Civic Intelligence

D C Arts and Humanities Education Collaborative Inc.

990 • Fiscal year 2016 • EIN 52-2125047

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 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

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$91,246

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$278,589

Up $122,317 (+78%) from 2015

Net Assets

Up

$203,451

Up $165,109 (+431%) from 2015

Liabilities

Down

$75,138

Down $42,792 (-36%) from 2015

Revenue

Up

$585,620

Up $101,251 (+21%) from 2015

Expenses

Down

$420,511

Down $57,291 (-12%) from 2015

Net Income

Up

$165,109

Up $158,542 (+2414%) from 2015

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

2016

Assets$278,589
Liabilities$75,138
Net Assets$203,451

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

2016

Revenue$585,620
Expenses$420,511
Net Income$165,109
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2016
Return Version
2015v3.0
Gross Receipts
$585,620
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$73,321$166,371▲ $93,050
Cash and Non-Interest-Bearing Accounts$81,603$109,569▲ $27,966
Land, Buildings, and Equipment, Net$126$1,427▲ $1,301
Total Assets$156,272$278,589▲ $122,317
Other Assets Total$1,222$1,222→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,780$46,138▼ $22,642
Other Liabilities$49,150$29,000▼ $20,150
Total Liabilities$117,930$75,138▼ $42,792
Net Assets / Fund Balance
Unrestricted Net Assets$38,342$203,451▲ $165,109
Total Net Assets Fund Balance$38,342$203,451▲ $165,109
Total Liabilities and Net Assets / Fund Balance$156,272$278,589▲ $122,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,427$23,254$24,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lissa Rosenthal-yoffeExec DirectoFT$91,246$91,246

Board Members and Trustees

NameTitle
Linda Donovan HarperPresident
Aranthan Aj JonesBoard Member
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
Susana FlorianSecretary
Susan RosenbaumTreasurer
Dorothy Pierce McsweenyVice - Pres
Nik ApostolidesVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$409,897
Program Service Revenue
$171,370
Investment Income
$0
Other Revenue
$4,353
All Other Contributions
$182,113
Change in Net Assets
$165,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,075
Salaries, Compensation, and Employee Benefits$154,436
Total Fundraising Expense$2,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,224$15,879$1,143$91,246
Other Salaries and Wages$36,061$7,715$555$44,331
Occupancy-$15,299-$15,299
Payroll Taxes$8,746$1,871$135$10,752
Other Employee Benefits$6,595$1,411$101$8,107
All Other Expenses-$6,094-$6,094
Insurance-$5,919-$5,919
Office Expenses$2,265$2,242$129$4,636
Fees for Services Accounting-$4,380-$4,380
Fees for Services Other$22$4,093-$4,115
Other Expenses$1,067$2,129$71$3,267
Depreciation Depletion-$260-$260
Total Functional Expenses$349,888$68,035$2,588$420,511
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$29,000
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
Exec Director
Phone
2028799379
Signed
2016-02-09
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
2
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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0631
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/NetAssetsOrFundBalancesBOYAmt038342
IRS990/NetAssetsOrFundBalancesEOYAmt0203451
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015299
IRS990/OccupancyGrp/TotalAmt015299
IRS990/OfficeExpensesGrp/FundraisingAmt0129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OfficeExpensesGrp/ProgramServicesAmt02265
IRS990/OfficeExpensesGrp/TotalAmt04636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01222
IRS990/OtherAssetsTotalGrp/EOYAmt01222
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08107
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2TICKETS
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/FundraisingAmt271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22129
IRS990/OtherExpensesGrp/ProgramServicesAmt0206081
IRS990/OtherExpensesGrp/ProgramServicesAmt110516
IRS990/OtherExpensesGrp/ProgramServicesAmt24311
IRS990/OtherExpensesGrp/ProgramServicesAmt31067
IRS990/OtherExpensesGrp/TotalAmt0206748
IRS990/OtherExpensesGrp/TotalAmt111046
IRS990/OtherExpensesGrp/TotalAmt24311
IRS990/OtherExpensesGrp/TotalAmt33267
IRS990/OtherLiabilitiesGrp/BOYAmt049150
IRS990/OtherLiabilitiesGrp/EOYAmt029000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04353
IRS990/OtherRevenueTotalAmt04353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036061
IRS990/OtherSalariesAndWagesGrp/TotalAmt044331
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01871
IRS990/PayrollTaxesGrp/ProgramServicesAmt08746
IRS990/PayrollTaxesGrp/TotalAmt010752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISSA ROSENTHAL-YOFFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0325311
IRS990/PYProgramServiceRevenueAmt096365
IRS990/PYRevenuesLessExpensesAmt06567
IRS990/PYSalariesCompEmpBnftPaidAmt0152491
IRS990/PYTotalExpensesAmt0477802
IRS990/PYTotalRevenueAmt0484369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01558954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85720
IRS990ScheduleA/PublicSupportPY170Pct00.80490
IRS990ScheduleA/PublicSupportTotal170Amt01336312
IRS990ScheduleA/SubstantialContributorsTotAmt0222642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01558954
IRS990ScheduleA/TotalSupportAmt01558954
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/BookValueAmt01427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427
IRS990ScheduleD/TotalLiabilityAmt029000
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0156272
IRS990/TotalAssetsEOYAmt0278589
IRS990/TotalAssetsGrp/BOYAmt0156272
IRS990/TotalAssetsGrp/EOYAmt0278589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409897

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