Civic Intelligence

Osa Foundation Inc.

990 • Fiscal year 2020 • EIN 71-0913500

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization Profilewww.osa-foundation.org
2010 Massachusetts Ave NWWashington, DC 20036

(202) 223-8130

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$325,193

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$28,376,150

Up $5,393,801 (+23%) from 2019

Net Assets

Up

$28,374,482

Up $5,489,047 (+24%) from 2019

Liabilities

Down

$1,668

Down $95,246 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin96th percentile

Revenue

Up

$3,848,727

Up $1,312,372 (+52%) from 2019

Expenses

Down

$887,691

Down $338,565 (-28%) from 2019

Net Income

Up

$2,961,036

Up $1,650,937 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,675,439Liabilities 2011: $5,049Net Assets 2011: $5,670,3902011Assets 2012: $7,069,270Liabilities 2012: $3,269Net Assets 2012: $7,066,0012012Assets 2013: $9,301,668Liabilities 2013: $24,295Net Assets 2013: $9,277,3732013Assets 2014: $10,315,174Liabilities 2014: $10,796Net Assets 2014: $10,304,3782014Assets 2015: $10,395,195Liabilities 2015: $6,600Net Assets 2015: $10,388,5952015Assets 2016: $12,690,248Liabilities 2016: $10,300Net Assets 2016: $12,679,9482016Assets 2017: $18,073,771Liabilities 2017: $10,509Net Assets 2017: $18,063,2622017Assets 2018: $18,713,544Liabilities 2018: $6,240Net Assets 2018: $18,707,3042018Assets 2019: $22,982,349Liabilities 2019: $96,914Net Assets 2019: $22,885,4352019Assets 2020: $28,376,150Liabilities 2020: $1,668Net Assets 2020: $28,374,4822020Assets 2021: $35,009,133Liabilities 2021: $6,500Net Assets 2021: $35,002,6332021Assets 2022: $32,440,327Liabilities 2022: $49,810Net Assets 2022: $32,390,5172022Assets 2023: $39,030,109Liabilities 2023: $91,176Net Assets 2023: $38,938,9332023Assets 2024: $38,521,152Liabilities 2024: $480,057Net Assets 2024: $38,041,0952024

Highlighted filing

2020

Assets$28,376,150
Liabilities$1,668
Net Assets$28,374,482
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0Revenue 2011: $1,270,416Expenses 2011: $448,093Net Income 2011: $822,3232011Revenue 2012: $1,351,282Expenses 2012: $426,942Net Income 2012: $924,3402012Revenue 2013: $1,898,190Expenses 2013: $358,913Net Income 2013: $1,539,2772013Revenue 2014: $1,203,917Expenses 2014: $403,446Net Income 2014: $800,4712014Revenue 2015: $1,083,994Expenses 2015: $509,889Net Income 2015: $574,1052015Revenue 2016: $2,360,942Expenses 2016: $602,194Net Income 2016: $1,758,7482016Revenue 2017: $4,651,451Expenses 2017: $627,737Net Income 2017: $4,023,7142017Revenue 2018: $3,131,421Expenses 2018: $762,365Net Income 2018: $2,369,0562018Revenue 2019: $2,536,355Expenses 2019: $1,226,256Net Income 2019: $1,310,0992019Revenue 2020: $3,848,727Expenses 2020: $887,691Net Income 2020: $2,961,0362020Revenue 2021: $6,732,341Expenses 2021: $771,946Net Income 2021: $5,960,3952021Revenue 2022: $6,158,345Expenses 2022: $3,041,444Net Income 2022: $3,116,9012022Revenue 2023: $8,678,480Expenses 2023: $3,084,864Net Income 2023: $5,593,6162023Revenue 2024: $6,013,285Expenses 2024: $3,366,261Net Income 2024: $2,647,0242024

Highlighted filing

2020

Revenue$3,848,727
Expenses$887,691
Net Income$2,961,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$5,725,498
Mission and Program Overview

Mission

The Foundation is an affiliate of the Optical Society and was created to support philanthropic activities that forward OSA's mission.

The Foundation is an affiliate of the Optical Society of America and was created to support philanthropic activities that forward OSA's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,528,470$27,456,762▲ $5,928,292
Pledges and Grants Receivable$1,276,585$420,392▼ $856,193
Accounts Receivable$0$366,292▲ $366,292
Savings and Temporary Cash Investments$101,319$120,749▲ $19,430
Prepaid Expenses and Deferred Charges$46,925$0▼ $46,925
Inventories for Sale or Use$650$11,955▲ $11,305
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,982,349$28,376,150▲ $5,393,801
Other Assets Total$28,400$0▼ $28,400
Liabilities
Deferred Revenue$36,048$0▼ $36,048
Accounts Payable and Accrued Expenses$60,866$1,668▼ $59,198
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$96,914$1,668▼ $95,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,618,074$18,558,860▲ $3,940,786
Net Assets With Donor Restrictions$8,267,361$9,815,622▲ $1,548,261
Total Net Assets Fund Balance$22,885,435$28,374,482▲ $5,489,047
Total Liabilities and Net Assets / Fund Balance$22,982,349$28,376,150▲ $5,393,801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,547,411$783,515▲ $1,567,223$501,468$12,396,681
2019$8,984,627$526,641▲ $1,633,213$597,071$10,547,410
2018$7,714,142$1,967,164▼ $427,761$268,912$8,984,633
2017$6,755,968$344,550▲ $905,505$291,881$7,714,142
2016$5,177,981$1,506,179▲ $415,685$343,877$6,755,968
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad StarkExecutive DirectorPT$238,765$86,428$325,193

Board Members and Trustees

NameTitle
Alexander SawchukChair
Antigone MarinoMember
Erich IppenMember
James R FienupMember
Linda SmithMember
Stephen D FantoneMember
Ursula GibsonMember
Wendy LaurinMember
George BayzSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,658,250
Program Service Revenue
$46,285
Investment Income
$1,144,736
Other Revenue
$-544
All Other Contributions
$876,317
Change in Net Assets
$2,961,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,848,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,973,378
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,822,105
Total Revenue per Form 990
$3,848,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,056
Grants and Similar Amounts Paid$399,635
Total Fundraising Expense$11,844
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$240,689--$240,689
Conferences and Meetings$239,699$0$0$239,699
Grants to Domestic Individuals$146,946--$146,946
Fees for Services Management$59,230$11,195$0$70,425
Advertising$36,720$17,450$11,844$66,014
Fees for Service Investment Mgmnt Fees$55,428$0$0$55,428
Grants to Domestic Orgs$12,000--$12,000
Information Technology$10,695$0$0$10,695
Office Expenses$1,752$5,115$0$6,867
Travel$5,801$0$0$5,801
Other Expenses$1,947$0$0$1,947
Fees for Services Legal$92$0$0$92
Total Functional Expenses$810,999$64,848$11,844$887,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,333,058
Expenses per Audited Statements$887,691
Total Expenses per Form 990$887,691
Expenses Not Reported on Form 990$445,367
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of ArizonaTucson, AZ-Conference Support$12,000

International Summary

Offices
0
Employees
0
Spending
$233,939

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmakingTravel and Other Grants/Awards00$80,842
Europe (including Iceland and Greenland)GrantmakingTravel and Other Grants/Awards00$69,236
North America (including Canada and Mexico, but not the United States)GrantmakingTravel and Other Grants/Awards00$32,988
South AmericaGrantmakingTravel and Other Grants/Awards00$22,047
East Asia and the PacificGrantmakingTravel and Other Grants/Awards00$16,300
Sub-Saharan AfricaGrantmakingTravel and Other Grants/Awards00$11,626
Middle East and North AfricaGrantmakingTravel and Other Grants/Awards00$900
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

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
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After the return has been prepared and reviewed by the OSA staff, the OSA Audit Council of the Board of Directors reviews and approves the form. Once the form has been approved, the Audit Council recommends to the OSA and OSAF Board of Directors acknowledgement of access to the 2020 OSAF IRS Form 990.”

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

“Conflict of Interest Statements are required each year. They are reviewed and approved by the Audit Council of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are not made available to the public. The financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Osa Foundation Inc
EIN
71-0913500
Phone
2022238130
Address
2010 Massachusetts Ave NW, Washington, DC 20036

Signing Officer

Name
Chad Stark
Title
Executive Director
Phone
2022238130
Signed
2021-07-07

Organization Details

Principal Officer
Chad Stark
Formed
2002
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
85
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Schedule D, Part V, Line 4 - Intended use of the endowment funds are based on the intentions of the donors and Board of Directors. Schedule D, Part XI, Line 2d - Investment expenses net of income Schedule D, Part XII, Line 2d - Investment expenses net of income”

Raw XML AppendixShowing 400 of 986 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/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0517748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0140176
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0146946
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0146946
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02380470
IRS990/GrossReceiptsAmt05725498
IRS990/GrossSalesOfInventoryAmt013505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt010695
IRS990/InformationTechnologyGrp/TotalAmt010695
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011955
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0626988
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0626988
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021528470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027456762
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01862722
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation is an affiliate of the Optical Society and was created to support philanthropic activities that forward OSA's mission.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt022885435
IRS990/NetAssetsOrFundBalancesEOYAmt028374482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0517748
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0517748
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-544
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02528011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014618074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018558860
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05115
IRS990/OfficeExpensesGrp/ProgramServicesAmt01752
IRS990/OfficeExpensesGrp/TotalAmt06867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028400
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/Desc1Other Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11947
IRS990/OtherExpensesGrp/TotalAmt031088
IRS990/OtherExpensesGrp/TotalAmt11947
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01276585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0420392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chad Stark
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0Registration Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046285
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Awards, grants and scholarships given to those outstanding in the fields of optics and photonics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287287
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0259459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0449989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01601661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0416340
IRS990/PYInvestmentIncomeAmt0789431
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0809916
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0145263
IRS990/PYRevenuesLessExpensesAmt01310099
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01226256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02536355
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02961036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01781933
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,376,150
Liabilities
$1,668
Net assets
$28,374,482
Revenue
$3,848,727
Expenses
$887,691
Net income
$2,961,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$0.48$38.0$6.01$3.37$2.65
2023Detailed filing. Detailed filing data is available for this year.$39.0$0.09$38.9$8.68$3.08$5.59
2022Detailed filing. Detailed filing data is available for this year.$32.4$0.05$32.4$6.16$3.04$3.12
2021Detailed filing. Detailed filing data is available for this year.$35.0$0.01$35.0$6.73$0.77$5.96
2020Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$3.85$0.89$2.96
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.10$22.9$2.54$1.23$1.31
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.01$18.7$3.13$0.76$2.37
2017Detailed filing. Detailed filing data is available for this year.$18.1$0.01$18.1$4.65$0.63$4.02
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.01$12.7$2.36$0.60$1.76
2015Summary only. Only limited summary data is available for this year.$10.4$0.01$10.4$1.08$0.51$0.57
2014Summary only. Only limited summary data is available for this year.$10.3$0.01$10.3$1.20$0.40$0.80
2013Summary only. Only limited summary data is available for this year.$9.30$0.02$9.28$1.90$0.36$1.54
2012Summary only. Only limited summary data is available for this year.$7.07$0.00$7.07$1.35$0.43$0.92
2011Summary only. Only limited summary data is available for this year.$5.68$0.01$5.67$1.27$0.45$0.82