Civic Intelligence

Matthews Center for Visual Learning

990 • Fiscal year 2016 • EIN 54-1979858

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 08, 2017

Organization Profilewww.matthewscenter.org

View Organization Page

10651 Lomond DriveManassas, VA 20109

(703) 369-2976

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$663,085

Up $75,120 (+13%) from 2015

Net Assets

Up

$373,555

Up $147,733 (+65%) from 2015

Liabilities

Down

$289,530

Down $72,613 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Up

$2,588,713

Up $173,380 (+7.2%) from 2015

Expenses

Up

$2,440,980

Up $255,050 (+12%) from 2015

Net Income

Down

$147,733

Down $81,670 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $758,869Liabilities 2010: $182,566Net Assets 2010: $576,3032010Assets 2011: $582,674Liabilities 2011: $218,577Net Assets 2011: $364,0972011Assets 2012: $599,031Liabilities 2012: $474,379Net Assets 2012: $124,6522012Assets 2013: $587,841Liabilities 2013: $414,757Net Assets 2013: $173,0842013Assets 2014: $402,062Liabilities 2014: $405,643Net Assets 2014: -$3,5812014Assets 2015: $587,965Liabilities 2015: $362,143Net Assets 2015: $225,8222015Assets 2016: $663,085Liabilities 2016: $289,530Net Assets 2016: $373,5552016Assets 2017: $853,974Liabilities 2017: $216,477Net Assets 2017: $637,4972017Assets 2018: $940,240Liabilities 2018: $173,349Net Assets 2018: $766,8912018Assets 2019: $1,318,667Liabilities 2019: $139,604Net Assets 2019: $1,179,0632019Assets 2020: $1,644,882Liabilities 2020: $162,583Net Assets 2020: $1,482,2992020Assets 2021: $2,173,935Liabilities 2021: $218,032Net Assets 2021: $1,955,9032021Assets 2022: $2,246,771Liabilities 2022: $236,716Net Assets 2022: $2,010,0552022Assets 2023: $3,146,633Liabilities 2023: $1,418,481Net Assets 2023: $1,728,1522023Assets 2024: $3,182,101Liabilities 2024: $1,403,640Net Assets 2024: $1,778,4612024

Highlighted filing

2016

Assets$663,085
Liabilities$289,530
Net Assets$373,555
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,953,7072010Expenses 2011: $3,085,2322011Expenses 2012: $3,331,6132012Expenses 2013: $3,357,9412013Revenue 2014: $2,510,224Expenses 2014: $2,686,889Net Income 2014: -$176,6652014Revenue 2015: $2,415,333Expenses 2015: $2,185,930Net Income 2015: $229,4032015Revenue 2016: $2,588,713Expenses 2016: $2,440,980Net Income 2016: $147,7332016Revenue 2017: $2,588,349Expenses 2017: $2,324,407Net Income 2017: $263,9422017Revenue 2018: $2,672,772Expenses 2018: $2,543,378Net Income 2018: $129,3942018Revenue 2019: $2,907,249Expenses 2019: $2,495,077Net Income 2019: $412,1722019Revenue 2020: $2,677,741Expenses 2020: $2,374,505Net Income 2020: $303,2362020Revenue 2021: $2,708,737Expenses 2021: $2,235,133Net Income 2021: $473,6042021Revenue 2022: $2,732,666Expenses 2022: $2,678,514Net Income 2022: $54,1522022Revenue 2023: $2,876,251Expenses 2023: $3,158,154Net Income 2023: -$281,9032023Revenue 2024: $3,425,912Expenses 2024: $3,375,603Net Income 2024: $50,3092024

Highlighted filing

2016

Revenue$2,588,713
Expenses$2,440,980
Net Income$147,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,588,713
Mission and Program Overview

Mission

To enhancing the lives of individuals and families affected by autism by specializing and assisting families in the education of their special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,492$309,940▲ $176,448
Accounts Receivable$309,666$169,094▼ $140,572
Prepaid Expenses and Deferred Charges$54,623$60,929▲ $6,306
Savings and Temporary Cash Investments-$60,161-
Land, Buildings, and Equipment, Net$77,003$51,286▼ $25,717
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$587,965$663,085▲ $75,120
Other Assets Total$13,181$11,675▼ $1,506
Liabilities
Accounts Payable and Accrued Expenses$181,352$130,619▼ $50,733
Other Liabilities$94,207$89,294▼ $4,913
Mortgage Notes Payable Secured by Investment Property$86,584$69,617▼ $16,967
Total Liabilities$362,143$289,530▼ $72,613
Net Assets / Fund Balance
Unrestricted Net Assets$225,822$373,555▲ $147,733
Total Net Assets Fund Balance$225,822$373,555▲ $147,733
Total Liabilities and Net Assets / Fund Balance$587,965$663,085▲ $75,120

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,086$171,004$195,090
Equipment$25,865$95,812$121,677
Other Land Buildings$1,335$35,978$37,313
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberli CollettExecutive DirectorFT$76,550$76,550

Board Members and Trustees

NameTitle
Mike KitchenChairman
Karen TompkinsPast Chairman
Jaqueline Jackson TurnerVice Chairman
Margie JuchemDirector
Martin CrimDirector
Toni CaryDirector
Glenda Cameron-krearSecretary
Andrew HarroverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cumberland Therapy Services LLCOccupatonal TherapyPO BOX 71590, Chicago, IL 60694-1590$160,770
Revenue and Support

Revenue Composition

Contributions and Grants
$20,657
Program Service Revenue
$2,566,609
Investment Income
$7
Other Revenue
$1,440
All Other Contributions
$17,247
Change in Net Assets
$147,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,713
Total Revenue per Audited Statements
$2,588,713
Total Revenue per Form 990
$2,588,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,643,671
Other Expenses$782,364
Grants and Similar Amounts Paid$14,945
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,543$186,701-$1,334,244
Occupancy$223,618$24,829-$248,447
Fees for Services Other$181,581$1,757-$183,338
Other Employee Benefits$116,171$2,840-$119,011
Payroll Taxes$99,005$14,861-$113,866
Current Officers, Directors, Trustees, and Key Employees$68,390$8,160-$76,550
All Other Expenses$38,853$17,959-$56,812
Fees for Services Accounting-$53,900-$53,900
Depreciation Depletion$17,520$8,197-$25,717
Insurance$20,072$2,230-$22,302
Other Expenses$14,248$5,667-$19,915
Fees for Services Legal-$15,500-$15,500
Grants to Domestic Individuals$14,945--$14,945
Advertising$268$1,315-$1,583
Interest-$662-$662
Total Functional Expenses$2,088,674$352,306$0$2,440,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,440,980
Total Expenses per Audited Statements$2,440,980
Total Expenses per Form 990$2,440,980
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
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 & Leave$75,699
Deferred Rent Liability$12,983
Credit Card Liability$612
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
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
Yes
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, Line 11B: Form 990 Review Process

“A draft form 990 is provided to the board for review prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires board members to positively affirm their understanding of the conflict of interest policy and to disclose any potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors annually reviews the compensation and benefits of the executive director in light of similar organizations, budgetary constraints, and annual performance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“For all other employees, salaries scales and benefits are developed by human resources and compared to public school salaries and other similar organizations and submitted to the executive director for review.”

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

“THE CENTER'S ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AUDITED FINANCIAL STATEMENTS, AND FORM 990s ARE MADE AVAILABLE IMMEDIATELY UPON REQUEST. THE CENTER'S FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG AND OTHER WEBSITES.”

Filing and Contact Details

Filer

Filer Name
Matthews Center for Visual Learning
EIN
54-1979858
Phone
7033692976
Address
10651 LOMOND DRIVE, MANASSAS, VA 20109

Signing Officer

Name
Kimberli Collett
Title
Executive Director
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kitchen
Formed
2000
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
45

Preparer

Firm
Frye & Company CPAs
Address
9161 Liberia Ave Ste 304, Manassas, VA 20110
Preparer
Mark R Frye CPA
Phone
7032570660
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02230
IRS990/InsuranceGrp/ProgramServicesAmt020072
IRS990/InsuranceGrp/TotalAmt022302
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0662
IRS990/InterestGrp/TotalAmt0662
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051286
IRS990/LandBldgEquipCostOrOtherBssAmt0354080
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCING THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM BY SPECIALIZING AND ASSISTING FAMILIES IN THE EDUCATION OF THEIR SPECIAL NEEDS CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069617
IRS990/NetAssetsOrFundBalancesBOYAmt0225822
IRS990/NetAssetsOrFundBalancesEOYAmt0373555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024829
IRS990/OccupancyGrp/ProgramServicesAmt0223618
IRS990/OccupancyGrp/TotalAmt0248447
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013181
IRS990/OtherAssetsTotalGrp/EOYAmt011675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119011
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35667
IRS990/OtherExpensesGrp/ProgramServicesAmt075133
IRS990/OtherExpensesGrp/ProgramServicesAmt141312
IRS990/OtherExpensesGrp/ProgramServicesAmt230015
IRS990/OtherExpensesGrp/ProgramServicesAmt314248
IRS990/OtherExpensesGrp/TotalAmt076032
IRS990/OtherExpensesGrp/TotalAmt144806
IRS990/OtherExpensesGrp/TotalAmt233350
IRS990/OtherExpensesGrp/TotalAmt319915
IRS990/OtherLiabilitiesGrp/BOYAmt094207
IRS990/OtherLiabilitiesGrp/EOYAmt089294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01440
IRS990/OtherRevenueTotalAmt01440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01147543
IRS990/OtherSalariesAndWagesGrp/TotalAmt01334244
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014861
IRS990/PayrollTaxesGrp/ProgramServicesAmt099005
IRS990/PayrollTaxesGrp/TotalAmt0113866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060929
IRS990/PrincipalOfficerNm0MIKE KITCHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMP ADVENTURE
IRS990/ProgramServiceRevenueGrp/Desc1DAY SCHOOL & IN-HOME FEES
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12535374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12535374
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL AND SUMMER CAMP PROGRAMS PROVIDE DAY CARE SERVICES FOR CHILDREN AT THE DAY SCHOOL LOCATION DURING SCHOOL BREAKS AND AFTER-SCHOOL BY DSS LICENCE STAFF FOCUSING ON SKILL ENHANCEMENT, COMMUNICATION, FUNCTIONAL LIFE SKILLS, AND POSITIVE BEHAVIORAL SUPPORTS IN THE LEAST RESTRICTIVE ENVIRONMENT. CAMP ADVENTURE IS A 10-WEEK SUMMER CAMP PROGRAM FILLED WITH FIELD TRIPS, ART EXPERIENCES, BOOKS, COOKING, AND MOVIE CENTER THEMES DESIGN TO FOSTER CONTINUED DEVELOPMENT OF CHILDREN WITH AUTISM AND RELATED DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013405
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0808899
IRS990/PYOtherRevenueAmt02784
IRS990/PYProgramServiceRevenueAmt02387153
IRS990/PYRevenuesLessExpensesAmt0229403
IRS990/PYSalariesCompEmpBnftPaidAmt01363626
IRS990/PYTotalExpensesAmt02185930
IRS990/PYTotalRevenueAmt02415333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0646972
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047236
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt014089237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt02535374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02348887
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02324089
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt03028551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02966250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt013203151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02587266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02412549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02593420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03405403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03090599

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Filings

Displayed year

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

Open filing
Assets
$663,085
Liabilities
$289,530
Net assets
$373,555
Revenue
$2,588,713
Expenses
$2,440,980
Net income
$147,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.40$1.78$3.43$3.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.15$1.42$1.73$2.88$3.16$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.24$2.01$2.73$2.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.22$1.96$2.71$2.24$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$2.68$2.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$2.91$2.50$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$2.67$2.54$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.64$2.59$2.32$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$2.59$2.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$2.42$2.19$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.00$2.51$2.69$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.41$0.17$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.47$0.12$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.22$0.36$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.18$0.58$2.95