Civic Intelligence

Keen Greater DC LLC

990 • Fiscal year 2017 • EIN 42-1657976

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.KEENGREATERDC.ORG
PO Box 341590Bethesda, MD 20827

(301) 770-3200

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$836,457

Up $167,283 (+25%) from 2016

Net Assets

Up

$812,702

Up $166,956 (+26%) from 2016

Liabilities

Up

$23,755

Up $327 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$662,777

Up $150,146 (+29%) from 2016

Expenses

Up

$493,490

Up $48,991 (+11%) from 2016

Net Income

Up

$169,287

Up $101,155 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $434,813Liabilities 2011: $28,385Net Assets 2011: $406,4282011Assets 2012: $553,339Liabilities 2012: $53,452Net Assets 2012: $499,8872012Assets 2013: $589,786Liabilities 2013: $38,357Net Assets 2013: $551,4292013Assets 2014: $591,492Liabilities 2014: $27,318Net Assets 2014: $564,1742014Assets 2015: $607,169Liabilities 2015: $34,052Net Assets 2015: $573,1172015Assets 2016: $669,174Liabilities 2016: $23,428Net Assets 2016: $645,7462016Assets 2017: $836,457Liabilities 2017: $23,755Net Assets 2017: $812,7022017Assets 2018: $914,116Liabilities 2018: $35,024Net Assets 2018: $879,0922018Assets 2019: $960,352Liabilities 2019: $46,874Net Assets 2019: $913,4782019Assets 2020: $964,573Liabilities 2020: $101,580Net Assets 2020: $862,9932020Assets 2021: $1,074,642Liabilities 2021: $25,402Net Assets 2021: $1,049,2402021Assets 2022: $1,084,994Liabilities 2022: $32,901Net Assets 2022: $1,052,0932022Assets 2023: $1,009,977Liabilities 2023: $32,258Net Assets 2023: $977,7192023Assets 2024: $1,037,781Liabilities 2024: $47,097Net Assets 2024: $990,6842024

Highlighted filing

2017

Assets$836,457
Liabilities$23,755
Net Assets$812,702
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $281,972Expenses 2011: $279,476Net Income 2011: $2,4962011Revenue 2012: $404,733Expenses 2012: $311,274Net Income 2012: $93,4592012Revenue 2013: $434,688Expenses 2013: $383,146Net Income 2013: $51,5422013Revenue 2014: $444,760Expenses 2014: $432,015Net Income 2014: $12,7452014Revenue 2015: $443,874Expenses 2015: $432,271Net Income 2015: $11,6032015Revenue 2016: $512,631Expenses 2016: $444,499Net Income 2016: $68,1322016Revenue 2017: $662,777Expenses 2017: $493,490Net Income 2017: $169,2872017Revenue 2018: $577,907Expenses 2018: $508,461Net Income 2018: $69,4462018Revenue 2019: $617,009Expenses 2019: $588,634Net Income 2019: $28,3752019Revenue 2020: $549,866Expenses 2020: $575,733Net Income 2020: -$25,8672020Revenue 2021: $764,958Expenses 2021: $556,588Net Income 2021: $208,3702021Revenue 2022: $649,168Expenses 2022: $611,243Net Income 2022: $37,9252022Revenue 2023: $585,858Expenses 2023: $677,232Net Income 2023: -$91,3742023Revenue 2024: $666,545Expenses 2024: $708,759Net Income 2024: -$42,2142024

Highlighted filing

2017

Revenue$662,777
Expenses$493,490
Net Income$169,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$913,411
Mission and Program Overview

Mission

Keen provides one-on-one fitness activities to children and young adults with significant developmental and physical disabilities at no cost to the participant or their families. Keen's vision is to foster confidence, self esteem, and community inclusion for youth with disabilities; strengthen communities through education of volunteers; and provide families with respite and a supportive network. Keen offers a welcoming environment with compassionate volunteers so that athletes benefit physically and emotionally.

Provide one-on-one recreation activities to children and young adults with developmental and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,222$397,118▲ $176,896
Savings and Temporary Cash Investments$382,311$384,406▲ $2,095
Prepaid Expenses and Deferred Charges$40,730$37,086▼ $3,644
Pledges and Grants Receivable$21,550$15,700▼ $5,850
Land, Buildings, and Equipment, Net$4,361$2,147▼ $2,214
Total Assets$669,174$836,457▲ $167,283
Liabilities
Accounts Payable and Accrued Expenses$23,428$23,755▲ $327
Total Liabilities$23,428$23,755▲ $327
Net Assets / Fund Balance
Unrestricted Net Assets$645,746$812,702▲ $166,956
Total Net Assets Fund Balance$645,746$812,702▲ $166,956
Total Liabilities and Net Assets / Fund Balance$669,174$836,457▲ $167,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,147$7,393$9,540
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Burt BravermanPresident
Mike BrocatoVice-president
Barbara GutermanBoard Member
Colleen KennedyBoard Member
David HishBoard Member
Drew MucciBoard Member
Jennifer FisherBoard Member
Joe AlvarezBoard Member
Joe LafonteBoard Member
Jon OlmsteadBoard Member
Karen BrinkmannBoard Member
Kevin GallagherBoard Member
Liam BrownBoard Member
Lloyd M Mustin IiBoard Member
Michael AbbenanteBoard Member
Micheal ZeldinBoard Member
Richard G BlumenreichBoard Member
Toni GhaziBoard Member
Karen MigdailSecretary
Cindy MileyTreasurer
Glaucia PetcovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,348
Program Service Revenue
$0
Investment Income
$4,429
Other Revenue
$0
All Other Contributions
$324,507
Change in Net Assets
$169,287

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$323,047
Total Revenue per Audited Statements
$985,824
Total Revenue per Form 990
$662,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,762
Other Expenses$170,728
Total Fundraising Expense$23,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,417$5,186$9,536$294,139
Office Expenses$30,907$1,348$4,834$37,089
Payroll Taxes$21,860$-663$743$21,940
Advertising$15,236-$670$15,906
Insurance$13,045$2,362$308$15,715
All Other Expenses$6,223$6,692$596$13,511
Fees for Services Other$12,172$902$424$13,498
Travel$7,526$1,296$307$9,129
Fees for Services Accounting$5,963$706$332$7,001
Other Employee Benefits$6,371$43$269$6,683
Other Expenses$5,945$128$60$6,133
Depreciation Depletion-$2,094-$2,094
Total Functional Expenses$448,918$21,403$23,169$493,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$818,867
Total Expenses per Form 990$493,490
Expenses per Audited Statements$493,488
Expenses Not Reported on Form 990$325,379
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$250,634
Fundraising Gross Income$250,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keenfest Gala$328,077$134,644$70,139$64,505
Golf Tournament$250,375$115,990$37,414$78,576
Total Events$578,452$250,634$250,634$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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the draft form 990 is presented to the entire board for comments and approval before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and discussed at board meetings.”

Form 990, Part VI, Section B, Line 15A

“No officers are compensated. The main management personnel salaries are determined based on an analysis of similar salary levels for similar positions, and in consideration of the financial contraints of the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request at no charge to the public.”

Filing and Contact Details

Filer

Filer Name
Keen Greater Dc LLC
EIN
42-1657976
Phone
3017703200
Address
PO BOX 341590, BETHESDA, MD 20827

Signing Officer

Name
Burt Braverman
Title
President
Phone
3017703200
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burt Braverman
Formed
1992
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
11
Volunteers
64

Preparer

Firm
Dembo Jones Pc
Address
6010 EXECUTIVE BLVD SUITE 900, ROCKVILLE, MD 20852
Preparer
Donald K Marshall
Phone
3017705100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rounding 1. Unrealized loss in fmv of cd's -2,332.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The consolidated financial statements for the keen foundation includes the required footnote explaining that there are no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods provided at fundraising events nets against revenue 250,634. Unrealized loss in fmv of cd's -2,332.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods provided at fundraising events nets against revenue 250,634.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0327818
IRS990/FundraisingDirectExpensesAmt0250634
IRS990/FundraisingGrossIncomeAmt0250634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0913411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0308
IRS990/InsuranceGrp/ManagementAndGeneralAmt02362
IRS990/InsuranceGrp/ProgramServicesAmt013045
IRS990/InsuranceGrp/TotalAmt015715
IRS990/InvestmentIncomeGrp/ExclusionAmt04429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04429
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02147
IRS990/LandBldgEquipCostOrOtherBssAmt09540
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A RANGE OF ONE-TO-ONE RECREATIONAL ACTIVITIES FOR CHILDREN AND YOUNG ADULTS WITH DISABILITIES IN A NON-COMPETITIVE ENVIRONMENT WHICH ENCOURAGES THE FULFILLMENT OF INDIVIDUAL GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0645746
IRS990/NetAssetsOrFundBalancesEOYAmt0812702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01348
IRS990/OfficeExpensesGrp/ProgramServicesAmt030907
IRS990/OfficeExpensesGrp/TotalAmt037089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2331
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06683
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT,RENTALS AND A
IRS990/OtherExpensesGrp/Desc2BANK AND PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt05090
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2128
IRS990/OtherExpensesGrp/ProgramServicesAmt030930
IRS990/OtherExpensesGrp/ProgramServicesAmt113323
IRS990/OtherExpensesGrp/ProgramServicesAmt25945
IRS990/OtherExpensesGrp/TotalAmt030933
IRS990/OtherExpensesGrp/TotalAmt113323
IRS990/OtherExpensesGrp/TotalAmt26396
IRS990/OtherExpensesGrp/TotalAmt36133
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294139
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-663
IRS990/PayrollTaxesGrp/ProgramServicesAmt021860
IRS990/PayrollTaxesGrp/TotalAmt021940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037086
IRS990/PrincipalOfficerNm0BURT BRAVERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04439
IRS990/PYOtherExpensesAmt0153402
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068132
IRS990/PYSalariesCompEmpBnftPaidAmt0291097
IRS990/PYTotalExpensesAmt0444499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0169287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0658348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02452538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90020
IRS990ScheduleA/PublicSupportPY170Pct00.85370
IRS990ScheduleA/PublicSupportTotal170Amt02246468
IRS990ScheduleA/SubstantialContributorsTotAmt0236070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02482538
IRS990ScheduleA/TotalSupportAmt02495520
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074745
IRS990ScheduleD/DonatedServicesUseFcltsAmt074745
IRS990ScheduleD/EquipmentGrp/BookValueAmt02147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09540
IRS990ScheduleD/ExpensesNotReportedAmt0325379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0493488

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$836,457
Liabilities
$23,755
Net assets
$812,702
Revenue
$662,777
Expenses
$493,490
Net income
$169,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.67$0.71$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$0.59$0.68$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.65$0.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.05$0.76$0.56$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.86$0.55$0.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$0.62$0.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.88$0.58$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$0.66$0.49$0.17
2016Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.51$0.44$0.07
2015Summary only. Only limited summary data is available for this year.$0.61$0.03$0.57$0.44$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.43$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$0.40$0.31$0.09
2011Summary only. Only limited summary data is available for this year.$0.43$0.03$0.41$0.28$0.28$0.00