Civic Intelligence

Special Olympics District of Columbia Inc.

990 • Fiscal year 2016 • EIN 52-0967608

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.SPECIALOLYMPICSDC.ORG
900 2nd Street NE No 200Washington, DC 20002

(202) 408-2640

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

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

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

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

74th percentile

$64,083

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$125,796

Down $151,141 (-55%) from 2015

Net Assets

Down

$64,299

Down $86,449 (-57%) from 2015

Liabilities

Down

$61,497

Down $64,692 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$677,290

Down $173,155 (-20%) from 2015

Expenses

Up

$764,427

Up $53,787 (+7.6%) from 2015

Net Income

Down

-$87,137

Down $226,942 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,186,521Liabilities 2010: $100,842Net Assets 2010: $1,085,6792010Assets 2011: $860,618Liabilities 2011: $185,891Net Assets 2011: $674,7272011Assets 2012: $494,858Liabilities 2012: $140,519Net Assets 2012: $354,3392012Assets 2013: $271,961Liabilities 2013: $258,950Net Assets 2013: $13,0112013Assets 2014: $213,864Liabilities 2014: $202,442Net Assets 2014: $11,4222014Assets 2015: $276,937Liabilities 2015: $126,189Net Assets 2015: $150,7482015Assets 2016: $125,796Liabilities 2016: $61,497Net Assets 2016: $64,2992016Assets 2017: $366,186Liabilities 2017: $134,984Net Assets 2017: $231,2022017Assets 2018: $261,606Liabilities 2018: $78,608Net Assets 2018: $182,9982018Assets 2019: $302,301Liabilities 2019: $58,180Net Assets 2019: $244,1212019Assets 2020: $529,037Liabilities 2020: $70,890Net Assets 2020: $458,1472020Assets 2021: $898,921Liabilities 2021: $156,441Net Assets 2021: $742,4802021Assets 2022: $864,652Liabilities 2022: $228,983Net Assets 2022: $635,6692022Assets 2023: $876,908Liabilities 2023: $241,271Net Assets 2023: $635,6372023Assets 2024: $828,579Liabilities 2024: $237,348Net Assets 2024: $591,2312024

Highlighted filing

2016

Assets$125,796
Liabilities$61,497
Net Assets$64,299
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,219,1142010Expenses 2011: $1,036,5672011Revenue 2012: $619,072Expenses 2012: $978,062Net Income 2012: -$358,9902012Revenue 2013: $736,837Expenses 2013: $1,066,889Net Income 2013: -$330,0522013Revenue 2014: $827,308Expenses 2014: $810,134Net Income 2014: $17,1742014Revenue 2015: $850,445Expenses 2015: $710,640Net Income 2015: $139,8052015Revenue 2016: $677,290Expenses 2016: $764,427Net Income 2016: -$87,1372016Revenue 2017: $1,046,925Expenses 2017: $886,941Net Income 2017: $159,9842017Revenue 2018: $992,125Expenses 2018: $1,042,689Net Income 2018: -$50,5642018Revenue 2019: $1,000,679Expenses 2019: $965,348Net Income 2019: $35,3312019Revenue 2020: $856,057Expenses 2020: $795,167Net Income 2020: $60,8902020Revenue 2021: $968,391Expenses 2021: $720,249Net Income 2021: $248,1422021Revenue 2022: $1,098,718Expenses 2022: $1,238,470Net Income 2022: -$139,7522022Revenue 2023: $1,205,652Expenses 2023: $1,249,759Net Income 2023: -$44,1072023Revenue 2024: $1,479,750Expenses 2024: $1,568,212Net Income 2024: -$88,4622024

Highlighted filing

2016

Revenue$677,290
Expenses$764,427
Net Income-$87,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$888,872
Mission and Program Overview

Mission

To provide year round physical fitness, sports training, and athletic competition for individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,459$63,103▼ $141,356
Accounts Receivable$46,966$40,527▼ $6,439
Prepaid Expenses and Deferred Charges$18,767$14,733▼ $4,034
Investments in Publicly Traded Securities$6,745$7,433▲ $688
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$276,937$125,796▼ $151,141
Liabilities
Accounts Payable and Accrued Expenses$31,428$41,913▲ $10,485
Other Liabilities$94,761$19,584▼ $75,177
Total Liabilities$126,189$61,497▼ $64,692
Net Assets / Fund Balance
Unrestricted Net Assets$127,867$58,844▼ $69,023
Temporarily Rstr Net Assets$22,881$5,455▼ $17,426
Total Net Assets Fund Balance$150,748$64,299▼ $86,449
Total Liabilities and Net Assets / Fund Balance$276,937$125,796▼ $151,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,829$25,829
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole PrestonExecutive Director (7/15/16-12/31/16)FT$64,083$64,083
Kraig MakohusExecutive Director (1/1/16-4/30/16)FT$39,555$39,555

Board Members and Trustees

NameTitle
Jackie DukePresident
Anita Larue McafeeVice-president
Allison TuckerDirector
Anna-lisa EvansDirector
Barry ScanlonDirector
Charles RennigerDirector
David IsraeliteDirector
Jay HarveyDirector
John WelchDirector
Ken LogueDirector
Kenneth ChernofDirector
Reverend Ray KempDirector
Ricardo ThorntonDirector
Stephanie MooreDirector
Steve SaxonDirector
Doug ArmstrongSecretary
Patrick W NallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,527
Program Service Revenue
$266,685
Investment Income
$866
Other Revenue
$17,212
All Other Contributions
$207,434
Change in Net Assets
$-87,137

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table98$32,826Fair Market Value
Total Noncash Contributions98$32,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,872
Revenue Not Reported on Financial Statements
$-211,582
Revenue Not Reported on Form 990
$123,738
Other Revenue Adjustments
$-211,582
Total Revenue per Audited Statements
$1,012,610
Total Revenue per Form 990
$677,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,632
Other Expenses$306,795
Total Fundraising Expense$103,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,927$27,352$36,560$256,839
Current Officers, Directors, Trustees, and Key Employees$55,149$20,578$34,022$109,749
Fees for Services Other$72,887--$72,887
Other Employee Benefits$43,113$8,329$12,266$63,708
Office Expenses$37,176$3,410$5,635$46,221
Payroll Taxes$18,499$3,574$5,263$27,336
Occupancy$16,671$3,221$4,743$24,635
Insurance$10,337$1,997$2,941$15,275
Information Technology$12,720--$12,720
Travel$11,029--$11,029
Other Expenses$1,320$0$0$1,320
Total Functional Expenses$562,948$97,735$103,744$764,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,099,059
Expenses per Audited Statements$764,427
Total Expenses per Form 990$764,427
Expenses Not Reported on Form 990$334,632
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,794
Fundraising Direct Expenses$211,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Not Auction$229,119$198,323$119,057$79,266
Polar Bear Plunge$154,297-$44,753-
Total Events$413,887$228,794$211,582$17,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$19,584
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
Yes
Conflict-of-interest policy
Yes
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 11B

“The finance and administration committee receives the form 990 from the independent public accounting firm and reviews the form 990 for accuracy and disclosure.”

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

“A director shall be considered to have a conflict of interest if such director or family member, or any organization in which such director or family member is an officer, director, employee, member, partner, trustee, or controlling stockholder, has existing or potential financial or other interests which impair or might reasonably appear to impair such member's independent, unbiased judgment in the discharge of his or her responsiblities to the corporation. All directors shall disclose to the board any possible conflict of interest at the earliest practicable time. No director shall vote on any matter under consideration at a board or committee meeting in which such director has a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the governing body through data comparability with similar non-profit organizations. Other officers and key employee's compensation are reviewed and approved by the executive director's through data comparability.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, financial statements and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics District of
EIN
52-0967608
Phone
2024082640
Address
900 2ND STREET NE NO 200, WASHINGTON, DC 20002

Signing Officer

Name
Nicole Preston
Title
Executive Director
Phone
2024082640
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Preston
Formed
1971
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2016 and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2016, the statute of limitations for tax years 2013 through 2015 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the organization files returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for special events -211,582.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events 211,582.”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (1/1/16-4/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (7/15/16-12/31/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185093
IRS990/FundraisingDirectExpensesAmt0211582
IRS990/FundraisingGrossIncomeAmt0228794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0888872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012720
IRS990/InformationTechnologyGrp/TotalAmt012720
IRS990/InsuranceGrp/FundraisingAmt02941
IRS990/InsuranceGrp/ManagementAndGeneralAmt01997
IRS990/InsuranceGrp/ProgramServicesAmt010337
IRS990/InsuranceGrp/TotalAmt015275
IRS990/InvestmentIncomeGrp/ExclusionAmt0866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07433
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025829
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YEAR ROUND PHYSICAL FITNESS, SPORTS TRAINING, AND ATHLETIC COMPETITION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0150748
IRS990/NetAssetsOrFundBalancesEOYAmt064299
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0688
IRS990/NoncashContributionsAmt032826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04743
IRS990/OccupancyGrp/ManagementAndGeneralAmt03221
IRS990/OccupancyGrp/ProgramServicesAmt016671
IRS990/OccupancyGrp/TotalAmt024635
IRS990/OfficeExpensesGrp/FundraisingAmt05635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03410
IRS990/OfficeExpensesGrp/ProgramServicesAmt037176
IRS990/OfficeExpensesGrp/TotalAmt046221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063708
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1ACCREDITATION FEES
IRS990/OtherExpensesGrp/Desc2EVENT & OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12314
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt082988
IRS990/OtherExpensesGrp/ProgramServicesAmt18132
IRS990/OtherExpensesGrp/ProgramServicesAmt21320
IRS990/OtherExpensesGrp/TotalAmt0110691
IRS990/OtherExpensesGrp/TotalAmt112017
IRS990/OtherExpensesGrp/TotalAmt21320
IRS990/OtherLiabilitiesGrp/BOYAmt094761
IRS990/OtherLiabilitiesGrp/EOYAmt019584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256839
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03574
IRS990/PayrollTaxesGrp/ProgramServicesAmt018499
IRS990/PayrollTaxesGrp/TotalAmt027336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014733
IRS990/PrincipalOfficerNm0NICOLE PRESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS & TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0808
IRS990/PYOtherExpensesAmt0284865
IRS990/PYOtherRevenueAmt017388
IRS990/PYProgramServiceRevenueAmt0279110
IRS990/PYRevenuesLessExpensesAmt0139805
IRS990/PYSalariesCompEmpBnftPaidAmt0425775
IRS990/PYTotalExpensesAmt0710640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850445
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-87137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0553139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0558827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02350887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0503934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0509021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02176545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024922
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt04416932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0110500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0889560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01057073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01067848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0793348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0719603
IRS990ScheduleA/Total509Grp/TotalAmt04527432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01057881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01069084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0798990

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Filings

Displayed year

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

Open filing
Assets
$125,796
Liabilities
$61,497
Net assets
$64,299
Revenue
$677,290
Expenses
$764,427
Net income
-$87,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$1.48$1.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$1.21$1.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.64$1.10$1.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$0.97$0.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.86$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.00$0.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.99$1.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.23$1.05$0.89$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.06$0.68$0.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.85$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.83$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.01$0.74$1.07$0.33
2012Summary only. Only limited summary data is available for this year.$0.49$0.14$0.35$0.62$0.98$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.19$0.67$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.09$1.22