Civic Intelligence

Dignity Washington Inc.

990 • Fiscal year 2016 • EIN 52-1154012

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

PO Box 15279Washington, DC 20003

(202) 546-2235

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$431,359

Up $3,660 (+0.9%) from 2015

Net Assets

Up

$428,533

Up $3,164 (+0.7%) from 2015

Liabilities

Up

$2,826

Up $496 (+21%) from 2015

Revenue

Down

$95,447

Down $7,018 (-6.8%) from 2015

Expenses

Down

$92,283

Down $21,710 (-19%) from 2015

Net Income

Up

$3,164

Up $14,692 (+127%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $342,160Liabilities 2011: $1,357Net Assets 2011: $340,8032011Assets 2012: $361,489Liabilities 2012: $1,078Net Assets 2012: $360,4112012Assets 2013: $361,305Liabilities 2013: $1,260Net Assets 2013: $360,0452013Assets 2014: $440,082Liabilities 2014: $3,185Net Assets 2014: $436,8972014Assets 2015: $427,699Liabilities 2015: $2,330Net Assets 2015: $425,3692015Assets 2016: $431,359Liabilities 2016: $2,826Net Assets 2016: $428,5332016Assets 2017: $425,850Liabilities 2017: $5,256Net Assets 2017: $420,5942017Assets 2018: $411,657Liabilities 2018: $1,027Net Assets 2018: $410,6302018Assets 2019: $388,484Liabilities 2019: $2,348Net Assets 2019: $386,1362019Assets 2020: $1,768,000Liabilities 2020: $1,588Net Assets 2020: $1,766,4122020Assets 2021: $1,714,951Liabilities 2021: $24,368Net Assets 2021: $1,690,5832021Assets 2022: $1,659,314Liabilities 2022: $14,199Net Assets 2022: $1,645,1152022Assets 2023: $1,597,010Liabilities 2023: $1,242Net Assets 2023: $1,595,7682023Assets 2024: $1,553,758Liabilities 2024: $3,138Net Assets 2024: $1,550,6202024Assets 2025: $1,512,095Liabilities 2025: $4,173Net Assets 2025: $1,507,9222025

Highlighted filing

2016

Assets$431,359
Liabilities$2,826
Net Assets$428,533

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,227Expenses 2011: $100,063Net Income 2011: $1642011Revenue 2012: $124,028Expenses 2012: $104,420Net Income 2012: $19,6082012Revenue 2013: $122,084Expenses 2013: $122,449Net Income 2013: -$3652013Revenue 2014: $200,337Expenses 2014: $123,485Net Income 2014: $76,8522014Revenue 2015: $102,465Expenses 2015: $113,993Net Income 2015: -$11,5282015Revenue 2016: $95,447Expenses 2016: $92,283Net Income 2016: $3,1642016Revenue 2017: $112,725Expenses 2017: $110,113Net Income 2017: $2,6122017Revenue 2018: $125,898Expenses 2018: $132,693Net Income 2018: -$6,7952018Revenue 2019: $116,290Expenses 2019: $140,784Net Income 2019: -$24,4942019Revenue 2020: $1,506,847Expenses 2020: $126,571Net Income 2020: $1,380,2762020Revenue 2021: $98,023Expenses 2021: $173,570Net Income 2021: -$75,5472021Revenue 2022: $109,180Expenses 2022: $154,648Net Income 2022: -$45,4682022Revenue 2023: $120,209Expenses 2023: $170,275Net Income 2023: -$50,0662023Revenue 2024: $131,694Expenses 2024: $176,842Net Income 2024: -$45,1482024Revenue 2025: $130,032Expenses 2025: $172,731Net Income 2025: -$42,6992025

Highlighted filing

2016

Revenue$95,447
Expenses$92,283
Net Income$3,164
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$95,447
Mission and Program Overview

Mission

Provides spiritual, social and educational support for lesbian, gay, bisexual, and transgender catholics, their families and friends.

Provides spiritual, social and educational support for gay, lesbian, bisexual, and transgender catholics, their families, and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,617$256,236▲ $8,619
Land, Buildings, and Equipment, Net$178,199$173,153▼ $5,046
Prepaid Expenses and Deferred Charges$1,883$1,970▲ $87
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$427,699$431,359▲ $3,660
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,330$2,826▲ $496
Total Liabilities$2,330$2,826▲ $496
Net Assets / Fund Balance
Unrestricted Net Assets$425,369$428,533▲ $3,164
Total Net Assets Fund Balance$425,369$428,533▲ $3,164
Total Liabilities and Net Assets / Fund Balance$427,699$431,359▲ $3,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,000-$250,000
Other Land Buildings$-81,847$104,996$23,149
Equipment$5,000-$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel BaruttaPresident
Vincent TestaVice President
David a LamdinDirector
Henry HuotDirector
Jaime CoronadoDirector
James G SweeneyDirector
Jose Luis SanchezDirector
Kevin HennessyDirector
Peter EdwardsDirector
Thomas W BowerSecretary
James G HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,331
Program Service Revenue
$5,116
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,331
Change in Net Assets
$3,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,713$3,172-$30,885
Depreciation Depletion$6,240--$6,240
Other Expenses$5,440--$5,440
Insurance$2,182$2,182-$4,364
Travel$1,433--$1,433
Total Functional Expenses$86,929$5,354$0$92,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

All board members are given a copy of the form 990 to review.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All compensation decisions are voted by the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Dignity Washington Inc
EIN
52-1154012
Phone
2025462235
Address
PO BOX 15279, WASHINGTON, DC 20003

Signing Officer

Name
Jake Hudson
Title
Treasurer
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
15

Preparer

Firm
John Wall CPA
Address
7915 Lake Manassas Drive Ste 303, Gainesville, VA 20155
Preparer
John J Wall
Phone
5712482860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Advertising: Column (A) - Total = $4457; Column (B) - Program Services = $4457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Advocacy: Column (A) - Total = $4089; Column (B) - Program Services = $4089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cleaning & Maintenance: Column (A) - Total = $678; Column (B) - Program Services = $407; Column (C) - Management & General = $271; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment Rental: Column (A) - Total = $4578; Column (B) - Program Services = $4578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Gifts: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $347; Column (B) - Program Services = $275; Column (C) - Management & General = $72; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Professional Fees: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Programs & Education: Column (A) - Total = $5293; Column (B) - Program Services = $5293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $620; Column (B) - Program Services = $372; Column (C) - Management & General = $248; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $3284; Column (B) - Program Services = $2189; Column (C) - Management & General = $1095; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $2323; Column (B) - Program Services = $1600; Column (C) - Management & General = $723; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Trash Removal: Column (A) - Total = $1905; Column (B) - Program Services = $1142; Column (C) - Management & General = $763; Column (D) - Fundraising = $0

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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173153
IRS990/LandBldgEquipCostOrOtherBssAmt0278149
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDES SPIRITUAL, SOCIAL AND EDUCATIONAL SUPPORT FOR GAY, LESBIAN, BISEXUAL, AND TRANSGENDER CATHOLICS, THEIR FAMILIES, AND FRIENDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0425369
IRS990/NetAssetsOrFundBalancesEOYAmt0428533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Liturgy
IRS990/OtherExpensesGrp/Desc1Socials
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ProgramServicesAmt031396
IRS990/OtherExpensesGrp/ProgramServicesAmt16671
IRS990/OtherExpensesGrp/ProgramServicesAmt25854
IRS990/OtherExpensesGrp/ProgramServicesAmt35440
IRS990/OtherExpensesGrp/TotalAmt031396
IRS990/OtherExpensesGrp/TotalAmt16671
IRS990/OtherExpensesGrp/TotalAmt25854
IRS990/OtherExpensesGrp/TotalAmt35440
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01970
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DINNERS & SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1THE DEFENDERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097349
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093247
IRS990/PYProgramServiceRevenueAmt05116
IRS990/PYRevenuesLessExpensesAmt0-11528
IRS990/PYSalariesCompEmpBnftPaidAmt020746
IRS990/PYTotalExpensesAmt0113993
IRS990/PYTotalRevenueAmt0102465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03164
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0648755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123967
IRS990ScheduleA/Total509Grp/TotalAmt0648755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-81847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE GIVEN A COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION DECISIONS ARE VOTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising: Column (A) - Total = $4457; Column (B) - Program Services = $4457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advocacy: Column (A) - Total = $4089; Column (B) - Program Services = $4089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning & Maintenance: Column (A) - Total = $678; Column (B) - Program Services = $407; Column (C) - Management & General = $271; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental: Column (A) - Total = $4578; Column (B) - Program Services = $4578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $347; Column (B) - Program Services = $275; Column (C) - Management & General = $72; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Fees: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Programs & Education: Column (A) - Total = $5293; Column (B) - Program Services = $5293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security: Column (A) - Total = $620; Column (B) - Program Services = $372; Column (C) - Management & General = $248; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $3284; Column (B) - Program Services = $2189; Column (C) - Management & General = $1095; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $2323; Column (B) - Program Services = $1600; Column (C) - Management & General = $723; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Trash Removal: Column (A) - Total = $1905; Column (B) - Program Services = $1142; Column (C) - Management & General = $763; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.13$0.17$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.13$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12$0.17$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.11$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.10$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.51$0.13$1.38
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.13$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.10$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.10$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.20$0.12$0.08
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.10$0.10$0.00