Civic Intelligence

D C Arts and Humanities Education Collaborative Inc.

990 • Fiscal year 2017 • EIN 52-2125047

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.DCCOLLABORATIVE.ORG
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

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$98,340

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$365,384

Up $86,795 (+31%) from 2016

Net Assets

Up

$295,422

Up $91,971 (+45%) from 2016

Liabilities

Down

$69,962

Down $5,176 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Down

$561,429

Down $24,191 (-4.1%) from 2016

Expenses

Up

$469,458

Up $48,947 (+12%) from 2016

Net Income

Down

$91,971

Down $73,138 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$365,384
Liabilities$69,962
Net Assets$295,422
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$561,429
Expenses$469,458
Net Income$91,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$561,429
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$109,569$182,672▲ $73,103
Accounts Receivable$166,371$177,217▲ $10,846
Land, Buildings, and Equipment, Net$1,427$2,273▲ $846
Total Assets$278,589$365,384▲ $86,795
Other Assets Total$1,222$3,222▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$46,138$40,962▼ $5,176
Other Liabilities$29,000$29,000→ $0
Total Liabilities$75,138$69,962▼ $5,176
Net Assets / Fund Balance
Unrestricted Net Assets$203,451$295,422▲ $91,971
Total Net Assets Fund Balance$203,451$295,422▲ $91,971
Total Liabilities and Net Assets / Fund Balance$278,589$365,384▲ $86,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,273$24,288$26,561
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lissa Rosenthal-yoffeExec DirectoFT$98,340$98,340

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
$336,043
Program Service Revenue
$213,150
Investment Income
$0
Other Revenue
$12,236
All Other Contributions
$130,983
Change in Net Assets
$91,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,078
Salaries, Compensation, and Employee Benefits$173,380
Total Fundraising Expense$4,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,995$17,114$1,231$98,340
Other Salaries and Wages$45,654$9,767$703$56,124
Occupancy-$18,636-$18,636
Payroll Taxes$9,512$2,035$146$11,693
Other Employee Benefits$5,876$1,257$90$7,223
Insurance-$7,025-$7,025
Fees for Services Accounting-$6,070-$6,070
All Other Expenses$760$5,131-$5,891
Office Expenses$1,511$3,219$257$4,987
Information Technology$265$4,518-$4,783
Fees for Services Other$325$4,320-$4,645
Other Expenses$907$2,478$71$3,456
Depreciation Depletion-$1,034-$1,034
Travel$555--$555
Total Functional Expenses$380,425$84,529$4,504$469,458
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
2018-02-28
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
2

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/InformationTechnologyGrp/TotalAmt04783
IRS990/InsuranceGrp/ManagementAndGeneralAmt07025
IRS990/InsuranceGrp/TotalAmt07025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02273
IRS990/LandBldgEquipCostOrOtherBssAmt026561
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035384
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/NetAssetsOrFundBalancesBOYAmt0203451
IRS990/NetAssetsOrFundBalancesEOYAmt0295422
IRS990/NoncashContributionsAmt090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018636
IRS990/OccupancyGrp/TotalAmt018636
IRS990/OfficeExpensesGrp/FundraisingAmt0257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03219
IRS990/OfficeExpensesGrp/ProgramServicesAmt01511
IRS990/OfficeExpensesGrp/TotalAmt04987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01222
IRS990/OtherAssetsTotalGrp/EOYAmt03222
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07223
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1TICKETS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/FundraisingAmt02006
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22478
IRS990/OtherExpensesGrp/ProgramServicesAmt0213065
IRS990/OtherExpensesGrp/ProgramServicesAmt115880
IRS990/OtherExpensesGrp/ProgramServicesAmt26120
IRS990/OtherExpensesGrp/ProgramServicesAmt3907
IRS990/OtherExpensesGrp/TotalAmt0215556
IRS990/OtherExpensesGrp/TotalAmt115880
IRS990/OtherExpensesGrp/TotalAmt27560
IRS990/OtherExpensesGrp/TotalAmt33456
IRS990/OtherLiabilitiesGrp/BOYAmt029000
IRS990/OtherLiabilitiesGrp/EOYAmt029000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012236
IRS990/OtherRevenueTotalAmt012236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045654
IRS990/OtherSalariesAndWagesGrp/TotalAmt056124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02035
IRS990/PayrollTaxesGrp/ProgramServicesAmt09512
IRS990/PayrollTaxesGrp/TotalAmt011693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISSA ROSENTHAL-YOFFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0266075
IRS990/PYOtherRevenueAmt04353
IRS990/PYProgramServiceRevenueAmt0171370
IRS990/PYRevenuesLessExpensesAmt0165109
IRS990/PYSalariesCompEmpBnftPaidAmt0154436
IRS990/PYTotalExpensesAmt0420511
IRS990/PYTotalRevenueAmt0585620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01679910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87900
IRS990ScheduleA/PublicSupportPY170Pct00.85720
IRS990ScheduleA/PublicSupportTotal170Amt01476653
IRS990ScheduleA/SubstantialContributorsTotAmt0203257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01679910
IRS990ScheduleA/TotalSupportAmt01679910
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/BookValueAmt02273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02273
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/TotalAssetsBOYAmt0278589
IRS990/TotalAssetsEOYAmt0365384

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,384
Liabilities
$69,962
Net assets
$295,422
Revenue
$561,429
Expenses
$469,458
Net income
$91,971
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