Civic Intelligence

Washington Architectural Foundation

990 • Fiscal year 2017 • EIN 52-1592783

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.AIADC.COM/WAF
421 7th St NWWashington, DC 20004

(202) 347-9403

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$57,198

Down $1,350 (-2.3%) from 2016

Net Assets

Down

-$36,877

Down $21,121 (-134%) from 2016

Liabilities

Up

$94,075

Up $19,771 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$359,964

Down $219,321 (-38%) from 2016

Expenses

Down

$384,650

Down $291,269 (-43%) from 2016

Net Income

Up

-$24,686

Up $71,948 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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 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

2017

Assets$57,198
Liabilities$94,075
Net Assets-$36,877
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $169,2072010Revenue 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

2017

Revenue$359,964
Expenses$384,650
Net Income-$24,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$574,575
Mission and Program Overview

Mission

To educate the public about architecture and the built environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,337$32,117▼ $1,220
Investments in Publicly Traded Securities$25,211$25,081▼ $130
Total Assets$58,548$57,198▼ $1,350
Liabilities
Other Liabilities$32,570$61,992▲ $29,422
Accounts Payable and Accrued Expenses$41,734$32,083▼ $9,651
Total Liabilities$74,304$94,075▲ $19,771
Net Assets / Fund Balance
Unrestricted Net Assets$-15,756$-36,877▼ $21,121
Total Net Assets Fund Balance$-15,756$-36,877▼ $21,121
Total Liabilities and Net Assets / Fund Balance$58,548$57,198▼ $1,350
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Allen LewPresident
Mark LawrenceVice President
Brian HanlonDirector at Large
Diane HartleyDirector at Large
Henok TesfayeDirector at Large
Janet BloombergDirector at Large
Jim BellDirector at Large
John Di DomenicoDirector at Large
Nikki Sorg EdwardsDirector at Large
Stephen WrightDirector at Large
Steven SpurlockDirector at Large
Mary FitchExecutive Director
Mat DawSecretary
David DailedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,563
Program Service Revenue
$41,351
Investment Income
$26
Other Revenue
$24
All Other Contributions
$237,710
Change in Net Assets
$-24,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,300
Grants and Similar Amounts Paid$109,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,350--$84,350
Grants to Domestic Individuals$25,000--$25,000
Office Expenses-$16,599-$16,599
Other Expenses$15,385--$15,385
Interest-$12,380-$12,380
Occupancy-$12,000-$12,000
All Other Expenses$6,304--$6,304
Information Technology-$5,251-$5,251
Insurance-$2,132-$2,132
Fees for Services Legal-$804-$804
Fees for Services Accounting-$700-$700
Conferences and Meetings-$178-$178
Travel-$69-$69
Total Functional Expenses$334,537$50,113$0$384,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Chapter of the AmericanWashington, DC501(c)(6)Pass Through Grant$84,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$214,611
Fundraising Gross Income$214,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aia Fete$273,784$206,740$206,740$0
Thing in the Spring$21,680$7,871$7,871$0
Total Events$295,464$214,611$214,611$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
Due to Aia Dc$61,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation delegates day-to-day management duties to the washington chapter of the american institute of architects.”

Form 990, Part VI, Section B, Line 11B

“The executive director and the treasurer review the 990 prior to filing.”

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

“The organization has an annual orientation for new and returning board members and key staff members. This is when the conflict of interest policy is carefully reviewed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Washington Architectural Foundation
EIN
52-1592783
Phone
2023479403
Address
421 7TH ST NW, WASHINGTON, DC 20004

Signing Officer

Name
Mary Fitch
Title
Executive Director
Phone
2023479403
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fitch
Formed
1988
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
300

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Raw XML AppendixShowing 400 of 487 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/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25225
IRS990/ProgSrvcAccomActy2Grp/Desc0DACKIDS - DACKIDS ARE OTHER PROGRAMS SUCH AS MONTHLY KIDS' PROGRAMS, TOOLS OF THE TRADE, ARCHITECTURAL WALKING TOURS, BEE AND ARCHITECT, ARCHI-BUILDER SUMMER CAMP AND DESIGN LIKE A GIRL MENTORING PROGRAM. THESE PROGRAMS TEACH MIDDLE-SCHOOLERS SKILLS IN DRAWING, MODEL-MAKING, SITE DESIGN, SUSTAINABILITY, AND THEATER SET DESIGN. IT ALSO EXPOSE KIDS TO A NEW PERSPECTIVES ABOUT THEIR COMMUNITY. THE DESIGN LIKE A GIRL MENTORING PROGRAM ENHANCES STEM SKILLS AND INTRODUCES GIRLS TO FEMALE ROLE MODELS IN ARCHITECTURE, ENGINEERING AND CONSTRUCTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06942
IRS990/ProgSrvcAccomActy3Grp/Desc0CANSTRUCTION - TEAMS OF ARCHITECTS BUILD FANTASTIC STRUCTURES DESIGNED ENTIRELY OUT OF CANNED AND BOXED FOOD. THE DISPLAY ALLOWED THE PUBLIC AND THE DESIGN COMMUNITY TO COME TOGETHER TO MARK WORLD FOOD DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02514
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027000
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0645748
IRS990/PYOtherRevenueAmt0-187128
IRS990/PYProgramServiceRevenueAmt0286675
IRS990/PYRevenuesLessExpensesAmt0-96634
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0675919
IRS990/PYTotalProfFndrsngExpnsAmt03171
IRS990/PYTotalRevenueAmt0579285
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 145. 2015 AMOUNT: $ 190. 2016 AMOUNT: $ 454. 2017 AMOUNT: $ 24. INSURANCE REFUND - 2016 AMOUNT: $ 1,454.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02296012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0711099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.94660
IRS990ScheduleA/PublicSupportTotal170Amt02175400
IRS990ScheduleA/SubstantialContributorsTotAmt0120612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02296012
IRS990ScheduleA/TotalSupportAmt02298376
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AIA DC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt061992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0214611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIA FETE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THING IN THE SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0295464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0206740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0214611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0206740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07871
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt084350
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PASS THROUGH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON CHAPTER OF THE AMERICAN
IRS990ScheduleI/RecipientTable/RecipientEIN0530225668
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0421 7TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS THE GRANT FUNDS BY MAINTAINING RECORDS OF THE LHI GRANT GIVEN TO THE WASHINGTON CHAPTER OF THE AMERICAN INSTITUTE OF ARCHITECTS. THE FUNDS ARE RECONCILED PERIODICALLY. GRANT FUNDS TO INDIVIDUALS ARE SCHOLARSHIPS GIVEN TO STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARY FITCH, EXECUTIVE DIRECTOR, IS A LEASED EMPLOYEE OF THE WASHINGTON CHAPTER OF THE AMERICAN INSTITUTE OF ARCHITECTS (AIA) WITH COMPENSATION OF $150,000. WASHINGTON CHAPTER OF AIA IS AN UNRELATED AFFILIATED NONPROFIT ORGANIZATION AND MARY FITCH PERFORMED WORK FOR BOTH ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DELEGATES DAY-TO-DAY MANAGEMENT DUTIES TO THE WASHINGTON CHAPTER OF THE AMERICAN INSTITUTE OF ARCHITECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN ANNUAL ORIENTATION FOR NEW AND RETURNING BOARD MEMBERS AND KEY STAFF MEMBERS. THIS IS WHEN THE CONFLICT OF INTEREST POLICY IS CAREFULLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,198
Liabilities
$94,075
Net assets
-$36,877
Revenue
$359,964
Expenses
$384,650
Net income
-$24,686
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
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