Civic Intelligence

Management Assistance Group Inc

990 • Fiscal year 2018 • EIN 52-1305780

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization Profilewww.changeelemental.org

View Organization Page

1155 F Street NW No 1050Washington, DC 20004

(202) 659-1963

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,249,731

Up $326,708 (+17%) from 2017

Net Assets

Up

$1,868,356

Up $367,244 (+24%) from 2017

Liabilities

Down

$381,375

Down $40,536 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Down

$2,178,229

Down $282,627 (-11%) from 2017

Expenses

Down

$1,839,138

Down $160,499 (-8.0%) from 2017

Net Income

Down

$339,091

Down $122,128 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,188,768Liabilities 2010: $193,913Net Assets 2010: $994,8552010Assets 2011: $1,058,157Liabilities 2011: $124,420Net Assets 2011: $933,7372011Assets 2012: $1,033,543Liabilities 2012: $114,059Net Assets 2012: $919,4842012Assets 2013: $1,457,162Liabilities 2013: $393,487Net Assets 2013: $1,063,6752013Assets 2014: $1,329,702Liabilities 2014: $267,282Net Assets 2014: $1,062,4202014Assets 2015: $1,050,580Liabilities 2015: $136,125Net Assets 2015: $914,4552015Assets 2016: $1,247,990Liabilities 2016: $244,793Net Assets 2016: $1,003,1972016Assets 2017: $1,923,023Liabilities 2017: $421,911Net Assets 2017: $1,501,1122017Assets 2018: $2,249,731Liabilities 2018: $381,375Net Assets 2018: $1,868,3562018Assets 2019: $3,721,765Liabilities 2019: $340,162Net Assets 2019: $3,381,6032019Assets 2020: $2,905,378Liabilities 2020: $439,607Net Assets 2020: $2,465,7712020Assets 2021: $3,965,424Liabilities 2021: $804,491Net Assets 2021: $3,160,9332021Assets 2022: $3,894,914Liabilities 2022: $208,368Net Assets 2022: $3,686,5462022Assets 2023: $4,033,930Liabilities 2023: $198,928Net Assets 2023: $3,835,0022023Assets 2024: $3,884,366Liabilities 2024: $241,586Net Assets 2024: $3,642,7802024

Highlighted filing

2018

Assets$2,249,731
Liabilities$381,375
Net Assets$1,868,356
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,249,2622010Revenue 2011: $859,451Expenses 2011: $920,994Net Income 2011: -$61,5432011Expenses 2012: $802,8492012Expenses 2013: $1,074,8832013Revenue 2014: $1,358,225Expenses 2014: $1,355,912Net Income 2014: $2,3132014Revenue 2015: $1,171,852Expenses 2015: $1,311,372Net Income 2015: -$139,5202015Revenue 2016: $1,648,148Expenses 2016: $1,576,668Net Income 2016: $71,4802016Revenue 2017: $2,460,856Expenses 2017: $1,999,637Net Income 2017: $461,2192017Revenue 2018: $2,178,229Expenses 2018: $1,839,138Net Income 2018: $339,0912018Revenue 2019: $4,188,464Expenses 2019: $2,647,098Net Income 2019: $1,541,3662019Revenue 2020: $1,513,836Expenses 2020: $2,436,913Net Income 2020: -$923,0772020Revenue 2021: $2,608,133Expenses 2021: $1,961,936Net Income 2021: $646,1972021Revenue 2022: $3,377,819Expenses 2022: $2,886,368Net Income 2022: $491,4512022Revenue 2023: $2,715,754Expenses 2023: $2,517,544Net Income 2023: $198,2102023Revenue 2024: $2,204,947Expenses 2024: $2,647,396Net Income 2024: -$442,4492024

Highlighted filing

2018

Revenue$2,178,229
Expenses$1,839,138
Net Income$339,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,178,229
Mission and Program Overview

Mission

The Management Assistance Group (MAG) strengthens visionary organizations that work to create a just world so they can persevere as powerful agents of social change.

To provide consulting services to exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$510,496$674,764▲ $164,268
Cash and Non-Interest-Bearing Accounts$392,020$653,072▲ $261,052
Savings and Temporary Cash Investments$578,392$561,444▼ $16,948
Accounts Receivable$403,036$324,799▼ $78,237
Prepaid Expenses and Deferred Charges$29,877$24,699▼ $5,178
Land, Buildings, and Equipment, Net$9,202$10,953▲ $1,751
Total Assets$1,923,023$2,249,731▲ $326,708
Liabilities
Deferred Revenue$357,911$324,063▼ $33,848
Accounts Payable and Accrued Expenses$64,000$57,312▼ $6,688
Total Liabilities$421,911$381,375▼ $40,536
Net Assets / Fund Balance
Unrestricted Net Assets$1,242,942$1,484,744▲ $241,802
Temporarily Rstr Net Assets$258,170$383,612▲ $125,442
Total Net Assets Fund Balance$1,501,112$1,868,356▲ $367,244
Total Liabilities and Net Assets / Fund Balance$1,923,023$2,249,731▲ $326,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,501$12,784$21,285
Other Land Buildings$2,452$6,738$9,190
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LeachSenior ConsultantFT$123,885$30,780$154,665
Elissa PerryCoDirectorFT$128,313$20,763$149,076
Susan MisraCoDirectorFT$121,722$17,584$139,306
Sheryl PettySenior ConsultantFT$114,661$14,131$128,792
Amy DeanSenior ConsultantFT$108,064$16,232$124,296
Aja DuncanSenior ConsultantFT$108,064$13,809$121,873

Board Members and Trustees

NameTitle
Crystal PlatiBoard Chair
Gayle WilliamsBoard Chair
Ashley SheltonMember
David GreeneMember
Kent GlenzerMember
Marco DavisMember
Paul O'BrienMember
Rajiv KhannaMember
Alexa AvilesSecretary
Delia - Allen O'BrienTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Katcher ConsultingConsulting Services720 Gist Avenue, Silver Spring, MD 20910$107,352
Revenue and Support

Revenue Composition

Contributions and Grants
$336,195
Program Service Revenue
$1,819,950
Investment Income
$22,084
Other Revenue
$0
All Other Contributions
$336,195
Change in Net Assets
$339,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,522
Revenue Not Reported on Financial Statements
$2,707
Revenue Not Reported on Form 990
$28,153
Total Revenue per Audited Statements
$2,203,675
Total Revenue per Form 990
$2,178,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,810
Other Expenses$465,328
Total Fundraising Expense$44,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,957$176,605$7,410$813,972
Current Officers, Directors, Trustees, and Key Employees$255,160$71,533$3,001$329,694
Fees for Services Other$151,735$27,200$25,746$204,681
Other Employee Benefits$83,870$23,810$986$108,666
Payroll Taxes$65,432$18,531$769$84,732
Travel$46,384$25,233$2,468$74,085
Fees for Services Accounting-$71,986-$71,986
Pension Plan Contributions$28,353$8,060$333$36,746
Office Expenses$4,590$29,275$116$33,981
Conferences and Meetings$6,938$18,556-$25,494
Information Technology$135$18,226$1,271$19,632
Occupancy-$10,929-$10,929
Advertising-$10,675-$10,675
Depreciation Depletion$100$5,087$84$5,271
Insurance$90$4,558$75$4,723
Fees for Service Investment Mgmnt Fees-$2,707-$2,707
Other Expenses$175,737$-178,056$2,319$0
Total Functional Expenses$1,448,503$346,039$44,596$1,839,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,839,138
Expenses per Audited Statements$1,836,431
Total Expenses per Audited Statements$1,836,431
Expenses Not Reported on Financial Statements$2,707
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$59,665
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Federal form 990 is prepared by an independent CPA firm as part of annual audit process of Change Elemental. The 990 is then reviewed by executive management, and a copy is sent to the Board for review. The Treasurer has the responsibility to review it and will receive the board's comments before bringing it back to the Board by the date provided.”

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

“COI forms are distributed to board and staff at beginning of each year. The office manager ensures that all forms are completed. Completed forms are provided to the Finance Committee for review to ensure there are no conflicts that need to be resolved or managed. If there are conflicts, the Finance Committee reports these to the Executive Committee for further action and resolution.”

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

“The Executive Committee determines the compensation of the Executive Director. Compensation adjustments are approved as part of the budget process (Finance Committee reviews and makes recommendation to Executive Committee for approval of budget). The Executive Committee reviews comparable organization CEO compensation studies periodically.”

Form 990, Part VI, Section C, line 19

“Change Elemental makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Change Elemental
EIN
52-1305780
Phone
2026591963
Address
1155 F Street NW No 1050, Washington, DC 20004

Signing Officer

Name
Susan Misra
Title
CoDirector
Phone
2026591963
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Misra
Formed
1983
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional fees/ consultants: Program service expenses 151,735. Management and general expenses 27,200. Fundraising expenses 25,746. Total expenses 204,681.”

Form 990, Part XII, Line 2C:

“The Audit Committee of Change Elemental assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with previous year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated Change Elemental tax positions and has determined there are no significant uncertain tax positions that qualify for either recognition or disclosure.”

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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CoDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt11CoDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt12Senior Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt15Senior Consultant
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02178229
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018226
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135
IRS990/InformationTechnologyGrp/TotalAmt019632
IRS990/InsuranceGrp/FundraisingAmt075
IRS990/InsuranceGrp/ManagementAndGeneralAmt04558
IRS990/InsuranceGrp/ProgramServicesAmt090
IRS990/InsuranceGrp/TotalAmt04723
IRS990/InvestmentIncomeGrp/ExclusionAmt021849
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0510496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0674764
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019522
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010953
IRS990/LandBldgEquipCostOrOtherBssAmt030475
IRS990/LegalDomicileStateCd0DC
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Change Elemental strengthens visionary organizations that work to create a just world so they can persevere as powerful agents of social change.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01501112
IRS990/NetAssetsOrFundBalancesEOYAmt01868356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010929
IRS990/OccupancyGrp/TotalAmt010929
IRS990/OfficeExpensesGrp/FundraisingAmt0116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029275
IRS990/OfficeExpensesGrp/ProgramServicesAmt04590
IRS990/OfficeExpensesGrp/TotalAmt033981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108666
IRS990/OtherExpensesGrp/Desc0Dues/subscriptions
IRS990/OtherExpensesGrp/Desc1Indirect allocation
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt12319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-178056
IRS990/OtherExpensesGrp/ProgramServicesAmt022
IRS990/OtherExpensesGrp/ProgramServicesAmt1175737
IRS990/OtherExpensesGrp/TotalAmt01164
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018531
IRS990/PayrollTaxesGrp/ProgramServicesAmt065432
IRS990/PayrollTaxesGrp/TotalAmt084732
IRS990/PensionPlanContributionsGrp/FundraisingAmt0333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028353
IRS990/PensionPlanContributionsGrp/TotalAmt036746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024699
IRS990/PrincipalOfficerNm0Susan Misra
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01819950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01819950
IRS990/ProgSrvcAccomActy2Grp/Desc0Network Leaders Innovation Lab: A multi-year program of dialogue, joint analysis of case experience, and action learning will bring together the very best thinkers and practitioners and advance useful, cutting edge knowledge at the intersection of leadership development and organization, network, and movement strengthening.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Change Elemental created the Karl Mathiasen Capacity Building Fund to provide subsidies to groups who need our assistance but cannot afford the full fees. Change Elemental raises money each year to support the KM Fund. The KM Fund helps social organizations at the national and community level to do what they do better by: (a) strengthening their clarity of purpose, (b) defining the most effective strategies to meet new challenges, and (c) structuring themselves more powerfully to make a difference.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03857
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012236
IRS990/PYOtherExpensesAmt0785329
IRS990/PYOtherRevenueAmt0573
IRS990/PYProgramServiceRevenueAmt02084137
IRS990/PYRevenuesLessExpensesAmt0461219
IRS990/PYSalariesCompEmpBnftPaidAmt01214308
IRS990/PYTotalExpensesAmt01999637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02460856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01819950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01540902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01819950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02084137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01325757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01010600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0986132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07226576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051328
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48980
IRS990ScheduleA/PublicSupportPY509Pct00.51460
IRS990ScheduleA/PublicSupportTotal509Amt04319536
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01174788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0711498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0688217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0629379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04447942
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01244060
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01174788
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0711498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0688217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0629379
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04447942
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02156145

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,249,731
Liabilities
$381,375
Net assets
$1,868,356
Revenue
$2,178,229
Expenses
$1,839,138
Net income
$339,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.24$3.64$2.20$2.65$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.20$3.84$2.72$2.52$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.21$3.69$3.38$2.89$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.80$3.16$2.61$1.96$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.44$2.47$1.51$2.44$0.92
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.34$3.38$4.19$2.65$1.54
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.38$1.87$2.18$1.84$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.42$1.50$2.46$2.00$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.00$1.65$1.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.17$1.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.27$1.06$1.36$1.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.39$1.06$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$0.80
2011Summary only. Only limited summary data is available for this year.$1.06$0.12$0.93$0.86$0.92$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.19$0.99$1.25