Civic Intelligence

Leadership Prince William

990 • Fiscal year 2017 • EIN 20-8649170

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,618

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$116,922

Down $54,995 (-32%) from 2016

Net Assets

Down

$96,509

Down $12,308 (-11%) from 2016

Liabilities

Down

$20,413

Down $42,687 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$218,365

Down $52,781 (-19%) from 2016

Expenses

Down

$227,522

Down $18,008 (-7.3%) from 2016

Net Income

Down

-$9,157

Down $34,773 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$116,922
Liabilities$20,413
Net Assets$96,509
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$218,365
Expenses$227,522
Net Income-$9,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$261,874
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$73,677$82,672▲ $8,995
Pledges and Grants Receivable$72,651$11,688▼ $60,963
Accounts Receivable$4,400$9,327▲ $4,927
Investments in Publicly Traded Securities$4,493--
Prepaid Expenses and Deferred Charges$5,356$2,262▼ $3,094
Land, Buildings, and Equipment, Net$1,716$1,349▼ $367
Inventories for Sale or Use$506$506→ $0
Total Assets$171,917$116,922▼ $54,995
Other Assets Total$9,118$9,118→ $0
Liabilities
Deferred Revenue$57,146$7,980▼ $49,166
Accounts Payable and Accrued Expenses$2,271$7,210▲ $4,939
Other Liabilities$3,683$5,223▲ $1,540
Total Liabilities$63,100$20,413▼ $42,687
Net Assets / Fund Balance
Unrestricted Net Assets$108,817$96,509▼ $12,308
Total Net Assets Fund Balance$108,817$96,509▼ $12,308
Total Liabilities and Net Assets / Fund Balance$171,917$116,922▼ $54,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,349$1,350$2,699
Other Assets Org$9,118--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Melissa RobsonDirector$61,990$5,628$67,618

Board Members and Trustees

NameTitle
Mark ShaaberChair
Mary FinniganChair Elect
Jason HickmanDirector/past Chair
Andrea ShortDirector
Bennett WhitlockDirector
Chris RashDirector
Corey StewartDirector
Dr Gary JonesDirector
Dr John KimDirector
Eric WilliamsDirector
Harry HorningDirector
Ian McdonaldDirector
Jim AramDirector
Mayor Harry Parrish IiDirector
Ramunda YoungDirector
Rebecca BarnesDirector
Sharon HenryDirector
Stephen SilbersteinDirector
Thomas BruunDirector
Valerie MealeDirector
Jim ElliottDirector/treasurer
Kathleen BentzExecutive Director
Jackie KrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,505
Program Service Revenue
$124,129
Investment Income
$1,917
Other Revenue
$21,814
All Other Contributions
$56,158
Change in Net Assets
$-9,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,718
Other Expenses$80,804
Total Fundraising Expense$8,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,803$9,859$4,930$98,592
Other Salaries and Wages$31,950$3,759$1,879$37,588
Occupancy$12,480$2,340$780$15,600
Payroll Taxes$8,680$1,021$511$10,212
Information Technology$1,638$307$102$2,047
Insurance$1,377$258$86$1,721
All Other Expenses$0$1,687$0$1,687
Other Expenses$0$1,514$0$1,514
Office Expenses$914$171$57$1,142
Advertising$888$166$55$1,109
Fees for Services Accounting$0$639$0$639
Depreciation Depletion$294$55$18$367
Other Employee Benefits$277$33$16$326
Travel$239$0$0$239
Conferences and Meetings$0$213$0$213
Total Functional Expenses$189,873$29,188$8,461$227,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,906
Fundraising Direct Expenses$36,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Excellence$31,864$31,864$963$30,901
Gourmet Guys$15,160$15,160$8,436$6,724
Total Events$57,906$57,906$36,092$21,814
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$5,223
Employee Benefits Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Mark Shaaber
Title
Interim Executive Director
Phone
5717657568
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Shaaber
Formed
2006
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
4
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 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 July, 2016.”

Pt VI, Line 19

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

Pt VI, Line 2

“Board members dr. Gary jones and gary jones ii are father and son. Board members mark shaaber and harry horning ii have a business relationship that does not conduct business with the organization. Board members jackie krick and bennett whitlock have a business relationship for an entity that does not conduct business with lpw.”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT ASSETS”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“INVENTORY ASSET”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES”

Form 990EZ, Part II, Line 26

“CURRENT LIABILITIES”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990EZ, Part II, Line 26

“Employee benefits payable”

Form 990, Part IX, Line 24E

“Dues & subscriptions 430. 0. 430. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous -216. 0. -216. 0.”

Form 990, Part IX, Line 24E

“Bad debt 1473. 0. 1473. 0.”

Raw XML AppendixShowing 400 of 602 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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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
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/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/FormationYr02006
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt057906
IRS990/GainOrLossGrp/SecuritiesAmt01529
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0261874
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt0102
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0307
IRS990/InformationTechnologyGrp/ProgramServicesAmt01638
IRS990/InformationTechnologyGrp/TotalAmt02047
IRS990/InsuranceGrp/FundraisingAmt086
IRS990/InsuranceGrp/ManagementAndGeneralAmt0258
IRS990/InsuranceGrp/ProgramServicesAmt01377
IRS990/InsuranceGrp/TotalAmt01721
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0506
IRS990/InvestmentIncomeGrp/ExclusionAmt0388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04493
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02699
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07417
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014347
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENGAGE AND INSPIRE INDIVIDUALS,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt096509
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021814
IRS990/NoncashContributionsAmt0240
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0780
IRS990/OccupancyGrp/ManagementAndGeneralAmt02340
IRS990/OccupancyGrp/ProgramServicesAmt012480
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0914
IRS990/OfficeExpensesGrp/TotalAmt01142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09118
IRS990/OtherAssetsTotalGrp/EOYAmt09118
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE & MAILING SERVICES
IRS990/OtherExpensesGrp/Desc2PRIOR YEAR ADJUSTMENT
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES & BANK FEES
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IRS990/OtherExpensesGrp/FundraisingAmt127
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31514
IRS990/OtherExpensesGrp/ProgramServicesAmt046906
IRS990/OtherExpensesGrp/ProgramServicesAmt1427
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt046906
IRS990/OtherExpensesGrp/TotalAmt1534
IRS990/OtherExpensesGrp/TotalAmt27086
IRS990/OtherExpensesGrp/TotalAmt31514
IRS990/OtherLiabilitiesGrp/BOYAmt03683
IRS990/OtherLiabilitiesGrp/EOYAmt05223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031950
IRS990/OtherSalariesAndWagesGrp/TotalAmt037588
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01021
IRS990/PayrollTaxesGrp/ProgramServicesAmt08680
IRS990/PayrollTaxesGrp/TotalAmt010212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02262
IRS990/PrincipalOfficerNm0MARK SHAABER
IRS990/PriorPeriodAdjustmentsAmt0-3151
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124129
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/ExpenseAmt07847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0388
IRS990/PYOtherExpensesAmt0124425
IRS990/PYOtherRevenueAmt03313
IRS990/PYProgramServiceRevenueAmt0124083
IRS990/PYRevenuesLessExpensesAmt025616
IRS990/PYSalariesCompEmpBnftPaidAmt0121105
IRS990/PYTotalExpensesAmt0245530
IRS990/PYTotalRevenueAmt0271146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9157
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124083

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,922
Liabilities
$20,413
Net assets
$96,509
Revenue
$218,365
Expenses
$227,522
Net income
-$9,157
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