Civic Intelligence

PTA District of Columbia F S Key Elementary School

990 • Fiscal year 2018 • EIN 52-1644961

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$374,222

Up $58,890 (+19%) from 2017

Net Assets

Up

$361,149

Up $58,413 (+19%) from 2017

Liabilities

Up

$13,073

Up $477 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Up

$669,389

Up $74,943 (+13%) from 2017

Expenses

Up

$615,588

Up $62,598 (+11%) from 2017

Net Income

Up

$53,801

Up $12,345 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$374,222
Liabilities$13,073
Net Assets$361,149
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$669,389
Expenses$615,588
Net Income$53,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$772,529
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,359$200,559▲ $200
Cash and Non-Interest-Bearing Accounts$105,133$166,283▲ $61,150
Land, Buildings, and Equipment, Net$9,840$7,380▼ $2,460
Total Assets$315,332$374,222▲ $58,890
Liabilities
Accounts Payable and Accrued Expenses$12,596$13,073▲ $477
Total Liabilities$12,596$13,073▲ $477
Net Assets / Fund Balance
Unrestricted Net Assets$214,888$216,716▲ $1,828
Temporarily Rstr Net Assets$87,848$144,433▲ $56,585
Total Net Assets Fund Balance$302,736$361,149▲ $58,413
Total Liabilities and Net Assets / Fund Balance$315,332$374,222▲ $58,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,380$4,920$12,300
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jessica DavisCo-president
Jim MelloCo-president
Tricia DuncanCo-president
Darcy LangdonCo-recording Secretary
Heather SchwagerCo-recording Secretary
Ioli FilmeridisCorresponding Secretary
Leslie PearsonKehp Coordinator
Stephanie SchottKehp Coordinator
Carrie TrieuPayroll Administrator
Ali KinnahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,845
Program Service Revenue
$331,289
Investment Income
$290
Other Revenue
$191,965
All Other Contributions
$3,893
Change in Net Assets
$53,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,510
Grants and Similar Amounts Paid$158,795
Other Expenses$79,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,152--$347,152
Grants to Domestic Orgs$158,795--$158,795
Payroll Taxes$30,358--$30,358
Insurance$5,618$1,152-$6,770
Fees for Services Other$5,245--$5,245
Conferences and Meetings$3,670--$3,670
Depreciation Depletion$2,460--$2,460
Fees for Services Accounting-$2,312-$2,312
Fees for Services Legal-$899-$899
Other Expenses$80--$80
Total Functional Expenses$611,225$4,363$0$615,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Key SchoolWashington, DC-School Support$158,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280,645
Fundraising Direct Expenses$86,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$234,978$221,828$28,767$193,061
Xmas Tree Sales$40,940$40,940$30,894$10,046
Total Events$293,795$280,645$86,848$193,797
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 11B

“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
Fs Key Elementary Parent-teacher
EIN
52-1644961
Phone
2022514371
Address
5001 DANA PLACE NW, WASHINGTON, DC 20016

Signing Officer

Name
Alison Kinnahan
Title
Treasurer
Phone
2022514371
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Kinnahan
Formed
1989
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
125

Preparer

Firm
Squire Lemkin Company Llp
Address
111 ROCKVILLE PIKE SUITE 475, ROCKVILLE, MD 20850
Preparer
Tracy M Morey
Phone
3014246800
Raw XML AppendixShowing 400 of 434 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053801
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01023531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01898228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01023531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01023531
IRS990ScheduleA/TotalSupportAmt01024473
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086848
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06140
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0XMAS TREE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0293795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0221828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0280645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0193797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0158795
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KEY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0536001131
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05001 DANA PLACE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020016
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL 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/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087848
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144433
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315332
IRS990/TotalAssetsEOYAmt0374222
IRS990/TotalAssetsGrp/BOYAmt0315332
IRS990/TotalAssetsGrp/EOYAmt0374222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145845
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012596
IRS990/TotalLiabilitiesEOYAmt013073
IRS990/TotalLiabilitiesGrp/BOYAmt012596
IRS990/TotalLiabilitiesGrp/EOYAmt013073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0611225
IRS990/TotalProgramServiceRevenueAmt0331289
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0194087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05001 DANA PLACE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020016
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KEYSCHOOLDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,222
Liabilities
$13,073
Net assets
$361,149
Revenue
$669,389
Expenses
$615,588
Net income
$53,801
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
2018Detailed filing. Detailed filing data is available for this year.$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