Civic Intelligence

The Association of Independent Schools of Greater Washington

990 • Fiscal year 2014 • EIN 52-1241780

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.INDEPENDENTEDUCATION.ORG

View Organization Page

1524 35th St NWWashington, DC 20007

(202) 625-9223

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$113,506

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.9%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$549,850

Down $26,923 (-4.7%) from 2013

Net Assets

Up

$527,098

Up $12,504 (+2.4%) from 2013

Liabilities

Down

$22,752

Down $39,427 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Down

$825,260

Down $42,216 (-4.9%) from 2013

Expenses

Up

$824,286

Up $36,605 (+4.6%) from 2013

Net Income

Down

$974

Down $78,821 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $708,171Liabilities 2011: $306,566Net Assets 2011: $401,6052011Assets 2012: $464,743Liabilities 2012: $35,883Net Assets 2012: $428,8602012Assets 2013: $576,773Liabilities 2013: $62,179Net Assets 2013: $514,5942013Assets 2014: $549,850Liabilities 2014: $22,752Net Assets 2014: $527,0982014Assets 2015: $608,625Liabilities 2015: $12,303Net Assets 2015: $596,3222015Assets 2016: $685,739Liabilities 2016: $13,170Net Assets 2016: $672,5692016Assets 2017: $728,336Liabilities 2017: $16,438Net Assets 2017: $711,8982017Assets 2018: $739,203Liabilities 2018: $18,410Net Assets 2018: $720,7932018Assets 2019: $796,783Liabilities 2019: $17,499Net Assets 2019: $779,2842019Assets 2020: $823,503Liabilities 2020: $24,985Net Assets 2020: $798,5182020Assets 2021: $943,325Liabilities 2021: $32,506Net Assets 2021: $910,8192021Assets 2022: $997,296Liabilities 2022: $6,803Net Assets 2022: $990,4932022Assets 2023: $1,103,174Liabilities 2023: $32,482Net Assets 2023: $1,070,6922023Assets 2024: $1,212,027Liabilities 2024: $28,510Net Assets 2024: $1,183,5172024Assets 2025: $1,301,583Liabilities 2025: $21,720Net Assets 2025: $1,279,8632025

Highlighted filing

2014

Assets$549,850
Liabilities$22,752
Net Assets$527,098
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $910,148Expenses 2011: $950,342Net Income 2011: -$40,1942011Expenses 2012: $771,0042012Revenue 2013: $867,476Expenses 2013: $787,681Net Income 2013: $79,7952013Revenue 2014: $825,260Expenses 2014: $824,286Net Income 2014: $9742014Revenue 2015: $818,042Expenses 2015: $743,866Net Income 2015: $74,1762015Revenue 2016: $775,249Expenses 2016: $692,444Net Income 2016: $82,8052016Revenue 2017: $781,687Expenses 2017: $749,169Net Income 2017: $32,5182017Revenue 2018: $784,081Expenses 2018: $776,919Net Income 2018: $7,1622018Revenue 2019: $817,987Expenses 2019: $748,567Net Income 2019: $69,4202019Revenue 2020: $776,755Expenses 2020: $764,304Net Income 2020: $12,4512020Revenue 2021: $805,651Expenses 2021: $719,949Net Income 2021: $85,7022021Revenue 2022: $923,853Expenses 2022: $812,441Net Income 2022: $111,4122022Revenue 2023: $950,709Expenses 2023: $878,689Net Income 2023: $72,0202023Revenue 2024: $1,047,232Expenses 2024: $950,101Net Income 2024: $97,1312024Revenue 2025: $1,019,644Expenses 2025: $949,736Net Income 2025: $69,9082025

Highlighted filing

2014

Revenue$825,260
Expenses$824,286
Net Income$974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$986,916
Mission and Program Overview

Mission

To foster high professional standards and sound educational practices at and among its member schools.

Fostering of high professional standards and sound educational practices at and among its member schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$282,376$295,496▲ $13,120
Investments Other Securities$75,045$150,280▲ $75,235
Cash and Non-Interest-Bearing Accounts$155,067$76,440▼ $78,627
Accounts Receivable$12,549$14,894▲ $2,345
Prepaid Expenses and Deferred Charges$8,646$9,337▲ $691
Land, Buildings, and Equipment, Net$43,090$3,403▼ $39,687
Total Assets$576,773$549,850▼ $26,923
Liabilities
Accounts Payable and Accrued Expenses$58,012$22,752▼ $35,260
Deferred Revenue$4,167--
Total Liabilities$62,179$22,752▼ $39,427
Net Assets / Fund Balance
Unrestricted Net Assets$514,594$527,098▲ $12,504
Total Net Assets Fund Balance$514,594$527,098▲ $12,504
Total Liabilities and Net Assets / Fund Balance$576,773$549,850▼ $26,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$85,497$85,497
Equipment$3,403$43,787$47,190
Other Securities$150,280--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold Eugene Batiste IiiExecutive DirectorFT$91,256$22,250$113,506

Board Members and Trustees

NameTitle
Margot DurkinPast President
James T NeillPresident
Susanna JonesVice President
Catherine Ronan KarrelsMember-at-large
Clayton LewisMember-at-large
Gerald BoarmanMember-at-large
John ThomasMember-at-large
Nancy MellonMember-at-large
Robert GreggMember-at-large
Valaida WiseMember-at-large
Vance WilsonMember-at-large
Dale JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,667
Program Service Revenue
$795,112
Investment Income
$-19,543
Other Revenue
$14,024
All Other Contributions
$35,667
Change in Net Assets
$974

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,007
Total Revenue per Audited Statements
$868,267
Total Revenue per Form 990
$825,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,696
Other Expenses$304,590
Total Fundraising Expense$22,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,524$51,943$8,576$243,043
Current Officers, Directors, Trustees, and Key Employees$159,906$45,496$7,520$212,922
Conferences and Meetings$96,957--$96,957
Information Technology$39,041$491$80$39,612
Payroll Taxes$24,538$6,983$1,153$32,674
Fees for Services Other$18,905$5,251$414$24,570
Office Expenses$16,688$4,807$588$22,083
Occupancy$14,339$4,080$674$19,093
Fees for Services Accounting$13,747$3,912$646$18,305
Fees for Services Legal$16,927--$16,927
Other Employee Benefits$11,673$3,321$549$15,543
Pension Plan Contributions$11,651$3,316$547$15,514
Depreciation Depletion$11,556$3,288$543$15,387
All Other Expenses$8,930$6,309$123$15,362
Travel$9,420$2,681$443$12,544
Advertising$5,344--$5,344
Insurance$3,055$869$144$4,068
Other Expenses$2,681$659$109$2,681
Total Functional Expenses$657,882$144,169$22,235$824,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$855,763
Expenses per Audited Statements$824,286
Total Expenses per Form 990$824,286
Expenses Not Reported on Form 990$31,477
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is a membership corporation with two classes of members: full members and provisional members.”

Form 990, Part VI, Section A, Line 7A

“Full members have voting rights, provisional members do not have voting rights.”

Form 990, Part VI, Section A, Line 7B

“The head of each member school shall be its member representative and shall represent the member in all matters relating to the association, including, in the case of a member representative of a full member, exercising the full member's right to vote.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the accounting director, executive director and the finance committee. It is then provided to the board prior to filing.”

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

“Each board member is required to sign a conflict of interest statement upon joining the board. Each member also signs the statements annually.”

Form 990, Part VI, Section B, Line 15A

“The executive committee determines compensation for the executive director based on a written and oral evaluation process. This is done in conjuction with the review of compensation of executive directors of like organizations using 990s as published on guidestar.com. All staff salaries are determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy and form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1241780
Phone
2026259223

Signing Officer

Name
Harold Eugene Batiste Iii Edd
Title
Executive Director
Phone
2026259223
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Eugene Batiste Iii
Formed
1981
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Preparer
Holly Caporale
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board assumes responsibility for oversight of the audit and selection of an independent auditor. This process has not changed form prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets $24,300”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets $24,300”

Raw XML AppendixShowing 400 of 569 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0491
IRS990/InformationTechnologyGrp/ProgramServicesAmt039041
IRS990/InformationTechnologyGrp/TotalAmt039612
IRS990/InsuranceGrp/FundraisingAmt0144
IRS990/InsuranceGrp/ManagementAndGeneralAmt0869
IRS990/InsuranceGrp/ProgramServicesAmt03055
IRS990/InsuranceGrp/TotalAmt04068
IRS990/InvestmentIncomeGrp/ExclusionAmt04757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04757
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075045
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150280
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0282376
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0295496
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03403
IRS990/LandBldgEquipCostOrOtherBssAmt0132687
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024300
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137356
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER HIGH PROFESSIONAL STANDARDS AND SOUND EDUCATIONAL PRACTICES AT AND AMONG ITS MEMBER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0514594
IRS990/NetAssetsOrFundBalancesEOYAmt0527098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011530
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0674
IRS990/OccupancyGrp/ManagementAndGeneralAmt04080
IRS990/OccupancyGrp/ProgramServicesAmt014339
IRS990/OccupancyGrp/TotalAmt019093
IRS990/OfficeExpensesGrp/FundraisingAmt0588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04807
IRS990/OfficeExpensesGrp/ProgramServicesAmt016688
IRS990/OfficeExpensesGrp/TotalAmt022083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015543
IRS990/OtherExpensesGrp/Desc0GROUP PURCHASING FEE
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0126
IRS990/OtherExpensesGrp/FundraisingAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1659
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt12683
IRS990/OtherExpensesGrp/ProgramServicesAmt22317
IRS990/OtherExpensesGrp/ProgramServicesAmt32681
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt13572
IRS990/OtherExpensesGrp/TotalAmt23085
IRS990/OtherExpensesGrp/TotalAmt32681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014024
IRS990/OtherRevenueTotalAmt014024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243043
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06983
IRS990/PayrollTaxesGrp/ProgramServicesAmt024538
IRS990/PayrollTaxesGrp/TotalAmt032674
IRS990/PensionPlanContributionsGrp/FundraisingAmt0547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011651
IRS990/PensionPlanContributionsGrp/TotalAmt015514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09337
IRS990/PrincipalOfficerNm0HAROLD EUGENE BATISTE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2JOB BANK
IRS990/ProgramServiceRevenueGrp/Desc3NOTICE OF SCHOOL'S NON
IRS990/ProgramServiceRevenueGrp/Desc4PURCHASE POINT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46658
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS - WORKSHOPS, CONFERENCES, AND MEETINGS FOR TEACHERS AND ADMINISTRATORS OF MEMBER SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145128
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY - FOCUS ON REGULATORY AND LEGISLATIVE ISSUES WHICH AFFECT OR COULD AFFECT A LARGE NUMBER OF ITS MEMBER SCHOOLS. ADVOCACY EFFORTS INCLUDE: FORMATION OF STRATEGIC RESPONSES TO PUBLIC REGULATION WITH OTHER ORGANIZATIONS; RESEARCH AND ANALYSIS OF PROPOSED PUBLIC INITIATIVES; CONTACT WITH PUBLIC OFFICIALS, EITHER REGARDING SPECIFIC CONCERNS OR TO INFORM THEM OF THE CONTRIBUTIONS AND CONCERNS OF MEMBER SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04010
IRS990/PYOtherExpensesAmt0336054
IRS990/PYOtherRevenueAmt010793
IRS990/PYProgramServiceRevenueAmt0814289
IRS990/PYRevenuesLessExpensesAmt079795
IRS990/PYSalariesCompEmpBnftPaidAmt0451627
IRS990/PYTotalExpensesAmt0787681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0867476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0579986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0571987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0524779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0614881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0566757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02858390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01259079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042526
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.01420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022670
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt04117469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0830779

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,850
Liabilities
$22,752
Net assets
$527,098
Revenue
$825,260
Expenses
$824,286
Net income
$974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.02$0.95$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.05$0.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.95$0.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.92$0.81$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.81$0.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.78$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.82$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.78$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.78$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.78$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.82$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.83$0.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.51$0.87$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.43$0.77
2011Summary only. Only limited summary data is available for this year.$0.71$0.31$0.40$0.91$0.95$0.04