Civic Intelligence

Project Create

990 • Fiscal year 2017 • EIN 42-1559894

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilewww.projectcreatedc.org

View Organization Page

2028 Martin Luther King Jr Avenue SWashington, DC 20020

(202) 660-2555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$317,224

Up $76,688 (+32%) from 2016

Net Assets

Up

$297,135

Up $85,661 (+41%) from 2016

Liabilities

Down

$20,089

Down $8,973 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin73rd percentile

Revenue

Up

$625,797

Up $300,294 (+92%) from 2016

Expenses

Up

$523,709

Up $63,015 (+14%) from 2016

Net Income

Up

$102,088

Up $237,279 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$317,224
Liabilities$20,089
Net Assets$297,135
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$625,797
Expenses$523,709
Net Income$102,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$625,797
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,468$190,671▲ $127,203
Land, Buildings, and Equipment, Net$77,794$69,239▼ $8,555
Pledges and Grants Receivable$39,970$35,000▼ $4,970
Savings and Temporary Cash Investments$50,047$10,054▼ $39,993
Prepaid Expenses and Deferred Charges$5,362$7,615▲ $2,253
Loans From Officers Directors-$1,910-
Total Assets$240,536$317,224▲ $76,688
Other Assets Total$3,895$4,645▲ $750
Liabilities
Accounts Payable and Accrued Expenses$29,062$13,836▼ $15,226
Deferred Revenue-$4,343-
Total Liabilities$29,062$20,089▼ $8,973
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,750$227,285▲ $178,535
Unrestricted Net Assets$162,724$69,850▼ $92,874
Total Net Assets Fund Balance$211,474$297,135▲ $85,661
Total Liabilities and Net Assets / Fund Balance$240,536$317,224▲ $76,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,317$112,755$147,072
Equipment$34,922$24,087$59,009
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie WalserExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Nicholas MaschariBoard Chairperson
Elyce Grimes ForbesBoard Member
Kara LilianBoard Member
Kira MarcheneseBoard Member
Sharon BurtonBoard Member
Matthew McguireBoard Secretary
Alan SimenskyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,782
Program Service Revenue
$93,546
Investment Income
$469
Other Revenue
$0
All Other Contributions
$415,092
Change in Net Assets
$102,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,797
Revenue Not Reported on Form 990
$89,228
Total Revenue per Audited Statements
$715,025
Total Revenue per Form 990
$625,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,837
Salaries, Compensation, and Employee Benefits$230,872
Total Fundraising Expense$31,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,978$0$0$112,978
Fees for Services Other$101,670$1,841$7,663$101,670
Current Officers, Directors, Trustees, and Key Employees$40,000$20,000$20,000$80,000
Depreciation Depletion$38,798$313$104$39,215
Occupancy$32,116$2,400$0$34,516
Fees for Services Management$31,101$0$0$31,101
Other Employee Benefits$14,956$5,821$1,250$22,027
Payroll Taxes$12,615$1,626$1,626$15,867
Fees for Services Accounting$0$11,517$0$11,517
Office Expenses$5,473$4,257$505$10,235
Travel$8,638$1,000$0$9,638
Advertising$7,771$0$0$7,771
Insurance$4,841$2,795$0$7,636
Conferences and Meetings$3,391$909$518$4,818
Information Technology$0$3,553$0$3,553
All Other Expenses$0$482$0$482
Other Expenses$0$409$0$409
Total Functional Expenses$443,401$58,146$31,666$523,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,441
Expenses per Audited Statements$533,213
Total Expenses per Form 990$533,213
Expenses Not Reported on Form 990$89,228
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,910-
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
2028 Martin Luther King Jr Avenue S, Washington, DC 20020

Signing Officer

Name
Christie Walser
Title
Executive Director
Phone
2026602555
Signed
2018-11-09
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
3
Volunteers
20

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 461 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/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt014475
IRS990/OtherExpensesGrp/TotalAmt114578
IRS990/OtherExpensesGrp/TotalAmt21223
IRS990/OtherExpensesGrp/TotalAmt3409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112978
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01626
IRS990/PayrollTaxesGrp/ProgramServicesAmt012615
IRS990/PayrollTaxesGrp/TotalAmt015867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07615
IRS990/PrincipalOfficerNm0CHRISTIE WALSER
IRS990/PriorPeriodAdjustmentsAmt0-6923
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093546
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY PARTNERSHIP PROGRAM, PROJECT CREATE'S LONGEST-STANDING PROGRAM, INCLUDES WEEKLY MULTIDISCIPLINARY ARTS EDUCATION CLASSES IN PARTNERSHIP WITH COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE SERVICES TO CHILDREN, YOUTH AND FAMILIES EXPERIENCING HOMELESSNESS AND POVERTY. PARTNERS INCLUDE: HOUSING PROVIDERS; LOW-INCOME/SECTION 8 HOUSING; COMMUNITY CENTERS; DEPARTMENT OF PARKS AND RECREATION; DC PUBLIC AND PUBLIC CHARTER SCHOOLS; MENTORSHIP ORGANIZATIONS AND MORE. SEMESTER-LONG COURSES INCLU
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028546
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS FOR YOUNG FAMILIES, PROJECT CREATE'S NEWEST PROGRAM, SERVES YOUNG PARENTS (AGES 17 TO 24) AND THEIR YOUNG CHILDREN SIMULTANEOUSLY, PROVIDING OPPORTUNITIES FOR VULNERABLE FAMILIES TO CREATE ART, CREATE OPPORTUNITY AND CREATE COMMUNITY TOGETHER. THIS TWO-GENERATION PROGRAM USES ART AS A TOOL FOR POSITIVE YOUTH DEVELOPMENT, BOTH FOR YOUNG PARENTS AND THEIR CHILDREN. PARENTS ACT AS GUIDES AND CO-LEARNERS AS THEIR CHILDREN CREATE AND EXPLORE THROUGH VISUAL ART AND PERFORMING ART. FAMILIES DEVELO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0229200
IRS990/PYOtherRevenueAmt02165
IRS990/PYProgramServiceRevenueAmt027950
IRS990/PYRevenuesLessExpensesAmt0-135191
IRS990/PYSalariesCompEmpBnftPaidAmt0231494
IRS990/PYTotalExpensesAmt0460694
IRS990/PYTotalRevenueAmt0325503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102088
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: credit card rewards 2016: 482.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0531782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0714266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02205152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01730
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0482
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01333
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01333
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02362060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0719866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311653
IRS990ScheduleA/Total509Grp/TotalAmt02362060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02364272
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089228
IRS990ScheduleD/DonatedServicesUseFcltsAmt089228
IRS990ScheduleD/EquipmentGrp/BookValueAmt034922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059009
IRS990ScheduleD/ExpensesNotReportedAmt089228
IRS990ScheduleD/ExpensesSubtotalAmt0533213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147072
IRS990ScheduleD/RevenueNotReportedAmt089228
IRS990ScheduleD/RevenueSubtotalAmt0625797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069239
IRS990ScheduleD/TotalExpensesPerForm990Amt0533213
IRS990ScheduleD/TotalRevenuePerForm990Amt0625797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622441
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01910
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0reimbursable advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01910
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTIE WALSER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01910
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/BOYAmt048750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0227285
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240536
IRS990/TotalAssetsEOYAmt0317224
IRS990/TotalAssetsGrp/BOYAmt0240536
IRS990/TotalAssetsGrp/EOYAmt0317224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531782
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029062
IRS990/TotalLiabilitiesEOYAmt020089
IRS990/TotalLiabilitiesGrp/BOYAmt029062
IRS990/TotalLiabilitiesGrp/EOYAmt020089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297135

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$317,224
Liabilities
$20,089
Net assets
$297,135
Revenue
$625,797
Expenses
$523,709
Net income
$102,088
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
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.63$0.52$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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