Civic Intelligence

Mcclendon Center

990 • Fiscal year 2016 • EIN 20-0108493

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 22, 2017

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

52nd percentile

0.19x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,229,602

Up $11,923 (+0.5%) from 2015

Net Assets

Down

$1,801,022

Down $8,919 (-0.5%) from 2015

Liabilities

Up

$428,580

Up $20,842 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Up

$5,106,850

Up $561,403 (+12%) from 2015

Expenses

Up

$5,115,769

Up $749,322 (+17%) from 2015

Net Income

Down

-$8,919

Down $187,919 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$2,229,602
Liabilities$428,580
Net Assets$1,801,022
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$5,106,850
Expenses$5,115,769
Net Income-$8,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$5,106,850
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$856,481$860,775▲ $4,294
Accounts Receivable$615,237$616,378▲ $1,141
Cash and Non-Interest-Bearing Accounts$561,895$512,895▼ $49,000
Land, Buildings, and Equipment, Net$113,888$131,819▲ $17,931
Prepaid Expenses and Deferred Charges$70,178$107,735▲ $37,557
Total Assets$2,217,679$2,229,602▲ $11,923
Liabilities
Accounts Payable and Accrued Expenses$252,531$276,190▲ $23,659
Other Liabilities$155,207$152,390▼ $2,817
Total Liabilities$407,738$428,580▲ $20,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,779,941$1,801,022▲ $21,081
Temporarily Rstr Net Assets$30,000$0▼ $30,000
Total Net Assets Fund Balance$1,809,941$1,801,022▼ $8,919
Total Liabilities and Net Assets / Fund Balance$2,217,679$2,229,602▲ $11,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,576$172,210$252,786
Leasehold Improvements$51,243$91,812$143,055
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HobbExecutive DirectorFT$127,976$16,936$144,912

Board Members and Trustees

NameTitle
Mohini VenkateshChair
Sarah Barclay HoffmanImmediate Past Chair
Kimberly JohnsonVice Chair
Beth KanterDirector
Caitlin GrittDirector
David HarrisDirector
Sophie SternDirector
Steve LucasDirector
Steve YuDirector
Xavier BakerDirector
Gayle NeufeldSecretary
Hugh FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,164
Program Service Revenue
$5,015,715
Investment Income
$4,295
Other Revenue
$46,676
All Other Contributions
$40,164
Change in Net Assets
$-8,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,106,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,106,850
Total Revenue per Form 990
$5,106,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,909,516
Other Expenses$1,206,253
Total Fundraising Expense$132,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,688,602$89,857$69,651$2,848,110
Current Officers, Directors, Trustees, and Key Employees$185,348$184,666$7,262$377,276
Occupancy$342,395--$342,395
Fees for Services Other$243,514$94,325-$337,839
Payroll Taxes$213,863$94,422$5,732$314,017
Other Employee Benefits$5,426$287,791-$293,217
Pension Plan Contributions-$76,896-$76,896
Travel$64,213$5,875-$70,088
Depreciation Depletion-$47,173-$47,173
Office Expenses$34,675$1,753$222$36,650
All Other Expenses$622,122$-602,075$16,529$36,576
Information Technology-$34,339$567$34,906
Other Expenses$35,302$1,850$31,555$31,555
Insurance-$28,491-$28,491
Interest$2,010$895-$2,905
Total Functional Expenses$4,631,540$351,970$132,259$5,115,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,115,769
Total Expenses per Audited Statements$5,115,769
Total Expenses per Form 990$5,115,769
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$24,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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.”

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 acknowledgements 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 outline by the society of human resource management and other data.”

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
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hobb
Formed
2003
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
13

Preparer

Firm
Flynn Abell & Associates LLC
Address
7979 OLD GEORGETOWN RD SUITE 550, BETHESDA, MD 20814
Preparer
William T Abell CPA
Phone
3019511019
Supplemental Narrative

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, 2016 and 2015, 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, 2016, the statute of limitations for tax years ended september 30, 2013 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 507 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/InterestGrp/TotalAmt02905
IRS990/InvestmentIncomeGrp/ExclusionAmt04295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04295
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131819
IRS990/LandBldgEquipCostOrOtherBssAmt0395841
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01809941
IRS990/NetAssetsOrFundBalancesEOYAmt01801022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0342395
IRS990/OccupancyGrp/TotalAmt0342395
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01753
IRS990/OfficeExpensesGrp/ProgramServicesAmt034675
IRS990/OfficeExpensesGrp/TotalAmt036650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0287791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293217
IRS990/OtherExpensesGrp/Desc0CLIENT MEALS AND TRAVEL
IRS990/OtherExpensesGrp/Desc1TELEPHONE, FAX AND INTE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0741
IRS990/OtherExpensesGrp/FundraisingAmt131555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11850
IRS990/OtherExpensesGrp/ProgramServicesAmt0124690
IRS990/OtherExpensesGrp/ProgramServicesAmt169380
IRS990/OtherExpensesGrp/ProgramServicesAmt235302
IRS990/OtherExpensesGrp/TotalAmt0124690
IRS990/OtherExpensesGrp/TotalAmt175833
IRS990/OtherExpensesGrp/TotalAmt237152
IRS990/OtherExpensesGrp/TotalAmt331555
IRS990/OtherLiabilitiesGrp/BOYAmt0155207
IRS990/OtherLiabilitiesGrp/EOYAmt0152390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046676
IRS990/OtherRevenueTotalAmt046676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02688602
IRS990/OtherSalariesAndWagesGrp/TotalAmt02848110
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213863
IRS990/PayrollTaxesGrp/TotalAmt0314017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076896
IRS990/PensionPlanContributionsGrp/TotalAmt076896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107735
IRS990/PrincipalOfficerNm0DENNIS HOBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05015715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05015715
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 MEMEBERS 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/ExpenseAmt0958539
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/ExpenseAmt0810157
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 PYSCHIATRIC HISTORY; PSYCHIATRIC DIAGNOSIS; AND RECOMMENDATIONS FOR TREATMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER SERVICES, INCLUDING PDC AND CAD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0704458
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1162235
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2565359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04003
IRS990/PYOtherExpensesAmt0981408
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04425103
IRS990/PYRevenuesLessExpensesAmt0179000
IRS990/PYSalariesCompEmpBnftPaidAmt03385039
IRS990/PYTotalExpensesAmt04366447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04545447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0860775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05015715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04425103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04155120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04149608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04090357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021835903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012933
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014098
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060774
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt022207264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05055879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04541444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04230309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04228026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04196196
IRS990ScheduleA/Total509Grp/TotalAmt022251854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05106850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04545447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04232480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04242860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04197924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022325561
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/EquipmentGrp/BookValueAmt080576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05115769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,229,602
Liabilities
$428,580
Net assets
$1,801,022
Revenue
$5,106,850
Expenses
$5,115,769
Net income
-$8,919
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