Civic Intelligence

Festival Center Inc.

990 • Fiscal year 2019 • EIN 52-1499111

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileWWW.SLSCHOOL.ORG

View Organization Page

1640 Columbia Road NWWashington, DC 20009

(202) 328-0072

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,064,411

Up $522,919 (+15%) from 2018

Net Assets

Up

$3,993,642

Up $486,766 (+14%) from 2018

Liabilities

Up

$70,769

Up $36,153 (+104%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$1,018,346

Up $131,727 (+15%) from 2018

Expenses

Up

$742,487

Up $100,143 (+16%) from 2018

Net Income

Up

$275,859

Up $31,584 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $3,777,658Liabilities 2010: $80,429Net Assets 2010: $3,697,2292010Assets 2011: $3,510,124Liabilities 2011: $84,845Net Assets 2011: $3,425,2792011Assets 2012: $3,303,739Liabilities 2012: $83,849Net Assets 2012: $3,219,8902012Assets 2013: $3,046,182Liabilities 2013: $74,144Net Assets 2013: $2,972,0382013Assets 2014: $2,946,347Liabilities 2014: $57,933Net Assets 2014: $2,888,4142014Assets 2015: $2,863,473Liabilities 2015: $31,224Net Assets 2015: $2,832,2492015Assets 2016: $2,742,926Liabilities 2016: $24,158Net Assets 2016: $2,718,7682016Assets 2017: $3,483,955Liabilities 2017: $36,729Net Assets 2017: $3,447,2262017Assets 2018: $3,541,492Liabilities 2018: $34,616Net Assets 2018: $3,506,8762018Assets 2019: $4,064,411Liabilities 2019: $70,769Net Assets 2019: $3,993,6422019Assets 2020: $4,216,048Liabilities 2020: $166,254Net Assets 2020: $4,049,7942020Assets 2021: $4,689,826Liabilities 2021: $396,770Net Assets 2021: $4,293,0562021Assets 2022: $7,771,096Liabilities 2022: $3,958,576Net Assets 2022: $3,812,5202022Assets 2023: $8,444,580Liabilities 2023: $4,882,209Net Assets 2023: $3,562,3712023Assets 2024: $8,355,744Liabilities 2024: $4,757,127Net Assets 2024: $3,598,6172024

Highlighted filing

2019

Assets$4,064,411
Liabilities$70,769
Net Assets$3,993,642
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $782,9762010Expenses 2011: $819,6002011Expenses 2012: $785,0302012Revenue 2013: $530,296Expenses 2013: $782,306Net Income 2013: -$252,0102013Revenue 2014: $707,604Expenses 2014: $792,841Net Income 2014: -$85,2372014Revenue 2015: $634,514Expenses 2015: $681,700Net Income 2015: -$47,1862015Revenue 2016: $596,623Expenses 2016: $709,872Net Income 2016: -$113,2492016Revenue 2017: $1,427,520Expenses 2017: $777,158Net Income 2017: $650,3622017Revenue 2018: $886,619Expenses 2018: $642,344Net Income 2018: $244,2752018Revenue 2019: $1,018,346Expenses 2019: $742,487Net Income 2019: $275,8592019Revenue 2020: $626,533Expenses 2020: $753,531Net Income 2020: -$126,9982020Revenue 2021: $1,163,432Expenses 2021: $748,269Net Income 2021: $415,1632021Revenue 2022: $710,575Expenses 2022: $933,394Net Income 2022: -$222,8192022Revenue 2023: $1,468,661Expenses 2023: $1,724,921Net Income 2023: -$256,2602023Revenue 2024: $2,093,603Expenses 2024: $2,063,252Net Income 2024: $30,3512024

Highlighted filing

2019

Revenue$1,018,346
Expenses$742,487
Net Income$275,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,088,911
Mission and Program Overview

Mission

Furthering ministries to the inner city poor.

Through hospitality, education, spiritual development, and practice, the festival center serves as a generative source for people to stand against all forms of oppression and to strive for a just world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,105,020$2,074,321▼ $30,699
Investments in Publicly Traded Securities$960,705$1,191,806▲ $231,101
Cash and Non-Interest-Bearing Accounts$445,837$771,278▲ $325,441
Accounts Receivable$9,442$15,478▲ $6,036
Other Notes and Loans Receivable, Net$6,730$6,730→ $0
Prepaid Expenses and Deferred Charges$12,858$4,798▼ $8,060
Pledges and Grants Receivable$900--
Total Assets$3,541,492$4,064,411▲ $522,919
Liabilities
Accounts Payable and Accrued Expenses$22,201$48,627▲ $26,426
Deferred Revenue$8,506$16,583▲ $8,077
Other Liabilities$3,909$5,559▲ $1,650
Total Liabilities$34,616$70,769▲ $36,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,286,835$3,438,791▲ $151,956
Net Assets With Donor Restrictions$220,041$554,851▲ $334,810
Total Net Assets Fund Balance$3,506,876$3,993,642▲ $486,766
Total Liabilities and Net Assets / Fund Balance$3,541,492$4,064,411▲ $522,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,414,321$2,489,413$3,903,734
Land$660,000-$660,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Edmund D Cooke JrBoard Chair
Sandra MillerBoard Chair
Carol PetrieVice Chair
Anayelsi Velasco-sanchezMember
Daniel DixonMember
Jim EdmondsMember
Matthias MartinMember
Twinette L JohnsonMember
David GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,737
Program Service Revenue
$369,525
Investment Income
$29,900
Other Revenue
$184
All Other Contributions
$618,737
Change in Net Assets
$275,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,346
Revenue Not Reported on Form 990
$210,907
Total Revenue per Audited Statements
$1,229,253
Total Revenue per Form 990
$1,018,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,431
Salaries, Compensation, and Employee Benefits$298,056
Total Fundraising Expense$51,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,120$9,578$16,762$239,460
Depreciation Depletion$84,591$4,700$4,700$93,991
All Other Expenses$30,256$1,038$8,440$39,734
Other Employee Benefits$30,132$1,354$2,370$33,856
Fees for Services Accounting-$31,066-$31,066
Payroll Taxes$18,354$825$1,444$20,623
Insurance$14,146$636$1,112$15,894
Other Expenses$10,893$605$605$12,103
Pension Plan Contributions$3,664$165$288$4,117
Total Functional Expenses$624,859$65,937$51,691$742,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$742,487
Total Expenses per Audited Statements$742,487
Total Expenses per Form 990$742,487
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$5,559
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Line 7b explanation - organization has periodic board meetings that decisions are made if necessary. A vote is taken and a majority rules approach is done after a lengthy discussion.”

Form 990, Page 6, Part VI, Line 11B

“Line 11a explanation - board reviews the tax return before filing for its approval”

Form 990, Page 6, Part VI, Line 12C

“Board are required to disclose all conflicts of interest whenever they occur and are reminded each year to bear this in mind.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Festival Center Inc
EIN
52-1499111
Phone
2023280072
Address
1640 COLUMBIA ROAD NW, WASHINGTON, DC 20009

Signing Officer

Name
William Mefford
Title
Executive Director
Phone
2023280072
Signed
2020-09-02

Organization Details

Principal Officer
William Mefford
Formed
1986
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
10

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert First CPA
Phone
4012471040
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06730
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0825
IRS990/PayrollTaxesGrp/ProgramServicesAmt018354
IRS990/PayrollTaxesGrp/TotalAmt020623
IRS990/PensionPlanContributionsGrp/FundraisingAmt0288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03664
IRS990/PensionPlanContributionsGrp/TotalAmt04117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04798
IRS990/PrincipalOfficerNm0WILLIAM MEFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT AND PARKING
IRS990/ProgramServiceRevenueGrp/Desc1SLS CLASS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122834
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCIPLESHIP YEAR - A YEAR-LONG SERVICE-LEARNING EXPERIENCE THAT ACTIVELY ENGAGES VOLUNTEERS WITH ISSUES OF JUSTICE AND SOCIAL CHANGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069016
IRS990/ProgSrvcAccomActy3Grp/Desc0SOTERIA COMMUNITY SCHOOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130723
IRS990/PYOtherExpensesAmt0350350
IRS990/PYOtherRevenueAmt04020
IRS990/PYProgramServiceRevenueAmt0378748
IRS990/PYRevenuesLessExpensesAmt0244275
IRS990/PYSalariesCompEmpBnftPaidAmt0291994
IRS990/PYTotalExpensesAmt0642344
IRS990/PYTotalRevenueAmt0886619
IRS990/ReconcilationRevenueExpnssAmt0275859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0618737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01700429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01745366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109276
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05685
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96770
IRS990ScheduleA/PublicSupportPY509Pct00.96290
IRS990ScheduleA/PublicSupportTotal509Amt03445795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0988446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0755896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617527
IRS990ScheduleA/Total509Grp/TotalAmt03445795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01019740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0800527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03560756
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01414321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02489413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03903734
IRS990ScheduleD/ExpensesSubtotalAmt0742487
IRS990ScheduleD/LandGrp/BookValueAmt0660000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0210907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0210907
IRS990ScheduleD/RevenueSubtotalAmt01018346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02074321
IRS990ScheduleD/TotalExpensesPerForm990Amt0742487
IRS990ScheduleD/TotalLiabilityAmt05559
IRS990ScheduleD/TotalRevenuePerForm990Amt01018346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01229253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7B EXPLANATION - ORGANIZATION HAS PERIODIC BOARD MEETINGS THAT DECISIONS ARE MADE IF NECESSARY. A VOTE IS TAKEN AND A MAJORITY RULES APPROACH IS DONE AFTER A LENGTHY DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - BOARD REVIEWS THE TAX RETURN BEFORE FILING FOR ITS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST WHENEVER THEY OCCUR AND ARE REMINDED EACH YEAR TO BEAR THIS IN MIND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03541492
IRS990/TotalAssetsEOYAmt04064411
IRS990/TotalAssetsGrp/BOYAmt03541492
IRS990/TotalAssetsGrp/EOYAmt04064411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0618737
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034616
IRS990/TotalLiabilitiesEOYAmt070769
IRS990/TotalLiabilitiesGrp/BOYAmt034616
IRS990/TotalLiabilitiesGrp/EOYAmt070769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03506876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03993642

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,064,411
Liabilities
$70,769
Net assets
$3,993,642
Revenue
$1,018,346
Expenses
$742,487
Net income
$275,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$4.76$3.60$2.09$2.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.44$4.88$3.56$1.47$1.72$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.77$3.96$3.81$0.71$0.93$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.40$4.29$1.16$0.75$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.17$4.05$0.63$0.75$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$1.02$0.74$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$0.89$0.64$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.45$1.43$0.78$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.60$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.06$2.89$0.71$0.79$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.97$0.53$0.78$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.08$3.22$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.08$3.43$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.08$3.70$0.78