Civic Intelligence

Us Dream Academy Inc.

990 • Fiscal year 2019 • EIN 59-3514841

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.USDREAMACADEMY.ORG

View Organization Page

8807 Colesville Road 5th FloorSilver Spring, MD 20910

(410) 772-7143

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

89th percentile

$193,685

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,026,309

Up $773,310 (+62%) from 2018

Net Assets

Up

$1,843,757

Up $791,629 (+75%) from 2018

Liabilities

Down

$182,552

Down $18,319 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Up

$4,049,155

Up $398,929 (+11%) from 2018

Expenses

Up

$3,257,526

Up $88,552 (+2.8%) from 2018

Net Income

Up

$791,629

Up $310,377 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $738,011Liabilities 2017: $167,135Net Assets 2017: $570,8762017Assets 2018: $1,252,999Liabilities 2018: $200,871Net Assets 2018: $1,052,1282018Assets 2019: $2,026,309Liabilities 2019: $182,552Net Assets 2019: $1,843,7572019Assets 2020: $1,741,123Liabilities 2020: $1,084,747Net Assets 2020: $656,3762020Assets 2021: $1,470,975Liabilities 2021: $891,941Net Assets 2021: $579,0342021Assets 2022: $1,720,026Liabilities 2022: $376,403Net Assets 2022: $1,343,6232022Assets 2023: $3,039,997Liabilities 2023: $285,421Net Assets 2023: $2,754,5762023Assets 2024: $3,928,132Liabilities 2024: $97,670Net Assets 2024: $3,830,4622024

Highlighted filing

2019

Assets$2,026,309
Liabilities$182,552
Net Assets$1,843,757
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,390,155Expenses 2017: $2,750,670Net Income 2017: -$360,5152017Revenue 2018: $3,650,226Expenses 2018: $3,168,974Net Income 2018: $481,2522018Revenue 2019: $4,049,155Expenses 2019: $3,257,526Net Income 2019: $791,6292019Revenue 2020: $1,506,533Expenses 2020: $2,754,207Net Income 2020: -$1,247,6742020Revenue 2021: $3,095,850Expenses 2021: $3,200,759Net Income 2021: -$104,9092021Revenue 2022: $4,347,297Expenses 2022: $3,526,020Net Income 2022: $821,2772022Revenue 2023: $5,424,975Expenses 2023: $4,041,022Net Income 2023: $1,383,9532023Revenue 2024: $5,149,795Expenses 2024: $4,073,909Net Income 2024: $1,075,8862024

Highlighted filing

2019

Revenue$4,049,155
Expenses$3,257,526
Net Income$791,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,222,124
Mission and Program Overview

Mission

Youth education training programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$809,274$1,355,507▲ $546,233
Pledges and Grants Receivable$377,776$418,486▲ $40,710
Investments Other Securities-$189,495-
Prepaid Expenses and Deferred Charges$45,681$43,479▼ $2,202
Inventories for Sale or Use$11,785$11,785→ $0
Land, Buildings, and Equipment, Net$926$0▼ $926
Total Assets$1,252,999$2,026,309▲ $773,310
Other Assets Total$7,557$7,557→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,489$127,445▲ $20,956
Other Liabilities$94,382$55,107▼ $39,275
Total Liabilities$200,871$182,552▼ $18,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,229$1,460,779▲ $647,550
Net Assets With Donor Restrictions$238,899$382,978▲ $144,079
Total Net Assets Fund Balance$1,052,128$1,843,757▲ $791,629
Total Liabilities and Net Assets / Fund Balance$1,252,999$2,026,309▲ $773,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$357,787$357,787
Other Securities$189,495--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wintley PhippsPresidentFT$181,387$12,298$193,685
C Diane Wallace Booker EsqVice President & Executive DirectorFT$164,094$6,960$171,054
Jacqueline K PattersonDeputy DirectorFT$106,108-$106,108

Board Members and Trustees

NameTitle
Sandra L RandolphChairman
Carlyle WaltonBoard Member
Chad WilliamsBoard Member
Chaplain Barry C BlackBoard Member
George JohnsonBoard Member
James D AyresBoard Member
Leslie Pollard PhdBoard Member
Lois PetersBoard Member
Marissa C LeslieBoard Member
Sheila HodgkinBoard Member
Simon T BaileyBoard Member
David R WilliamsEmeritus
Jody VictorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,038,979
Program Service Revenue
$0
Investment Income
$8,926
Other Revenue
$1,250
All Other Contributions
$2,184,800
Change in Net Assets
$791,629

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$112,595Cost
Other Non Cash Contri Table1$24,800Cost
Total Noncash Contributions5$137,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,049,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$316,417
Total Revenue per Audited Statements
$4,365,572
Total Revenue per Form 990
$4,049,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,872,899
Other Expenses$1,384,627
Total Fundraising Expense$361,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,787$86,501$70,159$1,197,447
Current Officers, Directors, Trustees, and Key Employees$317,021$26,348$21,370$364,739
Fees for Services Other$201,472$4,236$42,598$248,306
Office Expenses$98,758$49,106$51,331$199,195
Other Employee Benefits$157,580$10,746$17,034$185,360
Occupancy$109,433$13,717$5,952$129,102
Payroll Taxes$111,403$6,540$7,410$125,353
Other Expenses$95,377$101,972$137,777$95,377
Fees for Services Accounting$37,596$45,537-$83,133
Information Technology$59,643$3,314$7,502$70,459
Fees for Services Legal-$27,870-$27,870
Insurance-$2,167-$2,167
Depreciation Depletion-$927-$927
Total Functional Expenses$2,517,412$378,981$361,133$3,257,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,573,943
Expenses per Audited Statements$3,257,526
Total Expenses per Form 990$3,257,526
Expenses Not Reported on Form 990$316,417
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,969
Fundraising Gross Income$172,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$925,133$172,969$62,082$110,887
Concert$5,792---
Total Events$933,123$172,969$172,969$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
Payroll Related Liabilities$55,107
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
Yes
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 draft of the 990 is sent to the finance committee for review. If there are any changes, they are incorporated into the 990 and sent back to the board to review again. If approved, the 990 will be signed and finalized.”

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

“Annually the board members are asked to complete a conflict of interest document. Any board member who has a conflict of interest is monitored and restricted from voting on any issue that is interpreted to be a conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation is derived by comparable salaries in organizations with similar income amounts and balance sheets.”

Form 990, Part VI, Section C, Line 18

“File copies of the tax return are made available upon written request to the organization as well as through guidestar, a third party website.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
US Dream Academy Inc
EIN
59-3514841
Phone
4107727143
Address
8807 COLESVILLE ROAD 5TH FLOOR, SILVER SPRING, MD 20910

Signing Officer

Name
Wintley Phipps
Title
President
Phone
4107727143
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wintley Phipps
Formed
2000
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
13
Employees
48
Volunteers
400

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is a non-profit organization that is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In addition, the academy was granted an individual ruling under the same section and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code and, as such, qualifies for the charitable contribution deduction for individual donors. The academy accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2019 and 2018, management believes there were no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefit from special events 172,969.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefit from special events 172,969.”

Raw XML AppendixShowing 400 of 623 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/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0760154
IRS990/FundraisingDirectExpensesAmt0172969
IRS990/FundraisingGrossIncomeAmt0172969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01094025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04222124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07502
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03314
IRS990/InformationTechnologyGrp/ProgramServicesAmt059643
IRS990/InformationTechnologyGrp/TotalAmt070459
IRS990/InsuranceGrp/ManagementAndGeneralAmt02167
IRS990/InsuranceGrp/TotalAmt02167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011785
IRS990/InvestmentIncomeGrp/ExclusionAmt08926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0189495
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0357787
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH EDUCATION TRAINING PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01052128
IRS990/NetAssetsOrFundBalancesEOYAmt01843757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0813229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01460779
IRS990/NoncashContributionsAmt0112595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05952
IRS990/OccupancyGrp/ManagementAndGeneralAmt013717
IRS990/OccupancyGrp/ProgramServicesAmt0109433
IRS990/OccupancyGrp/TotalAmt0129102
IRS990/OfficeExpensesGrp/FundraisingAmt051331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049106
IRS990/OfficeExpensesGrp/ProgramServicesAmt098758
IRS990/OfficeExpensesGrp/TotalAmt0199195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07557
IRS990/OtherAssetsTotalGrp/EOYAmt07557
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185360
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0137777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101972
IRS990/OtherExpensesGrp/ProgramServicesAmt0288342
IRS990/OtherExpensesGrp/ProgramServicesAmt195377
IRS990/OtherExpensesGrp/TotalAmt0288342
IRS990/OtherExpensesGrp/TotalAmt1137777
IRS990/OtherExpensesGrp/TotalAmt2101972
IRS990/OtherExpensesGrp/TotalAmt395377
IRS990/OtherLiabilitiesGrp/BOYAmt094382
IRS990/OtherLiabilitiesGrp/EOYAmt055107
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01250
IRS990/OtherRevenueTotalAmt01250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01040787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197447
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111403
IRS990/PayrollTaxesGrp/TotalAmt0125353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0377776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0418486
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043479
IRS990/PrincipalOfficerNm0WINTLEY PHIPPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03734640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02812
IRS990/PYOtherExpensesAmt01302968
IRS990/PYOtherRevenueAmt0-87226
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0481252
IRS990/PYSalariesCompEmpBnftPaidAmt01866006
IRS990/PYTotalExpensesAmt03168974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03650226
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0791629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04038979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03734640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02726025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02649258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02903073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016051975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80870
IRS990ScheduleA/PublicSupportPY170Pct00.79580
IRS990ScheduleA/PublicSupportTotal170Amt013001897
IRS990ScheduleA/SubstantialContributorsTotAmt03050078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04038979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03734640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02726025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02649258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02903073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016051975
IRS990ScheduleA/TotalSupportAmt016077865
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/DonatedServicesAndUseFcltsAmt0143448
IRS990ScheduleD/DonatedServicesUseFcltsAmt0143448
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357787
IRS990ScheduleD/ExpensesNotReportedAmt0316417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03257526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0172969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0172969
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0189495
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOVERNMENT AND AGENCY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0316417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04049155

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,026,309
Liabilities
$182,552
Net assets
$1,843,757
Revenue
$4,049,155
Expenses
$3,257,526
Net income
$791,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.10$3.83$5.15$4.07$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.29$2.75$5.42$4.04$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.38$1.34$4.35$3.53$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.89$0.58$3.10$3.20$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.08$0.66$1.51$2.75$1.25
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.18$1.84$4.05$3.26$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.20$1.05$3.65$3.17$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.17$0.57$2.39$2.75$0.36