Civic Intelligence

Harrison Center for Career Education

990 • Fiscal year 2021 • EIN 52-1435310

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

2303 14th Street NW No 100Washington, DC 20009

(202) 626-0700

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$166,681

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,684,052

Up $1,811,982 (+10%) from 2020

Net Assets

Up

$19,676,060

Up $2,566,386 (+15%) from 2020

Liabilities

Down

$7,992

Down $754,404 (-99%) from 2020

Revenue

Down

$1,273,542

Down $213,582 (-14%) from 2020

Expenses

Down

$984,924

Down $177,650 (-15%) from 2020

Net Income

Down

$288,618

Down $35,932 (-11%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $19,019,302Liabilities 2011: $30,420Net Assets 2011: $18,988,8822011Assets 2012: $19,008,510Liabilities 2012: $1,031,797Net Assets 2012: $17,976,7132012Assets 2013: $19,841,269Liabilities 2013: $1,114,891Net Assets 2013: $18,726,3782013Assets 2014: $21,185,108Liabilities 2014: $1,111,173Net Assets 2014: $20,073,9352014Assets 2015: $19,846,136Liabilities 2015: $1,093,028Net Assets 2015: $18,753,1082015Assets 2016: $18,420,725Liabilities 2016: $1,050,502Net Assets 2016: $17,370,2232016Assets 2017: $18,617,215Liabilities 2017: $1,168,494Net Assets 2017: $17,448,7212017Assets 2018: $18,811,517Liabilities 2018: $1,361,776Net Assets 2018: $17,449,7412018Assets 2019: $17,948,587Liabilities 2019: $832,834Net Assets 2019: $17,115,7532019Assets 2020: $17,872,070Liabilities 2020: $762,396Net Assets 2020: $17,109,6742020Assets 2021: $19,684,052Liabilities 2021: $7,992Net Assets 2021: $19,676,0602021Assets 2022: $17,675,139Liabilities 2022: $0Net Assets 2022: $17,675,1392022Assets 2023: $18,129,059Liabilities 2023: $0Net Assets 2023: $18,129,0592023

Highlighted filing

2021

Assets$19,684,052
Liabilities$7,992
Net Assets$19,676,060

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,604,893Expenses 2011: $970,852Net Income 2011: $1,634,0412011Expenses 2012: $1,144,6712012Revenue 2013: $1,111,512Expenses 2013: $1,406,345Net Income 2013: -$294,8332013Revenue 2014: $1,494,710Expenses 2014: $1,805,968Net Income 2014: -$311,2582014Revenue 2015: $1,676,426Expenses 2015: $1,986,331Net Income 2015: -$309,9052015Revenue 2016: $1,167,073Expenses 2016: $2,028,718Net Income 2016: -$861,6452016Revenue 2017: $1,331,815Expenses 2017: $2,245,377Net Income 2017: -$913,5622017Revenue 2018: $1,778,997Expenses 2018: $1,872,247Net Income 2018: -$93,2502018Revenue 2019: $1,514,742Expenses 2019: $1,634,324Net Income 2019: -$119,5822019Revenue 2020: $1,487,124Expenses 2020: $1,162,574Net Income 2020: $324,5502020Revenue 2021: $1,273,542Expenses 2021: $984,924Net Income 2021: $288,6182021Revenue 2022: $1,860,229Expenses 2022: $909,464Net Income 2022: $950,7652022Revenue 2023: $1,214,907Expenses 2023: $928,554Net Income 2023: $286,3532023

Highlighted filing

2021

Revenue$1,273,542
Expenses$984,924
Net Income$288,618
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,237,108
Mission and Program Overview

Mission

We provide women and girls of color across the national capital area with the resources and support necessary to achieve personal, educational and professional success.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,562,912$16,492,070▲ $4,929,158
Savings and Temporary Cash Investments-$560,537-
Land, Buildings, and Equipment, Net$470,420$395,944▼ $74,476
Cash and Non-Interest-Bearing Accounts$3,473,690$45,133▼ $3,428,557
Accounts Receivable$50,527$6,182▼ $44,345
Total Assets$17,872,070$19,684,052▲ $1,811,982
Other Assets Total$2,314,521$2,184,186▼ $130,335
Liabilities
Other Liabilities$757,396$0▼ $757,396
Accounts Payable and Accrued Expenses$5,000$7,992▲ $2,992
Total Liabilities$762,396$7,992▼ $754,404
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,577,524$17,916,950▲ $2,339,426
Net Assets Without Donor Restrictions$1,532,150$1,759,110▲ $226,960
Total Net Assets Fund Balance$17,109,674$19,676,060▲ $2,566,386
Total Liabilities and Net Assets / Fund Balance$17,872,070$19,684,052▲ $1,811,982

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$387,062$668,562$1,055,624
Other Land Buildings$741$96,676$97,417
Equipment$8,141$55,225$63,366
Other Assets Org$2,184,186--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,577,524-▲ $3,002,489$663,063$17,916,950
2019$16,080,590-▲ $179,478$682,544$15,577,524
2018$16,256,647-▲ $502,035$678,092$16,080,590
2017$16,363,381-▲ $905,913$1,012,647$16,256,647
2016$15,666,515-▲ $1,606,669$909,803$16,363,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Edward SuggsDirector of FinancePT$125,156$125,156

Board Members and Trustees

NameTitle
Kathy Bradley-wellsChair
Katherine LavelleVice Chair
Amie WrightBoard Member
Brittany JohnsonBoard Member
Carole BurnettBoard Member
Marilyn Massey-ballBoard Member
Sandy WonBoard Member
Teresa SchwartzBoard Member
Tycely WilliamsBoard Member
Judi SingletaryAt-large
MICHA'LE SIMMONSAt-large
Monica GrayChief Executive Officer
Anna Raven-hansenSecretary
Rosemary MarcussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,432
Program Service Revenue
$27,000
Investment Income
$705,110
Other Revenue
$0
Change in Net Assets
$288,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,699
Revenue Not Reported on Financial Statements
$67,843
Revenue Not Reported on Form 990
$2,277,768
Total Revenue per Audited Statements
$3,483,467
Total Revenue per Form 990
$1,273,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,590
Salaries, Compensation, and Employee Benefits$388,334
Total Fundraising Expense$592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$332,041--$332,041
Other Salaries and Wages$256,536--$256,536
Depreciation Depletion$150,731--$150,731
Current Officers, Directors, Trustees, and Key Employees$77,892--$77,892
Fees for Service Investment Mgmnt Fees-$67,843-$67,843
Payroll Taxes$29,527--$29,527
Other Employee Benefits$20,242--$20,242
Office Expenses$11,064-$290$11,354
Fees for Services Other$7,025--$7,025
Pension Plan Contributions$4,137--$4,137
Fees for Services Accounting$4,000--$4,000
Other Expenses$3,014-$201$3,014
All Other Expenses$852$8-$860
Conferences and Meetings$330-$101$431
Total Functional Expenses$916,481$67,851$592$984,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$984,924
Expenses per Audited Statements$917,081
Total Expenses per Audited Statements$917,081
Expenses Not Reported on Financial Statements$67,843
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
No
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 accounting firm. Once a draft is presented, the federal form 990 is reviewed by the finance committee and then submitted to the full board of directors. After the federal from 990 is reviewed and approved, it is then submitted to the internal revenue service.

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

Ywca-nca acts as the governing body of hcce. The ywca-nca has an established conflict of interest policy that is disseminated to the board of directors, staff and volunteers on an annual basis. Individuals are asked to sign and return the document as well as to disclose any conflicts of interest as described in the policy. If a conflict should exist, the entire board of directors will then decide if the conflict is materially sufficient to warrant that board member to either step down or remain on the board with limited voting rights.

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

Hcce does not employ any officers or key employees. The officers and key employees of the ywca-nca, a related entity, perform services for hcce. Ywca-nca is reimbursed by hcce for an allocated portion of each officer and key employee's compensation. The compensation of officers and key employees of ywca-nca is determined based on market data, comparable data from the nonprofit sector for similar positions, and actual historical compensation of individuals seeking employment for vacant positions. The last compensation review took place september 2021.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Harrison Center for Career Education
EIN
52-1435310
Phone
2026260700
Address
2303 14TH STREET NW NO 100, WASHINGTON, DC 20009

Signing Officer

Name
Monica Gray
Title
Chief Executive Officer
Phone
2026260700
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Gray
Formed
1949
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
69

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The funds are devoted to the maintenance, upkeep, and operation of the organization.

PART X, LINE 2:

For the year ended june 30, 2021, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0378553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01342119
IRS990/GrossReceiptsAmt02237108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0326557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011562912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016492070
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395944
IRS990/LandBldgEquipCostOrOtherBssAmt01216407
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0963566
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE WOMEN AND GIRLS OF COLOR ACROSS THE NATIONAL CAPITAL AREA WITH THE RESOURCES AND SUPPORT NECESSARY TO ACHIEVE PERSONAL, EDUCATIONAL AND PROFESSIONAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017109674
IRS990/NetAssetsOrFundBalancesEOYAmt019676060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0378553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0378553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02277768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01532150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01759110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0332041
IRS990/OccupancyGrp/TotalAmt0332041
IRS990/OfficeExpensesGrp/FundraisingAmt0290
IRS990/OfficeExpensesGrp/ProgramServicesAmt011064
IRS990/OfficeExpensesGrp/TotalAmt011354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02314521
IRS990/OtherAssetsTotalGrp/EOYAmt02184186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020242
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF & VOLUNTEER DEV.
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0201
IRS990/OtherExpensesGrp/ProgramServicesAmt012766
IRS990/OtherExpensesGrp/ProgramServicesAmt13111
IRS990/OtherExpensesGrp/ProgramServicesAmt23213
IRS990/OtherExpensesGrp/ProgramServicesAmt33014
IRS990/OtherExpensesGrp/TotalAmt012766
IRS990/OtherExpensesGrp/TotalAmt13312
IRS990/OtherExpensesGrp/TotalAmt23213
IRS990/OtherExpensesGrp/TotalAmt33014
IRS990/OtherLiabilitiesGrp/BOYAmt0757396
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256536
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029527
IRS990/PayrollTaxesGrp/TotalAmt029527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04137
IRS990/PensionPlanContributionsGrp/TotalAmt04137
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONICA GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0908420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0577442
IRS990/PYOtherExpensesAmt01162574
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01262
IRS990/PYRevenuesLessExpensesAmt0324550
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01162574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01487124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0288618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0541432
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560537
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015577524
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017916950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03002489
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0663063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016080590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015577524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0682544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016256647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016080590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0502035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0678092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016363381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016256647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0905913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01012647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015666515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016363381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01606669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0909803
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063366
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt067843
IRS990ScheduleD/ExpensesSubtotalAmt0917081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt067843
IRS990ScheduleD/InvestmentExpensesNotIncldAmt067843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0387062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0668562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01055624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02277768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02184186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097417
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29430
IRS990ScheduleD/RevenueNotReportedAmt02277768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt067843
IRS990ScheduleD/RevenueSubtotalAmt01205699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE DEVOTED TO THE MAINTENANCE, UPKEEP, AND OPERATION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.70570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02184186
IRS990ScheduleD/TotalExpensesPerForm990Amt0984924
IRS990ScheduleD/TotalRevenuePerForm990Amt01273542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03483467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917081

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.1$0.00$18.1$1.21$0.93$0.29
2022Summary only. Only limited summary data is available for this year.$17.7$0.00$17.7$1.86$0.91$0.95
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.01$19.7$1.27$0.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.76$17.1$1.49$1.16$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.83$17.1$1.51$1.63$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$1.36$17.4$1.78$1.87$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$1.17$17.4$1.33$2.25$0.91
2016Detailed filing. Detailed filing data is available for this year.$18.4$1.05$17.4$1.17$2.03$0.86
2015Detailed filing. Detailed filing data is available for this year.$19.8$1.09$18.8$1.68$1.99$0.31
2014Summary only. Only limited summary data is available for this year.$21.2$1.11$20.1$1.49$1.81$0.31
2013Summary only. Only limited summary data is available for this year.$19.8$1.11$18.7$1.11$1.41$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.03$18.0$1.14
2011Summary only. Only limited summary data is available for this year.$19.0$0.03$19.0$2.60$0.97$1.63