Civic Intelligence

Matthews Center for Visual Learning

990 • Fiscal year 2017 • EIN 54-1979858

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 04, 2018

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,312

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$853,974

Up $190,889 (+29%) from 2016

Net Assets

Up

$637,497

Up $263,942 (+71%) from 2016

Liabilities

Down

$216,477

Down $73,053 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Down

$2,588,349

Down $364 (-0.0%) from 2016

Expenses

Down

$2,324,407

Down $116,573 (-4.8%) from 2016

Net Income

Up

$263,942

Up $116,209 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$853,974
Liabilities$216,477
Net Assets$637,497
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$2,588,349
Expenses$2,324,407
Net Income$263,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,589,113
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$309,940$372,323▲ $62,383
Accounts Receivable$169,094$217,940▲ $48,846
Savings and Temporary Cash Investments$60,161$158,192▲ $98,031
Prepaid Expenses and Deferred Charges$60,929$47,604▼ $13,325
Land, Buildings, and Equipment, Net$51,286$47,290▼ $3,996
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$663,085$853,974▲ $190,889
Other Assets Total$11,675$10,625▼ $1,050
Liabilities
Accounts Payable and Accrued Expenses$130,619$130,626▲ $7
Other Liabilities$89,294$79,803▼ $9,491
Mortgage Notes Payable Secured by Investment Property$69,617$6,048▼ $63,569
Total Liabilities$289,530$216,477▼ $73,053
Net Assets / Fund Balance
Unrestricted Net Assets$373,555$637,497▲ $263,942
Total Net Assets Fund Balance$373,555$637,497▲ $263,942
Total Liabilities and Net Assets / Fund Balance$663,085$853,974▲ $190,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,794$175,392$215,186
Equipment$7,496$114,181$121,677
Other Land Buildings-$31,313$31,313
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberli CollettExecutive DirectorFT$98,312$98,312

Board Members and Trustees

NameTitle
Jaqueline Jackson TurnerChairman
Mike KitchenPast Chairman
Janet GaduoaDirector
Joan CantorDirector
Martin CrimDirector
Pamela SessomsDirector
Glenda Cameron-krearSecretary
Andrew HarroverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cumberland Therapy Services LLCOccupatonal TherapyPO BOX 71590, Chicago, IL 60694-1590$123,182
Revenue and Support

Revenue Composition

Contributions and Grants
$18,721
Program Service Revenue
$2,569,214
Investment Income
$-733
Other Revenue
$1,147
All Other Contributions
$11,620
Change in Net Assets
$263,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,349
Revenue Not Reported on Form 990
$764
Total Revenue per Audited Statements
$2,589,113
Total Revenue per Form 990
$2,588,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,614,444
Other Expenses$708,713
Total Fundraising Expense$2,308
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,585$155,743-$1,292,328
Occupancy$230,552$24,814-$255,366
Payroll Taxes$103,193$13,465-$116,658
Other Employee Benefits$99,098$8,048-$107,146
Fees for Services Other$100,901$1,509-$102,410
Current Officers, Directors, Trustees, and Key Employees$87,832$10,480-$98,312
All Other Expenses$45,780$12,315-$58,095
Fees for Services Accounting-$53,870-$53,870
Depreciation Depletion$15,389$7,939-$23,328
Insurance$21,866$1,133-$22,999
Other Expenses$14,964$6,278-$14,964
Advertising$880-$2,308$3,188
Grants to Domestic Orgs$1,250--$1,250
Interest-$165-$165
Total Functional Expenses$2,021,933$300,166$2,308$2,324,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,325,171
Expenses per Audited Statements$2,324,407
Total Expenses per Form 990$2,324,407
Expenses Not Reported on Form 990$764
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$71,983
Deferred Rent Liability$7,820
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
2018-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaqueline Jackson Turner
Formed
2000
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
45

Preparer

Firm
Frye & Company CPAs
Address
9161 Liberia Ave Ste 304, Manassas, VA 20110
Preparer
Mark R Frye CPA
Phone
7032570660
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“LOSS ON DISPOSALS $764”

Part XII, Line 2D: Other expenses and losses per audited F/S

“LOSS ON DISPOSAL $764”

Raw XML AppendixShowing 400 of 526 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02589113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01133
IRS990/InsuranceGrp/ProgramServicesAmt021866
IRS990/InsuranceGrp/TotalAmt022999
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0165
IRS990/InterestGrp/TotalAmt0165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047290
IRS990/LandBldgEquipCostOrOtherBssAmt0368176
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0764
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/BOYAmt069617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06048
IRS990/NetAssetsOrFundBalancesBOYAmt0373555
IRS990/NetAssetsOrFundBalancesEOYAmt0637497
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024814
IRS990/OccupancyGrp/ProgramServicesAmt0230552
IRS990/OccupancyGrp/TotalAmt0255366
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011675
IRS990/OtherAssetsTotalGrp/EOYAmt010625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107146
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26278
IRS990/OtherExpensesGrp/ProgramServicesAmt0107476
IRS990/OtherExpensesGrp/ProgramServicesAmt131500
IRS990/OtherExpensesGrp/ProgramServicesAmt224667
IRS990/OtherExpensesGrp/ProgramServicesAmt314964
IRS990/OtherExpensesGrp/TotalAmt0108383
IRS990/OtherExpensesGrp/TotalAmt135000
IRS990/OtherExpensesGrp/TotalAmt230945
IRS990/OtherExpensesGrp/TotalAmt314964
IRS990/OtherLiabilitiesGrp/BOYAmt089294
IRS990/OtherLiabilitiesGrp/EOYAmt079803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01147
IRS990/OtherRevenueTotalAmt01147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01136585
IRS990/OtherSalariesAndWagesGrp/TotalAmt01292328
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103193
IRS990/PayrollTaxesGrp/TotalAmt0116658
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047604
IRS990/PrincipalOfficerNm0JAQUELINE JACKSON TURNER
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/RelatedOrExemptFuncIncomeAmt02569214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02569214
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP 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/ExpenseAmt0455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014945
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0782364
IRS990/PYOtherRevenueAmt01440
IRS990/PYProgramServiceRevenueAmt02566609
IRS990/PYRevenuesLessExpensesAmt0147733
IRS990/PYSalariesCompEmpBnftPaidAmt01643671
IRS990/PYTotalExpensesAmt02440980
IRS990/PYTotalRevenueAmt02588713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541344
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046897
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt013586573
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt02569214
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02535374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02348887
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02324089
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt03028551
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt012806115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02587935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02587266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02412549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02593420

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,974
Liabilities
$216,477
Net assets
$637,497
Revenue
$2,588,349
Expenses
$2,324,407
Net income
$263,942
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