Civic Intelligence

PTA District of Columbia F S Key Elementary School

990 • Fiscal year 2023 • EIN 52-1644961

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.8%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$556,426

Up $48,740 (+9.6%) from 2022

Net Assets

Up

$551,745

Up $48,599 (+9.7%) from 2022

Liabilities

Up

$4,681

Up $141 (+3.1%) from 2022

Revenue

Down

$665,017

Down $48,601 (-6.8%) from 2022

Expenses

Up

$616,418

Up $39,303 (+6.8%) from 2022

Net Income

Down

$48,599

Down $87,904 (-64%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$556,426
Liabilities$4,681
Net Assets$551,745

Operations Trend

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

2023

Revenue$665,017
Expenses$616,418
Net Income$48,599
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$780,197
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.

Support school and students by conducting various activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,908$332,246▲ $47,338
Savings and Temporary Cash Investments$203,815$205,217▲ $1,402
Prepaid Expenses and Deferred Charges$18,065$18,065→ $0
Land, Buildings, and Equipment, Net$878$878→ $0
Accounts Receivable$20$20→ $0
Total Assets$507,686$556,426▲ $48,740
Liabilities
Accounts Payable and Accrued Expenses$4,540$4,681▲ $141
Total Liabilities$4,540$4,681▲ $141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,146$551,745▲ $48,599
Total Net Assets Fund Balance$503,146$551,745▲ $48,599
Total Liabilities and Net Assets / Fund Balance$507,686$556,426▲ $48,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$878$12,300$13,178
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard TraulCo-president
Kate NoonanCo-president
Nicole MortimerCo-communication Manager
Skye ReplogleCo-communication Manager
Shani WintersteinKehp Liaison
David LanderyouKEY'S PRINCIPAL
Nicholas WallKEY'S TEACHER REPRESENTATIVE
Jennifer GreenKeys Assistant Principal
Alexandria NavarroLsat Representative
Aliscia GerkenLsat Representative
Jeremy JosephLsat Representative
Matt RowlandLsat Representative
Norbert BrooksLsat Representative
Courtney ParkinsonMembership Coordinator
Anna JonesPayroll Manager
Susan HamsherSecretary
Sophie VincentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,083
Program Service Revenue
$429,767
Investment Income
$1,547
Other Revenue
$3,620
All Other Contributions
$18,733
Change in Net Assets
$48,599

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 Table247$34,420Fair Market Value
Total Noncash Contributions247$34,420-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,538
Other Expenses$194,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,137--$388,137
Payroll Taxes$33,401--$33,401
Office Expenses$24,523--$24,523
Other Expenses$20,356--$20,356
Conferences and Meetings$16,134--$16,134
Insurance$13,640--$13,640
Information Technology$9,869--$9,869
Fees for Services Other$6,041--$6,041
Fees for Services Accounting-$4,380-$4,380
Total Functional Expenses$612,038$4,380$0$616,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,409
Fundraising Direct Expenses$114,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$162,049$83,726$29,214$54,512
Christmas Tree Sale$38,156$32,129$32,129$0
Total Events$234,000$117,409$114,534$2,875
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 6

Any parent or guardian of a student at the school, the principal, any staff member, or any teacher currenty employed at the school is eligible to be a member.

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

The membership elects key pto 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 A, Line 8B

The committees have no governance responsibilities/authority. They are groups of parent volunteers that the pto refers to as committees. All meetings and actions of the pto board of directors are documented in meeting minutes.

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
Sophie Vincent
Title
Treasurer
Phone
2022514371
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophie Vincent
Formed
1989
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
34
Volunteers
50

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Tracy M Morey CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 7B:

If a receipt is requested, information is provided.

Raw XML AppendixShowing 400 of 502 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/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt094759
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0503146
IRS990/NetAssetsOrFundBalancesEOYAmt0551745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02875
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0503146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0551745
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034420
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024523
IRS990/OfficeExpensesGrp/TotalAmt024523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc1PERSONNEL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BULK SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt051478
IRS990/OtherExpensesGrp/ProgramServicesAmt148459
IRS990/OtherExpensesGrp/ProgramServicesAmt220356
IRS990/OtherExpensesGrp/TotalAmt051478
IRS990/OtherExpensesGrp/TotalAmt148459
IRS990/OtherExpensesGrp/TotalAmt220356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033401
IRS990/PayrollTaxesGrp/TotalAmt033401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018065
IRS990/PrincipalOfficerNm0SOPHIE VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BULK SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121586
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERSCHOOL PROGRAMS SERVICE CHILDREN THROUGH ENRICHMENT ACTIVITIES, INCLUDING SCIENCE, ART, TUTORING AND RECREATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388137
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0408181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0147460
IRS990/PYOtherRevenueAmt025917
IRS990/PYProgramServiceRevenueAmt0448539
IRS990/PYRevenuesLessExpensesAmt0136503
IRS990/PYSalariesCompEmpBnftPaidAmt0429655
IRS990/PYTotalExpensesAmt0577115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713618
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048599
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01625152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92260
IRS990ScheduleA/PublicSupportPY170Pct00.86370
IRS990ScheduleA/PublicSupportTotal170Amt01173845
IRS990ScheduleA/SubstantialContributorsTotAmt066041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239886
IRS990ScheduleA/TotalSupportAmt01272360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027421
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/BookValueAmt0878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS TREE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013227
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02875
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt034420
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt034420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0247
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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