Civic Intelligence

Project Create

990 • Fiscal year 2016 • EIN 42-1559894

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.projectcreatedc.org

View Organization Page

2401 Virginia Avenue NWWashington, DC 20037

(202) 660-2555

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$240,536

Down $50,414 (-17%) from 2015

Net Assets

Down

$211,474

Down $64,085 (-23%) from 2015

Liabilities

Up

$29,062

Up $13,671 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$325,503

Down $56,418 (-15%) from 2015

Expenses

Down

$460,694

Down $170,781 (-27%) from 2015

Net Income

Up

-$135,191

Up $114,363 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $20,120Liabilities 2011: $6,022Net Assets 2011: $14,0982011Assets 2012: $41,010Liabilities 2012: $0Net Assets 2012: $41,0102012Assets 2013: $208,886Liabilities 2013: $0Net Assets 2013: $208,8862013Assets 2014: $533,569Liabilities 2014: $8,458Net Assets 2014: $525,1112014Assets 2015: $290,950Liabilities 2015: $15,391Net Assets 2015: $275,5592015Assets 2016: $240,536Liabilities 2016: $29,062Net Assets 2016: $211,4742016Assets 2017: $317,224Liabilities 2017: $20,089Net Assets 2017: $297,1352017Assets 2018: $197,963Liabilities 2018: $20,689Net Assets 2018: $177,2742018Assets 2019: $1,728,289Liabilities 2019: $608,438Net Assets 2019: $1,119,8512019Assets 2020: $1,880,156Liabilities 2020: $632,029Net Assets 2020: $1,248,1272020Assets 2021: $1,882,016Liabilities 2021: $584,105Net Assets 2021: $1,297,9112021Assets 2022: $2,149,815Liabilities 2022: $566,914Net Assets 2022: $1,582,9012022Assets 2023: $3,778,676Liabilities 2023: $1,456,153Net Assets 2023: $2,322,5232023Assets 2024: $4,561,542Liabilities 2024: $1,454,033Net Assets 2024: $3,107,5092024

Highlighted filing

2016

Assets$240,536
Liabilities$29,062
Net Assets$211,474
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $110,939Expenses 2011: $117,578Net Income 2011: -$6,6392011Revenue 2012: $157,390Expenses 2012: $130,477Net Income 2012: $26,9132012Revenue 2013: $311,653Expenses 2013: $143,139Net Income 2013: $168,5142013Revenue 2014: $719,866Expenses 2014: $404,465Net Income 2014: $315,4012014Revenue 2015: $381,921Expenses 2015: $631,475Net Income 2015: -$249,5542015Revenue 2016: $325,503Expenses 2016: $460,694Net Income 2016: -$135,1912016Revenue 2017: $625,797Expenses 2017: $523,709Net Income 2017: $102,0882017Revenue 2018: $471,467Expenses 2018: $591,328Net Income 2018: -$119,8612018Revenue 2019: $1,564,765Expenses 2019: $622,188Net Income 2019: $942,5772019Revenue 2020: $760,804Expenses 2020: $708,429Net Income 2020: $52,3752020Revenue 2021: $771,433Expenses 2021: $731,542Net Income 2021: $39,8912021Revenue 2022: $1,059,595Expenses 2022: $841,244Net Income 2022: $218,3512022Revenue 2023: $1,756,085Expenses 2023: $1,033,502Net Income 2023: $722,5832023Revenue 2024: $2,263,430Expenses 2024: $1,478,444Net Income 2024: $784,9862024

Highlighted filing

2016

Revenue$325,503
Expenses$460,694
Net Income-$135,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$325,503
Mission and Program Overview

Mission

Project Create provides opportunities for creative youth development through accessible, multidisciplinary arts education to empower young people and amplify their voices.

Project Create provides accessible arts education to promote positive development in children, youth and families experiencing homelessness and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$77,794-
Cash and Non-Interest-Bearing Accounts$65,628$63,468▼ $2,160
Savings and Temporary Cash Investments$86,024$50,047▼ $35,977
Pledges and Grants Receivable$134,424$39,970▼ $94,454
Prepaid Expenses and Deferred Charges$4,095$5,362▲ $1,267
Total Assets$290,171$240,536▼ $49,635
Other Assets Total-$3,895-
Liabilities
Accounts Payable and Accrued Expenses$15,391$29,062▲ $13,671
Total Liabilities$15,391$29,062▲ $13,671
Net Assets / Fund Balance
Unrestricted Net Assets$228,530$162,724▼ $65,806
Temporarily Rstr Net Assets$46,250$48,750▲ $2,500
Total Net Assets Fund Balance$274,780$211,474▼ $63,306
Total Liabilities and Net Assets / Fund Balance$290,171$240,536▼ $49,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,731$83,341$147,072
Equipment$14,063$14,285$28,348
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie WalserExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Nicholas MaschariBoard Chairperson
Elyce Grimes ForbesBoard Member
Jade FloydBoard Member
Kira MarcheneseBoard Member
Lauren Stillwell PattersonBoard Member
Matthew McguireBoard Secretary
Alan SimenskyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,365
Program Service Revenue
$27,950
Investment Income
$23
Other Revenue
$2,165
All Other Contributions
$214,298
Change in Net Assets
$-135,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,503
Revenue Not Reported on Form 990
$169,835
Total Revenue per Audited Statements
$495,338
Total Revenue per Form 990
$325,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,494
Other Expenses$229,200
Total Fundraising Expense$22,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$94,575$11,821$11,822$118,218
Fees for Services Other$94,438$0$0$94,438
Current Officers, Directors, Trustees, and Key Employees$68,000$8,500$8,500$85,000
Depreciation Depletion$37,776$313$104$38,193
Occupancy$30,800$2,400$0$33,200
Payroll Taxes$12,855$1,607$1,607$16,069
Other Employee Benefits$8,822$2,885$500$12,207
Office Expenses$5,573$5,562$281$11,416
Fees for Services Management$7,058$1,312$0$8,370
Travel$3,741$2,773$0$6,514
Insurance$0$6,363$0$6,363
Advertising$3,355$1,815$52$5,222
Conferences and Meetings$0$3,050$0$3,050
Information Technology$0$3,042$0$3,042
Fees for Services Accounting$0$1,669$0$1,669
Other Expenses$0$1,342$0$1,342
All Other Expenses$0$1,262$0$1,262
Total Functional Expenses$379,831$57,997$22,866$460,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,529
Expenses per Audited Statements$460,694
Total Expenses per Form 990$460,694
Expenses Not Reported on Form 990$169,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,333
Professional Fundraising Fees$0
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
No
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
No
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
Project Create
EIN
42-1559894
Phone
2026602555
Address
2401 Virginia Avenue NW, Washington, DC 20037

Signing Officer

Name
Christie Walser
Title
Executive Director
Phone
2026602555
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Walser
Formed
2003
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
25

Preparer

Firm
Select ARC
Address
20 Park Vista Ct, Silver Spring, MD 20906
Preparer
Vivian P Jenkins CPA
Phone
2403179657
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft Form 990 is reviewed by the Executive Director and the Treasurer of the Board of Directors. A final draft is sent to the Finance & Governance Committee for review and approval, then to the entire Board prior to filing.”

Raw XML AppendixShowing 400 of 457 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/Desc0IN 2016, PROJECT CREATE: + PROVIDED 100 CHILDREN AND YOUTH WITH REGULAR ACCESS TO THE ARTS THROUGH WEEKLY ARTS EDUCATION COURSES AND ARTS ENRICHMENT AT OUR ANACOSTIA STUDIO. + PROVIDED 250 CHILDREN, YOUTH AND THEIR FAMILY MEMBERS WITH REGULAR ACCESS TO THE ARTS THROUGH WEEKLY ARTS EDUCATION COURSES AND ARTS ENRICHMENT IN PARTNERSHIP WITH COMMUNITY CENTERS AND OUT-OF-SCHOOL-TIME ORGANIZATIONS, INCLUDING SHELTERS, PUBLIC HOUSING, RECREATION CENTERS AND SCHOOLS. + SERVED 200 PARTICIPANTS OF ALL AGES WITH MULTI-DISCIPLINARY ARTS WORKSHOPS AT BI-MONTHLY FAMILY ARTS DAYS AT OUR STUDIO. + ENGAGED 30+ LOCAL PROFESSIONAL ARTISTS, ART THERAPISTS, AND ARTS EDUCATORS TO TEACH AND MENTOR OUR STUDENTS. + FACILITATED STUDENT ARTS ENRICHMENT FIELD TRIPS AND WORKSHOPS IN COLLABORATION WITH LOCAL ARTS INSTITUTIONS + PRODUCED STUDENT EXHIBITIONS AND PERFORMANCES TO HIGHLIGHT STUDENTS' ARTISTIC ACCOMPLISHMENTS THROUGHOUT THE YEAR.
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IRS990/OtherExpensesGrp/TotalAmt12602
IRS990/OtherExpensesGrp/TotalAmt22281
IRS990/OtherExpensesGrp/TotalAmt31342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0credit card rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0482
IRS990/OtherRevenueTotalAmt0482
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01607
IRS990/PayrollTaxesGrp/ProgramServicesAmt012855
IRS990/PayrollTaxesGrp/TotalAmt016069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05362
IRS990/PrincipalOfficerNm0CHRISTIE WALSER
IRS990/PriorPeriodAdjustmentsAmt071885
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Artwork sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0335879
IRS990/PYProgramServiceRevenueAmt016700
IRS990/PYRevenuesLessExpensesAmt0-249554
IRS990/PYSalariesCompEmpBnftPaidAmt0295596
IRS990/PYTotalExpensesAmt0631475
IRS990/PYTotalRevenueAmt0381921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135191
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0324147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: credit card rewards 2016: 482.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0714266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01821840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01730
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0482
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01333
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01333
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01894122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157390
IRS990ScheduleA/Total509Grp/TotalAmt01894122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01896334
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0169835
IRS990ScheduleD/DonatedServicesUseFcltsAmt0169835
IRS990ScheduleD/EquipmentGrp/BookValueAmt014063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028348
IRS990ScheduleD/ExpensesNotReportedAmt0169835
IRS990ScheduleD/ExpensesSubtotalAmt0460694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147072
IRS990ScheduleD/RevenueNotReportedAmt0169835
IRS990ScheduleD/RevenueSubtotalAmt0325503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077794
IRS990ScheduleD/TotalExpensesPerForm990Amt0460694
IRS990ScheduleD/TotalRevenuePerForm990Amt0325503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990 is reviewed by the Executive Director and the Treasurer of the Board of Directors. A final draft is sent to the Finance & Governance Committee for review and approval, then to the entire Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290171
IRS990/TotalAssetsEOYAmt0240536
IRS990/TotalAssetsGrp/BOYAmt0290171
IRS990/TotalAssetsGrp/EOYAmt0240536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295365
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015391
IRS990/TotalLiabilitiesEOYAmt029062
IRS990/TotalLiabilitiesGrp/BOYAmt015391
IRS990/TotalLiabilitiesGrp/EOYAmt029062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211474
IRS990/TotalProgramServiceExpensesAmt0379831
IRS990/TotalProgramServiceRevenueAmt027950
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt01356

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$240,536
Liabilities
$29,062
Net assets
$211,474
Revenue
$325,503
Expenses
$460,694
Net income
-$135,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.45$3.11$2.26$1.48$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.46$2.32$1.76$1.03$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.57$1.58$1.06$0.84$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.58$1.30$0.77$0.73$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.63$1.25$0.76$0.71$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.61$1.12$1.56$0.62$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.47$0.59$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.63$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.33$0.46$0.14
2015Summary only. Only limited summary data is available for this year.$0.29$0.02$0.28$0.38$0.63$0.25
2014Summary only. Only limited summary data is available for this year.$0.53$0.01$0.53$0.72$0.40$0.32
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.31$0.14$0.17
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.16$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.11$0.12$0.01