Civic Intelligence

Mclean Project for the Arts Inc.

990 • Fiscal year 2016 • EIN 52-1374407

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.mcleanart.org

View Organization Page

1234 Ingleside AvenueMcLean, VA 22101

(703) 790-1953

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,250

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$208,474

Down $25,899 (-11%) from 2015

Net Assets

Down

$205,249

Down $5,212 (-2.5%) from 2015

Liabilities

Down

$3,225

Down $20,687 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin37th percentile

Revenue

Up

$504,978

Up $70,203 (+16%) from 2015

Expenses

Up

$510,190

Up $30,748 (+6.4%) from 2015

Net Income

Up

-$5,212

Up $39,455 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $318,284Liabilities 2011: $16,683Net Assets 2011: $301,6012011Assets 2012: $317,484Liabilities 2012: $754Net Assets 2012: $316,7302012Assets 2013: $279,074Liabilities 2013: $2,652Net Assets 2013: $276,4222013Assets 2014: $288,869Liabilities 2014: $33,741Net Assets 2014: $255,1282014Assets 2015: $234,373Liabilities 2015: $23,912Net Assets 2015: $210,4612015Assets 2016: $208,474Liabilities 2016: $3,225Net Assets 2016: $205,2492016Assets 2017: $289,871Liabilities 2017: $65,812Net Assets 2017: $224,0592017Assets 2018: $237,540Liabilities 2018: $25,386Net Assets 2018: $212,1542018Assets 2019: $341,909Liabilities 2019: $53,412Net Assets 2019: $288,4972019Assets 2020: $323,039Liabilities 2020: $170,088Net Assets 2020: $152,9512020Assets 2021: $268,287Liabilities 2021: $86,985Net Assets 2021: $181,3022021Assets 2022: $554,799Liabilities 2022: $331,499Net Assets 2022: $223,3002022Assets 2023: $450,192Liabilities 2023: $94,856Net Assets 2023: $355,3362023Assets 2024: $1,818,701Liabilities 2024: $139,020Net Assets 2024: $1,679,6812024

Highlighted filing

2016

Assets$208,474
Liabilities$3,225
Net Assets$205,249
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $438,2002011Expenses 2012: $548,5112012Expenses 2013: $532,6112013Revenue 2014: $510,065Expenses 2014: $531,359Net Income 2014: -$21,2942014Revenue 2015: $434,775Expenses 2015: $479,442Net Income 2015: -$44,6672015Revenue 2016: $504,978Expenses 2016: $510,190Net Income 2016: -$5,2122016Revenue 2017: $539,186Expenses 2017: $520,376Net Income 2017: $18,8102017Revenue 2018: $491,832Expenses 2018: $503,737Net Income 2018: -$11,9052018Revenue 2019: $685,833Expenses 2019: $598,162Net Income 2019: $87,6712019Revenue 2020: $495,812Expenses 2020: $631,358Net Income 2020: -$135,5462020Revenue 2021: $777,356Expenses 2021: $749,005Net Income 2021: $28,3512021Revenue 2022: $935,913Expenses 2022: $897,247Net Income 2022: $38,6662022Revenue 2023: $1,308,422Expenses 2023: $1,176,386Net Income 2023: $132,0362023Revenue 2024: $2,376,236Expenses 2024: $1,020,891Net Income 2024: $1,355,3452024

Highlighted filing

2016

Revenue$504,978
Expenses$510,190
Net Income-$5,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$579,145
Mission and Program Overview

Mission

Our mission is to exhibit the work of emerging and establishes artists from the mid-atlantic region; to promote public awareness and understanding of the concepts of contemporary art; and to offer instruction and education in the visual arts.

MPA exhibits work of emerging artists and promotes contemporary and visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,906$152,032▼ $46,874
Pledges and Grants Receivable$28,246$44,021▲ $15,775
Land, Buildings, and Equipment, Net$3,173$11,283▲ $8,110
Prepaid Expenses and Deferred Charges$4,048$1,138▼ $2,910
Total Assets$234,373$208,474▼ $25,899
Liabilities
Deferred Revenue$13,980$2,120▼ $11,860
Accounts Payable and Accrued Expenses$9,932$1,105▼ $8,827
Total Liabilities$23,912$3,225▼ $20,687
Net Assets / Fund Balance
Unrestricted Net Assets$208,461$205,249▼ $3,212
Temporarily Rstr Net Assets$2,000$0▼ $2,000
Total Net Assets Fund Balance$210,461$205,249▼ $5,212
Total Liabilities and Net Assets / Fund Balance$234,373$208,474▼ $25,899

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$106,612$106,612
Equipment$11,283$34,505$45,788
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan CorriganExecutive Director through May 16PT$56,250$56,250
Lori CarbonneauExecutive DirectorPT$23,762$23,762

Board Members and Trustees

NameTitle
Joe WetzelChair
Derrick SwaakVice Chair
Alice StarrDirector
Anjali GuptaDirector
Barbara HawthornDirector
Bari LevingstonDirector
Betty ThompsonDirector
Bill DuBoseDirector
Bobby HanDirector
Brittany Lawrence YamDirector
Debbie Levin JardotDirector
Devereux Adams SocasDirector
Ellen OwenDirector
Ellen RosenblumDirector
George D Swygert JrDirector
Helen FrederickDirector
Howard FormanDirector
Jack WilbernDirector
Jane StraussDirector
Jill YoungDirector
Julie GerstelDirector
Julie Lansaw WarinDirector
Kitty GonzalezDirector
Lee DiCensoDirector
Leslie J KermanDirector
Lori WisemanDirector
Louise NelsonDirector
Mary FisherDirector
Mary MonferdiniDirector
Matt FrankDirector
Michelle CroneDirector
Nancy Weyl BradleyDirector
Selwa Masri RutchikDirector
Sylvia Rae GarfinkleDirector
Vance ZavelaDirector
Charlotte CameronSecretary
Alicia BondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,191
Program Service Revenue
$136,718
Investment Income
$-492
Other Revenue
$561
All Other Contributions
$77,186
Change in Net Assets
$-5,212

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$27,913Fair Market Value
Other Non Cash Contri Table6$12,549Fair Market Value
Securities Publicly Traded1$5,063Fair Market Value
Other Non Cash Contri Table1$1,500Fair Market Value
Total Noncash Contributions18$47,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,748
Revenue Not Reported on Financial Statements
$-770
Revenue Not Reported on Form 990
$223,388
Other Revenue Adjustments
$-770
Total Revenue per Audited Statements
$729,136
Total Revenue per Form 990
$504,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,504
Other Expenses$217,686
Total Fundraising Expense$31,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,271$3,970$7,207$192,448
Fees for Services Other$82,640$9,245-$91,885
Current Officers, Directors, Trustees, and Key Employees$52,421$13,106$13,105$78,632
Office Expenses$9,466$14,703$8,109$32,278
Payroll Taxes$14,010$3,502$3,503$21,015
Fees for Services Accounting-$17,555-$17,555
Conferences and Meetings$10,416$1,749-$12,165
Information Technology$811$9,204-$10,015
Advertising$7,224$307-$7,531
Travel$4,622--$4,622
Insurance$850$3,166-$4,016
Depreciation Depletion-$1,395-$1,395
Other Expenses$9,243$850-$850
All Other Expenses-$639-$639
Other Employee Benefits-$409-$409
Fees for Service Investment Mgmnt Fees-$33-$33
Total Functional Expenses$398,433$79,833$31,924$510,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,348
Expenses per Audited Statements$510,190
Total Expenses per Form 990$510,190
Expenses Not Reported on Form 990$224,158
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,104
Fundraising Gross Income$69,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$184,085$46,962$4,768$42,194
Artfest Soiree$97,907$22,142$5,100$17,042
Total Events$281,992$69,104$69,104$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie GerstelSee Part VSee Part VNo$34,385
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is reviewed in detail by the organization's Executive Director, then a copy is provided to the Chair and Treasurer of the Board of Directors.”

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

“The Executive Director, Governance Committee, and Board Chair review compliance.”

Form 990, Part VI, Section B, line 15

“Salaries are compared to other non-profit positions in the arts and in the metro region and are approved by the Board. In order to establish compensation of its CEO/Executive Director, MPA uses Form 990 from other organizations, compensation surveys or studies, and approval by the Board or compensation committee.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
McLean Project for the Arts
EIN
52-1374407
Phone
7037901953
Address
1234 Ingleside Avenue, McLean, VA 22101

Signing Officer

Name
Lori Carbonneau
Title
Executive Director
Phone
7037901953
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Swaak
Formed
1962
Legal Domicile
Va
Voting Board Members
37
Independent Board Members
36
Employees
15
Volunteers
200

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, Other Program Services:

“Artfest: MPA Artfest is an annual community-wide celebration of the visual arts produced by McLean Project for the Arts. During Artfest, McLean Central Park is transformed into a lively landscape of mini art galleries showcasing and offering for sale the work of acclaimed artists from the Mid-Atlantic region. Membership: Memberships support the programs of MPA. Members receive the MPA newsletter, tours, and invitations to gallery events.”

Form 990, Part IX, line 11G

“Contractors and consultants: Program service expenses 82,640. Management and general expenses 9,245. Fundraising expenses 0. Total expenses 91,885.”

Form 990, Part XII, Line 2C:

“MPA's Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of the independent auditors. The process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated MPA's tax positions and concluded that MPA's financial statements do not include any uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Direct benefit to donors 69,104.”

Part XI, Line 4B - Other Adjustments:

“Loss on sale of stock -770.”

Part XII, Line 2D - Other Adjustments:

“Direct benefit to donors 69,104. Loss on sale of stock 770.”

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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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Wetzel
IRS990/Form990PartVIISectionAGrp/PersonNm1Derrick Swaak
IRS990/Form990PartVIISectionAGrp/PersonNm2Alicia Bond
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlotte Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Weyl Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Crone
IRS990/Form990PartVIISectionAGrp/PersonNm6Lee DiCenso
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill DuBose
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm9Howard Forman
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Frank
IRS990/Form990PartVIISectionAGrp/PersonNm11Helen Frederick
IRS990/Form990PartVIISectionAGrp/PersonNm12Sylvia Rae Garfinkle
IRS990/Form990PartVIISectionAGrp/PersonNm13Julie Gerstel
IRS990/Form990PartVIISectionAGrp/PersonNm14Kitty Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm15Anjali Gupta
IRS990/Form990PartVIISectionAGrp/PersonNm16Bobby Han
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara Hawthorn
IRS990/Form990PartVIISectionAGrp/PersonNm18Debbie Levin Jardot
IRS990/Form990PartVIISectionAGrp/PersonNm19Leslie J Kerman
IRS990/Form990PartVIISectionAGrp/PersonNm20Bari Levingston
IRS990/Form990PartVIISectionAGrp/PersonNm21Selwa Masri Rutchik
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Monferdini
IRS990/Form990PartVIISectionAGrp/PersonNm23Louise Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm24Ellen Owen
IRS990/Form990PartVIISectionAGrp/PersonNm25Ellen Rosenblum
IRS990/Form990PartVIISectionAGrp/PersonNm26Devereux Adams Socas
IRS990/Form990PartVIISectionAGrp/PersonNm27Alice Starr
IRS990/Form990PartVIISectionAGrp/PersonNm28Jane Strauss
IRS990/Form990PartVIISectionAGrp/PersonNm29George D Swygert Jr
IRS990/Form990PartVIISectionAGrp/PersonNm30Betty Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm31Julie Lansaw Warin
IRS990/Form990PartVIISectionAGrp/PersonNm32Jack Wilbern
IRS990/Form990PartVIISectionAGrp/PersonNm33Lori Wiseman
IRS990/Form990PartVIISectionAGrp/PersonNm34Brittany Lawrence Yam
IRS990/Form990PartVIISectionAGrp/PersonNm35Jill Young
IRS990/Form990PartVIISectionAGrp/PersonNm36Vance Zavela
IRS990/Form990PartVIISectionAGrp/PersonNm37Susan Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm38Lori Carbonneau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3756250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3823762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Executive Director through May 16
IRS990/Form990PartVIISectionAGrp/TitleTxt38Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0212888
IRS990/FundraisingDirectExpensesAmt069104
IRS990/FundraisingGrossIncomeAmt069104
IRS990/GainOrLossGrp/SecuritiesAmt0-770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GovernmentGrantsAmt038777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04293
IRS990/GrossReceiptsAmt0579145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09204
IRS990/InformationTechnologyGrp/ProgramServicesAmt0811
IRS990/InformationTechnologyGrp/TotalAmt010015
IRS990/InsuranceGrp/ManagementAndGeneralAmt03166
IRS990/InsuranceGrp/ProgramServicesAmt0850
IRS990/InsuranceGrp/TotalAmt04016
IRS990/InvestmentIncomeGrp/ExclusionAmt0278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,474
Liabilities
$3,225
Net assets
$205,249
Revenue
$504,978
Expenses
$510,190
Net income
-$5,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.68$2.38$1.02$1.36
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.31$1.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.33$0.22$0.94$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$0.78$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$0.50$0.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.69$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.49$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.54$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.43$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.51$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.44