Civic Intelligence

D C Arts and Humanities Education Collaborative Inc.

990 • Fiscal year 2014 • EIN 52-2125047

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.DCCOLLABORATIVE.ORG
1001 G St NWRoom/Suite 1000 W20001

(202) 204-7752

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,461

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$161,081

Up $51,124 (+46%) from 2013

Net Assets

Up

$31,775

Up $67,075 (+190%) from 2013

Liabilities

Down

$129,306

Down $15,951 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

$501,604

No earlier filing loaded for comparison.

Expenses

Down

$434,529

Down $48,863 (-10%) from 2013

Net Income

$67,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $172,712Liabilities 2011: $96,632Net Assets 2011: $76,0802011Assets 2012: $122,492Liabilities 2012: $158,336Net Assets 2012: -$35,8442012Assets 2013: $109,957Liabilities 2013: $145,257Net Assets 2013: -$35,3002013Assets 2014: $161,081Liabilities 2014: $129,306Net Assets 2014: $31,7752014Assets 2015: $156,272Liabilities 2015: $117,930Net Assets 2015: $38,3422015Assets 2016: $278,589Liabilities 2016: $75,138Net Assets 2016: $203,4512016Assets 2017: $365,384Liabilities 2017: $69,962Net Assets 2017: $295,4222017Assets 2018: $346,177Liabilities 2018: $19,184Net Assets 2018: $326,9932018Assets 2019: $421,142Liabilities 2019: $39,764Net Assets 2019: $381,3782019Assets 2020: $446,116Liabilities 2020: $80,523Net Assets 2020: $365,5932020Assets 2021: $468,778Liabilities 2021: $8,545Net Assets 2021: $460,2332021Assets 2022: $585,125Liabilities 2022: $9,881Net Assets 2022: $575,2442022Assets 2023: $384,649Liabilities 2023: $384,649Net Assets 2023: $02023Assets 2024: $126,372Liabilities 2024: $10,517Net Assets 2024: $115,8552024Assets 2025: $153,356Liabilities 2025: $4,153Net Assets 2025: $149,2032025

Highlighted filing

2014

Assets$161,081
Liabilities$129,306
Net Assets$31,775
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $516,880Expenses 2011: $536,378Net Income 2011: -$19,4982011Expenses 2012: $526,6092012Expenses 2013: $483,3922013Revenue 2014: $501,604Expenses 2014: $434,529Net Income 2014: $67,0752014Revenue 2015: $484,369Expenses 2015: $477,802Net Income 2015: $6,5672015Revenue 2016: $585,620Expenses 2016: $420,511Net Income 2016: $165,1092016Revenue 2017: $561,429Expenses 2017: $469,458Net Income 2017: $91,9712017Revenue 2018: $666,753Expenses 2018: $635,182Net Income 2018: $31,5712018Revenue 2019: $1,029,965Expenses 2019: $975,580Net Income 2019: $54,3852019Revenue 2020: $708,434Expenses 2020: $724,219Net Income 2020: -$15,7852020Revenue 2021: $1,127,948Expenses 2021: $1,033,308Net Income 2021: $94,6402021Revenue 2022: $739,716Expenses 2022: $624,705Net Income 2022: $115,0112022Revenue 2023: $491,062Expenses 2023: $526,932Net Income 2023: -$35,8702023Revenue 2024: $376,689Expenses 2024: $626,033Net Income 2024: -$249,3442024Revenue 2025: $626,991Expenses 2025: $593,663Net Income 2025: $33,3282025

Highlighted filing

2014

Revenue$501,604
Expenses$434,529
Net Income$67,075
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$501,604
Mission and Program Overview

Mission

To strengthen and promote the arts and humanities as basic and integral to a high quality education for all students in the district of columbia public schools and public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$88,914$121,650▲ $32,736
Cash and Non-Interest-Bearing Accounts$17,449$39,431▲ $21,982
Land, Buildings, and Equipment, Net$2,726--
Prepaid Expenses and Deferred Charges$868--
Total Assets$109,957$161,081▲ $51,124
Liabilities
Accounts Payable and Accrued Expenses$94,757$78,806▼ $15,951
Other Liabilities$50,500$50,500→ $0
Total Liabilities$145,257$129,306▼ $15,951
Net Assets / Fund Balance
Unrestricted Net Assets$-35,300$31,775▲ $67,075
Total Net Assets Fund Balance$-35,300$31,775▲ $67,075
Total Liabilities and Net Assets / Fund Balance$109,957$161,081▲ $51,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,990$22,990
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louise KennellyExec DirectoFT$62,461$62,461

Board Members and Trustees

NameTitle
Jade FloydPresident
Gerald Boyd SrBoard
Gregory McgruderBoard
Jeanette Spencer MccuneBoard
Nik ApostolidesBoard
Tony GittensBoard
Cher Castillo FreemanBoard Member
Chris JenningsBoard Member
David FerreroBoard Member
Dorothy Pierce McsweenyBoard Member
Gail MurdockBoard Member
Nathan HoffmanBoard Member
Aranthan Aj JonesTreasurer
Linda Donovan HarperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$413,485
Program Service Revenue
$88,119
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,135
Change in Net Assets
$67,075

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 Amount
Other Non Cash Contri Table1$106,357
Total Noncash Contributions1$106,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,515
Salaries, Compensation, and Employee Benefits$123,014
Total Fundraising Expense$9,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,809$10,869$783$62,461
Other Salaries and Wages$33,841$7,239$522$41,602
Occupancy-$13,432-$13,432
Other Employee Benefits$8,985$1,922$138$11,045
Fees for Services Other-$5,205$5,000$10,205
Payroll Taxes$6,431$1,376$99$7,906
Insurance-$7,098-$7,098
Office Expenses-$6,704-$6,704
Fees for Services Accounting-$6,247-$6,247
Information Technology-$2,459$1,400$3,859
All Other Expenses-$2,521$1,106$3,627
Depreciation Depletion-$2,726-$2,726
Other Expenses$118,029$2,622$20$2,622
Total Functional Expenses$347,598$77,863$9,068$434,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The organizations officers and directors are elected by members.”

Form 990, Page 6, Part VI, Line 7A

“The organizations officers and directors are elected by members.”

Form 990, Page 6, Part VI, Line 7B

“MEMBERS APPROVE BY-LAWS.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews form 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy members are precluded from voting on matters where conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“The board approves executive director compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board approves executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
52-2125047
Phone
2022047752

Signing Officer

Name
Lissa Rosenthal-yoffe
Title
Executive Director
Phone
2022047752
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lissa Rosenthal-yoffe
Formed
1998
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
150

Preparer

Preparer
Geoffrey Fenner
Phone
3018403883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To strengthen and promote the arts and humanities as basic and integral to a high quality education for all students in the district of columbia public schools and public charter schools.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011045
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1TICKETS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32622
IRS990/OtherExpensesGrp/ProgramServicesAmt0129503
IRS990/OtherExpensesGrp/ProgramServicesAmt1118029
IRS990/OtherExpensesGrp/TotalAmt0132139
IRS990/OtherExpensesGrp/TotalAmt1118669
IRS990/OtherExpensesGrp/TotalAmt24187
IRS990/OtherExpensesGrp/TotalAmt32622
IRS990/OtherLiabilitiesGrp/BOYAmt050500
IRS990/OtherLiabilitiesGrp/EOYAmt050500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033841
IRS990/OtherSalariesAndWagesGrp/TotalAmt041602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01376
IRS990/PayrollTaxesGrp/ProgramServicesAmt06431
IRS990/PayrollTaxesGrp/TotalAmt07906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0868
IRS990/PrincipalOfficerNm0LISSA ROSENTHAL-YOFFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0365967
IRS990/PYProgramServiceRevenueAmt063308
IRS990/PYRevenuesLessExpensesAmt0544
IRS990/PYSalariesCompEmpBnftPaidAmt0117425
IRS990/PYTotalExpensesAmt0483392
IRS990/PYTotalRevenueAmt0483936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01720235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80500
IRS990ScheduleA/PublicSupportPY170Pct00.80540
IRS990ScheduleA/PublicSupportTotal170Amt01384759
IRS990ScheduleA/SubstantialContributorsTotAmt0335476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01720235
IRS990ScheduleA/TotalSupportAmt01720290
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalLiabilityAmt050500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0106357
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STRENGTHEN AND PROMOTE THE ARTS AND HUMANITIES AS BASIC AND INTEGRAL TO A HIGH QUALITY EDUCATION FOR ALL STUDENTS IN THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS AND PUBLIC CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS OFFICERS AND DIRECTORS ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS OFFICERS AND DIRECTORS ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT OF CONFLICTS POLICY MEMBERS ARE PRECLUDED FROM VOTING ON MATTERS WHERE CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD APPROVES EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD APPROVES EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109957
IRS990/TotalAssetsEOYAmt0161081
IRS990/TotalAssetsGrp/BOYAmt0109957
IRS990/TotalAssetsGrp/EOYAmt0161081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413485
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145257
IRS990/TotalLiabilitiesEOYAmt0129306
IRS990/TotalLiabilitiesGrp/BOYAmt0145257
IRS990/TotalLiabilitiesGrp/EOYAmt0129306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031775
IRS990/TotalProgramServiceExpensesAmt0347598
IRS990/TotalProgramServiceRevenueAmt088119
IRS990/TotalReportableCompFromOrgAmt062461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501604
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,081
Liabilities
$129,306
Net assets
$31,775
Revenue
$501,604
Expenses
$434,529
Net income
$67,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.63$0.59$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.38$0.63$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.49$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.74$0.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.13$1.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.71$0.72$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.03$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.67$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.56$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.59$0.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.48$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.50$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.15$0.04$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$0.53
2011Summary only. Only limited summary data is available for this year.$0.17$0.10$0.08$0.52$0.54$0.02