Civic Intelligence

Osher Lifelong Learning Institute

990 • Fiscal year 2016 • EIN 54-1583254

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization Profilewww.olli.gmu.edu
4210 Roberts RoadFairfax, VA 22032

(703) 503-3384

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$80,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$667,003

Up $219,628 (+49%) from 2015

Net Assets

Up

$665,132

Up $221,723 (+50%) from 2015

Liabilities

Down

$1,871

Down $2,095 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Up

$875,083

Up $265,034 (+43%) from 2015

Expenses

Up

$653,360

Up $57,831 (+9.7%) from 2015

Net Income

Up

$221,723

Up $207,203 (+1427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2011: $305,204Liabilities 2011: $7,206Net Assets 2011: $297,9982011Assets 2012: $333,916Liabilities 2012: $2,485Net Assets 2012: $331,4312012Assets 2013: $408,222Liabilities 2013: $8,271Net Assets 2013: $399,9512013Assets 2014: $432,467Liabilities 2014: $3,578Net Assets 2014: $428,8892014Assets 2015: $447,375Liabilities 2015: $3,966Net Assets 2015: $443,4092015Assets 2016: $667,003Liabilities 2016: $1,871Net Assets 2016: $665,1322016Assets 2017: $662,523Liabilities 2017: $2,293Net Assets 2017: $660,2302017Assets 2018: $686,780Liabilities 2018: $1,364Net Assets 2018: $685,4162018Assets 2019: $693,762Liabilities 2019: $2,205Net Assets 2019: $691,5572019Assets 2020: $812,921Liabilities 2020: $273,975Net Assets 2020: $538,9462020Assets 2021: $832,168Liabilities 2021: $277,790Net Assets 2021: $554,3782021Assets 2022: $843,250Liabilities 2022: $265,427Net Assets 2022: $577,8232022Assets 2023: $930,629Liabilities 2023: $341,596Net Assets 2023: $589,0332023Assets 2024: $898,468Liabilities 2024: $299,812Net Assets 2024: $598,6562024

Highlighted filing

2016

Assets$667,003
Liabilities$1,871
Net Assets$665,132
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $448,958Expenses 2011: $425,863Net Income 2011: $23,0952011Expenses 2012: $429,2372012Revenue 2013: $561,761Expenses 2013: $493,241Net Income 2013: $68,5202013Revenue 2014: $568,990Expenses 2014: $540,052Net Income 2014: $28,9382014Revenue 2015: $610,049Expenses 2015: $595,529Net Income 2015: $14,5202015Revenue 2016: $875,083Expenses 2016: $653,360Net Income 2016: $221,7232016Revenue 2017: $622,763Expenses 2017: $627,665Net Income 2017: -$4,9022017Revenue 2018: $633,415Expenses 2018: $608,229Net Income 2018: $25,1862018Revenue 2019: $643,528Expenses 2019: $637,387Net Income 2019: $6,1412019Revenue 2020: $700,788Expenses 2020: $580,604Net Income 2020: $120,1842020Revenue 2021: $580,291Expenses 2021: $564,859Net Income 2021: $15,4322021Revenue 2022: $602,029Expenses 2022: $580,056Net Income 2022: $21,9732022Revenue 2023: $566,512Expenses 2023: $556,604Net Income 2023: $9,9082023Revenue 2024: $594,204Expenses 2024: $589,114Net Income 2024: $5,0902024

Highlighted filing

2016

Revenue$875,083
Expenses$653,360
Net Income$221,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$875,083
Mission and Program Overview

Mission

To provide intellectual and cultural experiences in a welcoming atmosphere to northern virginia residents in their retirement years. These include courses, clubs, special events and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,690$328,560▲ $254,870
Savings and Temporary Cash Investments$185,016$197,006▲ $11,990
Cash and Non-Interest-Bearing Accounts$112,871$73,558▼ $39,313
Intangible Assets$20,617$12,600▼ $8,017
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$447,375$667,003▲ $219,628
Other Assets Total$55,181$55,279▲ $98
Liabilities
Other Liabilities$3,966$1,871▼ $2,095
Total Liabilities$3,966$1,871▼ $2,095
Net Assets / Fund Balance
Unrestricted Net Assets$407,973$635,844▲ $227,871
Temporarily Rstr Net Assets$35,436$29,288▼ $6,148
Total Net Assets Fund Balance$443,409$665,132▲ $221,723
Total Liabilities and Net Assets / Fund Balance$447,375$667,003▲ $219,628

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$281,845$47,750$329,595
Equipment$46,348$111,033$157,381
Other Land Buildings$367$3,425$3,792
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DisanoExecutive DirectorFT$80,500$80,500

Board Members and Trustees

NameTitle
Ray BeeryPresident
Randall ScottVice President
Bill TaylorDirector
Dave RyanDirector
Emmett FenlonDirector
Evan DoupleDirector
Gloria LoweDirector
John WoodsDirector
Manny PabloDirector
Marianne MetzDirector
Martha PowersDirector
Mel RussellDirector
Norma Jean ReckDirector
Paul HowardDirector
Russell StoneDirector
Terri FeldmayerDirector
Rita WaySecretary
Michelle BlandburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,022
Program Service Revenue
$463,175
Investment Income
$90,612
Other Revenue
$7,274
All Other Contributions
$314,022
Change in Net Assets
$221,723

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$265,052Cost
Total Noncash Contributions1$265,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,159
Revenue Not Reported on Financial Statements
$924
Revenue Not Reported on Form 990
$565,375
Other Revenue Adjustments
$924
Total Revenue per Audited Statements
$1,439,534
Total Revenue per Form 990
$875,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,157
Other Expenses$301,253
Grants and Similar Amounts Paid$27,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,222$78,249-$220,471
Current Officers, Directors, Trustees, and Key Employees$51,930$28,570-$80,500
Occupancy$75,632$3,981-$79,613
All Other Expenses$57,128$12,088-$69,216
Depreciation Depletion$30,295$5,346-$35,641
Grants to Domestic Individuals$27,950--$27,950
Payroll Taxes$14,971$8,215-$23,186
Other Expenses$10,858$4,653-$15,511
Office Expenses$3,260$6,928-$10,188
Fees for Services Other-$5,846-$5,846
Insurance-$4,415-$4,415
Travel-$2,260-$2,260
Conferences and Meetings$575$101-$676
Total Functional Expenses$465,113$188,247$0$653,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,330
Expenses per Audited Statements$657,955
Total Expenses per Form 990$653,360
Expenses Not Reported on Form 990$565,375
Expenses Not Reported on Financial Statements$-4,595
Other Expense Adjustments$-4,595
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liability$1,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“OLLI is a membership organization with an 18-person Board of Directors elected by the membership to three-year terms. One-third of the Board is elected each year.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The members must vote to approve any proposed changes to OLLI By Laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive committee reviewed a draft of the return and made additions and corrections as necessary. The form 990 was approved by the executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Osher Lifelong Learning Institute
EIN
54-1583254
Phone
7035033384
Address
4210 ROBERTS ROAD, FAIRFAX, VA 22032

Signing Officer

Name
Jennifer Disano
Title
Executive Director
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
800

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $13262; Column (B) - Program Services = $12696; Column (C) - Management & General = $566; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $411; Column (B) - Program Services = $0; Column (C) - Management & General = $411; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $2164; Column (B) - Program Services = $2164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP: Column (A) - Total = $5355; Column (B) - Program Services = $5355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4799; Column (B) - Program Services = $2400; Column (C) - Management & General = $2399; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGISTRATION FEES: Column (A) - Total = $10720; Column (B) - Program Services = $10184; Column (C) - Management & General = $536; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS EXPENSE: Column (A) - Total = $12943; Column (B) - Program Services = $12943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $8801; Column (B) - Program Services = $8801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELECOMMUNICATIONS: Column (A) - Total = $10341; Column (B) - Program Services = $2585; Column (C) - Management & General = $7756; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax Positions - As of December 31, 2016, the Institute had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2013 through 2015.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrual to Cash Conversion - Def Rev $924”

Raw XML AppendixShowing 400 of 604 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/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt04415
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IRS990/IntangibleAssetsGrp/EOYAmt012600
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090612
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INTELLECTUAL AND CULTURAL EXPERIENCES IN A WELCOMING ATMOSPHERE TO NORTHERN VIRGINIA RESIDENTS IN THEIR RETIREMENT YEARS. THESE INCLUDE COURSES, CLUBS, SPECIAL EVENTS AND SOCIAL ACTIVITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0665132
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt075632
IRS990/OccupancyGrp/TotalAmt079613
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03260
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt055279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24653
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt125883
IRS990/OtherExpensesGrp/ProgramServicesAmt222409
IRS990/OtherExpensesGrp/ProgramServicesAmt310858
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IRS990/OtherExpensesGrp/TotalAmt126853
IRS990/OtherExpensesGrp/TotalAmt222409
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220471
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IRS990/PYInvestmentIncomeAmt094231
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IRS990/PYOtherExpensesAmt0273367
IRS990/PYOtherRevenueAmt09871
IRS990/PYProgramServiceRevenueAmt0461631
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IRS990/PYTotalExpensesAmt0595529
IRS990/PYTotalRevenueAmt0610049
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IRS990/RelatedEntityInd0false
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IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,003
Liabilities
$1,871
Net assets
$665,132
Revenue
$875,083
Expenses
$653,360
Net income
$221,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.98$3.00$5.99$5.94$5.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.31$3.42$5.89$5.67$5.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.43$2.65$5.78$6.02$5.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.32$2.78$5.54$5.80$5.65$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.13$2.74$5.39$7.01$5.81$1.20
2019Detailed filing. Detailed filing data is available for this year.$6.94$0.02$6.92$6.44$6.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.87$0.01$6.85$6.33$6.08$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.63$0.02$6.60$6.23$6.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.67$0.02$6.65$8.75$6.53$2.22
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.04$4.43$6.10$5.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.04$4.29$5.69$5.40$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.00$5.62$4.93$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.02$3.31$4.29
2011Summary only. Only limited summary data is available for this year.$3.05$0.07$2.98$4.49$4.26$0.23