Civic Intelligence

Mclean Orchestra

990 • Fiscal year 2016 • EIN 51-0176806

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.MCLEAN-ORCHESTRA.ORG
PO Box 760Mclean, VA 22101

(703) 893-8646

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$44,813

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$484,568

Down $77,757 (-14%) from 2015

Net Assets

Down

$368,035

Down $89,034 (-19%) from 2015

Liabilities

Up

$116,533

Up $11,277 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$248,421

Down $529,592 (-68%) from 2015

Expenses

Down

$292,785

Down $4,994 (-1.7%) from 2015

Net Income

Down

-$44,364

Down $524,598 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $35,851Liabilities 2011: $35,404Net Assets 2011: $4472011Assets 2012: $33,665Liabilities 2012: $55,725Net Assets 2012: -$22,0602012Assets 2013: $31,307Liabilities 2013: $81,053Net Assets 2013: -$49,7462013Assets 2014: $41,887Liabilities 2014: $65,052Net Assets 2014: -$23,1652014Assets 2015: $562,325Liabilities 2015: $105,256Net Assets 2015: $457,0692015Assets 2016: $484,568Liabilities 2016: $116,533Net Assets 2016: $368,0352016Assets 2017: $501,703Liabilities 2017: $109,797Net Assets 2017: $391,9062017Assets 2018: $490,748Liabilities 2018: $128,140Net Assets 2018: $362,6082018Assets 2019: $471,379Liabilities 2019: $143,370Net Assets 2019: $328,0092019Assets 2020: $488,773Liabilities 2020: $188,241Net Assets 2020: $300,5322020Assets 2021: $576,573Liabilities 2021: $191,807Net Assets 2021: $384,7662021

Highlighted filing

2016

Assets$484,568
Liabilities$116,533
Net Assets$368,035
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $224,396Expenses 2011: $257,300Net Income 2011: -$32,9042011Revenue 2012: $240,775Expenses 2012: $267,001Net Income 2012: -$26,2262012Revenue 2013: $236,571Expenses 2013: $263,357Net Income 2013: -$26,7862013Revenue 2014: $311,694Expenses 2014: $285,113Net Income 2014: $26,5812014Revenue 2015: $778,013Expenses 2015: $297,779Net Income 2015: $480,2342015Revenue 2016: $248,421Expenses 2016: $292,785Net Income 2016: -$44,3642016Revenue 2017: $287,508Expenses 2017: $271,360Net Income 2017: $16,1482017Revenue 2018: $232,731Expenses 2018: $265,241Net Income 2018: -$32,5102018Revenue 2019: $213,080Expenses 2019: $233,522Net Income 2019: -$20,4422019Revenue 2020: $80,208Expenses 2020: $115,264Net Income 2020: -$35,0562020Revenue 2021: $42,473Expenses 2021: $16,148Net Income 2021: $26,3252021

Highlighted filing

2016

Revenue$248,421
Expenses$292,785
Net Income-$44,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$553,602
Mission and Program Overview

Mission

To present and support the performance of high-quality orchestral music, music education and outreach programs for audiences in the national capital region; to foster an appreciation for and understanding of symphonic music within the communities it serves through its support of the mclean youth orchestra and its other educational activities; and to expand the range of opportunities for the community to hear and enjoy affordable, live classical performances and to participate in enriching musical experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$551$442,710▲ $442,159
Loans From Officers Directors$0$32,680▲ $32,680
Cash and Non-Interest-Bearing Accounts$16,150$0▼ $16,150
Accounts Receivable$515,940$13,422▼ $502,518
Pledges and Grants Receivable$1,250$1,250→ $0
Prepaid Expenses and Deferred Charges$0$132▲ $132
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$562,325$484,568▼ $77,757
Other Assets Total$28,434$27,054▼ $1,380
Liabilities
Unsecured Notes Loans Payable$19,263$42,440▲ $23,177
Other Liabilities$21,768$20,667▼ $1,101
Accounts Payable and Accrued Expenses$48,282$14,471▼ $33,811
Deferred Revenue$15,943$6,275▼ $9,668
Total Liabilities$105,256$116,533▲ $11,277
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$442,710▲ $442,710
Unrestricted Net Assets$457,069$-74,675▼ $531,744
Total Net Assets Fund Balance$457,069$368,035▼ $89,034
Total Liabilities and Net Assets / Fund Balance$562,325$484,568▼ $77,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$638--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$464,193▲ $20,752$40,687$442,710
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John DevlynExecutive DirectorFT$44,813$44,813

Board Members and Trustees

NameTitle
Paul FrankImmediate Past President
Chris PaytonPresident
Greg SullivanVice President
Shane MclaughlinVice President - Corporate
Burt HeacockTrustee
Craig MccannTrustee
Daren ShumateTrustee
Dorothy MooreTrustee
Frank McgovernTrustee
J Almont PierceTrustee
JOSEPH O'BRIENTrustee
James BakerTrustee
Margot Townsend YoungTrustee
Pamela Joyce WrightTrustee
Rosalia Rodriguez-garciaTrustee
Susan SozaTrustee
Susan ZimmermanTrustee
David GischeCounsel
Robert HahneExecutive Committee
Wayne Winston SharpExecutive Committee
Laura SchuldtSecretary
Tim HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,056
Program Service Revenue
$82,585
Investment Income
$12,615
Other Revenue
$11,165
All Other Contributions
$81,208
Change in Net Assets
$-44,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,552
Salaries, Compensation, and Employee Benefits$95,033
Total Fundraising Expense$3,971
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,288$8,913$1,550$78,751
Other Salaries and Wages$11,886$3,745$651$16,282
Occupancy$5,661$4,445$773$10,879
Office Expenses$7,538$1,557$412$9,507
Insurance$4,460$1,405$244$6,109
Advertising$1,714$540$94$2,348
Other Expenses$1,070$337$59$1,466
Grants to Domestic Orgs$1,200--$1,200
Travel$785$248$43$1,076
Information Technology$623$196$34$853
Total Functional Expenses$266,790$22,024$3,971$292,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,303
Fundraising Direct Expenses$46,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patrons Gala$81,196$53,666$3,618$50,048
Instrumental to Business$3,637$3,637-$3,637
Total Events$95,148$57,303$46,138$11,165
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$0$32,680▲ $32,680
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$10,869
Payroll & Taxes Payble$5,499
Unclaimed Property$4,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a certified public accounting firm and a draft copy is provided to the organization. The head of the finance committee and financial director review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The compensation is reviewed by the board of directors every six months.”

Form 990, Part VI, Section C, Line 18

“The mclean orchestra complies with irc section 6104 and makes its forms 990 and form 1023 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The mclean orchestra makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mclean Orchestra
EIN
51-0176806
Phone
7038938646
Address
PO BOX 760, MCLEAN, VA 22101

Signing Officer

Name
John Devlin
Title
Executive Director
Phone
7038938646
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Devlin
Formed
1971
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
20

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
R Matthew Frank
Phone
7038210702
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support the organization's mission.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT - CORPORATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037845
IRS990/FundraisingDirectExpensesAmt046138
IRS990/FundraisingGrossIncomeAmt057303
IRS990/GainOrLossGrp/SecuritiesAmt010935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt023003
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0269978
IRS990/GrossReceiptsAmt0553602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0196
IRS990/InformationTechnologyGrp/ProgramServicesAmt0623
IRS990/InformationTechnologyGrp/TotalAmt0853
IRS990/InsuranceGrp/FundraisingAmt0244
IRS990/InsuranceGrp/ManagementAndGeneralAmt01405
IRS990/InsuranceGrp/ProgramServicesAmt04460
IRS990/InsuranceGrp/TotalAmt06109
IRS990/InvestmentExpenseAmt01548
IRS990/InvestmentIncomeGrp/ExclusionAmt01680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0442710
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0259043
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032680
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT AND SUPPORT THE PERFORMANCE OF HIGH-QUALITY ORCHESTRAL MUSIC, MUSIC EDUCATION AND OUTREACH PROGRAMS FOR AUDIENCES IN THE NATIONAL CAPITAL REGION; TO FOSTER AN APPRECIATION FOR AND UNDERSTANDING OF SYMPHONIC MUSIC WITHIN THE COMMUNITIES IT SERVES THROUGH ITS SUPPORT OF THE MCLEAN YOUTH ORCHESTRA AND ITS OTHER EDUCATIONAL ACTIVITIES; AND TO EXPAND THE RANGE OF OPPORTUNITIES FOR THE COMMUNITY TO HEAR AND ENJOY AFFORDABLE, LIVE CLASSICAL PERFORMANCES AND TO PARTICIPATE IN ENRICHING MUSICAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0457069
IRS990/NetAssetsOrFundBalancesEOYAmt0368035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8138
IRS990/NoncashContributionsAmt0494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0773
IRS990/OccupancyGrp/ManagementAndGeneralAmt04445
IRS990/OccupancyGrp/ProgramServicesAmt05661
IRS990/OccupancyGrp/TotalAmt010879
IRS990/OfficeExpensesGrp/FundraisingAmt0412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01557
IRS990/OfficeExpensesGrp/ProgramServicesAmt07538
IRS990/OfficeExpensesGrp/TotalAmt09507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028434
IRS990/OtherAssetsTotalGrp/EOYAmt027054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2BROCHURE PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ProgramServicesAmt0161540
IRS990/OtherExpensesGrp/ProgramServicesAmt12025
IRS990/OtherExpensesGrp/ProgramServicesAmt21070
IRS990/OtherExpensesGrp/TotalAmt0161540
IRS990/OtherExpensesGrp/TotalAmt12774
IRS990/OtherExpensesGrp/TotalAmt21466
IRS990/OtherLiabilitiesGrp/BOYAmt021768
IRS990/OtherLiabilitiesGrp/EOYAmt020667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011886
IRS990/OtherSalariesAndWagesGrp/TotalAmt016282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0442710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132
IRS990/PrincipalOfficerNm0JOHN DEVLIN
IRS990/PriorPeriodAdjustmentsAmt0-38080
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140076
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ORCHESTRA - TO PROVIDE MUSIC STUDENTS THE OPPORTUNITY TO PLAY IN AN ACCOMPLISHED ORCHESTRA, WHILE INCREASING MUSICAL SKILLS THROUGH PRACTICE AND VARIOUS PUBLIC AND PRIVATE CONCERTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058085
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0224913
IRS990/PYOtherRevenueAmt033982
IRS990/PYProgramServiceRevenueAmt077433
IRS990/PYRevenuesLessExpensesAmt0480234
IRS990/PYSalariesCompEmpBnftPaidAmt072866
IRS990/PYTotalExpensesAmt0297779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44364
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 2,309.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$484,568
Liabilities
$116,533
Net assets
$368,035
Revenue
$248,421
Expenses
$292,785
Net income
-$44,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.77$1.92$3.85$0.42$0.16$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.89$1.88$3.01$0.80$1.15$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.71$1.43$3.28$2.13$2.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.91$1.28$3.63$2.33$2.65$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.02$1.10$3.92$2.88$2.71$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.85$1.17$3.68$2.48$2.93$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.62$1.05$4.57$7.78$2.98$4.80
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.65$0.23$3.12$2.85$0.27
2013Summary only. Only limited summary data is available for this year.$0.31$0.81$0.50$2.37$2.63$0.27
2012Summary only. Only limited summary data is available for this year.$0.34$0.56$0.22$2.41$2.67$0.26
2011Summary only. Only limited summary data is available for this year.$0.36$0.35$0.00$2.24$2.57$0.33
Peer Organizations

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