Civic Intelligence

Special Olympics District of Columbia Inc.

990 • Fiscal year 2017 • EIN 52-0967608

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.SPECIALOLYMPICSDC.ORG
900 2nd Street NE No 6Washington, DC 20002

(202) 408-2640

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$366,186

Up $240,390 (+191%) from 2016

Net Assets

Up

$231,202

Up $166,903 (+260%) from 2016

Liabilities

Up

$134,984

Up $73,487 (+119%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$1,046,925

Up $369,635 (+55%) from 2016

Expenses

Up

$886,941

Up $122,514 (+16%) from 2016

Net Income

Up

$159,984

Up $247,121 (+284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$366,186
Liabilities$134,984
Net Assets$231,202
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$1,046,925
Expenses$886,941
Net Income$159,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,297,642
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$63,103$250,556▲ $187,453
Accounts Receivable$40,527$79,108▲ $38,581
Investments in Publicly Traded Securities$7,433$30,137▲ $22,704
Land, Buildings, and Equipment, Net$0$3,569▲ $3,569
Prepaid Expenses and Deferred Charges$14,733$2,816▼ $11,917
Total Assets$125,796$366,186▲ $240,390
Liabilities
Accounts Payable and Accrued Expenses$41,913$119,310▲ $77,397
Other Liabilities$19,584$15,674▼ $3,910
Total Liabilities$61,497$134,984▲ $73,487
Net Assets / Fund Balance
Unrestricted Net Assets$58,844$207,323▲ $148,479
Temporarily Rstr Net Assets$5,455$23,879▲ $18,424
Total Net Assets Fund Balance$64,299$231,202▲ $166,903
Total Liabilities and Net Assets / Fund Balance$125,796$366,186▲ $240,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,569$27,019$30,588
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole PrestonPresident & CEOFT$130,000$130,000

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
Reverend Ray KempDirector
Ricardo ThorntonDirector
Shawn FergusonDirector
Steve SaxonDirector
Doug ArmstrongSecretary
Patrick W NallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,430
Program Service Revenue
$308,257
Investment Income
$1,147
Other Revenue
$-76,909
All Other Contributions
$384,167
Change in Net Assets
$159,984

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 Table7$94,467Fair Market Value
Total Noncash Contributions7$94,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,457
Revenue Not Reported on Financial Statements
$-130,532
Revenue Not Reported on Form 990
$60,020
Other Revenue Adjustments
$-130,532
Total Revenue per Audited Statements
$1,237,477
Total Revenue per Form 990
$1,046,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,530
Other Expenses$351,411
Total Fundraising Expense$181,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,467$35,892$67,645$297,004
Current Officers, Directors, Trustees, and Key Employees$84,683$15,708$29,609$130,000
Other Employee Benefits$49,740$9,226$17,391$76,357
Occupancy$47,612$8,832$16,648$73,092
Office Expenses$32,777$3,925$30,402$67,104
Payroll Taxes$20,955$3,887$7,327$32,169
Fees for Services Other$20,676-$2,994$23,670
Information Technology$20,878--$20,878
Other Expenses$8,610$1,597$3,011$13,218
Insurance$8,215$1,524$2,872$12,611
Travel$11,657-$475$12,132
Depreciation Depletion$775$144$271$1,190
Total Functional Expenses$605,517$99,491$181,933$886,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,070,574
Expenses per Audited Statements$886,941
Total Expenses per Form 990$886,941
Expenses Not Reported on Form 990$183,633
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 Direct Expenses$250,717
Fundraising Gross Income$173,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plunge$265,249-$17,465-
Night of Trees Gala$292,567$127,553$28,924$98,629
Total Events$604,071$173,808$250,717$-76,909
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$15,674
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 6, WASHINGTON, DC 20002

Signing Officer

Name
Nicole Preston
Title
Executive Director
Phone
2024082640
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Preston
Formed
1971
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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, 2017 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, 2017, the statute of limitations for tax years 2014 through 2016 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 -130,532.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events 130,532.”

Raw XML AppendixShowing 400 of 567 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/Desc0SPECIAL OLYMPICS DC PROVIDES YEAR ROUND TRAINING AND ATHLETIC COMPETITION IN 12 SPORTS TO 1,600 INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN THE DISTRICT OF COLUMBIA. MORE THAN 40 COMPETITIONS ARE CONDUCTED ANNUALLY IN THE DISTRICT. OTHER PROGRAMS INCLUDE UNIFIED CHAMPION SCHOOLS WITH ENGAGES SCHOOLS AND YOUTH LEADERS TO PROMOTE SOCIAL INCLUSION AND UNIFIED SPORTS ACTIVITIES BY BRINGING TOGETHER STUDENTS WITH DISABILITIES AND WITHOUT DISABILITIES TOGETHER ON AND OFF THE FIELD.SPECIAL OLYMPICS DC ALSO PROVIDES YOUNG ATHLETES PROGRAM TO PROMOTE SPORT AND PLAY FOR CHILDREN WITH AND WITHOUT INTELLECTUAL DISABILITIES (ID), AGES 2 TO 7 YEARS OLD. YOUNG ATHLETES INTRODUCES BASIC SPORT SKILLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/TitleTxt16PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0430263
IRS990/FundraisingDirectExpensesAmt0250717
IRS990/FundraisingGrossIncomeAmt0173808
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01297642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020878
IRS990/InformationTechnologyGrp/TotalAmt020878
IRS990/InsuranceGrp/FundraisingAmt02872
IRS990/InsuranceGrp/ManagementAndGeneralAmt01524
IRS990/InsuranceGrp/ProgramServicesAmt08215
IRS990/InsuranceGrp/TotalAmt012611
IRS990/InvestmentIncomeGrp/ExclusionAmt01147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01147
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030137
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03569
IRS990/LandBldgEquipCostOrOtherBssAmt030588
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, ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORT FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE AND EXPERIENCE JOY. ALL PROGRAMS ARE PROVIDED AT NO COST TO THE ATHLETES OR CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt064299
IRS990/NetAssetsOrFundBalancesEOYAmt0231202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06919
IRS990/NoncashContributionsAmt094467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016648
IRS990/OccupancyGrp/ManagementAndGeneralAmt08832
IRS990/OccupancyGrp/ProgramServicesAmt047612
IRS990/OccupancyGrp/TotalAmt073092
IRS990/OfficeExpensesGrp/FundraisingAmt030402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03925
IRS990/OfficeExpensesGrp/ProgramServicesAmt032777
IRS990/OfficeExpensesGrp/TotalAmt067104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076357
IRS990/OtherExpensesGrp/Desc0EVENT & OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ACCREDITATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt0536
IRS990/OtherExpensesGrp/FundraisingAmt12752
IRS990/OtherExpensesGrp/FundraisingAmt23011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11597
IRS990/OtherExpensesGrp/ProgramServicesAmt0105472
IRS990/OtherExpensesGrp/ProgramServicesAmt18610
IRS990/OtherExpensesGrp/TotalAmt0106008
IRS990/OtherExpensesGrp/TotalAmt121508
IRS990/OtherExpensesGrp/TotalAmt213218
IRS990/OtherLiabilitiesGrp/BOYAmt019584
IRS990/OtherLiabilitiesGrp/EOYAmt015674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297004
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03887
IRS990/PayrollTaxesGrp/ProgramServicesAmt020955
IRS990/PayrollTaxesGrp/TotalAmt032169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02816
IRS990/PrincipalOfficerNm0NICOLE PRESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS & TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0866
IRS990/PYOtherExpensesAmt0306795
IRS990/PYOtherRevenueAmt017212
IRS990/PYProgramServiceRevenueAmt0266685
IRS990/PYRevenuesLessExpensesAmt0-87137
IRS990/PYSalariesCompEmpBnftPaidAmt0457632
IRS990/PYTotalExpensesAmt0764427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677290
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0157600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0814430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0558827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0451034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02769957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0482065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0503934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02334367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09699
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96730
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt04946724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0157600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01296495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0889560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01057073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01067848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0793348
IRS990ScheduleA/Total509Grp/TotalAmt05104324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01297642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01057881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01069084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0798990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05114023
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053101
IRS990ScheduleD/DonatedServicesUseFcltsAmt053101
IRS990ScheduleD/EquipmentGrp/BookValueAmt03569

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$366,186
Liabilities
$134,984
Net assets
$231,202
Revenue
$1,046,925
Expenses
$886,941
Net income
$159,984
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