Civic Intelligence

Loudoun Education Association Inc

990 • Fiscal year 2016 • EIN 54-0948867

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 22, 2017

19465 Deerfield Avenue Ste 206Lansdowne, VA 20176

(703) 858-7700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.45x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$110,481

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-4.4%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,520,957

Up $33,522 (+2.3%) from 2015

Net Assets

Up

$842,554

Up $72,841 (+9.5%) from 2015

Liabilities

Down

$678,403

Down $39,319 (-5.5%) from 2015

Revenue

Down

$500,412

Down $23,193 (-4.4%) from 2015

Expenses

Down

$427,571

Down $56,300 (-12%) from 2015

Net Income

Up

$72,841

Up $33,107 (+83%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,621,469Liabilities 2010: $1,005,267Net Assets 2010: $616,2022010Assets 2011: $1,634,045Liabilities 2011: $982,893Net Assets 2011: $651,1522011Assets 2012: $1,659,672Liabilities 2012: $955,510Net Assets 2012: $704,1622012Assets 2013: $1,517,230Liabilities 2013: $792,336Net Assets 2013: $724,8942013Assets 2014: $1,497,746Liabilities 2014: $767,767Net Assets 2014: $729,9792014Assets 2015: $1,487,435Liabilities 2015: $717,722Net Assets 2015: $769,7132015Assets 2016: $1,520,957Liabilities 2016: $678,403Net Assets 2016: $842,5542016Assets 2017: $1,605,230Liabilities 2017: $676,525Net Assets 2017: $928,7052017Assets 2018: $1,648,206Liabilities 2018: $627,438Net Assets 2018: $1,020,7682018Assets 2019: $1,587,135Liabilities 2019: $582,344Net Assets 2019: $1,004,7912019Assets 2020: $1,683,306Liabilities 2020: $557,940Net Assets 2020: $1,125,3662020Assets 2021: $1,750,109Liabilities 2021: $432,570Net Assets 2021: $1,317,5392021Assets 2022: $1,904,466Liabilities 2022: $437,477Net Assets 2022: $1,466,9892022Assets 2023: $2,064,613Liabilities 2023: $386,773Net Assets 2023: $1,677,8402023Assets 2024: $2,115,612Liabilities 2024: $325,092Net Assets 2024: $1,790,5202024

Highlighted filing

2016

Assets$1,520,957
Liabilities$678,403
Net Assets$842,554

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $431,9082010Expenses 2011: $427,2112011Expenses 2012: $415,9332012Expenses 2013: $435,1392013Revenue 2014: $458,715Expenses 2014: $453,630Net Income 2014: $5,0852014Revenue 2015: $523,605Expenses 2015: $483,871Net Income 2015: $39,7342015Revenue 2016: $500,412Expenses 2016: $427,571Net Income 2016: $72,8412016Revenue 2017: $551,911Expenses 2017: $465,760Net Income 2017: $86,1512017Revenue 2018: $553,849Expenses 2018: $458,735Net Income 2018: $95,1142018Revenue 2019: $578,505Expenses 2019: $513,425Net Income 2019: $65,0802019Revenue 2020: $608,101Expenses 2020: $487,143Net Income 2020: $120,9582020Revenue 2021: $677,158Expenses 2021: $484,412Net Income 2021: $192,7462021Revenue 2022: $645,674Expenses 2022: $479,051Net Income 2022: $166,6232022Revenue 2023: $592,656Expenses 2023: $383,247Net Income 2023: $209,4092023Revenue 2024: $599,155Expenses 2024: $520,480Net Income 2024: $78,6752024

Highlighted filing

2016

Revenue$500,412
Expenses$427,571
Net Income$72,841
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$500,412
Mission and Program Overview

Mission

Advocate for quality public school and public school employees where members work collaboratively and organize for action to reach the common goals of the association.

Advocacy for quality public schools and public school employees where members work collaboratively and organize for action to reach the common goals of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,016,101$989,842▼ $26,259
Cash and Non-Interest-Bearing Accounts$221,760$341,501▲ $119,741
Savings and Temporary Cash Investments$100,106$110,139▲ $10,033
Accounts Receivable$149,468$79,475▼ $69,993
Total Assets$1,487,435$1,520,957▲ $33,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$705,858$665,060▼ $40,798
Other Liabilities$8,069$7,269▼ $800
Accounts Payable and Accrued Expenses$3,795$6,074▲ $2,279
Total Liabilities$717,722$678,403▼ $39,319
Net Assets / Fund Balance
Unrestricted Net Assets$769,713$842,554▲ $72,841
Total Net Assets Fund Balance$769,713$842,554▲ $72,841
Total Liabilities and Net Assets / Fund Balance$1,487,435$1,520,957▲ $33,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$703,655$188,822$892,477
Land$277,873-$277,873
Equipment$8,314$55,842$64,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joey L MathewsPresident 9/FT$84,921$25,560$110,481
Joey L MathewsPresident 9/15-7/16-$77,659$32,822$110,481
David PalanziPresident 8/FT$825-$825
Sandy SullivanVice PresidePT$75-$75

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$499,354
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$1,025
All Other Contributions
$13,930
Change in Net Assets
$72,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,375
Other Expenses$200,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,120--$116,120
Other Salaries and Wages$95,078--$95,078
Conferences and Meetings$50,220--$50,220
Interest$32,845--$32,845
Occupancy$29,743--$29,743
Depreciation Depletion$26,259--$26,259
Office Expenses$25,015--$25,015
Fees for Services Accounting$10,835--$10,835
Pension Plan Contributions$8,906--$8,906
Payroll Taxes$7,271--$7,271
All Other Expenses$1,918--$1,918
Other Expenses$1,319--$1,319
Total Functional Expenses$427,571$0$0$427,571
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ACCRUED EXPENSES:ACCRUED VACATION$7,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

There are four classes of membership in the association: active, substitute, reserve and retired. Active membership is open to all professional educators under contract or on leave from loudoun county public schools.

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

The president of the board appoints an elections committee to receive nominations and conduct elections. This committee shall report the slate of nominees for each officer and board of directors position to be filled. Ballots are sent to each work location. All members in good standing may vote. The candidate receiving a majority vote is elected.

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

In each work location, members in good standing shall elect one representative to the representative assembly. Amendments to the bylaws are presented in writing to the representative assembly, or by a petition of ten percent of the membership. Should the proposed amendment be ratified by a majority vote of the representative assembly, it becomes effective. The representative assembly may place any issue for a vote of the members. Any issue placed before the members must pass by a majority of those voting. The board shall prepare an annual budget for approval by the representative assembly.

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

The form 990 is reviewed with the consulting cpa, and approved by the managing uniserve director.

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

The standing committees include budget and compensation committees.

Form 990, Page 6, Part VI, Line 19

The governing documents are provided upon request.

Form 990, Part VII

President joey mathews resigned from his position effective july 31, 2016. David palanzi became president of lea, effective august 1, 2016.

Filing and Contact Details

Filer

Filer Name
Loudoun Education Association Inc
EIN
54-0948867
Phone
7038587700
Address
19465 DEERFIELD AVENUE STE 206, LANSDOWNE, VA 20176

Signing Officer

Name
David Palanzi
Title
President 8/1/16
Phone
7038587700
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Palanzi
Formed
1987
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
11

Preparer

Firm
Updegrove Combs & Mcdaniel Plc
Address
5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
Preparer
David G Updegrove
Phone
7037711818
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

All officers and directors are unpaid, with the exception of the president, who is salaried and the vice president who receives a monthly stipend of 75. All other officers and directors volunteer their time to lea.

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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0540540102
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0VIRGINIA EDUCATION ASSOC PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0116 SOUTH THIRD STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd023219
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART I-A, LINE 1 - LEA COLLECTS PAC CONTRIBUTIONS FROM ITS MEMBERS AND THEN REMITS THOSE PAC CONTRIBUTIONS DIRECTLY TO THE VIRGINIA EDUCATION PAC. THERE WERE NO SUCH PAC CONTRIBUTIONS IN THE CURRENT FISCAL YEAR. THAT IS THE FULL EXTENT OF LEA'S POLITICAL ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0892477
IRS990ScheduleD/EquipmentGrp/BookValueAmt08314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064156
IRS990ScheduleD/LandGrp/BookValueAmt0277873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES:ACCRUED VACATION
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IRS990ScheduleD/TotalLiabilityAmt07269
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEY L MATHEWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT 9/15-7/16
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0110481
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JOEY MATHEWS WAS EMPLOYED BY LOUDOUN COUNTY PUBLIC SCHOOLS (LCPS). EFFECTIVE JULY 1, 2012, LCPS GAVE MR. MATHEWS PERMISSION TO SERVE A 2-YEAR TERM AS THE PRESIDENT OF LOUDOUN EDUCATION ASSOCIATION (LEA). HE WAS RE- ELECTED FOR A SECOND TERM EFFECTIVE JULY 1, 2014. MR. MATHEWS WAS ELECTED TO THIS FULL-TIME POSITION BY THE MEMBERSHIP OF LEA, AND SERVED AT THE PLEASURE OF THE MEMBERSHIP AND THE BOARD OF LEA. LEA REIMBURSED LCPS FOR THE LEA PRESIDENT'S COMPENSATION AND BENEFITS; HOWEVER, LCPS ISSUES THE REQUIRED ANNUAL FORM W-2 FOR THE LEA PRESIDENT'S COMPENSATION AND BENEFITS. MR. MATHEWS CONTINUED TO WORK FOR LEA THROUGH AUGUST, 2016 WHEN THE NEW PRESIDENT, DAVID PALANZI ASSUMED THE ROLE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND DIRECTORS ARE UNPAID, WITH THE EXCEPTION OF THE PRESIDENT, WHO IS SALARIED AND THE VICE PRESIDENT WHO RECEIVES A MONTHLY STIPEND OF 75. ALL OTHER OFFICERS AND DIRECTORS VOLUNTEER THEIR TIME TO LEA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE FOUR CLASSES OF MEMBERSHIP IN THE ASSOCIATION: ACTIVE, SUBSTITUTE, RESERVE AND RETIRED. ACTIVE MEMBERSHIP IS OPEN TO ALL PROFESSIONAL EDUCATORS UNDER CONTRACT OR ON LEAVE FROM LOUDOUN COUNTY PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD APPOINTS AN ELECTIONS COMMITTEE TO RECEIVE NOMINATIONS AND CONDUCT ELECTIONS. THIS COMMITTEE SHALL REPORT THE SLATE OF NOMINEES FOR EACH OFFICER AND BOARD OF DIRECTORS POSITION TO BE FILLED. BALLOTS ARE SENT TO EACH WORK LOCATION. ALL MEMBERS IN GOOD STANDING MAY VOTE. THE CANDIDATE RECEIVING A MAJORITY VOTE IS ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN EACH WORK LOCATION, MEMBERS IN GOOD STANDING SHALL ELECT ONE REPRESENTATIVE TO THE REPRESENTATIVE ASSEMBLY. AMENDMENTS TO THE BYLAWS ARE PRESENTED IN WRITING TO THE REPRESENTATIVE ASSEMBLY, OR BY A PETITION OF TEN PERCENT OF THE MEMBERSHIP. SHOULD THE PROPOSED AMENDMENT BE RATIFIED BY A MAJORITY VOTE OF THE REPRESENTATIVE ASSEMBLY, IT BECOMES EFFECTIVE. THE REPRESENTATIVE ASSEMBLY MAY PLACE ANY ISSUE FOR A VOTE OF THE MEMBERS. ANY ISSUE PLACED BEFORE THE MEMBERS MUST PASS BY A MAJORITY OF THOSE VOTING. THE BOARD SHALL PREPARE AN ANNUAL BUDGET FOR APPROVAL BY THE REPRESENTATIVE ASSEMBLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED WITH THE CONSULTING CPA, AND APPROVED BY THE MANAGING UNISERVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE STANDING COMMITTEES INCLUDE BUDGET AND COMPENSATION COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRESIDENT JOEY MATHEWS RESIGNED FROM HIS POSITION EFFECTIVE JULY 31, 2016. DAVID PALANZI BECAME PRESIDENT OF LEA, EFFECTIVE AUGUST 1, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VIRGINIA EDUCATION ASSOCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540540102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1530115260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0116 SOUTH 3RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11201 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01487435
IRS990/TotalAssetsEOYAmt01520957
IRS990/TotalAssetsGrp/BOYAmt01487435
IRS990/TotalAssetsGrp/EOYAmt01520957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499354
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0717722
IRS990/TotalLiabilitiesEOYAmt0678403
IRS990/TotalLiabilitiesGrp/BOYAmt0717722
IRS990/TotalLiabilitiesGrp/EOYAmt0678403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842554
IRS990/TotalOtherCompensationAmt025560
IRS990/TotalReportableCompFromOrgAmt085821
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500412
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01487435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01520957
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0842554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019465 DEERFIELD AVENUE
IRS990/USAddress/AddressLine2Txt0STE 206
IRS990/USAddress/CityNm0LANSDOWNE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.33$1.79$0.60$0.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.39$1.68$0.59$0.38$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.47$0.65$0.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.43$1.32$0.68$0.48$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.13$0.61$0.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.58$1.00$0.58$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.63$1.02$0.55$0.46$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.93$0.55$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.68$0.84$0.50$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.72$0.77$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.77$0.73$0.46$0.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.79$0.72$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.96$0.70$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.98$0.65$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.01$0.62$0.43