Civic Intelligence

Special Olympics District of Columbia Inc.

990 • Fiscal year 2018 • EIN 52-0967608

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$261,606

Down $104,580 (-29%) from 2017

Net Assets

Down

$182,998

Down $48,204 (-21%) from 2017

Liabilities

Down

$78,608

Down $56,376 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$992,125

Down $54,800 (-5.2%) from 2017

Expenses

Up

$1,042,689

Up $155,748 (+18%) from 2017

Net Income

Down

-$50,564

Down $210,548 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$261,606
Liabilities$78,608
Net Assets$182,998
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$992,125
Expenses$1,042,689
Net Income-$50,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,303,029
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
Accounts Receivable$79,108$140,576▲ $61,468
Savings and Temporary Cash Investments$250,556$75,272▼ $175,284
Investments in Publicly Traded Securities$30,137$30,786▲ $649
Prepaid Expenses and Deferred Charges$2,816$12,989▲ $10,173
Land, Buildings, and Equipment, Net$3,569$1,983▼ $1,586
Total Assets$366,186$261,606▼ $104,580
Liabilities
Accounts Payable and Accrued Expenses$119,310$49,220▼ $70,090
Other Liabilities$15,674$29,388▲ $13,714
Total Liabilities$134,984$78,608▼ $56,376
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,879$115,061▲ $91,182
Unrestricted Net Assets$207,323$67,937▼ $139,386
Total Net Assets Fund Balance$231,202$182,998▼ $48,204
Total Liabilities and Net Assets / Fund Balance$366,186$261,606▼ $104,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,983$28,605$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
Anna-lisa EvansDirector
Barry ScanlonDirector
Charles RennigerDirector
John WelchDirector
Ken LogueDirector
Ricardo ThorntonDirector
Steve SaxonDirector
Vitorio HoskinsDirector
Doug ArmstrongSecretary
Patrick W NallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,740
Program Service Revenue
$244,357
Investment Income
$1,453
Other Revenue
$-100,425
All Other Contributions
$492,446
Change in Net Assets
$-50,564

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$100,136Fair Market Value
Total Noncash Contributions7$100,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,334
Revenue Not Reported on Financial Statements
$-156,209
Revenue Not Reported on Form 990
$61,933
Other Revenue Adjustments
$-156,209
Total Revenue per Audited Statements
$1,210,267
Total Revenue per Form 990
$992,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,613
Other Expenses$436,076
Total Fundraising Expense$225,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,151$37,140$74,382$348,673
Current Officers, Directors, Trustees, and Key Employees$88,420$13,847$27,734$130,001
Office Expenses$42,325$4,683$46,874$93,882
Other Employee Benefits$62,384$9,769$19,567$91,720
Occupancy$51,288$8,032$23,527$82,847
Payroll Taxes$24,634$3,858$7,727$36,219
Travel$30,594$60$271$30,925
Fees for Services Other$25,028--$25,028
Information Technology$15,667--$15,667
Other Expenses$9,572$1,499$3,002$14,073
Insurance$9,521$1,490$2,986$13,997
Depreciation Depletion$1,079$169$338$1,586
Total Functional Expenses$714,601$102,246$225,842$1,042,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,258,471
Expenses per Audited Statements$1,042,689
Total Expenses per Form 990$1,042,689
Expenses Not Reported on Form 990$215,782
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$310,904
Fundraising Gross Income$210,479
Professional Fundraising Fees$0
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$29,388
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
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
2019-11-07
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
9
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

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, 2018 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, 2018, 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 -156,209.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events 156,209.”

Raw XML AppendixShowing 400 of 516 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/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01983
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/NetAssetsOrFundBalancesBOYAmt0231202
IRS990/NetAssetsOrFundBalancesEOYAmt0182998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-100425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02360
IRS990/NoncashContributionsAmt0139889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023527
IRS990/OccupancyGrp/ManagementAndGeneralAmt08032
IRS990/OccupancyGrp/ProgramServicesAmt051288
IRS990/OccupancyGrp/TotalAmt082847
IRS990/OfficeExpensesGrp/FundraisingAmt046874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04683
IRS990/OfficeExpensesGrp/ProgramServicesAmt042325
IRS990/OfficeExpensesGrp/TotalAmt093882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091720
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT & OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ACCREDITATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt05638
IRS990/OtherExpensesGrp/FundraisingAmt113796
IRS990/OtherExpensesGrp/FundraisingAmt23002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21499
IRS990/OtherExpensesGrp/ProgramServicesAmt0116938
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt29572
IRS990/OtherExpensesGrp/TotalAmt0122629
IRS990/OtherExpensesGrp/TotalAmt135442
IRS990/OtherExpensesGrp/TotalAmt214073
IRS990/OtherLiabilitiesGrp/BOYAmt015674
IRS990/OtherLiabilitiesGrp/EOYAmt029388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348673
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03858
IRS990/PayrollTaxesGrp/ProgramServicesAmt024634
IRS990/PayrollTaxesGrp/TotalAmt036219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012989
IRS990/PrincipalOfficerNm0NICOLE PRESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS & TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244357
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01147
IRS990/PYOtherExpensesAmt0351411
IRS990/PYOtherRevenueAmt0-76909
IRS990/PYProgramServiceRevenueAmt0308257
IRS990/PYRevenuesLessExpensesAmt0159984
IRS990/PYSalariesCompEmpBnftPaidAmt0535530
IRS990/PYTotalExpensesAmt0886941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0182650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0814430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0553139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02671480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0746604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0482065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0497033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0503934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0509021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02738657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05510
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal509Amt05227487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0182650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01099161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01296495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0889560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01057073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01067848
IRS990ScheduleA/Total509Grp/TotalAmt05410137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01100614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01297642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01057881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01069084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05415647
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/DonatedServicesAndUseFcltsAmt059573
IRS990ScheduleD/DonatedServicesUseFcltsAmt059573
IRS990ScheduleD/EquipmentGrp/BookValueAmt01983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030588
IRS990ScheduleD/ExpensesNotReportedAmt0215782
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01042689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02360
IRS990ScheduleD/OtherExpensesIncludedAmt0156209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-156209
IRS990ScheduleD/RevenueNotReportedAmt061933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-156209
IRS990ScheduleD/RevenueSubtotalAmt01148334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018 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, 2018, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR SPECIAL EVENTS -156,209.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR SPECIAL EVENTS 156,209.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01983
IRS990ScheduleD/TotalExpensesPerForm990Amt01042689
IRS990ScheduleD/TotalLiabilityAmt029388
IRS990ScheduleD/TotalRevenuePerForm990Amt0992125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210267

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,606
Liabilities
$78,608
Net assets
$182,998
Revenue
$992,125
Expenses
$1,042,689
Net income
-$50,564
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