Civic Intelligence

Mclean Community Foundation

990 • Fiscal year 2021 • EIN 52-1227032

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 15, 2022

Organization ProfileWWW.MCLEANCOMMUNITYFOUNDATION.ORG
PO Box 75Mclean, VA 22101

(703) 848-2939

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,110,351

Up $487,537 (+30%) from 2020

Net Assets

Up

$2,110,351

Up $487,537 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Up

$185,201

Up $36,358 (+24%) from 2020

Expenses

Down

$129,370

Down $17,775 (-12%) from 2020

Net Income

Up

$55,831

Up $54,133 (+3188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,297,136Liabilities 2012: $0Net Assets 2012: $1,297,1362012Assets 2013: $1,386,798Liabilities 2013: $0Net Assets 2013: $1,386,7982013Assets 2014: $1,477,283Liabilities 2014: $0Net Assets 2014: $1,477,2832014Assets 2015: $1,510,939Liabilities 2015: $0Net Assets 2015: $1,510,9392015Assets 2016: $1,490,799Liabilities 2016: $0Net Assets 2016: $1,490,7992016Assets 2017: $1,592,461Liabilities 2017: $0Net Assets 2017: $1,592,4612017Assets 2018: $1,692,077Liabilities 2018: $0Net Assets 2018: $1,692,0772018Assets 2020: $1,622,814Liabilities 2020: $0Net Assets 2020: $1,622,8142020Assets 2021: $2,110,351Liabilities 2021: $0Net Assets 2021: $2,110,3512021Assets 2022: $2,192,931Liabilities 2022: $0Net Assets 2022: $2,192,9312022Assets 2023: $2,009,848Liabilities 2023: $0Net Assets 2023: $2,009,8482023Assets 2024: $2,596,520Liabilities 2024: $0Net Assets 2024: $2,596,5202024Assets 2025: $2,661,301Liabilities 2025: $0Net Assets 2025: $2,661,3012025

Highlighted filing

2021

Assets$2,110,351
Liabilities$0
Net Assets$2,110,351
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $86,363Expenses 2012: $53,738Net Income 2012: $32,6252012Revenue 2013: $73,566Expenses 2013: $73,242Net Income 2013: $3242013Revenue 2014: $67,515Expenses 2014: $93,220Net Income 2014: -$25,7052014Revenue 2015: $76,052Expenses 2015: $70,044Net Income 2015: $6,0082015Revenue 2016: $121,021Expenses 2016: $65,728Net Income 2016: $55,2932016Revenue 2017: $112,236Expenses 2017: $109,085Net Income 2017: $3,1512017Revenue 2018: $149,505Expenses 2018: $94,593Net Income 2018: $54,9122018Revenue 2020: $148,843Expenses 2020: $147,145Net Income 2020: $1,6982020Revenue 2021: $185,201Expenses 2021: $129,370Net Income 2021: $55,8312021Revenue 2022: $189,868Expenses 2022: $132,586Net Income 2022: $57,2822022Revenue 2023: $161,954Expenses 2023: $151,540Net Income 2023: $10,4142023Revenue 2024: $500,682Expenses 2024: $162,733Net Income 2024: $337,9492024Revenue 2025: $175,854Expenses 2025: $191,256Net Income 2025: -$15,4022025

Highlighted filing

2021

Revenue$185,201
Expenses$129,370
Net Income$55,831
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$327,706
Mission and Program Overview

Mission

The mclean community foundation operates exclusively to promote local philanthropy and advance civic, educational and social interests for the benefit of the residents of the mclean planning district.

Mcf operates exclusively for charitable and educational purposes by providing grants to non profit organizations for the benefit of the residents of the mclean planning district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,435,377$1,828,425▲ $393,048
Savings and Temporary Cash Investments$168,068$278,638▲ $110,570
Cash and Non-Interest-Bearing Accounts$19,369$3,288▼ $16,081
Total Assets$1,622,814$2,110,351▲ $487,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,622,814$2,110,351▲ $487,537
Total Net Assets Fund Balance$1,622,814$2,110,351▲ $487,537
Total Liabilities and Net Assets / Fund Balance$1,622,814$2,110,351▲ $487,537
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amy SwaakPresident
Steven BloomVice President
Ali KhazaiTrustee
Ho Jin KimTrustee
Jennifer SalopekTrustee
Julie Lansaw WarinTrustee
Katherine BarnettTrustee
Leo JardotTrustee
Peter AmbroseTrustee
Tracy DillardTrustee
Tracy ShivelyTrustee
Jennifer FeinsteinSecretary
Kelly Green KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,250
Program Service Revenue
$0
Investment Income
$118,948
Other Revenue
$8,003
All Other Contributions
$48,155
Change in Net Assets
$55,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,200
Other Expenses$21,170
Total Fundraising Expense$1,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,200--$108,200
Fees for Service Investment Mgmnt Fees-$8,051-$8,051
Advertising-$5,423$1,356$6,779
Information Technology-$2,575$88$2,663
Office Expenses-$2,018$59$2,077
Insurance-$1,600-$1,600
Total Functional Expenses$108,200$19,667$1,503$129,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE WOMEN'S CENTERVienna, VA501(c)(3)Grant to Assist the Organization$25,000
Capital Caring HealthFalls Church, VA501(c)(3)Grant to Assist the Organization$20,450
Immanuel Presbyterian ChurchMclean, VA501(c)(3)Grant to Assist the Organization$15,000
Share IncMclean, VA501(c)(3)Grant to Assist the Organization$15,000
Churchill Road Elementary School PtsaMclean, VA501(c)(3)Grant to Assist the Organization$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,496
Fundraising Direct Expenses$15,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mclean 5k$33,591$23,496$4,398$19,098
Total Events$33,591$23,496$15,493$8,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

“Form 990 is prepared by a certified public accounting firm and a draft copy of form 990 is provided to the organizations's board of directors for their review. Any questions from the board concerning the 990 are answered before its filing with the irs.”

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

“The conflict of interest policy is reviewed and acknowledged annually by officers and directors to ensure compliance with the policy. Each board member is required to sign a statement, attesting to having reviewed the conflict of interest policy and to be obligated by the policy.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mclean Community Foundation
EIN
52-1227032
Phone
7038482939
Address
PO BOX 75, MCLEAN, VA 22101

Signing Officer

Name
Kelly Green Kahn
Title
Treasurer
Phone
7038482939
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Swaak
Formed
1980
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Prager Metis Cpas LLC
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Hin Chiu Lo
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization has setup a special covid19 committee, held discussions with members of the organization's nonprofit community, and targeted some of the organization's grants.”

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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
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IRS990/MissionDesc0THE MCLEAN COMMUNITY FOUNDATION OPERATES EXCLUSIVELY TO PROMOTE LOCAL PHILANTHROPY AND ADVANCE CIVIC, EDUCATIONAL AND SOCIAL INTERESTS FOR THE BENEFIT OF THE RESIDENTS OF THE MCLEAN PLANNING DISTRICT.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278638
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MCLEAN COMMUNITY FOUNDATION HAS A COPY OF IRS DETERMINATION LETTER OF MCLEAN CITIZENS ASSOCIATION, ITS SUPPORTED ORGANIZATION, WHICH DESIGNATES THE SUPPORTED ORGANIZATION AS HAVING 501(C)(4) STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541005124
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCLEAN CITIZENS ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01095
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MCLEAN 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08003
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04398
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020450
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPITAL CARING HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHURCHILL ROAD ELEMENTARY SCHOOL PTSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IMMANUEL PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE WOMEN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0541920770
IRS990ScheduleI/RecipientTable/RecipientEIN1521288898
IRS990ScheduleI/RecipientTable/RecipientEIN2540986644
IRS990ScheduleI/RecipientTable/RecipientEIN3237111741
IRS990ScheduleI/RecipientTable/RecipientEIN4237423496
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03180 FAIRVIEW PARK SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17100 CHURCHHILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21125 SAVILE LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4133 PARK STREET NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MCLEAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MCLEAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MCLEAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4VIENNA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022042
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd322101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd422180
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS: APPLICATIONS ARE ACCEPTED TWICE A YEAR. THE GRANT COMMITTEE REVIEWS THE GRANT APPLICATIONS AND PRESENTS THE APPLICATIONS TO THE ENTIRE BOARD OF TRUSTEES, WHO VOTE ON WHETHER THE GRANT APPLICATION CONFORMS WITH THE FOUNDATION'S STATUS UNDER THE INTERNAL REVENUE CODE AND MEETS THE FOUNDATION'S GRANT OBJECTIVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SETUP A SPECIAL COVID19 COMMITTEE, HELD DISCUSSIONS WITH MEMBERS OF THE ORGANIZATION'S NONPROFIT COMMUNITY, AND TARGETED SOME OF THE ORGANIZATION'S GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS'S BOARD OF DIRECTORS FOR THEIR REVIEW. ANY QUESTIONS FROM THE BOARD CONCERNING THE 990 ARE ANSWERED BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY OFFICERS AND DIRECTORS TO ENSURE COMPLIANCE WITH THE POLICY. EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT, ATTESTING TO HAVING REVIEWED THE CONFLICT OF INTEREST POLICY AND TO BE OBLIGATED BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01622814
IRS990/TotalAssetsEOYAmt02110351
IRS990/TotalAssetsGrp/BOYAmt01622814
IRS990/TotalAssetsGrp/EOYAmt02110351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,110,351
Liabilities
$0
Net assets
$2,110,351
Revenue
$185,201
Expenses
$129,370
Net income
$55,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.18$0.19$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.50$0.16$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.16$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.19$0.13$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.19$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.15$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.12$0.07$0.06
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.07$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.09$0.05$0.03