Civic Intelligence

Mount Vernon Community Childrens Theatre

990 • Fiscal year 2018 • EIN 54-1177510

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.MVCCT.ORG
1900 Elkin Street No 225Alexandria, VA 22308-2450

(703) 360-0686

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,098

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$68,964

Up $1,643 (+2.4%) from 2017

Net Assets

Up

$59,122

Up $4,052 (+7.4%) from 2017

Liabilities

Down

$9,842

Down $2,409 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$281,496

Up $35,433 (+14%) from 2017

Expenses

Up

$277,444

Up $7,599 (+2.8%) from 2017

Net Income

Up

$4,052

Up $27,834 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2011: $79,894Liabilities 2011: $11,312Net Assets 2011: $68,5822011Assets 2012: $94,566Liabilities 2012: $11,412Net Assets 2012: $83,1542012Assets 2013: $97,377Liabilities 2013: $12,549Net Assets 2013: $84,8282013Assets 2014: $97,884Liabilities 2014: $11,903Net Assets 2014: $85,9812014Assets 2015: $97,687Liabilities 2015: $11,931Net Assets 2015: $85,7562015Assets 2016: $91,088Liabilities 2016: $9,570Net Assets 2016: $81,5182016Assets 2017: $67,321Liabilities 2017: $12,251Net Assets 2017: $55,0702017Assets 2018: $68,964Liabilities 2018: $9,842Net Assets 2018: $59,1222018Assets 2019: $60,992Liabilities 2019: $9,485Net Assets 2019: $51,5072019Assets 2020: $33,524Liabilities 2020: $2,625Net Assets 2020: $30,8992020Assets 2021: $98,637Liabilities 2021: $7,093Net Assets 2021: $91,5442021Assets 2022: $108,427Liabilities 2022: $6,643Net Assets 2022: $101,7842022Assets 2023: $73,614Liabilities 2023: $2,0662023Assets 2024: $82,700Liabilities 2024: $3,722Net Assets 2024: $78,9782024

Highlighted filing

2018

Assets$68,964
Liabilities$9,842
Net Assets$59,122
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $244,399Expenses 2011: $248,561Net Income 2011: -$4,1622011Revenue 2012: $258,380Expenses 2012: $245,308Net Income 2012: $13,0722012Revenue 2013: $245,463Expenses 2013: $243,789Net Income 2013: $1,6742013Revenue 2014: $254,531Expenses 2014: $253,378Net Income 2014: $1,1532014Revenue 2015: $236,410Expenses 2015: $236,635Net Income 2015: -$2252015Revenue 2016: $238,026Expenses 2016: $242,264Net Income 2016: -$4,2382016Revenue 2017: $246,063Expenses 2017: $269,845Net Income 2017: -$23,7822017Revenue 2018: $281,496Expenses 2018: $277,444Net Income 2018: $4,0522018Revenue 2019: $257,759Expenses 2019: $265,524Net Income 2019: -$7,7652019Revenue 2020: $172,966Expenses 2020: $193,573Net Income 2020: -$20,6072020Revenue 2021: $220,061Expenses 2021: $156,861Net Income 2021: $63,2002021Revenue 2022: $186,422Expenses 2022: $176,558Net Income 2022: $9,8642022Revenue 2023: $193,066Expenses 2023: $223,302Net Income 2023: -$30,2362023Revenue 2024: $228,112Expenses 2024: $220,682Net Income 2024: $7,4302024

Highlighted filing

2018

Revenue$281,496
Expenses$277,444
Net Income$4,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$281,496
Mission and Program Overview

Mission

To enhance the cultural life of the northern virginia area by offering a stimulating, creative, and supportive outlet to children and youth, helping them build self confidence and character, while developing self expression, independence, and responsibility.

To enhance the cultural life of the northern virginia area by offering a stimulating, creative and supportive outlet to children and youth, helping them build self confidence and character while developing self expression, independence and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,014$55,440▲ $2,426
Prepaid Expenses and Deferred Charges$14,072$13,531▼ $541
Land, Buildings, and Equipment, Net$242$0▼ $242
Savings and Temporary Cash Investments$-7$-7→ $0
Total Assets$67,321$68,964▲ $1,643
Liabilities
Accounts Payable and Accrued Expenses$12,251$9,842▼ $2,409
Total Liabilities$12,251$9,842▼ $2,409
Net Assets / Fund Balance
Unrestricted Net Assets$55,070$59,122▲ $4,052
Total Net Assets Fund Balance$55,070$59,122▲ $4,052
Total Liabilities and Net Assets / Fund Balance$67,321$68,964▲ $1,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,277$1,277
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam PeckarExecutive DirectorFT$40,098$40,098

Board Members and Trustees

NameTitle
Jennifer CollinsPresident
Laura MarshalVice President
Chesley SimpsonDirector
Dennis RodyDirector
Derek FarinoDirector
Erin WhiteDirector
Hannah WilliamsDirector
Lexi KeoghDirector
Ruthie DavidDirector
Veronica FolzDirector
Jan McmorrowSecretary
Mariam HasanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,156
Program Service Revenue
$255,639
Investment Income
$0
Other Revenue
$701
All Other Contributions
$19,611
Change in Net Assets
$4,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,473
Other Expenses$109,860
Total Fundraising Expense$20,146
Grants and Similar Amounts Paid$3,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$82,761$20,407$10,203$113,371
Current Officers, Directors, Trustees, and Key Employees$28,541$7,038$3,519$39,098
Occupancy$25,125$6,195$3,098$34,418
Payroll Taxes$8,763$2,161$1,080$12,004
Insurance$4,239$1,045$523$5,807
Advertising$4,202$1,036$518$5,756
Fees for Services Other$2,876$709$355$3,940
Office Expenses$2,740$676$338$3,754
Grants to Domestic Individuals$3,111--$3,111
Fees for Services Accounting$1,971$486$243$2,700
Depreciation Depletion$177$43$22$242
Other Expenses$47$12$6$65
Interest$2--$2
Total Functional Expenses$217,008$40,290$20,146$277,444
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is provided to management and the board of directors for review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the executive director and vice president compensation in light of budgetary constraints and by reviewing compensation paid by other similar organizations.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of its organizational documents and form 990 upon request and the form 990 are also available online with various organizations, such as charitywatch, guidestar, etc. . .”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mount Vernon Community
EIN
54-1177510
Phone
7033600686
Address
1900 ELKIN STREET NO 225, ALEXANDRIA, VA 22308-2450

Signing Officer

Name
Pam Peckar
Title
Executive Director
Phone
7033600686
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Peckar
Formed
1980
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Bjt Associates Inc
Address
P O BOX 4646, ALEXANDRIA, VA 22303-0646
Preparer
Bernard E Tabarini Ea
Phone
7037653778
Supplemental Narrative

Additional Explanations

Form 990,part XII,line 1 - Other Accounting Method

“MODIFIED CASH”

Raw XML AppendixShowing 400 of 487 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/Form990PartVIISectionAGrp/PersonNm4PAM PECKAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherExpensesGrp/ProgramServicesAmt11410
IRS990/OtherExpensesGrp/ProgramServicesAmt2545
IRS990/OtherExpensesGrp/ProgramServicesAmt347
IRS990/OtherExpensesGrp/TotalAmt050498
IRS990/OtherExpensesGrp/TotalAmt11932
IRS990/OtherExpensesGrp/TotalAmt2746
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0701
IRS990/OtherRevenueTotalAmt0701
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02161
IRS990/PayrollTaxesGrp/ProgramServicesAmt08763
IRS990/PayrollTaxesGrp/TotalAmt012004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013531
IRS990/PrincipalOfficerNm0PAM PECKAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1FALL PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPRING PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc3TEEN PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4423
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - CONSIST OF CAMPS, AFTERSCHOOL, SUMMER AND SPRING BREAK PROGRAMS SERVING CHILDREN AGES 4 TO 15 YEARS OLD. THE THEATRE ALSO OFFERS AN AFTERSCHOOL PROGRAM THROUGH FAIRFAX COUNTY THAT SERVES APPROXIMATELY 500 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148837
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP AWARDS - THE THEATRE AWARDS ATTEMPTS TO ANNUALLY AWARD A COLLEGE SCHOLARSHIP TO ONE GRADUATING SENIOR WHO HAS PARTICIPATED IN THE THEATRE'S PROGRAMS AND PRODUCTIONS TO HELP THE STUDENT CONTINUE THEIR EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0114356
IRS990/PYOtherRevenueAmt0191
IRS990/PYProgramServiceRevenueAmt0224884
IRS990/PYRevenuesLessExpensesAmt0-23782
IRS990/PYSalariesCompEmpBnftPaidAmt0154489
IRS990/PYTotalExpensesAmt0269845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04052
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-7
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-7
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01135737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01733
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01249978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241749
IRS990ScheduleA/Total509Grp/TotalAmt01249978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01255221
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE EXECUTIVE DIRECTOR AND VICE PRESIDENT COMPENSATION IN LIGHT OF BUDGETARY CONSTRAINTS AND BY REVIEWING COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS ORGANIZATIONAL DOCUMENTS AND FORM 990 UPON REQUEST AND THE FORM 990 ARE ALSO AVAILABLE ONLINE WITH VARIOUS ORGANIZATIONS, SUCH AS CHARITYWATCH, GUIDESTAR, ETC. . .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990,PART XII,LINE 1 - OTHER ACCOUNTING METHOD
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,964
Liabilities
$9,842
Net assets
$59,122
Revenue
$281,496
Expenses
$277,444
Net income
$4,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$2.28$2.21$0.07
2023Summary only. Only limited summary data is available for this year.$0.74$0.02$1.93$2.23$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.02$1.86$1.77$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.07$0.92$2.20$1.57$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.73$1.94$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$2.58$2.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$2.81$2.77$0.04
2017Summary only. Only limited summary data is available for this year.$0.67$0.12$0.55$2.46$2.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.82$2.38$2.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$2.36$2.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$2.55$2.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.97$0.13$0.85$2.45$2.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.95$0.11$0.83$2.58$2.45$0.13
2011Summary only. Only limited summary data is available for this year.$0.80$0.11$0.69$2.44$2.49$0.04