Civic Intelligence

The Metropolitan Center for the Visual Arts Inc.

990 • Fiscal year 2017 • EIN 52-1549839

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.VISARTSCENTER.ORG
155 Gibbs Street No 300Rockville, MD 20850

(301) 315-8200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,599,656

Down $207,950 (-12%) from 2016

Net Assets

Down

$661,715

Down $369,148 (-36%) from 2016

Liabilities

Up

$937,941

Up $161,198 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$1,508,221

Down $9,670 (-0.6%) from 2016

Expenses

Up

$1,877,369

Up $62,110 (+3.4%) from 2016

Net Income

Down

-$369,148

Down $71,780 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,738,843Liabilities 2011: $1,355,353Net Assets 2011: $1,383,4902011Assets 2012: $2,341,703Liabilities 2012: $741,806Net Assets 2012: $1,599,8972012Assets 2013: $2,184,440Liabilities 2013: $551,811Net Assets 2013: $1,632,6292013Assets 2014: $1,973,214Liabilities 2014: $529,164Net Assets 2014: $1,444,0502014Assets 2015: $1,932,378Liabilities 2015: $604,147Net Assets 2015: $1,328,2312015Assets 2016: $1,807,606Liabilities 2016: $776,743Net Assets 2016: $1,030,8632016Assets 2017: $1,599,656Liabilities 2017: $937,941Net Assets 2017: $661,7152017Assets 2018: $1,633,452Liabilities 2018: $1,055,867Net Assets 2018: $577,5852018Assets 2019: $1,423,527Liabilities 2019: $1,158,810Net Assets 2019: $264,7172019Assets 2021: $2,028,633Liabilities 2021: $1,425,277Net Assets 2021: $603,3562021Assets 2022: $1,589,727Liabilities 2022: $989,503Net Assets 2022: $600,2242022Assets 2023: $1,623,140Liabilities 2023: $1,330,994Net Assets 2023: $292,1462023Assets 2024: $1,159,236Liabilities 2024: $1,368,160Net Assets 2024: -$208,9242024

Highlighted filing

2017

Assets$1,599,656
Liabilities$937,941
Net Assets$661,715
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $914,703Expenses 2011: $946,620Net Income 2011: -$31,9172011Revenue 2012: $1,374,351Expenses 2012: $1,157,944Net Income 2012: $216,4072012Revenue 2013: $1,561,169Expenses 2013: $1,528,437Net Income 2013: $32,7322013Revenue 2014: $1,420,363Expenses 2014: $1,608,942Net Income 2014: -$188,5792014Revenue 2015: $1,575,099Expenses 2015: $1,656,461Net Income 2015: -$81,3622015Revenue 2016: $1,517,891Expenses 2016: $1,815,259Net Income 2016: -$297,3682016Revenue 2017: $1,508,221Expenses 2017: $1,877,369Net Income 2017: -$369,1482017Revenue 2018: $2,076,363Expenses 2018: $2,160,493Net Income 2018: -$84,1302018Revenue 2019: $2,139,960Expenses 2019: $2,452,828Net Income 2019: -$312,8682019Revenue 2021: $2,141,511Expenses 2021: $1,885,167Net Income 2021: $256,3442021Revenue 2022: $2,983,675Expenses 2022: $2,986,807Net Income 2022: -$3,1322022Revenue 2023: $2,933,546Expenses 2023: $3,241,624Net Income 2023: -$308,0782023Revenue 2024: $3,051,346Expenses 2024: $3,552,416Net Income 2024: -$501,0702024

Highlighted filing

2017

Revenue$1,508,221
Expenses$1,877,369
Net Income-$369,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,508,221
Mission and Program Overview

Mission

To promote education and enjoyment of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,721,585$1,534,520▼ $187,065
Prepaid Expenses and Deferred Charges$26,693$40,213▲ $13,520
Cash and Non-Interest-Bearing Accounts$50,999$22,205▼ $28,794
Accounts Receivable$8,329$2,718▼ $5,611
Total Assets$1,807,606$1,599,656▼ $207,950
Liabilities
Deferred Revenue$265,104$346,647▲ $81,543
Mortgage Notes Payable Secured by Investment Property$246,797$330,925▲ $84,128
Accounts Payable and Accrued Expenses$216,346$209,100▼ $7,246
Other Liabilities$48,496$51,269▲ $2,773
Total Liabilities$776,743$937,941▲ $161,198
Net Assets / Fund Balance
Unrestricted Net Assets$976,064$634,438▼ $341,626
Temporarily Rstr Net Assets$54,799$27,277▼ $27,522
Total Net Assets Fund Balance$1,030,863$661,715▼ $369,148
Total Liabilities and Net Assets / Fund Balance$1,807,606$1,599,656▼ $207,950

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,507,288$1,318,985$2,826,273
Other Land Buildings$8,485$221,019$229,504
Equipment$18,747$104,751$123,498
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice NappyExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Jack DevineChair
Archisha MehanDirector
Bethany ManimboDirector
Bob E BuchananDirector
Bryan FoulgerDirector
Carole CarlsonDirector
Ed BreslerDirector
John BrittonDirector
Lily QiDirector
Maggie GourlayDirector
Matt BradyDirector
Rob EisingerDirector
Ronald AbramsonDirector
Scott WallaceDirector
Tina BenjaminDirector
Tony GreenbergDirector
Fleur BreslerEmeritus
Kathleen MoranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$389,534
Program Service Revenue
$1,118,298
Investment Income
$389
Other Revenue
$0
All Other Contributions
$389,534
Change in Net Assets
$-369,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$546,522
Total Revenue per Audited Statements
$2,054,743
Total Revenue per Form 990
$1,508,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,679
Other Expenses$802,690
Total Fundraising Expense$139,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,718$166,814$37,335$859,867
Depreciation Depletion-$189,765-$189,765
Fees for Services Other$71,499$33,154$48,493$153,146
Current Officers, Directors, Trustees, and Key Employees$54,270$18,090$18,090$90,450
Payroll Taxes$55,658$17,055$4,497$77,210
All Other Expenses$360,201$-316,152$26,082$70,131
Occupancy$6,043$36,638-$42,681
Other Employee Benefits$26,537$8,383$2,148$37,068
Advertising$17,420$15,450-$32,870
Other Expenses$19,183$6,529$1,115$26,827
Information Technology-$23,484-$23,484
Interest-$16,903-$16,903
Insurance-$16,288-$16,288
Fees for Services Accounting-$15,275-$15,275
Pension Plan Contributions$7,260$2,195$629$10,084
Office Expenses$1,001$8,816-$9,817
Travel-$348-$348
Fees for Services Legal$17$135$25$177
Total Functional Expenses$1,375,345$362,085$139,939$1,877,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,423,891
Expenses per Audited Statements$1,877,369
Total Expenses per Form 990$1,877,369
Expenses Not Reported on Form 990$546,522
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$48,698
Security Deposits$2,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“The federal form 990 is prepared by an independent accountant, reviewed by the executive director and the chairman of the board before it is filed with the irs.”

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

“Informal discussions are held among board members and officers and key employees periodically to address compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee evaluates and approves the top management compensation using comparative information for similar sized organizations.”

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
The Metropolitan Center for the Visual
EIN
52-1549839
Phone
3013158200
Address
155 GIBBS STREET NO 300, ROCKVILLE, MD 20850

Signing Officer

Name
Alice Nappy
Title
President/executive Director
Phone
3013158200
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Nappy
Formed
1987
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
18
Employees
99
Volunteers
0

Preparer

Firm
Dembo Jones Pc
Address
6010 EXECUTIVE BLVD SUITE 900, ROCKVILLE, MD 20852
Preparer
Andrew B Mitchell
Phone
3017705100
Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/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/TitleTxt18EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01508221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023484
IRS990/InformationTechnologyGrp/TotalAmt023484
IRS990/InsuranceGrp/ManagementAndGeneralAmt016288
IRS990/InsuranceGrp/TotalAmt016288
IRS990/InterestGrp/ManagementAndGeneralAmt016903
IRS990/InterestGrp/TotalAmt016903
IRS990/InvestmentIncomeGrp/ExclusionAmt0383
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01644755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01721585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01534520
IRS990/LandBldgEquipCostOrOtherBssAmt03179275
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EDUCATION AND ENJOYMENT OF THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0246797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0330925
IRS990/NetAssetsOrFundBalancesBOYAmt01030863
IRS990/NetAssetsOrFundBalancesEOYAmt0661715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036638
IRS990/OccupancyGrp/ProgramServicesAmt06043
IRS990/OccupancyGrp/TotalAmt042681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08816
IRS990/OfficeExpensesGrp/ProgramServicesAmt01001
IRS990/OfficeExpensesGrp/TotalAmt09817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037068
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD SERV
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt01525
IRS990/OtherExpensesGrp/FundraisingAmt11115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36529
IRS990/OtherExpensesGrp/ProgramServicesAmt0100538
IRS990/OtherExpensesGrp/ProgramServicesAmt119183
IRS990/OtherExpensesGrp/TotalAmt0110599
IRS990/OtherExpensesGrp/TotalAmt167259
IRS990/OtherExpensesGrp/TotalAmt227120
IRS990/OtherExpensesGrp/TotalAmt326827
IRS990/OtherLiabilitiesGrp/BOYAmt048496
IRS990/OtherLiabilitiesGrp/EOYAmt051269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017055
IRS990/PayrollTaxesGrp/ProgramServicesAmt055658
IRS990/PayrollTaxesGrp/TotalAmt077210
IRS990/PensionPlanContributionsGrp/FundraisingAmt0629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07260
IRS990/PensionPlanContributionsGrp/TotalAmt010084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040213
IRS990/PrincipalOfficerNm0ALICE NAPPY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY AND STUDIO REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0833615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237347
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE EVENT ROOM WITH ARTIST STUDIO SITUATED ALONG CONCOURSE IS OFFERED TO CLIENTS INTERESTED IN EVENTS WITH AN ARTIST FLAVOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187308
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247336
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF AN ART GALLERY FOR VIEWING BY THE GENERAL PUBLIC WITH SOME ART WORK OFFERED FOR SALE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126438
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037347
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEMPORARILY RESTRICTED GRANTS RELEASED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107717
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0786520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01130418
IRS990/PYRevenuesLessExpensesAmt0-297368
IRS990/PYSalariesCompEmpBnftPaidAmt01028739
IRS990/PYTotalExpensesAmt01815259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01517891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-369148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0725897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02160903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0535622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0535622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0535622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0535623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0535623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02678112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01129198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01166157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01146791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01039776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0906528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05388450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42030

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,656
Liabilities
$937,941
Net assets
$661,715
Revenue
$1,508,221
Expenses
$1,877,369
Net income
-$369,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.37$0.21$3.05$3.55$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.33$0.29$2.93$3.24$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.99$0.60$2.98$2.99$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.03$1.43$0.60$2.14$1.89$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.16$0.26$2.14$2.45$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.06$0.58$2.08$2.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.94$0.66$1.51$1.88$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.78$1.03$1.52$1.82$0.30
2015Summary only. Only limited summary data is available for this year.$1.93$0.60$1.33$1.58$1.66$0.08
2014Summary only. Only limited summary data is available for this year.$1.97$0.53$1.44$1.42$1.61$0.19
2013Summary only. Only limited summary data is available for this year.$2.18$0.55$1.63$1.56$1.53$0.03
2012Summary only. Only limited summary data is available for this year.$2.34$0.74$1.60$1.37$1.16$0.22
2011Summary only. Only limited summary data is available for this year.$2.74$1.36$1.38$0.91$0.95$0.03