Civic Intelligence

D C Arts and Humanities Education Collaborative Inc.

990 • Fiscal year 2015 • EIN 52-2125047

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

1001 G St NW 1000WWashington, DC 20001

(202) 204-7752

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,923

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$156,272

Down $4,809 (-3.0%) from 2014

Net Assets

Up

$38,342

Up $6,567 (+21%) from 2014

Liabilities

Down

$117,930

Down $11,376 (-8.8%) from 2014

Revenue

Down

$484,369

Down $17,235 (-3.4%) from 2014

Expenses

Up

$477,802

Up $43,273 (+10.0%) from 2014

Net Income

Down

$6,567

Down $60,508 (-90%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$156,272
Liabilities$117,930
Net Assets$38,342

Operations Trend

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

2015

Revenue$484,369
Expenses$477,802
Net Income$6,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$484,369
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
Cash and Non-Interest-Bearing Accounts$39,431$81,603▲ $42,172
Accounts Receivable$121,650$73,321▼ $48,329
Land, Buildings, and Equipment, Net-$126-
Total Assets$161,081$156,272▼ $4,809
Other Assets Total-$1,222-
Liabilities
Accounts Payable and Accrued Expenses$78,806$68,780▼ $10,026
Other Liabilities$50,500$49,150▼ $1,350
Total Liabilities$129,306$117,930▼ $11,376
Net Assets / Fund Balance
Unrestricted Net Assets$31,775$38,342▲ $6,567
Total Net Assets Fund Balance$31,775$38,342▲ $6,567
Total Liabilities and Net Assets / Fund Balance$161,081$156,272▼ $4,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126$22,994$23,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lissa Rosenthal-yoffeExec DirectoFT$6,923$6,923

Board Members and Trustees

NameTitle
Linda Donovan HarperPresident
Cher Castillo FreemanBoard Member
Chris JenningsBoard Member
David FerreroBoard Member
Gail MurdockBoard Member
Gerald Boyd SrBoard Member
Gregory McgruderBoard Member
Jeanette Spencer MccuneBoard Member
Jordan MonroeBoard Member
Nathan HoffmanBoard Member
Patricia PrideBoard Member
Sarah DurkeeBoard Member
Susan RosenbaumBoard Member
Susana FlorianBoard Member
Aranthan Aj JonesTreasurer
Dorothy Pierce McsweenyVice - Pres
Nik ApostolidesVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$388,004
Program Service Revenue
$96,365
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,704
Change in Net Assets
$6,567

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$150,000
Total Noncash Contributions1$150,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,311
Salaries, Compensation, and Employee Benefits$152,491
Total Fundraising Expense$2,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$50,809$10,869$783$62,461
Other Salaries and Wages$49,741$10,641$766$61,148
Occupancy-$13,396-$13,396
Other Employee Benefits$9,782$2,093$151$12,026
Fees for Services Accounting-$11,673-$11,673
Payroll Taxes$8,080$1,728$125$9,933
Current Officers, Directors, Trustees, and Key Employees$5,631$1,205$87$6,923
Fees for Services Other$546$6,177-$6,723
Insurance-$5,734-$5,734
Office Expenses$543$4,150$142$4,835
Information Technology-$2,526-$2,526
Other Expenses$13$1,847$28$1,860
All Other Expenses$461$528-$989
Depreciation Depletion-$4-$4
Total Functional Expenses$398,486$77,234$2,082$477,802
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$49,150
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

Filer Name
Dc Arts and Humanities Education
EIN
52-2125047
Phone
2022047752
Address
1001 G ST NW 1000W, WASHINGTON, DC 20001

Signing Officer

Name
Lissa Rosenthal-yoffe
Title
Executive Director
Phone
2022047752
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lissa Rosenthal-yoffe
Formed
1998
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
35

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE - PRES
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02526
IRS990/InformationTechnologyGrp/TotalAmt02526
IRS990/InsuranceGrp/ManagementAndGeneralAmt05734
IRS990/InsuranceGrp/TotalAmt05734
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126
IRS990/LandBldgEquipCostOrOtherBssAmt023120
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019700
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031775
IRS990/NetAssetsOrFundBalancesEOYAmt038342
IRS990/NoncashContributionsAmt0150000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013396
IRS990/OccupancyGrp/TotalAmt013396
IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04150
IRS990/OfficeExpensesGrp/ProgramServicesAmt0543
IRS990/OfficeExpensesGrp/TotalAmt04835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01222
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012026
IRS990/OtherExpensesGrp/Desc0TICKETS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31847
IRS990/OtherExpensesGrp/ProgramServicesAmt0160796
IRS990/OtherExpensesGrp/ProgramServicesAmt1112074
IRS990/OtherExpensesGrp/ProgramServicesAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt313
IRS990/OtherExpensesGrp/TotalAmt0161171
IRS990/OtherExpensesGrp/TotalAmt1112830
IRS990/OtherExpensesGrp/TotalAmt23570
IRS990/OtherExpensesGrp/TotalAmt31860
IRS990/OtherLiabilitiesGrp/BOYAmt050500
IRS990/OtherLiabilitiesGrp/EOYAmt049150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049741
IRS990/OtherSalariesAndWagesGrp/TotalAmt061148
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01728
IRS990/PayrollTaxesGrp/ProgramServicesAmt08080
IRS990/PayrollTaxesGrp/TotalAmt09933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISSA ROSENTHAL-YOFFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0311515
IRS990/PYProgramServiceRevenueAmt088119
IRS990/PYRevenuesLessExpensesAmt067075
IRS990/PYSalariesCompEmpBnftPaidAmt0123014
IRS990/PYTotalExpensesAmt0434529
IRS990/PYTotalRevenueAmt0501604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01610771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80490
IRS990ScheduleA/PublicSupportPY170Pct00.80500
IRS990ScheduleA/PublicSupportTotal170Amt01296531
IRS990ScheduleA/SubstantialContributorsTotAmt0314240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01610771
IRS990ScheduleA/TotalSupportAmt01610771
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/BookValueAmt0126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126
IRS990ScheduleD/TotalLiabilityAmt049150
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0150000
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

Document Assets

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Filings

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