Civic Intelligence

PTA District of Columbia F S Key Elementary School

990 • Fiscal year 2016 • EIN 52-1644961

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.KEYSCHOOLDC.ORG
5001 Dana Place NWWashington, DC 20016

(202) 251-4371

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$280,680

Down $6,164 (-2.1%) from 2015

Net Assets

Down

$261,280

Down $21,179 (-7.5%) from 2015

Liabilities

Up

$19,400

Up $15,015 (+342%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Down

$447,787

Down $39,111 (-8.0%) from 2015

Expenses

Up

$476,399

Up $45,404 (+11%) from 2015

Net Income

Down

-$28,612

Down $84,515 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $260,567Liabilities 2011: $0Net Assets 2011: $260,5672011Assets 2012: $349,016Liabilities 2012: $0Net Assets 2012: $349,0162012Assets 2013: $182,004Liabilities 2013: $0Net Assets 2013: $182,0042013Assets 2014: $226,556Liabilities 2014: $0Net Assets 2014: $226,5562014Assets 2015: $286,844Liabilities 2015: $4,385Net Assets 2015: $282,4592015Assets 2016: $280,680Liabilities 2016: $19,400Net Assets 2016: $261,2802016Assets 2017: $315,332Liabilities 2017: $12,596Net Assets 2017: $302,7362017Assets 2018: $374,222Liabilities 2018: $13,073Net Assets 2018: $361,1492018Assets 2019: $492,503Liabilities 2019: $61,382Net Assets 2019: $431,1212019Assets 2020: $477,087Liabilities 2020: $66,354Net Assets 2020: $410,7332020Assets 2021: $368,365Liabilities 2021: $1,722Net Assets 2021: $366,6432021Assets 2022: $507,686Liabilities 2022: $4,540Net Assets 2022: $503,1462022Assets 2023: $556,426Liabilities 2023: $4,681Net Assets 2023: $551,7452023Assets 2024: $588,280Liabilities 2024: $6,739Net Assets 2024: $581,5412024

Highlighted filing

2016

Assets$280,680
Liabilities$19,400
Net Assets$261,280
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $402,773Expenses 2011: $325,204Net Income 2011: $77,5692011Expenses 2012: $348,0622012Expenses 2013: $567,1112013Revenue 2014: $417,555Expenses 2014: $373,003Net Income 2014: $44,5522014Revenue 2015: $486,898Expenses 2015: $430,995Net Income 2015: $55,9032015Revenue 2016: $447,787Expenses 2016: $476,399Net Income 2016: -$28,6122016Revenue 2017: $594,446Expenses 2017: $552,990Net Income 2017: $41,4562017Revenue 2018: $669,389Expenses 2018: $615,588Net Income 2018: $53,8012018Revenue 2019: $759,460Expenses 2019: $689,488Net Income 2019: $69,9722019Revenue 2020: $636,045Expenses 2020: $656,433Net Income 2020: -$20,3882020Revenue 2021: $211,396Expenses 2021: $255,486Net Income 2021: -$44,0902021Revenue 2022: $713,618Expenses 2022: $577,115Net Income 2022: $136,5032022Revenue 2023: $665,017Expenses 2023: $616,418Net Income 2023: $48,5992023Revenue 2024: $782,437Expenses 2024: $750,047Net Income 2024: $32,3902024

Highlighted filing

2016

Revenue$447,787
Expenses$476,399
Net Income-$28,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$600,588
Mission and Program Overview

Mission

The key school parent teacher organization (pto) is a non-profit service organization devoted to the improvement and enhancement of the key school. All key school parents are welcome to participate and encouraged to bring their talents and ideas to the pto.

The key school parent teacher association (pta) is a non-profit service organization devoted to the improvement and enhancement of key school. All key school parents are welcome to participate and encouraged to bring their talents and ideas to the pta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,090$200,159▲ $103,069
Cash and Non-Interest-Bearing Accounts$183,787$63,137▼ $120,650
Land, Buildings, and Equipment, Net$0$12,300▲ $12,300
Investments Other Securities$5,800--
Prepaid Expenses and Deferred Charges-$5,084-
Accounts Receivable$167--
Total Assets$286,844$280,680▼ $6,164
Liabilities
Accounts Payable and Accrued Expenses$4,385$19,400▲ $15,015
Total Liabilities$4,385$19,400▲ $15,015
Net Assets / Fund Balance
Unrestricted Net Assets$232,609$217,724▼ $14,885
Temporarily Rstr Net Assets$49,850$43,556▼ $6,294
Total Net Assets Fund Balance$282,459$261,280▼ $21,179
Total Liabilities and Net Assets / Fund Balance$286,844$280,680▼ $6,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,300-$12,300
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ashby MimsCo-president
Elizabeth WiseCo-president
Bryan LakeCo-treasurer
Emily HendersonCo-treasurer
Colleen CrinoCorresponding Secretary
Jim MelloKehp Coordinators
Stephanie SchottKehp Coordinators
Kathy HoganbruenRecording Secretary
Alison Kinnahan - Started 616Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,672
Program Service Revenue
$229,626
Investment Income
$205
Other Revenue
$13,284
All Other Contributions
$70,528
Change in Net Assets
$-28,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,519
Grants and Similar Amounts Paid$146,869
Other Expenses$21,011
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,341--$280,341
Grants to Domestic Orgs$146,869--$146,869
Payroll Taxes$28,178--$28,178
Fees for Services Accounting-$4,935-$4,935
Fees for Services Other$4,910--$4,910
Conferences and Meetings$3,659--$3,659
Insurance$1,419$291-$1,710
Other Expenses$80--$80
Total Functional Expenses$471,173$5,226$0$476,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Key SchoolWashington, DC501(c)(3)School Support$137,499
Friends of Fillmore ArtsWashington, DC-Art Supplies$9,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,973
Fundraising Gross Income$127,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$161,868$94,534$84,220$10,314
Harvest Festival$14,151$8,264$1,119$7,145
Total Events$219,124$127,973$127,973$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
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
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, Part VI, Section A, Line 7A

“The membership elects key pta officers for the next school year at its annual meeting held in may/june or prior to the last day of the current school year.”

Form 990, Part VI, Section A, Line 7B

“The governing body must transact business and approve payments of routine bills within the limits of the budget approved by the membership.”

Form 990, Part VI, Section B, Line 11

“Accountant provides the treasurer with a list requesting information required to prepare form 990. Treasurer consults with executive board on questions relating to form 990, then forwards the information requested to accountant. The accountant prepares a draft of the form 990 and sends it to the treasurer, who has it reviewed by the executive committee for comments. After the form 990 draft has been reviewed and discussed with the accountant, the accountant then completes the filing copy.”

Form 990, Part VI, Section C, Line 19

“Bylaws are posted on its website and all others are available upon request”

Filing and Contact Details

Filer

Filer Name
Pta District of Columbia F S Key
EIN
52-1644961
Phone
2022514371
Address
5001 DANA PLACE NW, WASHINGTON, DC 20016

Signing Officer

Name
Alison Kinnahan
Title
Treasurer
Phone
2022514371
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Kinnahan
Formed
1989
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
47

Preparer

Firm
Squire Lemkin Company Llp
Address
111 ROCKVILLE PIKE SUITE 475, ROCKVILLE, MD 20850
Preparer
Tracy M Morey
Phone
3014246800
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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/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01173703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01253087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01173703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01173703
IRS990ScheduleA/TotalSupportAmt01174437
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/EquipmentGrp/BookValueAmt012300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127973
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05570
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02608
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0119795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0137499
IRS990ScheduleI/RecipientTable/CashGrantAmt19370
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ART SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KEY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF FILLMORE ARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0536001131
IRS990ScheduleI/RecipientTable/RecipientEIN1521737996
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05001 DANA PLACE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11819 35TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120007
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUAL OPERATING BUDGET IS SUBMITTED TO MEMBERSHIP AT ITS MAY MEETING. MEMBERSHIP VOTE IS TAKEN. BUDGET CANNOT BE REVISED WITHOUT SUBSEQUENT MEMBERSHIP VOTE. EXECUTIVE BOARD MONITORS FUND-RAISING AND SPENDING ACCORDING TO LINE-ITEM BUDGET. AUCTION, DUES & CONTRIBUTIONS ARE GENERAL PURPOSE FUNDS AND RAISE OVER 50% OF ANNUAL BUDGET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP ELECTS KEY PTA OFFICERS FOR THE NEXT SCHOOL YEAR AT ITS ANNUAL MEETING HELD IN MAY/JUNE OR PRIOR TO THE LAST DAY OF THE CURRENT SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MUST TRANSACT BUSINESS AND APPROVE PAYMENTS OF ROUTINE BILLS WITHIN THE LIMITS OF THE BUDGET APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTANT PROVIDES THE TREASURER WITH A LIST REQUESTING INFORMATION REQUIRED TO PREPARE FORM 990. TREASURER CONSULTS WITH EXECUTIVE BOARD ON QUESTIONS RELATING TO FORM 990, THEN FORWARDS THE INFORMATION REQUESTED TO ACCOUNTANT. THE ACCOUNTANT PREPARES A DRAFT OF THE FORM 990 AND SENDS IT TO THE TREASURER, WHO HAS IT REVIEWED BY THE EXECUTIVE COMMITTEE FOR COMMENTS. AFTER THE FORM 990 DRAFT HAS BEEN REVIEWED AND DISCUSSED WITH THE ACCOUNTANT, THE ACCOUNTANT THEN COMPLETES THE FILING COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS ARE POSTED ON ITS WEBSITE AND ALL OTHERS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049850
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043556
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286844
IRS990/TotalAssetsEOYAmt0280680
IRS990/TotalAssetsGrp/BOYAmt0286844
IRS990/TotalAssetsGrp/EOYAmt0280680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204672
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04385
IRS990/TotalLiabilitiesEOYAmt019400
IRS990/TotalLiabilitiesGrp/BOYAmt04385
IRS990/TotalLiabilitiesGrp/EOYAmt019400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0471173
IRS990/TotalProgramServiceRevenueAmt0229626
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286844

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,680
Liabilities
$19,400
Net assets
$261,280
Revenue
$447,787
Expenses
$476,399
Net income
-$28,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.07$5.82$7.82$7.50$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.05$5.52$6.65$6.16$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.05$5.03$7.14$5.77$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.02$3.67$2.11$2.55$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.66$4.11$6.36$6.56$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.61$4.31$7.59$6.89$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.13$3.61$6.69$6.16$0.54
2017Summary only. Only limited summary data is available for this year.$3.15$0.13$3.03$5.94$5.53$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.19$2.61$4.48$4.76$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.82$4.87$4.31$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$4.18$3.73$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$3.48
2011Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$4.03$3.25$0.78