Civic Intelligence

PTA District of Columbia F S Key Elementary School

990 • Fiscal year 2020 • EIN 52-1644961

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

(301) 767-6501

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$477,087

Down $15,416 (-3.1%) from 2019

Net Assets

Down

$410,733

Down $20,388 (-4.7%) from 2019

Liabilities

Up

$66,354

Up $4,972 (+8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$636,045

Down $123,415 (-16%) from 2019

Expenses

Down

$656,433

Down $33,055 (-4.8%) from 2019

Net Income

Down

-$20,388

Down $90,360 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$477,087
Liabilities$66,354
Net Assets$410,733
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$636,045
Expenses$656,433
Net Income-$20,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$718,015
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$286,302$252,790▼ $33,512
Savings and Temporary Cash Investments$201,281$203,772▲ $2,491
Prepaid Expenses and Deferred Charges$18,065$18,065→ $0
Land, Buildings, and Equipment, Net$4,920$2,460▼ $2,460
Total Assets$510,568$477,087▼ $33,481
Liabilities
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses$79,447$16,354▼ $63,093
Total Liabilities$79,447$66,354▼ $13,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,121$410,733▼ $20,388
Total Net Assets Fund Balance$431,121$410,733▼ $20,388
Total Liabilities and Net Assets / Fund Balance$510,568$477,087▼ $33,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,460$9,840$12,300
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Adam KirschenbaumJunior Co-president
Jessica KramerSenior Co-president and Payroll Administrator
Kenya RileyCorresponding Secretary
John NicholsJunior Co-treasurer
Elissa PetruzziKehp Coordinator
Dana RooneyMembership Coordinator
Alison KinnahanSenior Co-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,486
Program Service Revenue
$320,731
Investment Income
$2,594
Other Revenue
$34,234
All Other Contributions
$2,019
Change in Net Assets
$-20,388

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 Table44$15,618Fair Market Value
Other Non Cash Contri Table16$6,880Fair Market Value
Other Non Cash Contri Table4$5,160Fair Market Value
Other Non Cash Contri Table24$4,580Fair Market Value
Clothing and Household Goods-$3,950Fair Market Value
Other Non Cash Contri Table5$700Fair Market Value
Works of Art1$400Fair Market Value
Other Non Cash Contri Table1$68Fair Market Value
Total Noncash Contributions95$37,356-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,270
Other Expenses$235,163
Total Fundraising Expense$39,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,806--$386,806
Payroll Taxes$34,464--$34,464
Other Expenses$20,956-$34,330$20,956
Office Expenses$16,234--$16,234
Information Technology$8,306--$8,306
Insurance$6,161$1,263-$7,424
Conferences and Meetings$5,928--$5,928
All Other Expenses--$5,472$5,472
Fees for Services Other$4,659--$4,659
Fees for Services Accounting-$3,049-$3,049
Depreciation Depletion$2,460--$2,460
Fees for Services Legal-$399-$399
Total Functional Expenses$611,920$4,711$39,802$656,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,050
Fundraising Gross Income$52,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$233,540$52,233$59,537$-7,304
Total Events$233,540$52,233$80,050$-27,817
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 35% controlled entity
No
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
3017676501
Address
5001 DANA PLACE NW, WASHINGTON, DC 20016

Signing Officer

Name
John Nichols
Title
Treasurer
Phone
3017676501
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nichols
Formed
1989
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
34
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 459 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/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt0225012
IRS990/PYOtherRevenueAmt028165
IRS990/PYProgramServiceRevenueAmt0414478
IRS990/PYRevenuesLessExpensesAmt069972
IRS990/PYSalariesCompEmpBnftPaidAmt0464476
IRS990/PYTotalExpensesAmt0689488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759460
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20388
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01165087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01649153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84980
IRS990ScheduleA/PublicSupportPY170Pct00.88550
IRS990ScheduleA/PublicSupportTotal170Amt0993642
IRS990ScheduleA/SubstantialContributorsTotAmt0171445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01165087
IRS990ScheduleA/TotalSupportAmt01169249
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/BookValueAmt02460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020513
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0233540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0233540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059537
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03950
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt044
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt116
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt324
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt45
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EXPERIENCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPORTS TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2WINE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FOOD/RESTAURANTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4BEAUTY/COSMETICS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015618
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16880
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25160
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34580
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt568
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0400
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0510568
IRS990/TotalAssetsEOYAmt0477087
IRS990/TotalAssetsGrp/BOYAmt0510568
IRS990/TotalAssetsGrp/EOYAmt0477087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278486
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079447
IRS990/TotalLiabilitiesEOYAmt066354
IRS990/TotalLiabilitiesGrp/BOYAmt079447
IRS990/TotalLiabilitiesGrp/EOYAmt066354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410733
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,087
Liabilities
$66,354
Net assets
$410,733
Revenue
$636,045
Expenses
$656,433
Net income
-$20,388
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
2020Detailed filing. Detailed filing data is available for this year.$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