Civic Intelligence

Dupont Circle Village

990 • Fiscal year 2016 • EIN 26-2702387

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization Profilewww.dupontcirclevillage.net
2121 Decatur Place NWWashington, DC 20008

(202) 436-5252

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$159,829

Up $33,798 (+27%) from 2015

Net Assets

Up

$156,306

Up $36,669 (+31%) from 2015

Liabilities

Down

$3,523

Down $2,871 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$208,877

Up $41,210 (+25%) from 2015

Expenses

Down

$170,524

Down $4,920 (-2.8%) from 2015

Net Income

Up

$38,353

Up $46,130 (+593%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $51,489Net Assets 2010: $51,4892010Assets 2011: $64,416Liabilities 2011: $0Net Assets 2011: $64,4162011Assets 2012: $68,038Liabilities 2012: $4,485Net Assets 2012: $63,5532012Assets 2013: $104,263Liabilities 2013: $0Net Assets 2013: $104,2632013Assets 2014: $125,746Liabilities 2014: $0Net Assets 2014: $125,7462014Assets 2015: $126,031Liabilities 2015: $6,394Net Assets 2015: $119,6372015Assets 2016: $159,829Liabilities 2016: $3,523Net Assets 2016: $156,3062016Assets 2017: $206,161Liabilities 2017: $36,523Net Assets 2017: $169,6382017Assets 2018: $1,014,937Liabilities 2018: $46,440Net Assets 2018: $968,4972018Assets 2019: $1,416,988Liabilities 2019: $45,586Net Assets 2019: $1,371,4022019Assets 2020: $1,512,724Liabilities 2020: $42,578Net Assets 2020: $1,470,1462020Assets 2021: $1,577,454Liabilities 2021: $47,655Net Assets 2021: $1,529,7992021Assets 2022: $1,399,005Liabilities 2022: $43,619Net Assets 2022: $1,355,3862022Assets 2023: $1,463,466Liabilities 2023: $52,491Net Assets 2023: $1,410,9752023Assets 2024: $1,472,826Liabilities 2024: $58,939Net Assets 2024: $1,413,8872024

Highlighted filing

2016

Assets$159,829
Liabilities$3,523
Net Assets$156,306
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $54,902Expenses 2010: $57,160Net Income 2010: -$2,2582010Expenses 2011: $103,0062011Expenses 2012: $100,5422012Revenue 2013: $149,926Expenses 2013: $108,947Net Income 2013: $40,9792013Revenue 2014: $146,717Expenses 2014: $132,161Net Income 2014: $14,5562014Revenue 2015: $167,667Expenses 2015: $175,444Net Income 2015: -$7,7772015Revenue 2016: $208,877Expenses 2016: $170,524Net Income 2016: $38,3532016Revenue 2017: $182,828Expenses 2017: $170,004Net Income 2017: $12,8242017Revenue 2018: $1,046,162Expenses 2018: $247,594Net Income 2018: $798,5682018Revenue 2019: $609,970Expenses 2019: $237,425Net Income 2019: $372,5452019Revenue 2020: $252,225Expenses 2020: $272,230Net Income 2020: -$20,0052020Revenue 2021: $347,088Expenses 2021: $334,780Net Income 2021: $12,3082021Revenue 2022: $364,664Expenses 2022: $352,427Net Income 2022: $12,2372022Revenue 2023: $294,817Expenses 2023: $369,583Net Income 2023: -$74,7662023Revenue 2024: $290,350Expenses 2024: $374,245Net Income 2024: -$83,8952024

Highlighted filing

2016

Revenue$208,877
Expenses$170,524
Net Income$38,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$209,384
Mission and Program Overview

Mission

Dupont Circle Village is a community based nonprofit organization that connects residents to services and cultural/social activities. Membership enables Villagers to maintain their health and home as they embrace the benefits and challenges of aging.

Dupont Circle Village is a Community-Based Non-Profit organization that connects residents to services and cultural/social activities. Membership enables Villagers to maintain their health and home as they embrace the benefits and challenges of aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,737$156,879▲ $37,142
Pledges and Grants Receivable$4,650--
Accounts Receivable-$2,950-
Prepaid Expenses and Deferred Charges$1,644--
Total Assets$126,031$159,829▲ $33,798
Liabilities
Accounts Payable and Accrued Expenses$6,394$3,523▼ $2,871
Total Liabilities$6,394$3,523▼ $2,871
Net Assets / Fund Balance
Unrestricted Net Assets$96,942$135,863▲ $38,921
Temporarily Rstr Net Assets$22,695$20,443▼ $2,252
Total Net Assets Fund Balance$119,637$156,306▲ $36,669
Total Liabilities and Net Assets / Fund Balance$126,031$159,829▲ $33,798
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva Maria LuceroExecutive DirectorFT$65,750$65,750

Board Members and Trustees

NameTitle
Steven KittrellPresident
Peggy SimpsonPresident Emerita
Kathy CardilleVice President
Andres DoernbergBoard Member
Ann McfarrenBoard Member
Iris MolotskyBoard Member
Lindsey HoladayBoard Member
Lois F BerlinBoard Member
Michael GouldBoard Member
Michael KainBoard Member
Zainab KhanBoard Member
Jane PiersonCo-secretary
Mary McintoshCo-secretary
Linda HarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,820
Program Service Revenue
$63,068
Investment Income
$-11
Other Revenue
$0
All Other Contributions
$69,928
Change in Net Assets
$38,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,035
Salaries, Compensation, and Employee Benefits$67,089
Total Fundraising Expense$10,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,500$48,250$0$65,750
Fees for Services Other$14,125$17,960$0$32,085
Information Technology$0$19,349$0$19,349
Occupancy$0$11,475$4,581$16,056
Office Expenses$1,174$5,264$3,142$9,580
All Other Expenses$1,401$6,709$0$8,110
Advertising$3,425$0$525$3,950
Insurance$0$3,246$0$3,246
Fees for Services Accounting$0$2,929$0$2,929
Conferences and Meetings$0$793$1,998$2,791
Travel$0$1,978$0$1,978
Fees for Services Management$0$1,961$0$1,961
Benefits to Members$1,400--$1,400
Payroll Taxes$1,339$0$0$1,339
Total Functional Expenses$40,364$119,914$10,246$170,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,224$48,224$9,234$38,990
Celebrity Salons Dinners$19,525$19,525$2,300$17,225
Total Events$67,749$67,749$11,534$56,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Dupont Circle Village
EIN
26-2702387
Phone
2024365252
Address
2121 Decatur Place NW, Washington, DC 20008

Signing Officer

Name
Linda J Harsh
Title
Treasurer
Phone
2024365252
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
75

Preparer

Firm
iFOS Managing Consultants LLC
Address
10632 Little Patuxent Parkway Suite, Columbia, MD 21044
Preparer
Intelligent Fiscal Optimal Solution
Phone
3018379735
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are listed in Part VII, Schedule A. There was a change in the number and composition of the Governing Board Members from the prior year return. General members do not have voting rights.”

Pt VI, Line 11B

“Treasurer disseminates draft tax return to the Governing Board Members for review and approval before final 990 return is electronically submitted to the IRS.”

Pt VI, Line 12C

“Treasurer circulate policy to the board once a year after new members are elected. They are required to sign and return to Treasurer for recordkeeping purposes.”

Other

“Members reported in Part VII included position reclassifications different from prior year reporting. For comparative purposes, amended returns have been prepared and submitted to IRS for public oversight of NPO structure.”

Form 990EZ, Part I, Line 16

“Travel & Meeting Expenses”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Banking Fees”

Form 990EZ, Part I, Line 16

“Memberships”

Form 990EZ, Part I, Line 16

“Grant Program Expenses”

Form 990EZ, Part I, Line 16

“Other Miscellaneous Expenses”

Form 990, Part IX, Line 24E

“Non-personnel expenses:Supplies:Food & Beverage Supplies 5619. 0. 5619. 0.”

Form 990, Part IX, Line 24E

“Non-personnel expenses:Supplies:Office & events supplies 1401. 1401. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses:Other costs 1090. 0. 1090. 0.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt075892
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dupont Circle Village is a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119637
IRS990/NetAssetsOrFundBalancesEOYAmt0156306
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04581
IRS990/OccupancyGrp/ManagementAndGeneralAmt011475
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt016056
IRS990/OfficeExpensesGrp/FundraisingAmt03142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05264
IRS990/OfficeExpensesGrp/ProgramServicesAmt01174
IRS990/OfficeExpensesGrp/TotalAmt09580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01339
IRS990/PayrollTaxesGrp/TotalAmt01339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01644
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Steven Kittrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0175444
IRS990/PYOtherRevenueAmt026380
IRS990/PYProgramServiceRevenueAmt038845
IRS990/PYRevenuesLessExpensesAmt0-7777
IRS990/PYTotalExpensesAmt0175444
IRS990/PYTotalRevenueAmt0167667
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0726535
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726535
IRS990ScheduleA/TotalSupportAmt0726535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Celebrity Salons Dinners
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are listed in Part VII, Schedule A. There was a change in the number and composition of the Governing Board Members from the prior year return. General members do not have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer disseminates draft tax return to the Governing Board Members for review and approval before final 990 return is electronically submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer circulate policy to the board once a year after new members are elected. They are required to sign and return to Treasurer for recordkeeping purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members reported in Part VII included position reclassifications different from prior year reporting. For comparative purposes, amended returns have been prepared and submitted to IRS for public oversight of NPO structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel & Meeting Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banking Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grant Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Miscellaneous Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Non-personnel expenses:Supplies:Food & Beverage Supplies 5619. 0. 5619. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Non-personnel expenses:Supplies:Office & events supplies 1401. 1401. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other expenses:Other costs 1090. 0. 1090. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022695
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020443
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126031
IRS990/TotalAssetsEOYAmt0159829
IRS990/TotalAssetsGrp/BOYAmt0126031
IRS990/TotalAssetsGrp/EOYAmt0159829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145820
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06394
IRS990/TotalLiabilitiesEOYAmt03523
IRS990/TotalLiabilitiesGrp/BOYAmt06394
IRS990/TotalLiabilitiesGrp/EOYAmt03523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156306
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt063068
IRS990/TotalProgramServiceExpensesAmt040364
IRS990/TotalProgramServiceRevenueAmt063068
IRS990/TotalReportableCompFromOrgAmt065750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208877

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,829
Liabilities
$3,523
Net assets
$156,306
Revenue
$208,877
Expenses
$170,524
Net income
$38,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$0.29$0.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.29$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.36$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.35$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$0.61$0.24$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.97$1.05$0.25$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.05$0.06$0.00