Civic Intelligence

Leadership Prince William

990 • Fiscal year 2016 • EIN 20-8649170

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileLEADERSHIPPRINCEWILLIAM.ORG
9720 Capital CourtManassas, VA 20110

(571) 765-7568

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$171,917

Up $56,399 (+49%) from 2015

Net Assets

Up

$108,817

Up $22,912 (+27%) from 2015

Liabilities

Up

$63,100

Up $33,487 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Up

$271,146

Up $22,955 (+9.2%) from 2015

Expenses

Up

$245,530

Up $6,336 (+2.6%) from 2015

Net Income

Up

$25,616

Up $16,619 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2011: $116,630Liabilities 2011: $30,5552011Assets 2012: $94,431Liabilities 2012: $1,3082012Assets 2013: $126,380Liabilities 2013: $3,0572013Assets 2014: $88,437Liabilities 2014: $11,529Net Assets 2014: $76,9082014Assets 2015: $115,518Liabilities 2015: $29,613Net Assets 2015: $85,9052015Assets 2016: $171,917Liabilities 2016: $63,100Net Assets 2016: $108,8172016Assets 2017: $116,922Liabilities 2017: $20,413Net Assets 2017: $96,5092017Assets 2018: $104,988Liabilities 2018: $12,213Net Assets 2018: $92,7752018Assets 2019: $127,880Liabilities 2019: $23,510Net Assets 2019: $104,3702019Assets 2020: $121,281Liabilities 2020: $32,049Net Assets 2020: $89,2322020Assets 2021: $133,354Liabilities 2021: $49,359Net Assets 2021: $83,9952021Assets 2022: $159,072Liabilities 2022: $22,199Net Assets 2022: $136,8732022Assets 2023: $170,639Liabilities 2023: $29,099Net Assets 2023: $141,5402023Assets 2024: $189,557Liabilities 2024: $19,249Net Assets 2024: $170,3082024

Highlighted filing

2016

Assets$171,917
Liabilities$63,100
Net Assets$108,817
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $106,210Expenses 2011: $84,526Net Income 2011: $21,6842011Revenue 2012: $123,332Expenses 2012: $127,760Net Income 2012: -$4,4282012Revenue 2013: $168,287Expenses 2013: $138,087Net Income 2013: $30,2002013Revenue 2014: $161,675Expenses 2014: $208,132Net Income 2014: -$46,4572014Revenue 2015: $248,191Expenses 2015: $239,194Net Income 2015: $8,9972015Revenue 2016: $271,146Expenses 2016: $245,530Net Income 2016: $25,6162016Revenue 2017: $218,365Expenses 2017: $227,522Net Income 2017: -$9,1572017Revenue 2018: $236,553Expenses 2018: $238,886Net Income 2018: -$2,3332018Revenue 2019: $220,541Expenses 2019: $204,462Net Income 2019: $16,0792019Revenue 2020: $251,912Expenses 2020: $267,171Net Income 2020: -$15,2592020Revenue 2021: $146,784Expenses 2021: $154,357Net Income 2021: -$7,5732021Revenue 2022: $243,772Expenses 2022: $190,894Net Income 2022: $52,8782022Revenue 2023: $172,944Expenses 2023: $168,277Net Income 2023: $4,6672023Revenue 2024: $203,678Expenses 2024: $168,035Net Income 2024: $35,6432024

Highlighted filing

2016

Revenue$271,146
Expenses$245,530
Net Income$25,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$271,146
Mission and Program Overview

Mission

Engage and inspire individuals, organizations and alumni to enrich the greater prince william community through collaborative leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,316$73,677▲ $7,361
Pledges and Grants Receivable$32,750$72,651▲ $39,901
Prepaid Expenses and Deferred Charges$55$5,356▲ $5,301
Investments in Publicly Traded Securities-$4,493-
Accounts Receivable$4,657$4,400▼ $257
Land, Buildings, and Equipment, Net$2,116$1,716▼ $400
Inventories for Sale or Use$506$506→ $0
Total Assets$115,518$171,917▲ $56,399
Other Assets Total$9,118$9,118→ $0
Liabilities
Deferred Revenue$20,000$57,146▲ $37,146
Other Liabilities$4,837$3,683▼ $1,154
Accounts Payable and Accrued Expenses$4,776$2,271▼ $2,505
Total Liabilities$29,613$63,100▲ $33,487
Net Assets / Fund Balance
Unrestricted Net Assets$85,905$108,817▲ $22,912
Total Net Assets Fund Balance$85,905$108,817▲ $22,912
Total Liabilities and Net Assets / Fund Balance$115,518$171,917▲ $56,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,716$983$2,699
Other Assets Org$9,118--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark ShaaberChair
Mary FinniganChair Elect
Jason HickmanDirector/past Chair
Bennett WhitlockDirector
Chris RashDirector
Corey StewartDirector
Dr Gary JonesDirector
Dr John KimDirector
Eric WilliamsDirector
Frankie PicardDirector
Harry HorningDirector
Ian McdonaldDirector
Jim AramDirector
Jim ElliottDirector
Mayor Harry Parrish IiDirector
Melissa RobsonDirector
Melton HueyDirector
Michael PayneDirector
Rebecca BarnesDirector
Senator Cahrles ColganDirector
Sharon HenryDirector
Steven SilbersteinDirector
Thomas BruunDirector
Valerie MealeDirector
Kris JohnsonDirector (res. Jan, 2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$143,362
Program Service Revenue
$124,083
Investment Income
$388
Other Revenue
$3,313
All Other Contributions
$143,362
Change in Net Assets
$25,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,425
Salaries, Compensation, and Employee Benefits$121,105
Total Fundraising Expense$9,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,667$13,062$4,354$87,083
Other Salaries and Wages$20,882$3,915$1,305$26,102
Occupancy$10,680$1,290$630$12,600
Payroll Taxes$6,336$1,188$396$7,920
Advertising$3,469$650$217$4,336
Insurance$2,984$559$186$3,729
Office Expenses$2,408$451$150$3,009
Information Technology$1,883$353$118$2,354
Other Expenses$0$1,420$0$1,420
All Other Expenses$574$508$36$1,118
Depreciation Depletion$320$60$20$400
Total Functional Expenses$204,775$30,871$9,884$245,530
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
Payroll Tax Liability$2,691
Employee Benefits Payable$992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Leadership Prince William
EIN
20-8649170
Phone
5717657568
Address
9720 CAPITAL COURT, MANASSAS, VA 20110

Signing Officer

Name
Kathleen Bentz
Title
Executive Director
Phone
5717657568
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hickman
Formed
2006
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
28
Employees
3
Volunteers
200

Preparer

Firm
Hendershot Burkhardt & Associates Certified Public Accountants
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“Change in mission statement”

Pt VI, Line 11B

“The executive director, treasurer, and accountant work on data input and responses. The treasurer presents the draft 990. The executive director, chairman, and finance committee chair review the 990. Any necessary changes are made and the 990 is then approved and filed with the irs.”

Pt VI, Line 15A

“The process for determining executive director compensation includes review and recommendation by an ad-hoc compensation and hr committee, with review and approval forwarded to the board of regents by the executive committee, and final approval by the board of regents.the ad-hoc committee leverages compatability data to derive a market value based on the size/scope of the organizationand the documented skill set and experience of the candidate or current executive director. The research and deliberation has previously been documented in email correspondence with the final approval captured in board of regents closed session minutes. This process was last undertaken in may, 2013.”

Pt VI, Line 19

“The organizations governing documents are not generally made available to the public.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 2116.”

Form 990EZ, Part II, Line 24

“Security deposit assets 9118.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 55.”

Form 990EZ, Part II, Line 24

“INVENTORY ASSET 506.”

Form 990EZ, Part II, Line 24

“Accounts receivable 37407.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES 3251.”

Form 990EZ, Part II, Line 26

“Current liabilities 4776.”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE 20000.”

Form 990EZ, Part II, Line 26

“Employee benefits payable 1586.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 400. 0. 400. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 718. 574. 108. 36.”

Raw XML AppendixShowing 400 of 537 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/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (RES. JAN, 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0118
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0353
IRS990/InformationTechnologyGrp/ProgramServicesAmt01883
IRS990/InformationTechnologyGrp/TotalAmt02354
IRS990/InsuranceGrp/FundraisingAmt0186
IRS990/InsuranceGrp/ManagementAndGeneralAmt0559
IRS990/InsuranceGrp/ProgramServicesAmt02984
IRS990/InsuranceGrp/TotalAmt03729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0506
IRS990/InvestmentIncomeGrp/ExclusionAmt0388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04493
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01716
IRS990/LandBldgEquipCostOrOtherBssAmt02699
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENGAGE AND INSPIRE INDIVIDUALS,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085905
IRS990/NetAssetsOrFundBalancesEOYAmt0108817
IRS990/NetUnrlzdGainsLossesInvstAmt0-1503
IRS990/NoncashContributionsAmt07417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0630
IRS990/OccupancyGrp/ManagementAndGeneralAmt01290
IRS990/OccupancyGrp/ProgramServicesAmt010680
IRS990/OccupancyGrp/TotalAmt012600
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OfficeExpensesGrp/ProgramServicesAmt02408
IRS990/OfficeExpensesGrp/TotalAmt03009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09118
IRS990/OtherAssetsTotalGrp/EOYAmt09118
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES & BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12101
IRS990/OtherExpensesGrp/FundraisingAmt2371
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31420
IRS990/OtherExpensesGrp/ProgramServicesAmt046027
IRS990/OtherExpensesGrp/ProgramServicesAmt133612
IRS990/OtherExpensesGrp/ProgramServicesAmt25933
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt046027
IRS990/OtherExpensesGrp/TotalAmt142015
IRS990/OtherExpensesGrp/TotalAmt27417
IRS990/OtherExpensesGrp/TotalAmt31420
IRS990/OtherLiabilitiesGrp/BOYAmt04837
IRS990/OtherLiabilitiesGrp/EOYAmt03683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03313
IRS990/OtherRevenueTotalAmt03313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020882
IRS990/OtherSalariesAndWagesGrp/TotalAmt026102
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01188
IRS990/PayrollTaxesGrp/ProgramServicesAmt06336
IRS990/PayrollTaxesGrp/TotalAmt07920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05356
IRS990/PrincipalOfficerNm0JASON HICKMAN
IRS990/PriorPeriodAdjustmentsAmt0-1201
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124083
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS: MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ARE INTRODUCED TO COMMUNITY ISSUES AND LEADERS THROUGH GROUP DISCUSSIONS, FIELD TRIPS, AND HANDS-ON ACTIVITIES. PARTICIPANTS HAVE AN OPPORTUNITY TO ENHANCE THEIR TEAM BUILDING, COMMUNICATION, AND LEADERSHIP SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0114879
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt0107691
IRS990/PYRevenuesLessExpensesAmt08997
IRS990/PYSalariesCompEmpBnftPaidAmt0124315
IRS990/PYTotalExpensesAmt0239194
IRS990/PYTotalRevenueAmt0248191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025616
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03167
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03313
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0966194

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Filings

Displayed year

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

Open filing
Assets
$171,917
Liabilities
$63,100
Net assets
$108,817
Revenue
$271,146
Expenses
$245,530
Net income
$25,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.19$1.70$2.04$1.68$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.42$1.73$1.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.37$2.44$1.91$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.49$0.84$1.47$1.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.89$2.52$2.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.04$2.21$2.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$2.37$2.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$2.18$2.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.63$1.09$2.71$2.46$0.26
2015Summary only. Only limited summary data is available for this year.$1.16$0.30$0.86$2.48$2.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.77$1.62$2.08$0.46
2013Summary only. Only limited summary data is available for this year.$1.26$0.03$1.68$1.38$0.30
2012Summary only. Only limited summary data is available for this year.$0.94$0.01$1.23$1.28$0.04
2011Summary only. Only limited summary data is available for this year.$1.17$0.31$1.06$0.85$0.22