting-$23,286-$23,286
Fees for Service Investment Mgmnt Fees-$20,260-$20,260
Interest-$17,291-$17,291
Insurance$4,879$2,091-$6,970
All Other Expenses$4,665$497$100$5,262
Other Expenses$4,896-$29,303$4,896
Travel-$3,779-$3,779
Advertising$2,975--$2,975
Office Expenses$1,972$63$84$2,119
Payroll Taxes$1,494$35$53$1,582
Other Employee Benefits$673$200$282$1,155
Information Technology$666--$666
Occupancy--$240$240
Total Functional Expenses$255,422$75,659$54,606$385,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$385,687
Expenses per Audited Statements$365,427
Total Expenses per Audited Statements$365,427
Expenses Not Reported on Financial Statements$20,260
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$85,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

“The audit committee will review the form 990 with the tax return preparer prior to filing. The audit committee will then report to the governing body concerning its approval.”

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

“The issue of conflicts is discussed at committee meetings and semi-annual board meetings. Those with conflicts on matters abstain from dicussions and voting.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined annually through the budget process and approved by vote of the entire board of directors at annual meeting. No other officers receive compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request at the foundation's offices.”

Filing and Contact Details

Filer

Filer Name
General Douglas Macarthur Foundation
EIN
54-6037884
Phone
7574412965
Address
MACARTHUR SQUARE, NORFOLK, VA 23510

Signing Officer

Name
Colonel William J Davis
Title
Executive Director
Phone
7574412968
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colonel William J Davis
Formed
1962
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
9
Volunteers
8

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting.”

FORM 990. PART XII, LINE 2C:

“The process and duties of the committee have not changed.”

Financial Statement Notes

PART V, LINE 4:

“The earnings of the foundations endowment funds are used to support the day to day operations.”

PART X, LINE 2:

“The foundation annually files an informational return for exempt organizations with the irs and such returns are generally subject to irs examination for a period of three years from the time they were filed. Accordingly, the foundation's returns for the years ended june 30, 2019, 2018, and 2017 are subject to examination.”

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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/PersonNm0COLONEL WILLIAM J DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR A DIAMONSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID THIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK W HERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT E GARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11G WILLIAM WHITEHURST
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IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT M STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14WESLEY K CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID R GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHEL MAISONNEUVE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM M GERSHEN
IRS990/Form990PartVIISectionAGrp/PersonNm18FIDEL V RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS DICKSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/GrossReceiptsAmt01685242
IRS990/GrossSalesOfInventoryAmt027541
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0666
IRS990/InformationTechnologyGrp/TotalAmt0666
IRS990/InsuranceGrp/ManagementAndGeneralAmt02091
IRS990/InsuranceGrp/ProgramServicesAmt04879
IRS990/InsuranceGrp/TotalAmt06970
IRS990/InterestGrp/ManagementAndGeneralAmt017291
IRS990/InterestGrp/TotalAmt017291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048436
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040732
IRS990/InvestmentIncomeGrp/ExclusionAmt0168231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04528769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04461348
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06553180
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HISTORICAL REPOSITORY OF INFORMATION, RESEARCH AND ARTIFACTS RELATED TO THE LIFE AND TIMES OF GENERAL DOUGLAS MACARTHUR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299179
IRS990/NetAssetsOrFundBalancesBOYAmt09821716
IRS990/NetAssetsOrFundBalancesEOYAmt09679147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098223
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3645
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-102717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09721856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09584147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/TotalAmt0240
IRS990/OfficeExpensesGrp/FundraisingAmt084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063
IRS990/OfficeExpensesGrp/ProgramServicesAmt01972
IRS990/OfficeExpensesGrp/TotalAmt02119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0853387
IRS990/OtherAssetsTotalGrp/EOYAmt0771806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01155
IRS990/OtherExpensesGrp/Desc0DAVID MARSH ESTATE
IRS990/OtherExpensesGrp/Desc1AWARDS AND EDUCATION
IRS990/OtherExpensesGrp/Desc2DIGITIZING PROJECT
IRS990/OtherExpensesGrp/Desc3ARCHIVES SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt029303
IRS990/OtherExpensesGrp/ProgramServicesAmt027925
IRS990/OtherExpensesGrp/ProgramServicesAmt18840
IRS990/OtherExpensesGrp/ProgramServicesAmt24896
IRS990/OtherExpensesGrp/TotalAmt029303
IRS990/OtherExpensesGrp/TotalAmt127925
IRS990/OtherExpensesGrp/TotalAmt28840
IRS990/OtherExpensesGrp/TotalAmt34896
IRS990/OtherLiabilitiesGrp/BOYAmt090764
IRS990/OtherLiabilitiesGrp/EOYAmt085291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017775
IRS990/OtherSalariesAndWagesGrp/TotalAmt042254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035
IRS990/PayrollTaxesGrp/ProgramServicesAmt01494
IRS990/PayrollTaxesGrp/TotalAmt01582
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLONEL WILLIAM J DAVIS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1950
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SUPPORTS LEADERSHIP PROGRAMS FOR ACTIVE-DUTY MILITARY FORCES, RESERVES, NATIONAL GUARD, ROTC CADETS, AND STUDENTS THROUGHOUT THE COUNTRY.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalExpensesAmt0514333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175418
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01117
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013562
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145813
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,063,617
Liabilities
$384,470
Net assets
$9,679,147
Revenue
$345,835
Expenses
$385,687
Net income
-$39,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$0.37$0.49$0.12
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.5$0.56$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.06$10.9$0.42$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.07$10.3$0.52$0.31$0.21
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.08$11.2$0.59$0.24$0.35
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.38$9.68$0.35$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.58$9.82$0.18$0.51$0.34
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.83$9.91$0.45$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$11.3$1.66$9.59$1.76$0.60$1.16
2016Detailed filing. Detailed filing data is available for this year.$9.95$1.88$8.07$0.49$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.5$2.03$8.44$0.78$0.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.7$2.17$8.54$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.28$8.16$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.91$7.90$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.14$5.70$0.29
Peer Organizations

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