Civic Intelligence

Columbia Lighthouse for the Blind Inc

990 • Fiscal year 2015 • EIN 53-0196609

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

1825 K Street NW No 1103Washington, DC 20006

(202) 454-6400

Siviq Scores

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

Liabilities / Assets

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$214,134

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

9th percentile

-9.9%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.4%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,620,855

Down $509,245 (-9.9%) from 2014

Net Assets

Down

$3,539,851

Down $805,141 (-19%) from 2014

Liabilities

Up

$1,081,004

Up $295,896 (+38%) from 2014

Revenue

Up

$6,380,180

Up $495,688 (+8.4%) from 2014

Expenses

Up

$6,270,417

Up $315,184 (+5.3%) from 2014

Net Income

Up

$109,763

Up $180,504 (+255%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,168,138Liabilities 2010: $1,446,865Net Assets 2010: $721,2732010Assets 2011: $2,239,272Liabilities 2011: $1,218,796Net Assets 2011: $1,020,4762011Assets 2012: $5,847,876Liabilities 2012: $1,111,873Net Assets 2012: $4,736,0032012Assets 2013: $6,254,417Liabilities 2013: $1,278,082Net Assets 2013: $4,976,3352013Assets 2014: $5,130,100Liabilities 2014: $785,108Net Assets 2014: $4,344,9922014Assets 2015: $4,620,855Liabilities 2015: $1,081,004Net Assets 2015: $3,539,8512015Assets 2016: $4,256,010Liabilities 2016: $1,167,597Net Assets 2016: $3,088,4132016Assets 2017: $3,559,908Liabilities 2017: $884,073Net Assets 2017: $2,675,8352017Assets 2018: $2,578,535Liabilities 2018: $930,090Net Assets 2018: $1,648,4452018Assets 2019: $2,545,625Liabilities 2019: $1,289,692Net Assets 2019: $1,255,9332019Assets 2020: $2,984,537Liabilities 2020: $1,356,480Net Assets 2020: $1,628,0572020Assets 2021: $2,566,703Liabilities 2021: $586,013Net Assets 2021: $1,980,6902021Assets 2022: $2,930,012Liabilities 2022: $990,629Net Assets 2022: $1,939,3832022Assets 2023: $3,108,884Liabilities 2023: $962,832Net Assets 2023: $2,146,0522023Assets 2024: $3,949,041Liabilities 2024: $1,941,798Net Assets 2024: $2,007,2432024

Highlighted filing

2015

Assets$4,620,855
Liabilities$1,081,004
Net Assets$3,539,851

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,448,308Expenses 2010: $5,205,852Net Income 2010: -$1,757,5442010Expenses 2011: $5,101,3132011Expenses 2012: $4,973,4612012Revenue 2013: $5,643,017Expenses 2013: $6,061,826Net Income 2013: -$418,8092013Revenue 2014: $5,884,492Expenses 2014: $5,955,233Net Income 2014: -$70,7412014Revenue 2015: $6,380,180Expenses 2015: $6,270,417Net Income 2015: $109,7632015Revenue 2016: $6,018,943Expenses 2016: $6,524,698Net Income 2016: -$505,7552016Revenue 2017: $5,723,472Expenses 2017: $6,245,235Net Income 2017: -$521,7632017Revenue 2018: $5,104,730Expenses 2018: $5,815,570Net Income 2018: -$710,8402018Revenue 2019: $3,906,197Expenses 2019: $4,523,478Net Income 2019: -$617,2812019Revenue 2020: $5,111,635Expenses 2020: $4,828,315Net Income 2020: $283,3202020Revenue 2021: $5,984,616Expenses 2021: $5,685,211Net Income 2021: $299,4052021Revenue 2022: $5,652,562Expenses 2022: $5,481,812Net Income 2022: $170,7502022Revenue 2023: $6,316,543Expenses 2023: $6,247,293Net Income 2023: $69,2502023Revenue 2024: $6,070,931Expenses 2024: $6,216,210Net Income 2024: -$145,2792024

Highlighted filing

2015

Revenue$6,380,180
Expenses$6,270,417
Net Income$109,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$10,491,323
Mission and Program Overview

Mission

To provide programs and services for visually impaired and blind people throughout the area in order to help them lead independent fulfilling lives.

To provide programs and services to the visually impaired and blind to advance independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,682,224$3,385,256▼ $296,968
Accounts Receivable$844,207$944,297▲ $100,090
Land, Buildings, and Equipment, Net$139,370$118,758▼ $20,612
Cash and Non-Interest-Bearing Accounts$407,926$66,532▼ $341,394
Savings and Temporary Cash Investments$5,200$64,366▲ $59,166
Loans From Officers Directors-$46,000-
Inventories for Sale or Use$13,533$4,006▼ $9,527
Total Assets$5,130,100$4,620,855▼ $509,245
Other Assets Total$37,640$37,640→ $0
Liabilities
Accounts Payable and Accrued Expenses$397,141$489,661▲ $92,520
Unsecured Notes Loans Payable$235,911$468,268▲ $232,357
Deferred Revenue$63,056$36,678▼ $26,378
Other Liabilities$41,433$24,462▼ $16,971
Mortgage Notes Payable Secured by Investment Property$47,567$15,935▼ $31,632
Total Liabilities$785,108$1,081,004▲ $295,896
Net Assets / Fund Balance
Unrestricted Net Assets$4,178,140$3,472,934▼ $705,206
Temporarily Rstr Net Assets$166,852$66,917▼ $99,935
Total Net Assets Fund Balance$4,344,992$3,539,851▼ $805,141
Total Liabilities and Net Assets / Fund Balance$5,130,100$4,620,855▼ $509,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,474$915,091$1,017,565
Leasehold Improvements$0$80,917$80,917
Other Land Buildings$16,284$16,645$32,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony J CancelosiPresident and CEOFT$190,124$24,010$214,134
Kimberly AlfonsoCOOPT$66,021$2,125$68,146

Board Members and Trustees

NameTitle
Seth KahanChair
Rajive MathurCo-chair
William Deegan MdCo-chair
Shawn CallawayBoard Member
Thomas WimerSecretary
Paul RothenburgTreasurer
Martha TirinnanziTreasurer - Until 09/2015
Revenue and Support

Revenue Composition

Contributions and Grants
$821,293
Program Service Revenue
$4,691,249
Investment Income
$922,911
Other Revenue
$-55,273
All Other Contributions
$554,844
Change in Net Assets
$109,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,344,817
Revenue Not Reported on Financial Statements
$35,363
Revenue Not Reported on Form 990
$-914,904
Total Revenue per Audited Statements
$5,429,913
Total Revenue per Form 990
$6,380,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,013,069
Other Expenses$1,257,348
Total Fundraising Expense$290,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,329,005$392,217$78,840$3,800,062
Other Employee Benefits$319,724$41,931$25,218$386,873
Payroll Taxes$260,624$94,353$12,192$367,169
Current Officers, Directors, Trustees, and Key Employees$138,893$57,434$85,953$282,280
Occupancy$220,068$53,032$411$273,511
Fees for Services Other$198,292$25,436$36,053$259,781
Pension Plan Contributions$176,244$101$340$176,685
Travel$97,249$4,428$1,554$103,231
Office Expenses$41,941$41,699$4,130$87,770
Information Technology$55,287$20,463-$75,750
Insurance$16,355$48,058$752$65,165
Depreciation Depletion-$35,472-$35,472
Fees for Service Investment Mgmnt Fees-$35,363-$35,363
Fees for Services Accounting$17,084$9,681$1,708$28,473
Conferences and Meetings$4,460$17,768$4,927$27,155
Fees for Services Legal$12,565$7,120$1,257$20,942
Interest-$13,131-$13,131
Other Expenses$1,833$2,091$470$4,394
Advertising$2,002$85$1,714$3,801
Total Functional Expenses$5,075,729$903,950$290,738$6,270,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,270,417
Expenses per Audited Statements$6,235,054
Total Expenses per Audited Statements$6,235,054
Expenses Not Reported on Financial Statements$35,363
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,311
Fundraising Gross Income$29,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light the Way 5k$58,931$23,050$15,559$7,491
Shot in the Dark$44,160$6,747$16,073$-9,326
Total Events$103,091$29,797$89,311$-59,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$46,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$24,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees that may act on behalf of the full board of directors.

Form 990, Part VI, Section B, Line 11

A copy of the federal form 990 is provided by the accounting firm and is reviewed by the president and ceo. A copy of the federal form 990 is also forwarded to the finance committee and full board of directors for review. The president and ceo discusses any issues raised during the reviews with the accounting firm. Once all issues have been resolved, the president and ceo receives approval from the finance committee to submit the federal form 990 to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

All employees are given an employee handbook which contains a conflict of interest policy. All employees sign a document acknowledging that they have received the handbook and will read and adhere to its policy. Supervisors monitor work of employees and are mindful of any indicators that would suggest that an employee has a conflict of interest. Board members annually sign a conflict of interest policy disclosure statement. Contracts with payments to outside agencies are reviewed by the president and ceo and checked for any possibility of conflict of interest.

Form 990, Part VI, Section B, Line 15

The board of directors designates a "compensation committee" to review the performance of the president and ceo and make any salary recommendations, based on information available to them. The president and ceo conducts a performance evaluation of the coo and recommends an increase (or freeze) for the coo based on comparable data in coordination with available funding for an increase.

Form 990, Part VI, Section C, Line 19

Clb makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Columbia Lighthouse for the Blind
EIN
53-0196609
Phone
2024546400
Address
1825 K STREET NW NO 1103, WASHINGTON, DC 20006

Signing Officer

Name
Anthony J Cancelosi
Title
President and CEO
Phone
2024546400
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony J Cancelosi
Formed
1953
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
124
Volunteers
170

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Clb performed an evaluation of uncertain tax positions for the year ended december 31, 2015, and determined that there were no matters that would require recognition in the financial statements or that might have any effect on its tax-exempt status.

Raw XML AppendixShowing 400 of 626 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020463
IRS990/InformationTechnologyGrp/ProgramServicesAmt055287
IRS990/InformationTechnologyGrp/TotalAmt075750
IRS990/InsuranceGrp/FundraisingAmt0752
IRS990/InsuranceGrp/ManagementAndGeneralAmt048058
IRS990/InsuranceGrp/ProgramServicesAmt016355
IRS990/InsuranceGrp/TotalAmt065165
IRS990/InterestGrp/ManagementAndGeneralAmt013131
IRS990/InterestGrp/TotalAmt013131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013533
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04006
IRS990/InvestmentIncomeGrp/ExclusionAmt063302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03682224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03385256
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01012653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118758
IRS990/LandBldgEquipCostOrOtherBssAmt01131411
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04021832
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt046000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BLIND AND VISUALLY IMPAIRED PEOPLE IN THE METROPOLITAN WASHINGTON AREA, AND NATIONWIDE WHERE APPROPRIATE, WITH PROGRAMS, SERVICES AND INFORMATION THAT ADVANCE THEIR OPPORTUNITY TO ATTAIN INDEPENDENT AND FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047567
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015935
IRS990/NetAssetsOrFundBalancesBOYAmt04344992
IRS990/NetAssetsOrFundBalancesEOYAmt03539851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0859609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0859609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-914904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0411
IRS990/OccupancyGrp/ManagementAndGeneralAmt053032
IRS990/OccupancyGrp/ProgramServicesAmt0220068
IRS990/OccupancyGrp/TotalAmt0273511
IRS990/OfficeExpensesGrp/FundraisingAmt04130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041699
IRS990/OfficeExpensesGrp/ProgramServicesAmt041941
IRS990/OfficeExpensesGrp/TotalAmt087770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037640
IRS990/OtherAssetsTotalGrp/EOYAmt037640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386873
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt034627
IRS990/OtherExpensesGrp/FundraisingAmt1592
IRS990/OtherExpensesGrp/FundraisingAmt2470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22091
IRS990/OtherExpensesGrp/ProgramServicesAmt0183641
IRS990/OtherExpensesGrp/ProgramServicesAmt1462
IRS990/OtherExpensesGrp/ProgramServicesAmt21833
IRS990/OtherExpensesGrp/TotalAmt0218528
IRS990/OtherExpensesGrp/TotalAmt14881
IRS990/OtherExpensesGrp/TotalAmt24394
IRS990/OtherLiabilitiesGrp/BOYAmt041433
IRS990/OtherLiabilitiesGrp/EOYAmt024462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04241
IRS990/OtherRevenueTotalAmt04241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03329005
IRS990/OtherSalariesAndWagesGrp/TotalAmt03800062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260624
IRS990/PayrollTaxesGrp/TotalAmt0367169
IRS990/PensionPlanContributionsGrp/FundraisingAmt0340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176244
IRS990/PensionPlanContributionsGrp/TotalAmt0176685
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY J CANCELOSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1VISION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BRAILLE & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03878949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1803314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03878949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1803314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28986
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION DEPARTMENT:CLB OFFERS COMPREHENSIVE REHABILITATION SERVICES TO HELP INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED REASSERT CONTROL AND INDEPENDENCE IN THEIR LIVES. CONSUMERS DEVELOP SKILLS THAT ALLOW INDEPENDENT LIVING AT HOME, SCHOOL, WORK, AND IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0782973
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S PROGRAMS:CLB PROVIDES THIS PROGRAM, STARTING AT BIRTH, TO HELP BUILD THE SKILLS AND SELF-CONFIDENCE NECESSARY FOR FUTURE INDEPENDENCE. PROGRAMS INCLUDE ANNUAL EVENTS, BRAILLE BOOK CLUB, HOLIDAY ACTIVITIES, READING RALLY, SUMMER CAMPS, EARLY INTERVENTION SERVICES, TEEN GROUPS AND PARENT WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0384220
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08986
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TECHNOLOGY TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LOW VISION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VOCATIONAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0329709
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1240546
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2181677
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt319378
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0803314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01055648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0980119
IRS990/PYOtherExpensesAmt01487037
IRS990/PYOtherRevenueAmt0582
IRS990/PYProgramServiceRevenueAmt03848143
IRS990/PYRevenuesLessExpensesAmt0-70741
IRS990/PYSalariesCompEmpBnftPaidAmt04468196
IRS990/PYTotalExpensesAmt05955233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05884492
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03878949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064366
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 2,690. ANCILLARY SALES - 2015 AMOUNT: $ 4,241.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01055648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01530510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05555081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02565328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011527860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018572514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87790
IRS990ScheduleA/PublicSupportPY170Pct00.88700
IRS990ScheduleA/PublicSupportTotal170Amt010456942
IRS990ScheduleA/SubstantialContributorsTotAmt01070918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01055648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01530510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05555081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02565328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011527860
IRS990ScheduleA/TotalSupportAmt011911292
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/BookValueAmt0102474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0915091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01017565
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035363
IRS990ScheduleD/ExpensesSubtotalAmt06235054
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.94$2.01$6.07$6.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.96$2.15$6.32$6.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.99$1.94$5.65$5.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.59$1.98$5.98$5.69$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.36$1.63$5.11$4.83$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.29$1.26$3.91$4.52$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.93$1.65$5.10$5.82$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.88$2.68$5.72$6.25$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.26$1.17$3.09$6.02$6.52$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.62$1.08$3.54$6.38$6.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.79$4.34$5.88$5.96$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.25$1.28$4.98$5.64$6.06$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.11$4.74$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.22$1.02$5.10
2010Summary only. Only limited summary data is available for this year.$2.17$1.45$0.72$3.45$5.21$1.76