Civic Intelligence

Washington Architectural Foundation

990 • Fiscal year 2011 • EIN 52-1592783

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 17, 2012

421 7th St NW20004
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$172,294

Flat from 2011

Net Assets

Flat

$134,267

Flat from 2011

Liabilities

Flat

$38,027

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$900,274

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $258,217Liabilities 2010: $3,115Net Assets 2010: $255,1022010Assets 2011: $172,294Liabilities 2011: $38,027Net Assets 2011: $134,2672011Assets 2011: $172,294Liabilities 2011: $38,027Net Assets 2011: $134,2672011Assets 2012: $93,306Liabilities 2012: $3,805Net Assets 2012: $89,5012012Assets 2013: $105,952Liabilities 2013: $23,056Net Assets 2013: $82,8962013Assets 2014: $83,433Liabilities 2014: $4,705Net Assets 2014: $78,7282014Assets 2015: $99,395Liabilities 2015: $18,229Net Assets 2015: $81,1662015Assets 2016: $58,548Liabilities 2016: $74,304Net Assets 2016: -$15,7562016Assets 2017: $57,198Liabilities 2017: $94,075Net Assets 2017: -$36,8772017Assets 2018: $45,768Liabilities 2018: $21,312Net Assets 2018: $24,4562018Assets 2019: $112,088Liabilities 2019: $33,067Net Assets 2019: $79,0212019Assets 2020: $298,519Liabilities 2020: $167,154Net Assets 2020: $131,3652020Assets 2021: $228,081Liabilities 2021: $185,301Net Assets 2021: $42,7802021Assets 2022: $336,306Liabilities 2022: $141,773Net Assets 2022: $194,5332022Assets 2023: $145,421Liabilities 2023: $159,215Net Assets 2023: -$13,7942023Assets 2024: $139,385Liabilities 2024: $235,611Net Assets 2024: -$96,2262024

Highlighted filing

2011

Assets$172,294
Liabilities$38,027
Net Assets$134,267

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $169,2072010Expenses 2011: $900,2742011Revenue 2011: $777,456Expenses 2011: $900,274Net Income 2011: -$122,8182011Expenses 2012: $413,2152012Revenue 2013: $638,154Expenses 2013: $644,759Net Income 2013: -$6,6052013Revenue 2014: $637,778Expenses 2014: $641,946Net Income 2014: -$4,1682014Revenue 2015: $584,782Expenses 2015: $582,344Net Income 2015: $2,4382015Revenue 2016: $579,285Expenses 2016: $675,919Net Income 2016: -$96,6342016Revenue 2017: $359,964Expenses 2017: $384,650Net Income 2017: -$24,6862017Revenue 2018: $363,817Expenses 2018: $303,719Net Income 2018: $60,0982018Revenue 2019: $424,680Expenses 2019: $371,332Net Income 2019: $53,3482019Revenue 2020: $367,844Expenses 2020: $315,620Net Income 2020: $52,2242020Revenue 2021: $319,012Expenses 2021: $407,581Net Income 2021: -$88,5692021Revenue 2022: $553,844Expenses 2022: $401,889Net Income 2022: $151,9552022Revenue 2023: $266,228Expenses 2023: $470,507Net Income 2023: -$204,2792023Revenue 2024: $324,151Expenses 2024: $411,705Net Income 2024: -$87,5542024

Highlighted filing

2011

Revenue-
Expenses$900,274
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 17, 2012
Return Version
2011v1.2
Gross Receipts
$800,959
Mission and Program Overview

Mission

To educate the public about architecture and the built environment.

Major Activities

Activity 2
Dac - special restricted fund for the funds donated to the capital campaign to construct the center which includes a gallery, classrooms, a board room and offices for waf and aiadc.
Activity 3
Architecture in schools - exposing dc students to the architecture and design of the built community.
Filing and Contact Details

Filer

EIN
52-1592783
Raw XML AppendixShowing 400 of 567 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03115
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DAC - SPECIAL RESTRICTED FUND FOR THE FUNDS DONATED TO THE CAPITAL CAMPAIGN TO CONSTRUCT THE CENTER WHICH INCLUDES A GALLERY, CLASSROOMS, A BOARD ROOM AND OFFICES FOR WAF AND AIADC.
IRS990/Activity2/Expense0428246
IRS990/Activity2/Grants0391711
IRS990/Activity3/Description0ARCHITECTURE IN SCHOOLS - EXPOSING DC STUDENTS TO THE ARCHITECTURE AND DESIGN OF THE BUILT COMMUNITY.
IRS990/Activity3/Expense02519
IRS990/Activity3/Revenue0550
IRS990/ActivityOrMissionDescription0ARCHITECTS SERVING THE COMMUNITY THROUGH EDUCATION OUTREACH AND PRO BONO DESIGN SERVICES.
IRS990/ActivityOther/Description0CANSTRUCTION - TEAMS OF ARCHITECTS BUILT FANTASTIC STRUCTURES DESIGNED ENTIRELY OUT OF CANNED AND BOXED FOODS. THE DISPLAY ALLOWED THE PUBLIC AND THE DESIGN COMMUNITY TO COME TOGETHER TO MARK WORLD FOOD DAY.
IRS990/ActivityOther/Description1OTHER PROGRAMS
IRS990/ActivityOther/Expense0614
IRS990/ActivityOther/Expense131039
IRS990/ActivityOther/Grants013700
IRS990/ActivityOther/Revenue03360
IRS990/ActivityOther/Revenue116176
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10421 7TH ST NW
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020004
IRS990/AllOtherContributions0482217
IRS990/AllOtherExpenses/ProgramServices0614
IRS990/AllOtherExpenses/Total0614
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0215740
IRS990/CashNonInterestBearing/EOY0127412
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents030515
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral04
IRS990/ConferencesMeetings/ProgramServices013
IRS990/ConferencesMeetings/Total017
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0557657
IRS990/ContributionsGrantsPriorYear0299012
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0DESIGN DC - A THREE-DAY EDUCATIONAL CONFERENCE HELD AT THE WASHINGTON CONVENTION CENTER IN CONJUNCTION WITH AIADC, AIAPV, AIA NOVA AND USGBC-NCR. THE CONFERENCE INCLUDES 3 DAYS OF CLASSES AND A TWO-DAY TRADESHOW.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0371626
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01623
IRS990/FeesForServicesAccounting/Total01623
IRS990/FeesForServicesManagement/ManagementAndGeneral050000
IRS990/FeesForServicesManagement/Total050000
IRS990/FeesForServicesProfFundraising/Fundraising03430
IRS990/FeesForServicesProfFundraising/Total03430
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1430.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTOPHER CHARRON
IRS990/Form990PartVIISectionA/NamePerson1MARY KATHERINE LANZILLOTTA
IRS990/Form990PartVIISectionA/NamePerson2MICHELLE HONEY
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN MUSE
IRS990/Form990PartVIISectionA/NamePerson4LEE ODESS
IRS990/Form990PartVIISectionA/NamePerson5ABE SARI
IRS990/Form990PartVIISectionA/NamePerson6JOHN SCHLICHTING
IRS990/Form990PartVIISectionA/NamePerson7JAMES LEE
IRS990/Form990PartVIISectionA/NamePerson8HAROLD DAVIS
IRS990/Form990PartVIISectionA/NamePerson9THOMAS LUEBKE
IRS990/Form990PartVIISectionA/NamePerson10RALPH CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson11STEPHEN VANZE
IRS990/Form990PartVIISectionA/NamePerson12HANY HASSAN
IRS990/Form990PartVIISectionA/NamePerson13BARBARA LAURIE
IRS990/Form990PartVIISectionA/NamePerson14MARY FITCH
IRS990/Form990PartVIISectionA/NamePerson15BETH JUDY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15112899
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14128977
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BAORD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11TREASUER
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15PROGAM MANAGER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses019431
IRS990/FundraisingEvents030515
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-4072
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0405411
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices013700
IRS990/GrantsToDomesticIndividuals/Total013700
IRS990/GrantsToDomesticOrgs/ProgramServices0391711
IRS990/GrantsToDomesticOrgs/Total0391711
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents013275
IRS990/GrossReceipts0800959
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0300
IRS990/Insurance/ProgramServices0901
IRS990/Insurance/Total01201
IRS990/InvestmentIncomeCurrentYear0-3611
IRS990/InvestmentIncome/ExclusionAmount0461
IRS990/InvestmentIncomePriorYear0309
IRS990/InvestmentIncome/TotalRevenueColumn0461
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY035737
IRS990/LessCostOthBasisSalesExpenses/Securities04072
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues044925
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO EDUCATE THE PUBLIC ABOUT ARCHITECTURE AND THE BUILT ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARY FITCH
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0255102
IRS990/NetAssetsOrFundBalancesEOY0134267
IRS990/NetGainOrLossInvestments/ExclusionAmount0-4072
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4072
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-6156
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-6156
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03200
IRS990/OfficeExpenses/ProgramServices09600
IRS990/OfficeExpenses/Total012800
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07454
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0102826
IRS990/OtherExpensesCurrentYear0378533
IRS990/OtherExpenses/Description0DESIGN DC
IRS990/OtherExpenses/Description1DAC
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3ARCH. IN SCHOOLS
IRS990/OtherExpenses/Fundraising05399
IRS990/OtherExpenses/ManagementAndGeneral02274
IRS990/OtherExpenses/ProgramServices0258727
IRS990/OtherExpenses/ProgramServices136535
IRS990/OtherExpenses/ProgramServices26824
IRS990/OtherExpenses/ProgramServices32519
IRS990/OtherExpenses/Total0258727
IRS990/OtherExpenses/Total141934
IRS990/OtherExpenses/Total29098
IRS990/OtherExpenses/Total32519
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY038027
IRS990/OtherRevenueCurrentYear010020
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016176
IRS990/OtherRevenueMisc/TotalRevenueColumn016176
IRS990/OtherRevenuePriorYear0-46210
IRS990/OtherSalariesAndWages/ProgramServices0112900
IRS990/OtherSalariesAndWages/Total0112900
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0213390
IRS990/ProgramServiceRevenue/Description0DESIGN DC MANAGEMENT
IRS990/ProgramServiceRevenue/Description1CANSTRUCTION
IRS990/ProgramServiceRevenue/Description2COMMUNITY DESIGN SERVI
IRS990/ProgramServiceRevenuePriorYear018392
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0209480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2550
IRS990/ProgramServiceRevenue/TotalRevenueColumn0209480
IRS990/ProgramServiceRevenue/TotalRevenueColumn13360
IRS990/ProgramServiceRevenue/TotalRevenueColumn2550
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01983
IRS990/ReconcilationRevenueExpenses0-122818
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0209480
IRS990/RevenuesLessExpensesCY0-122818
IRS990/RevenuesLessExpensesPriorYear0102296
IRS990/SalariesEtcCurrentYear0112900
IRS990/SalariesEtcPriorYear049351
IRS990/SavingsAndTempCashInvestments/BOY035023
IRS990/SavingsAndTempCashInvestments/EOY09145
IRS990ScheduleA/AmountsSubstContributorsTotal0110865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0557657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0299102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0151637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years089462
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01221795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0461
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0425
IRS990ScheduleA/GrossInvestmentIncome170/Total01975
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01870848
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016176
IRS990ScheduleA/OtherIncome170/Total016176
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85240
IRS990ScheduleA/PublicSupportTotal17001110930
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0557657
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0299102
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123937
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0151637
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years089462
IRS990ScheduleA/Total170/Total01221795
IRS990ScheduleA/TotalSupport01239946
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-122818
IRS990ScheduleD/ExcessOrDeficitPerFS0-120835
IRS990ScheduleD/ExpensesNotRptdF990019431
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0900274
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENT EXPENSES 19,431.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES 19,431.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments01983
IRS990ScheduleD/NetUnrealizedGLOnInvestments01983
IRS990ScheduleD/OtherExpensesIncluded019431
IRS990ScheduleD/OtherLiabilities/Amount031635
IRS990ScheduleD/OtherLiabilities/Amount16392
IRS990ScheduleD/OtherLiabilities/Description0DUE TO DC/AIA
IRS990ScheduleD/OtherLiabilities/Description1DUE TO DESIGN DC
IRS990ScheduleD/OtherRevenues019431
IRS990ScheduleD/RevenueNotRptdF990021414
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0777456
IRS990ScheduleD/TotalAdjustments01983
IRS990ScheduleD/TotalExpenses0900274
IRS990ScheduleD/TotalExpensesPerForm9900900274
IRS990ScheduleD/TotalOfAmounts038027
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0777456
IRS990ScheduleD/TotalRevenuePerForm9900777456
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0919705
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0798870
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1023765
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent206750
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal030515
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019431
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$2.36$0.96$3.24$4.12$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.59$0.14$2.66$4.71$2.04
2022Detailed filing. Detailed filing data is available for this year.$3.36$1.42$1.95$5.54$4.02$1.52
2021Detailed filing. Detailed filing data is available for this year.$2.28$1.85$0.43$3.19$4.08$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.99$1.67$1.31$3.68$3.16$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$4.25$3.71$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.24$3.64$3.04$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.94$0.37$3.60$3.85$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.74$0.16$5.79$6.76$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$5.85$5.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.79$6.38$6.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$6.38$6.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.90$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.38$1.34$9.00
2011Summary only. Only limited summary data is available for this year.$1.72$0.38$1.34$7.77$9.00$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.03$2.55$1.69