Civic Intelligence

PTA District of Columbia F S Key Elementary School

990 • Fiscal year 2019 • EIN 52-1644961

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$492,503

Up $118,281 (+32%) from 2018

Net Assets

Up

$431,121

Up $69,972 (+19%) from 2018

Liabilities

Up

$61,382

Up $48,309 (+370%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$759,460

Up $90,071 (+13%) from 2018

Expenses

Up

$689,488

Up $73,900 (+12%) from 2018

Net Income

Up

$69,972

Up $16,171 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$492,503
Liabilities$61,382
Net Assets$431,121
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$759,460
Expenses$689,488
Net Income$69,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$908,468
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
Cash and Non-Interest-Bearing Accounts$166,283$286,302▲ $120,019
Savings and Temporary Cash Investments$200,559$201,281▲ $722
Land, Buildings, and Equipment, Net$7,380$4,920▼ $2,460
Total Assets$374,222$492,503▲ $118,281
Liabilities
Accounts Payable and Accrued Expenses$13,073$61,382▲ $48,309
Total Liabilities$13,073$61,382▲ $48,309
Net Assets / Fund Balance
Unrestricted Net Assets$361,149$431,121▲ $69,972
Total Net Assets Fund Balance$361,149$431,121▲ $69,972
Total Liabilities and Net Assets / Fund Balance$374,222$492,503▲ $118,281

Asset Categories

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

Board Members and Trustees

NameTitle
Jessica KramerJunior Co-president/payroll Administrator
Jessica DavisSenior Co-president
Tricia DuncanSenior Co-president
Darcy LangdonCorresponding Secretary
Kenya RileyCorresponding Secretary
Leslie PearsonKehp Coordinator
Stephanie SchottKehp Coordinator
Ioli FilmeridusMembership Coordinator
Christina MclainPayroll Administrator - 1st Half
Alison KinnahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,996
Program Service Revenue
$414,478
Investment Income
$821
Other Revenue
$28,165
All Other Contributions
$2,353
Change in Net Assets
$69,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table106$33,706Fair Market Value
Clothing and Household Goods-$6,618Fair Market Value
Other Non Cash Contri Table28$5,205Fair Market Value
Other Non Cash Contri Table4$1,034Fair Market Value
Other Non Cash Contri Table3$730Fair Market Value
Works of Art3$650Fair Market Value
Total Noncash Contributions144$47,943-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,476
Other Expenses$225,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,010--$428,010
Information Technology$66,715--$66,715
Payroll Taxes$36,466--$36,466
Office Expenses$18,627$10-$18,637
Conferences and Meetings$15,984--$15,984
Other Expenses$15,359--$15,359
Insurance$9,682$1,986-$11,668
Fees for Services Other$4,237--$4,237
Fees for Services Accounting-$2,544-$2,544
Depreciation Depletion$2,460--$2,460
Fees for Services Legal-$699-$699
Total Functional Expenses$684,249$5,239$0$689,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,448
Fundraising Direct Expenses$138,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$323,953$106,906$73,576$33,330
Xmas Tree Sales$40,221$40,221$35,535$4,686
Total Events$379,495$162,448$138,069$24,379
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
2020-05-15
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
37
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 465 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/ProgSrvcAccomActy2Grp/RevenueAmt0418264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158795
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt079283
IRS990/PYOtherRevenueAmt0191965
IRS990/PYProgramServiceRevenueAmt0331289
IRS990/PYRevenuesLessExpensesAmt053801
IRS990/PYSalariesCompEmpBnftPaidAmt0377510
IRS990/PYTotalExpensesAmt0615588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669389
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069972
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01138233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02302693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88550
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01009377
IRS990ScheduleA/SubstantialContributorsTotAmt0128856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01138233
IRS990ScheduleA/TotalSupportAmt01139896
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/OtherLandBuildingsGrp/BookValueAmt04920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0217047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0217047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138069
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt07061
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0XMAS TREE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020402
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0323953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0379495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06618
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0106
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt128
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EXPERIENCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD/RESTAURANTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2WINE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033706
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15205
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21034
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3730
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt03
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0650
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0374222
IRS990/TotalAssetsEOYAmt0492503
IRS990/TotalAssetsGrp/BOYAmt0374222
IRS990/TotalAssetsGrp/EOYAmt0492503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315996
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013073
IRS990/TotalLiabilitiesEOYAmt061382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,503
Liabilities
$61,382
Net assets
$431,121
Revenue
$759,460
Expenses
$689,488
Net income
$69,972
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
2019Detailed filing. Detailed filing data is available for this year.$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