Civic Intelligence

Noma Parks Foundation

990 • Fiscal year 2016 • EIN 46-2327692

Oct 01, 2015 to Sep 30, 2016 • Filed on May 24, 2017

1200 First Street NE No 310Washington, DC 20002

(202) 289-0111

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$279,749

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1931%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$764,337

Up $180,704 (+31%) from 2015

Net Assets

Up

$337,430

Up $83,720 (+33%) from 2015

Liabilities

Up

$426,907

Up $96,984 (+29%) from 2015

Revenue

Up

$18,846,914

Up $17,919,152 (+1931%) from 2015

Expenses

Up

$18,763,194

Up $17,992,054 (+2333%) from 2015

Net Income

Down

$83,720

Down $72,902 (-47%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $412,664Liabilities 2013: $412,664Net Assets 2013: $02013Assets 2014: $798,238Liabilities 2014: $701,150Net Assets 2014: $97,0882014Assets 2015: $583,633Liabilities 2015: $329,923Net Assets 2015: $253,7102015Assets 2016: $764,337Liabilities 2016: $426,907Net Assets 2016: $337,4302016Assets 2017: $1,266,540Liabilities 2017: $834,197Net Assets 2017: $432,3432017Assets 2018: $1,010,428Liabilities 2018: $471,628Net Assets 2018: $538,8002018Assets 2019: $1,405,209Liabilities 2019: $751,051Net Assets 2019: $654,1582019Assets 2020: $1,891,589Liabilities 2020: $612,245Net Assets 2020: $1,279,3442020Assets 2021: $2,013,037Liabilities 2021: $653,533Net Assets 2021: $1,359,5042021Assets 2022: $2,560,613Liabilities 2022: $1,457,283Net Assets 2022: $1,103,3302022Assets 2023: $718,676Liabilities 2023: $33,833Net Assets 2023: $684,8432023Assets 2024: $685,223Liabilities 2024: $62,725Net Assets 2024: $622,4982024

Highlighted filing

2016

Assets$764,337
Liabilities$426,907
Net Assets$337,430

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $77,336Expenses 2013: $77,336Net Income 2013: $02013Revenue 2014: $989,480Expenses 2014: $892,392Net Income 2014: $97,0882014Revenue 2015: $927,762Expenses 2015: $771,140Net Income 2015: $156,6222015Revenue 2016: $18,846,914Expenses 2016: $18,763,194Net Income 2016: $83,7202016Revenue 2017: $2,458,901Expenses 2017: $2,363,988Net Income 2017: $94,9132017Revenue 2018: $2,962,864Expenses 2018: $2,856,407Net Income 2018: $106,4572018Revenue 2019: $6,086,540Expenses 2019: $5,971,182Net Income 2019: $115,3582019Revenue 2020: $13,574,035Expenses 2020: $12,948,849Net Income 2020: $625,1862020Revenue 2021: $1,761,991Expenses 2021: $1,676,926Net Income 2021: $85,0652021Revenue 2022: $2,304,039Expenses 2022: $2,560,213Net Income 2022: -$256,1742022Revenue 2023: $1,056,115Expenses 2023: $1,474,602Net Income 2023: -$418,4872023Revenue 2024: $14,524Expenses 2024: $77,169Net Income 2024: -$62,6452024

Highlighted filing

2016

Revenue$18,846,914
Expenses$18,763,194
Net Income$83,720
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 24, 2017
Return Version
2015v3.0
Gross Receipts
$18,846,914
Mission and Program Overview

Mission

The purposes of the foundation is to promote the development of parks and other spaces for public use in the noma neighborhood.

Promote the development of parks and spaces for public use in the noma bid neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$229,406$397,018▲ $167,612
Savings and Temporary Cash Investments$346,009$341,372▼ $4,637
Cash and Non-Interest-Bearing Accounts$8,218$8,225▲ $7
Total Assets$583,633$764,337▲ $180,704
Other Assets Total$0$17,722▲ $17,722
Liabilities
Accounts Payable and Accrued Expenses$308,608$426,907▲ $118,299
Deferred Revenue$21,315$0▼ $21,315
Total Liabilities$329,923$426,907▲ $96,984
Net Assets / Fund Balance
Unrestricted Net Assets$253,710$337,430▲ $83,720
Total Net Assets Fund Balance$253,710$337,430▲ $83,720
Total Liabilities and Net Assets / Fund Balance$583,633$764,337▲ $180,704
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles WilkesChairman
Robin-eve JasperPresident
Stephen MarcusDirector
Sunny AlsupDirector
Uwe BrandesDirector
Mike SmithSecretary
Steve ChadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,799,091
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$47,815
All Other Contributions
$5,000
Change in Net Assets
$83,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,394,601
Salaries, Compensation, and Employee Benefits$368,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,551$59,388-$296,939
Fees for Services Other$209,463$40,942-$250,405
Advertising$116$135,960-$136,076
Fees for Services Legal$114,479$4,496-$118,975
Other Expenses$72,217--$72,217
Other Employee Benefits$57,323$14,331-$71,654
Office Expenses-$9,218-$9,218
Travel-$4,707-$4,707
Fees for Services Accounting-$1,733-$1,733
Total Functional Expenses$18,492,419$270,775$0$18,763,194
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation's sole member is the noma improvement association (d/b/a noma bid). The sole member shall have the right to vote as provided in the bylaws of the corporation. Any additional rights and duties of the sole member shall be as set forth in the bylaws of the corporation.

Form 990, Part VI, Section A, Line 7A

The sole member has the authority to appoint directors.

Form 990, Part VI, Section A, Line 7B

The sole member has the authority to review and approve amendments to bylaws and articles of incorporation, the acquisition of property or rights in property, and transactions with a value in excess of $500,000.

Form 990, Part VI, Section B, Line 11

A draft form 990 is prepared by an outside accounting firm and is reviewed by management. The final draft 990 is provided to the treasurer for review and then shared with the executive committee for approval. The draft 990 will then be provided to the board of directors prior to filing with the irs.

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

Persons covered by the policy will annually disclose or update to the chairman of the board of directors on a form provided by the organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.

Form 990, Part VI, Section B, Line 15

The corporation has no employees. All staff is furnished by the noma improvement association (noma bid). The process for determining compensation of noma bid employees is based on a review of comparable positions in other bids in the dc area. The president reviewed all employee compensation and memorialized decisions in employee hr files in 2016.

Form 990, Part VI, Section C, Line 19

The organization makes the governing documents, including the conflict of interest policy and financial statements, available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Noma Parks Foundation
EIN
46-2327692
Phone
2022890111
Address
1200 FIRST STREET NE NO 310, WASHINGTON, DC 20002

Signing Officer

Name
Robin-eve Jasper
Title
President
Phone
2022890111
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin-eve Jasper
Formed
2012
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

The filing organization has no direct employees. It reimburses an related organization for the salaries and benefits of certain individuals who perform services for the filing organization. The contractual reimbursement is presented in its natural classifications on form 990 part ix.

Financial Statement Notes

PART X, LINE 2:

The association and the foundation are exempt from the payment of federal and state income taxes on its exempt activities under section 501(c)(6) and section 501(c)(3), respectively, of the internal revenue code. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.

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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/MissionDesc0THE PURPOSES OF THE FOUNDATION SHALL INCLUDE, BUT NOT BE LIMITED TO, PROMOTING THE DEVELOPMENT OF PARKS AND OTHER SPACES FOR PUBLIC USE IN THE NEIGHBORHOOD WITHIN NOMA BID FOR RECREATION, RELAXATION, ENVIRONMENTAL BENEFITS AND CIVIC INTERACTION, EDUCATING THE PUBLIC ABOUT THE BENEFITS OF PARKS AND OTHER SPACES FOR PUBLIC USE IN NOMA, PROMOTING THE USE OF SUCH SPACES IN NOMA, INCORPORATING PUBLIC ART INTO SUCH SPACES, ASSURING THAT NOMA PARKS AND OTHER SPACES FOR PUBLIC USE ARE MANAGED AND MAINTAINED IN A SUITABLE FASHION, LESSENING THE BURDENS OF GOVERNMENT IN CREATING AND MAINTAINING PARKS AND OTHER SPACES FOR PUBLIC USE, LESSENING NEIGHBORHOOD TENSIONS, AND IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS OF, WORKERS IN, AND VISITORS TO THE NOMA NEIGHBORHOOD. IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION WILL WORK WITH THE GOVERNMENT OF THE DISTRICT OF COLUMBIA AND OTHER PARTIES TO CREATE, PRESERVE, OPERATE, AND MAINTAIN PARKS AND OTHER SPACES
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt020792618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018799091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0988437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020792618
IRS990ScheduleA/TotalSupportAmt020841492
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION AND THE FOUNDATION ARE EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) AND SECTION 501(C)(3), RESPECTIVELY, OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt022990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN-EVE JASPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0279749
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION, NOMA IMPROVEMENT ASSOCIATIN (NOMA BID). THE PROCESS IS BASED ON MARKET RATES FOR SIMILAR POSITIONS IN THE DC AREA. THE MARKET RATE INFORMATION IS REVIEWED AND INDEPENDENTLY VERIFIED BY MEMBERS OF THE EXECUTIVE COMMITTEE, WHICH STRUCTURES AND APPROVES THE PRESIDENT'S COMPENSATION. THIS WAS MOST RECENTLY COMPLETED IN 2016. ROBIN-EVE JASPER SERVES AS THE PRESIDENT OF NOMA BID AND ALSO SERVES AS THE PRESIDENT OF NOMA PARKS FOUNDATION. THE FOUNDATION REIMBURSES NOMA BID FOR APPROXIMATELY 50% OF THE PRESIDENT'S REPORTABLE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH J, PART II, LINE 1
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION HAS NO DIRECT EMPLOYEES. IT REIMBURSES AN RELATED ORGANIZATION FOR THE SALARIES AND BENEFITS OF CERTAIN INDIVIDUALS WHO PERFORM SERVICES FOR THE FILING ORGANIZATION. THE CONTRACTUAL REIMBURSEMENT IS PRESENTED IN ITS NATURAL CLASSIFICATIONS ON FORM 990 PART IX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S SOLE MEMBER IS THE NOMA IMPROVEMENT ASSOCIATION (D/B/A NOMA BID). THE SOLE MEMBER SHALL HAVE THE RIGHT TO VOTE AS PROVIDED IN THE BYLAWS OF THE CORPORATION. ANY ADDITIONAL RIGHTS AND DUTIES OF THE SOLE MEMBER SHALL BE AS SET FORTH IN THE BYLAWS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER HAS THE AUTHORITY TO APPOINT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER HAS THE AUTHORITY TO REVIEW AND APPROVE AMENDMENTS TO BYLAWS AND ARTICLES OF INCORPORATION, THE ACQUISITION OF PROPERTY OR RIGHTS IN PROPERTY, AND TRANSACTIONS WITH A VALUE IN EXCESS OF $500,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY MANAGEMENT. THE FINAL DRAFT 990 IS PROVIDED TO THE TREASURER FOR REVIEW AND THEN SHARED WITH THE EXECUTIVE COMMITTEE FOR APPROVAL. THE DRAFT 990 WILL THEN BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONS COVERED BY THE POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION HAS NO EMPLOYEES. ALL STAFF IS FURNISHED BY THE NOMA IMPROVEMENT ASSOCIATION (NOMA BID). THE PROCESS FOR DETERMINING COMPENSATION OF NOMA BID EMPLOYEES IS BASED ON A REVIEW OF COMPARABLE POSITIONS IN OTHER BIDS IN THE DC AREA. THE PRESIDENT REVIEWED ALL EMPLOYEE COMPENSATION AND MEMORIALIZED DECISIONS IN EMPLOYEE HR FILES IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NOMA IMPROVEMENT ASSOCIATION DBA THE NOMA BUSINESS IMPROVEMENT DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NEIGHBORHOOD IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 FIRST STREET NE SUITE 310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0139180
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1362144
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NOMA IMPROVEMENT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NOMA IMPROVEMENT ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583633
IRS990/TotalAssetsEOYAmt0764337
IRS990/TotalAssetsGrp/BOYAmt0583633
IRS990/TotalAssetsGrp/EOYAmt0764337
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt018799091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018492419
IRS990/TotalFunctionalExpensesGrp/TotalAmt018763194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329923
IRS990/TotalLiabilitiesEOYAmt0426907
IRS990/TotalLiabilitiesGrp/BOYAmt0329923
IRS990/TotalLiabilitiesGrp/EOYAmt0426907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337430
IRS990/TotalOtherCompensationAmt026860
IRS990/TotalProgramServiceExpensesAmt018492419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018846914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764337
IRS990/TotReportableCompRltdOrgAmt0252889
IRS990/TravelGrp/ManagementAndGeneralAmt04707
IRS990/TravelGrp/TotalAmt04707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 FIRST STREET NE NO 310
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020002

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