Civic Intelligence

Mcclendon Center

990 • Fiscal year 2015 • EIN 20-0108493

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.MCCLENDONCENTER.ORG

View Organization Page

1313 New York Avenue NW No 5th FLWashington, DC 20005

(202) 737-6191

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$138,149

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,217,679

Up $224,706 (+11%) from 2014

Net Assets

Up

$1,809,941

Up $179,000 (+11%) from 2014

Liabilities

Up

$407,738

Up $45,706 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$4,545,447

Up $312,967 (+7.4%) from 2014

Expenses

Up

$4,366,447

Up $332,627 (+8.2%) from 2014

Net Income

Down

$179,000

Down $19,660 (-9.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,178,188Liabilities 2011: $562,688Net Assets 2011: $615,5002011Assets 2012: $1,483,649Liabilities 2012: $422,526Net Assets 2012: $1,061,1232012Assets 2013: $1,818,027Liabilities 2013: $385,746Net Assets 2013: $1,432,2812013Assets 2014: $1,992,973Liabilities 2014: $362,032Net Assets 2014: $1,630,9412014Assets 2015: $2,217,679Liabilities 2015: $407,738Net Assets 2015: $1,809,9412015Assets 2016: $2,229,602Liabilities 2016: $428,580Net Assets 2016: $1,801,0222016Assets 2017: $2,655,002Liabilities 2017: $331,723Net Assets 2017: $2,323,2792017Assets 2018: $3,309,660Liabilities 2018: $327,616Net Assets 2018: $2,982,0442018Assets 2019: $4,547,619Liabilities 2019: $388,627Net Assets 2019: $4,158,9922019Assets 2020: $5,101,100Liabilities 2020: $1,595,810Net Assets 2020: $3,505,2902020Assets 2021: $6,146,841Liabilities 2021: $2,501,847Net Assets 2021: $3,644,9942021Assets 2022: $4,518,132Liabilities 2022: $439,218Net Assets 2022: $4,078,9142022Assets 2023: $3,760,910Liabilities 2023: $476,884Net Assets 2023: $3,284,0262023Assets 2024: $7,354,130Liabilities 2024: $3,076,353Net Assets 2024: $4,277,7772024

Highlighted filing

2015

Assets$2,217,679
Liabilities$407,738
Net Assets$1,809,941
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,074,877Expenses 2011: $2,766,567Net Income 2011: $308,3102011Revenue 2012: $4,197,924Expenses 2012: $3,752,301Net Income 2012: $445,6232012Revenue 2013: $4,242,860Expenses 2013: $3,871,702Net Income 2013: $371,1582013Revenue 2014: $4,232,480Expenses 2014: $4,033,820Net Income 2014: $198,6602014Revenue 2015: $4,545,447Expenses 2015: $4,366,447Net Income 2015: $179,0002015Revenue 2016: $5,106,850Expenses 2016: $5,115,769Net Income 2016: -$8,9192016Revenue 2017: $6,468,695Expenses 2017: $5,973,393Net Income 2017: $495,3022017Revenue 2018: $7,206,615Expenses 2018: $6,562,476Net Income 2018: $644,1392018Revenue 2019: $8,438,173Expenses 2019: $7,303,559Net Income 2019: $1,134,6142019Revenue 2020: $6,597,153Expenses 2020: $7,320,273Net Income 2020: -$723,1202020Revenue 2021: $6,736,211Expenses 2021: $6,658,895Net Income 2021: $77,3162021Revenue 2022: $7,859,881Expenses 2022: $7,425,961Net Income 2022: $433,9202022Revenue 2023: $5,994,256Expenses 2023: $6,789,144Net Income 2023: -$794,8882023Revenue 2024: $7,400,413Expenses 2024: $6,407,161Net Income 2024: $993,2522024

Highlighted filing

2015

Revenue$4,545,447
Expenses$4,366,447
Net Income$179,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$4,545,447
Mission and Program Overview

Mission

The center operates as a mental health rehabilitation center serving the needs of adults diagnosed with serious and persistent mental illness by fostering creativity, friendship, stability, independence, emotional growth, and greater participation in the community.

The center operates as a mental health rehabilitation center serving the needs of adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$702,540$856,481▲ $153,941
Accounts Receivable$488,503$615,237▲ $126,734
Cash and Non-Interest-Bearing Accounts$647,449$561,895▼ $85,554
Land, Buildings, and Equipment, Net$122,834$113,888▼ $8,946
Prepaid Expenses and Deferred Charges$31,647$70,178▲ $38,531
Total Assets$1,992,973$2,217,679▲ $224,706
Liabilities
Accounts Payable and Accrued Expenses$206,150$252,531▲ $46,381
Other Liabilities$155,882$155,207▼ $675
Total Liabilities$362,032$407,738▲ $45,706
Net Assets / Fund Balance
Unrestricted Net Assets$1,630,941$1,779,941▲ $149,000
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$1,630,941$1,809,941▲ $179,000
Total Liabilities and Net Assets / Fund Balance$1,992,973$2,217,679▲ $224,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,694$152,988$187,682
Leasehold Improvements$79,194$63,861$143,055
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HobbExecutive DirectorFT$122,558$15,591$138,149

Board Members and Trustees

NameTitle
Sarah Barclay HoffmanChairperson
Mohini VenkateshVice Chair
Anne ClementsDirector
Beth KanterDirector
David HarrisDirector
Jennifer HitchonDirector
Kimberly JohnsonDirector
Sophie SternDirector
Steve LucasDirector
Steve YuDirector
Xavier BakerDirector
Gayle NeufeldSecretary
Emily Gantz MckayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,341
Program Service Revenue
$4,425,103
Investment Income
$4,003
Other Revenue
$0
All Other Contributions
$113,397
Change in Net Assets
$179,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,545,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,545,447
Total Revenue per Form 990
$4,545,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,385,039
Other Expenses$981,408
Total Fundraising Expense$130,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,347,181$276,860$59,126$2,683,167
Occupancy$269,246$17,250-$286,496
Payroll Taxes$182,556$93,540$4,924$281,020
Other Employee Benefits-$203,368-$203,368
Fees for Services Other$129,394$15,646$855$145,895
Current Officers, Directors, Trustees, and Key Employees$109,030$26,518$6,815$142,363
All Other Expenses$27,411$28,431$44,086$99,928
Office Expenses$78,800$8,559$1,038$88,397
Pension Plan Contributions$62,414$12,707-$75,121
Travel$67,403$5,954-$73,357
Information Technology-$48,251$773$49,024
Depreciation Depletion-$38,787-$38,787
Fees for Services Accounting-$25,532-$25,532
Insurance-$21,311-$21,311
Interest-$1,161-$1,161
Other Expenses$474,140$-487,160$13,020$0
Total Functional Expenses$3,882,837$352,973$130,637$4,366,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,366,447
Total Expenses per Audited Statements$4,366,447
Total Expenses per Form 990$4,366,447
Expenses Not Reported on Financial Statements$0
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
Refunds Payable$127,413
Deferred Rent$27,794
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 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 11

“The board is given a draft copy of the federal form 990 for review before it is filed with the internal revenue service center.”

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

“The conflict of interest policy is provided to each staff of the center. The conflict of interest policy outlines any activities which are not compatible with the center's employment. It is monitored yearly by the executive director. Employees may not accept an invitation to speak before any group as an official representative of the center or engage in teaching activities without first obtaining the approval of the executive director. The center has adopted a conflict of interest policy for board members. Signed acknowledgments are on file. Staff and board members are required to disclose any potential conflict of interests on an annual basis.”

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

“The salary of the executive director and key employees is approved by the board of directors through the annual budget process and in conjunction with the personnel committee. Confirmation of standards follows employment practice outlined by the society of human resource management and other data.”

Form 990, Part VI, Section C, Line 18

“The center will make its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The center's governing documents, conflict of interest policy, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcclendon Center
EIN
20-0108493
Phone
2027376191
Address
1313 NEW YORK AVENUE NW NO 5TH FL, WASHINGTON, DC 20005

Signing Officer

Name
Dennis Hobb
Title
Executive Director
Phone
2027376191
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hobb
Formed
2003
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
82
Volunteers
13

Preparer

Firm
Han Group LLC
Address
8180 GREENSBORO DRIVE SUITE 720, MCLEAN, VA 22102
Preparer
Jennifer S Han
Phone
7032883700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The center's audit committee assumes responsibility for oversight of the audit of its financial statements and selection of independent auditors. The center's financial statement audit oversight process or auditor selection process did not change during the current tax year.”

Financial Statement Notes

PART X, LINE 2:

“The center follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The center performed an evaluation of uncertain tax positions for the years ended september 30, 2015 and 2014, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. At september 30, 2015, the statute of limitations for tax years ended september 30, 2012 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the center files tax returns. It is the center's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses.”

Raw XML AppendixShowing 400 of 521 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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04545447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048251
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IRS990/InsuranceGrp/TotalAmt021311
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER OPERATES AS A MENTAL HEALTH REHABILITATION CENTER SERVING THE NEEDS OF ADULTS DIAGNOSED WITH SERIOUS AND PERSISTENT MENTAL ILLNESS BY FOSTERING CREATIVITY, FRIENDSHIP, STABILITY, INDEPENDENCE, EMOTIONAL GROWTH, AND GREATER PARTICIPATION IN THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01809941
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0269246
IRS990/OccupancyGrp/TotalAmt0286496
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08559
IRS990/OfficeExpensesGrp/ProgramServicesAmt078800
IRS990/OfficeExpensesGrp/TotalAmt088397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203368
IRS990/OtherExpensesGrp/Desc0CLIENT MEALS AND TRAVEL
IRS990/OtherExpensesGrp/Desc1OTHER CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3OVERHEAD ALLOCATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-487160
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IRS990/OtherExpensesGrp/ProgramServicesAmt18381
IRS990/OtherExpensesGrp/ProgramServicesAmt29475
IRS990/OtherExpensesGrp/ProgramServicesAmt3474140
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IRS990/OtherExpensesGrp/TotalAmt118576
IRS990/OtherExpensesGrp/TotalAmt215538
IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182556
IRS990/PayrollTaxesGrp/TotalAmt0281020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062414
IRS990/PensionPlanContributionsGrp/TotalAmt075121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070178
IRS990/PrincipalOfficerNm0DENNIS HOBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04425103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04425103
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT PROGRAM - OVER 100 CLIENTS ARE SERVED EACH YEAR IN THE CENTER'S DAY PROGRAM. THESE CLIENTS ATTEND GROUPS AT LEAST THREE HOURS OF EACH DAY. GROUPS MAY INCLUDE EXPRESSIVE THERAPIES (DANCE/MOVEMENT, ART, PSYCHODRAMA), HEALTH AND WELLNESS (DIRECT NURSING CARE AND NUTRITION MANAGEMENT), TRAUMA RECOVERY, SUBSTANCE USE TREATMENT AND MANAGEMENT, PEER SUPPORT, AND MANY OTHER PSYCHO-EDUCATIONAL GROUPS SUCH AS MENTAL HEALTH SYMPTOM MANAGEMENT. CLIENTS ATTEND GROUPS THAT ARE GEARED TOWARD THEIR LEARNING AND COMPREHENSION LEVELS. STAFF MEMBERS ARE ASSIGNED AS PRIMARY CONTACTS WITH OUTSIDE REFERRAL SOURCES SO THAT ALL CARE AND TREATMENT IS COORDINATED. THESE SERVICES ARE FUNDED BY MEDICAID, LOCAL TAX DOLLARS, AND GRANT FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01010666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02113914
IRS990/ProgSrvcAccomActy3Grp/Desc0CORE SERVICES - THE CENTER PROVIDES TRADITIONAL OUTPATIENT SERVICES TO MORE THAN 700 PEOPLE EACH YEAR, WITH THE GOAL OF HELPING THEM TO RECOVER FROM THEIR MENTAL ILLNESSES. THE CENTER PROVIDES INTAKE AND DIAGNOSTIC SERVICES THAT ARE CONDUCTED BY PROFESSIONAL SOCIAL WORKERS; EACH CLIENT ADMITTED FOR CENTER SERVICES RECEIVES AN EXTENSIVE INTAKE THAT ASSESSES HIS/HER HISTORY, CURRENT LEVEL OF FUNCTIONING, AND TREATMENT NEEDS. MOST CLIENTS RECEIVE MEDICATION PRESCRIPTION AND MANAGEMENT FROM A LICENSED PSYCHIATRIST OR AN ADVANCE PRACTICE REGISTERED NURSE. CLIENTS ARE REFERRED FOR PSYCHOTHERAPY, WHICH IS TRADITIONAL TALK THERAPY DELIVERED BY A PROFESSIONAL SOCIAL WORKER. CLIENTS ARE ASSIGNED TO A COMMUNITY SUPPORT SPECIALIST (CSS), WHOSE SERVICES ARE DESCRIBED ABOVE. THE CSS COORDINATES ALL THEIR CARE ASSIGNED CLIENTS RECEIVE TO ENSURE THAT IT IS MEDICALLY NECESSARY, PROPERLY INTEGRATED, AND EFFECTIVE FOR THE INDIVIDUALS BEING SERVED. THESE SERVICES ARE FUNDED BY MEDICAID, MEDICARE, AND LOCAL TAX DOLLARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0895141
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0523820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICATION AND SOMATIC - MEDICATION/SOMATIC TREATMENT IS THE SERVICE PROVIDED BY THE CENTER'S PSYCHIATRISTS AND ADVANCE PRACTICE NURSE PRACTITIONERS. THE GOAL OF THIS SERVICE IS TO MANAGE PSYCHIATRIC SYMPTOMS WITH THE FEWEST MEDICATIONS POSSIBLE AT THE LOWEST DOSE. MOST CLIENTS RECEIVE THIS SERVICE MONTHLY, THOUGH VERY STABLE CLIENTS MAY SEE THEIR PROVIDER ONCE EVERY THREE MONTHS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DIAGNOSTIC AND ASSESSMENT - DIAGNOSTIC/ASSESSMENT, ALSO KNOWN AS INTAKE, IS A SERVICE PROVIDED TO NEW CLIENTS ENTERING SERVICE AT THE CENTER. THIS SERVICE CAPTURES A NEW CLIENT'S REASONS FOR WANTING SERVICES; A FULL SOCIAL, ENVIRONMENTAL, AND PSYCHIATRIC HISTORY; PSYCHIATRIC DIAGNOSIS; AND RECOMMENDATIONS FOR TREATMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0373200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1240150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02171
IRS990/PYOtherExpensesAmt0877235
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04155120
IRS990/PYRevenuesLessExpensesAmt0198660
IRS990/PYSalariesCompEmpBnftPaidAmt03156585
IRS990/PYTotalExpensesAmt04033820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04232480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01787369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0856481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04425103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04155120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04149608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04090357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03035324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019855512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010409
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt014098
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt020238523
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034694
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IRS990ScheduleD/ExpensesNotReportedAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,217,679
Liabilities
$407,738
Net assets
$1,809,941
Revenue
$4,545,447
Expenses
$4,366,447
Net income
$179,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$3.08$4.28$7.40$6.41$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.48$3.28$5.99$6.79$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.44$4.08$7.86$7.43$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$2.50$3.64$6.74$6.66$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.60$3.51$6.60$7.32$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.39$4.16$8.44$7.30$1.13
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.33$2.98$7.21$6.56$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.33$2.32$6.47$5.97$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.43$1.80$5.11$5.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.41$1.81$4.55$4.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.36$1.63$4.23$4.03$0.20
2013Summary only. Only limited summary data is available for this year.$1.82$0.39$1.43$4.24$3.87$0.37
2012Summary only. Only limited summary data is available for this year.$1.48$0.42$1.06$4.20$3.75$0.45
2011Summary only. Only limited summary data is available for this year.$1.18$0.56$0.62$3.07$2.77$0.31