Civic Intelligence

Mount Vernon Community Childrens Theatre

990 • Fiscal year 2020 • EIN 54-1177510

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 22, 2020

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$37,137

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$33,524

Down $27,468 (-45%) from 2019

Net Assets

Down

$30,899

Down $20,608 (-40%) from 2019

Liabilities

Down

$2,625

Down $6,860 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Down

$172,966

Down $84,793 (-33%) from 2019

Expenses

Down

$193,573

Down $71,951 (-27%) from 2019

Net Income

Down

-$20,607

Down $12,842 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$33,524
Liabilities$2,625
Net Assets$30,899
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$172,966
Expenses$193,573
Net Income-$20,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$172,966
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$48,127$20,785▼ $27,342
Prepaid Expenses and Deferred Charges$12,865$12,484▼ $381
Accounts Receivable-$255-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$60,992$33,524▼ $27,468
Liabilities
Accounts Payable and Accrued Expenses$9,485$2,144▼ $7,341
Other Liabilities$0$481▲ $481
Total Liabilities$9,485$2,625▼ $6,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,507$30,899▼ $20,608
Total Net Assets Fund Balance$51,507$30,899▼ $20,608
Total Liabilities and Net Assets / Fund Balance$60,992$33,524▼ $27,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,277$1,277
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam PeckarExecutive DirectorFT$37,137$37,137

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
$52,770
Program Service Revenue
$120,196
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,514
Change in Net Assets
$-20,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,616
Other Expenses$84,957
Total Fundraising Expense$17,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,551$11,478$5,739$63,768
Current Officers, Directors, Trustees, and Key Employees$27,136$6,691$3,356$37,183
Occupancy$23,017$5,675$2,838$31,530
Advertising$6,340$1,563$782$8,685
Payroll Taxes$5,595$1,380$690$7,665
Insurance$4,504$1,111$555$6,170
Office Expenses$4,222$1,041$520$5,783
Fees for Services Accounting$2,409$594$297$3,300
Fees for Services Other$1,154$285$142$1,581
Other Expenses$107$5,000$2,500$107
Interest$18$4$2$24
Total Functional Expenses$141,330$34,822$17,421$193,573
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
Bb&t Visa Card$481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-12-22
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 10607, SOUTHPORT, NC 28461-0607
Phone
7037653778
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

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

“MODIFIED CASH”

Raw XML AppendixShowing 400 of 473 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/TitleTxt3SECRETARY
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IRS990/OtherSalariesAndWagesGrp/TotalAmt063768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01380
IRS990/PayrollTaxesGrp/ProgramServicesAmt05595
IRS990/PayrollTaxesGrp/TotalAmt07665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012484
IRS990/PrincipalOfficerNm0PAM PECKAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0FALL PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION ONLINE
IRS990/ProgramServiceRevenueGrp/Desc2SPRING PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4TEEN PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411738
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/ExpenseAmt066437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0110544
IRS990/PYOtherRevenueAmt0177
IRS990/PYProgramServiceRevenueAmt0231026
IRS990/PYRevenuesLessExpensesAmt0-7765
IRS990/PYSalariesCompEmpBnftPaidAmt0152980
IRS990/PYTotalExpensesAmt0265524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20607
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01048164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02546
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03546
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01193837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236764
IRS990ScheduleA/Total509Grp/TotalAmt01193837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01197405
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BB&T VISA CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0481
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/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990,PART XII,LINE 1 - OTHER ACCOUNTING METHOD
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060992
IRS990/TotalAssetsEOYAmt033524
IRS990/TotalAssetsGrp/BOYAmt060992
IRS990/TotalAssetsGrp/EOYAmt033524

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,524
Liabilities
$2,625
Net assets
$30,899
Revenue
$172,966
Expenses
$193,573
Net income
-$20,607
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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