Civic Intelligence

Leadership Center for Excellence

990 • Fiscal year 2018 • EIN 54-1907862

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.leadercenter.org

View Organization Page

4420 N Fairfax Drive No 102Arlington, VA 22203

(703) 528-2522

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$266,987

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$303,897

Down $83,961 (-22%) from 2017

Net Assets

Down

$142,008

Down $100,758 (-42%) from 2017

Liabilities

Up

$161,889

Up $16,797 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$1,350,525

Down $95,528 (-6.6%) from 2017

Expenses

Up

$1,462,207

Up $40,569 (+2.9%) from 2017

Net Income

Down

-$111,682

Down $136,097 (-557%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2011: $270,853Liabilities 2011: $72,419Net Assets 2011: $198,4342011Assets 2012: $315,033Liabilities 2012: $95,842Net Assets 2012: $219,1912012Assets 2013: $294,612Liabilities 2013: $102,658Net Assets 2013: $191,9542013Assets 2014: $307,866Liabilities 2014: $132,950Net Assets 2014: $174,9162014Assets 2015: $281,623Liabilities 2015: $121,323Net Assets 2015: $160,3002015Assets 2016: $309,943Liabilities 2016: $106,026Net Assets 2016: $203,9172016Assets 2017: $387,858Liabilities 2017: $145,092Net Assets 2017: $242,7662017Assets 2018: $303,897Liabilities 2018: $161,889Net Assets 2018: $142,0082018Assets 2019: $226,482Liabilities 2019: $151,893Net Assets 2019: $74,5892019Assets 2020: $356,351Liabilities 2020: $311,851Net Assets 2020: $44,5002020Assets 2021: $483,941Liabilities 2021: $328,732Net Assets 2021: $155,2092021Assets 2022: $529,317Liabilities 2022: $171,160Net Assets 2022: $358,1572022Assets 2023: $739,986Liabilities 2023: $176,709Net Assets 2023: $563,2772023Assets 2024: $864,897Liabilities 2024: $163,823Net Assets 2024: $701,0742024

Highlighted filing

2018

Assets$303,897
Liabilities$161,889
Net Assets$142,008
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $551,0162011Expenses 2012: $714,6552012Expenses 2013: $778,3372013Revenue 2014: $876,023Expenses 2014: $911,122Net Income 2014: -$35,0992014Revenue 2015: $987,057Expenses 2015: $1,003,725Net Income 2015: -$16,6682015Revenue 2016: $1,091,251Expenses 2016: $1,050,549Net Income 2016: $40,7022016Revenue 2017: $1,446,053Expenses 2017: $1,421,638Net Income 2017: $24,4152017Revenue 2018: $1,350,525Expenses 2018: $1,462,207Net Income 2018: -$111,6822018Revenue 2019: $1,101,156Expenses 2019: $1,169,315Net Income 2019: -$68,1592019Revenue 2020: $964,766Expenses 2020: $993,140Net Income 2020: -$28,3742020Revenue 2021: $724,619Expenses 2021: $620,686Net Income 2021: $103,9332021Revenue 2022: $764,981Expenses 2022: $587,746Net Income 2022: $177,2352022Revenue 2023: $773,414Expenses 2023: $592,018Net Income 2023: $181,3962023Revenue 2024: $866,492Expenses 2024: $756,578Net Income 2024: $109,9142024

Highlighted filing

2018

Revenue$1,350,525
Expenses$1,462,207
Net Income-$111,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,437,767
Mission and Program Overview

Mission

The mission of LCE is to enlighten, inspire and connect leaders through community building and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$165,594$103,927▼ $61,667
Cash and Non-Interest-Bearing Accounts$144,651$79,015▼ $65,636
Pledges and Grants Receivable-$54,053-
Accounts Receivable$15,992$30,288▲ $14,296
Prepaid Expenses and Deferred Charges$12,842$14,224▲ $1,382
Land, Buildings, and Equipment, Net$24,198$12,816▼ $11,382
Savings and Temporary Cash Investments$17,664$2,657▼ $15,007
Total Assets$387,858$303,897▼ $83,961
Other Assets Total$6,917$6,917→ $0
Liabilities
Deferred Revenue$95,600$132,181▲ $36,581
Accounts Payable and Accrued Expenses$49,492$29,708▼ $19,784
Total Liabilities$145,092$161,889▲ $16,797
Net Assets / Fund Balance
Unrestricted Net Assets$242,766$99,809▼ $142,957
Temporarily Rstr Net Assets-$42,199-
Total Net Assets Fund Balance$242,766$142,008▼ $100,758
Total Liabilities and Net Assets / Fund Balance$387,858$303,897▼ $83,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,816$67,020$79,836
Other Securities$1,600--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FrantzPresident & CEO, SecretaryFT$247,837$19,150$266,987

Board Members and Trustees

NameTitle
David BarkleyChair-Elect
Greg HamiltonChairperson
Karen RosalesImmediate Past Chair
Beth ArthurMember
Christian DorseyMember
Dr Leonard Hamilin SrMember
Elaine TurvilleMember
John MurphyMember
John ReiterMember
Mary Ellen PayneMember
Michael FosterMember
Michele Fantt-HarrisMember
Mike RichardsonMember
Robin RobertsonMember
Shannon Flanagan WatsonMember
Robin NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,011
Program Service Revenue
$983,117
Investment Income
$2,765
Other Revenue
$-54,368
All Other Contributions
$322,021
Change in Net Assets
$-111,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,294
Revenue Not Reported on Financial Statements
$1,231
Revenue Not Reported on Form 990
$21,173
Total Revenue per Audited Statements
$1,370,467
Total Revenue per Form 990
$1,350,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,724
Other Expenses$418,483
Total Fundraising Expense$111,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,586$33,878$84,091$677,555
Current Officers, Directors, Trustees, and Key Employees$227,179$12,908$18,072$258,159
Occupancy$83,598$844-$84,442
Fees for Services Other$59,012--$59,012
Payroll Taxes$47,698$2,839$6,246$56,783
Other Employee Benefits$47,896$2,561$770$51,227
Advertising$37,691-$1,983$39,674
All Other Expenses$25,290$1,019$403$26,712
Office Expenses$23,126$1,608-$24,734
Information Technology$15,403--$15,403
Other Expenses$13,189--$13,189
Depreciation Depletion$11,034$117-$11,151
Conferences and Meetings$9,197$484-$9,681
Insurance$5,586$56-$5,642
Fees for Service Investment Mgmnt Fees-$1,231-$1,231
Total Functional Expenses$1,293,097$57,545$111,565$1,462,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,471,225
Total Expenses per Form 990$1,462,207
Expenses per Audited Statements$1,460,976
Expenses Not Reported on Form 990$10,249
Expenses Not Reported on Financial Statements$1,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,382
Fundraising Gross Income$31,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White gala$88,954$21,464$37,319$-15,855
40 Under 40$23,245$6,745$13,038$-6,293
Total Events$112,199$28,209$50,357$-22,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine FrantzDaughter of President and CEOCommunications and client managerNo$23,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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

“The 990 is reviewed by management before it is filed and then provided to the Board for their information.”

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

“The conflict of interest policy is reviewed at the annual Board meeting. Every year Board members sign a statement that they do not have a conflict.”

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

“The president and CEO's compensation includes an annual review and approval by the Board of Regents.”

Form 990, Part VI, Section C, line 19

“The financial statements, Form 990, governing documents and the conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Center for Excellence
EIN
54-1907862
Phone
7035282522
Address
4420 N Fairfax Drive No 102, Arlington, VA 22203

Signing Officer

Name
Karen Coltrane
Title
President and CEO
Phone
7035282522
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Coltrane
Formed
1998
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
17
Volunteers
200

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Shannon Blevins CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“The following was disclosed related to uncertain tax positions in the financial statements. Leadership Arlington is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation under 170(b) of the Internal Revenue Code. Leadership Arlington adopted the provisions in FASB ASC 740-10.”

Part XI, Line 4B - Other Adjustments:

“Loss on assets”

Raw XML AppendixShowing 400 of 586 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/Desc0Leadership Center for Excellence is focused on community building and leadership development. We develop and train leaders through programs, events, and trainings nationwide and work towards maintaining and building leadership for the future, developing connections between the business, nonprofit, and public sectors, and participating in balancing community dialogue for the common good.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Foster
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm5John Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Ellen Payne
IRS990/Form990PartVIISectionAGrp/PersonNm7John Reiter
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm9Robin Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Rosales
IRS990/Form990PartVIISectionAGrp/PersonNm11Robin Norman
IRS990/Form990PartVIISectionAGrp/PersonNm12Elaine Turville
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Frantz
IRS990/Form990PartVIISectionAGrp/PersonNm14Christian Dorsey
IRS990/Form990PartVIISectionAGrp/PersonNm15Michele Fantt-Harris
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Leonard Hamilin Sr
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO, Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096990
IRS990/FundraisingDirectExpensesAmt085382
IRS990/FundraisingGrossIncomeAmt031014
IRS990/GainOrLossGrp/OtherAmt0-910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0950
IRS990/GrossReceiptsAmt01437767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015403
IRS990/InformationTechnologyGrp/TotalAmt015403
IRS990/InsuranceGrp/ManagementAndGeneralAmt056
IRS990/InsuranceGrp/ProgramServicesAmt05586
IRS990/InsuranceGrp/TotalAmt05642
IRS990/InvestmentIncomeGrp/ExclusionAmt03675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0165594
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103927
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012816
IRS990/LandBldgEquipCostOrOtherBssAmt079836
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01860
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of LCE is to enlighten, inspire and connect leaders through community building and leadership development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0242766
IRS990/NetAssetsOrFundBalancesEOYAmt0142008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010924
IRS990/NoncashContributionsAmt013478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0844
IRS990/OccupancyGrp/ProgramServicesAmt083598
IRS990/OccupancyGrp/TotalAmt084442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01608
IRS990/OfficeExpensesGrp/ProgramServicesAmt023126
IRS990/OfficeExpensesGrp/TotalAmt024734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06917
IRS990/OtherAssetsTotalGrp/EOYAmt06917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051227
IRS990/OtherExpensesGrp/Desc0Program and events
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2In kind program materia
IRS990/OtherExpensesGrp/Desc3Bank and merchant fees
IRS990/OtherExpensesGrp/ProgramServicesAmt088834
IRS990/OtherExpensesGrp/ProgramServicesAmt125300
IRS990/OtherExpensesGrp/ProgramServicesAmt213478
IRS990/OtherExpensesGrp/ProgramServicesAmt313189
IRS990/OtherExpensesGrp/TotalAmt088834
IRS990/OtherExpensesGrp/TotalAmt125300
IRS990/OtherExpensesGrp/TotalAmt213478
IRS990/OtherExpensesGrp/TotalAmt313189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02839
IRS990/PayrollTaxesGrp/ProgramServicesAmt047698
IRS990/PayrollTaxesGrp/TotalAmt056783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014224
IRS990/PrincipalOfficerNm0Karen Coltrane
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Contracted services
IRS990/ProgramServiceRevenueGrp/Desc2Customized training
IRS990/ProgramServiceRevenueGrp/Desc3Program activities
IRS990/ProgramServiceRevenueGrp/Desc4Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2201611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2201611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440475
IRS990/ProgSrvcAccomActy2Grp/Desc0Volunteer Arlington connects individuals, groups, nonprofits and businesses in an effort to promote volunteerism. It is the connection hub that links volunteers both as individuals and groups to organizations in need of support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01359
IRS990/PYOtherExpensesAmt0491951
IRS990/PYOtherRevenueAmt0-51691
IRS990/PYProgramServiceRevenueAmt01199419
IRS990/PYRevenuesLessExpensesAmt024415
IRS990/PYSalariesCompEmpBnftPaidAmt0929687
IRS990/PYTotalExpensesAmt01421638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01446053
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0983117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01411422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04715194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91120
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt01301943
IRS990ScheduleA/SubstantialContributorsTotAmt0109479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01411422
IRS990ScheduleA/TotalSupportAmt01428891
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,897
Liabilities
$161,889
Net assets
$142,008
Revenue
$1,350,525
Expenses
$1,462,207
Net income
-$111,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$0.87$0.76$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.18$0.56$0.77$0.59$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.17$0.36$0.76$0.59$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.33$0.16$0.72$0.62$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.31$0.04$0.96$0.99$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.07$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$1.35$1.46$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.15$0.24$1.45$1.42$0.02
2016Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$1.09$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$0.99$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.17$0.88$0.91$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.55