Civic Intelligence

Entrepreneurs Organization of Washington

990 • Fiscal year 2020 • EIN 54-2057512

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

8300 Boone Blvd Suite 550Vienna, VA 22182

(703) 216-1932

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$396,902

Up $218,354 (+122%) from 2019

Net Assets

Up

$260,452

Up $174,987 (+205%) from 2019

Liabilities

Up

$136,450

Up $43,367 (+47%) from 2019

Revenue

Up

$509,088

Up $32,417 (+6.8%) from 2019

Expenses

Down

$334,101

Down $209,502 (-39%) from 2019

Net Income

Up

$174,987

Up $241,919 (+361%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $95,588Liabilities 2011: $44,499Net Assets 2011: $51,0892011Assets 2012: $95,650Liabilities 2012: $20,271Net Assets 2012: $75,3792012Assets 2013: $160,395Liabilities 2013: $7,979Net Assets 2013: $152,4162013Assets 2014: $180,601Liabilities 2014: $3,290Net Assets 2014: $177,3112014Assets 2015: $311,902Liabilities 2015: $74,497Net Assets 2015: $237,4052015Assets 2016: $202,848Liabilities 2016: $67,045Net Assets 2016: $135,8032016Assets 2017: $155,985Liabilities 2017: $28,795Net Assets 2017: $127,1902017Assets 2018: $278,105Liabilities 2018: $125,708Net Assets 2018: $152,3972018Assets 2019: $178,548Liabilities 2019: $93,083Net Assets 2019: $85,4652019Assets 2020: $396,902Liabilities 2020: $136,450Net Assets 2020: $260,4522020Assets 2021: $564,675Liabilities 2021: $183,151Net Assets 2021: $381,5242021Assets 2022: $610,429Liabilities 2022: $307,027Net Assets 2022: $303,4022022Assets 2023: $331,445Liabilities 2023: $171,706Net Assets 2023: $159,7392023Assets 2024: $192,546Liabilities 2024: $56,258Net Assets 2024: $136,2882024Assets 2025: $204,385Liabilities 2025: $8,449Net Assets 2025: $195,9362025

Highlighted filing

2020

Assets$396,902
Liabilities$136,450
Net Assets$260,452

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $204,823Expenses 2011: $217,355Net Income 2011: -$12,5322011Revenue 2012: $248,709Expenses 2012: $220,211Net Income 2012: $28,4982012Revenue 2013: $374,972Expenses 2013: $297,935Net Income 2013: $77,0372013Revenue 2014: $332,607Expenses 2014: $307,712Net Income 2014: $24,8952014Revenue 2015: $401,911Expenses 2015: $341,817Net Income 2015: $60,0942015Revenue 2016: $356,825Expenses 2016: $458,427Net Income 2016: -$101,6022016Revenue 2017: $447,811Expenses 2017: $456,424Net Income 2017: -$8,6132017Revenue 2018: $505,132Expenses 2018: $479,925Net Income 2018: $25,2072018Revenue 2019: $476,671Expenses 2019: $543,603Net Income 2019: -$66,9322019Revenue 2020: $509,088Expenses 2020: $334,101Net Income 2020: $174,9872020Revenue 2021: $387,408Expenses 2021: $266,336Net Income 2021: $121,0722021Revenue 2022: $475,642Expenses 2022: $553,764Net Income 2022: -$78,1222022Revenue 2023: $410,148Expenses 2023: $529,272Net Income 2023: -$119,1242023Revenue 2024: $305,513Expenses 2024: $324,104Net Income 2024: -$18,5912024Revenue 2025: $370,989Expenses 2025: $311,318Net Income 2025: $59,6712025

Highlighted filing

2020

Revenue$509,088
Expenses$334,101
Net Income$174,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$509,088
Mission and Program Overview

Mission

To encourage business development in the virginia, maryland and washington, dc area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,323$191,031▲ $79,708
Cash and Non-Interest-Bearing Accounts$27,871$181,371▲ $153,500
Accounts Receivable$19,800$20,000▲ $200
Prepaid Expenses and Deferred Charges$19,554$4,500▼ $15,054
Total Assets$178,548$396,902▲ $218,354
Liabilities
Deferred Revenue-$100,362-
Accounts Payable and Accrued Expenses$93,083$36,088▼ $56,995
Total Liabilities$93,083$136,450▲ $43,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,465$260,452▲ $174,987
Total Net Assets Fund Balance$85,465$260,452▲ $174,987
Total Liabilities and Net Assets / Fund Balance$178,548$396,902▲ $218,354
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh FreyAccelerator Chair
Greg McdonoughFinance Chair
Coreen HarneyForum Chair
Jessica MoseleyIntegration Chair
Marc BermanLearning Chair
Barry MimsMembership Chair
Shawn ScarlataMentorship Chair
Jeff LevinMyeo Chair
John CosgroveStrategic Alliance Chair
Ann DolinPresident
Alan PentzCommunications-internal
Jud BuchananGsea Champion
Shane WarrenSocial
Revenue and Support

Revenue Composition

Contributions and Grants
$446,497
Program Service Revenue
$61,329
Investment Income
$1,262
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$174,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$65,340-$65,340
Conferences and Meetings$41,892$14,655-$56,547
All Other Expenses$35,043$13,231-$48,274
Fees for Services Accounting$20,541--$20,541
Office Expenses$11,007$6,708-$17,715
Other Expenses$14,872--$14,872
Travel$3,109--$3,109
Advertising$1,800--$1,800
Total Functional Expenses$234,167$99,934$0$334,101
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the finance chair and co-chair, then with the president, and then the board prior to filing.

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

The conflict of interest policy is built into the organization's bylaws and is reviewed annually by the board. The organization monitors and enforces compliance with the conflict of interest policy through explanation and review of the policy by the new board at the start of each fiscal year.

Form 990, Part VI, Section C, Line 19

Since the entrepreneurs organization of washington, dc is not supported by the general public, they do not make their governing document or conflict of interest policy available to the public. Those documents, as well as financial information, are provided to members, if requested.

Filing and Contact Details

Filer

Filer Name
Entrepreneurs Organization of
EIN
54-2057512
Phone
7032161932
Address
8300 BOONE BLVD SUITE 550, VIENNA, VA 22182

Signing Officer

Name
Greg Mcdonough
Title
Treasurer
Phone
4438808901
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mcdonough
Formed
2001
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
21

Preparer

Firm
Cherry Bekaert Llp
Address
6116 EXECUTIVE BLVD STE 600, ROCKVILLE, MD 20852
Preparer
Steven Kenney
Phone
3015899000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

To encourage and promote business development ventures and interest in the virginia, maryland, and washington, dc area; to provide a forum for business professionals to discuss and share professional and social interests; and to enable business professionals to network and collaborate on joint business projects and efforts.

Form 990, Part III, Line 2

Entrepreneurs organization of washington dc supported a local high school in partnership with nfte. Over the year the organization helped more than 20 students develop business plans which were presented in a shark tank like format.

Form 990, Part IX, Line 11G

Other fees: program service expenses 0. Management and general expenses 65,340. Fundraising expenses 0. Total expenses 65,340.

Form 990, Part IX, Line 24E

Gsea: program service expenses 13,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,910. Learning: program service expenses 12,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,739. Bad debts: program service expenses 0. Management and general expenses 12,400. Fundraising expenses 0. Total expenses 12,400. Integration: program service expenses 3,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,774. Entertainment: program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300. Training: program service expenses 1,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,320. Telephone: program service expenses 0. Management and general expenses 419. Fundraising expenses 0. Total expenses 419. Communications: program service expenses 0. Management and general expenses 412. Fundraising expenses 0. Total expenses 412.

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IRS990/ProgramServiceRevenueGrp/Desc2FORUM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02537
IRS990/PYOtherExpensesAmt0543603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042993
IRS990/PYRevenuesLessExpensesAmt0-66932
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0543603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0171841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0431141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0457787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0446082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02133705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04426
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92320
IRS990ScheduleA/PublicSupportPY509Pct00.91460
IRS990ScheduleA/PublicSupportTotal509Amt02119260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0171841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356574
IRS990ScheduleA/Total509Grp/TotalAmt02291101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02295527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE AND PROMOTE BUSINESS DEVELOPMENT VENTURES AND INTEREST IN THE VIRGINIA, MARYLAND, AND WASHINGTON, DC AREA; TO PROVIDE A FORUM FOR BUSINESS PROFESSIONALS TO DISCUSS AND SHARE PROFESSIONAL AND SOCIAL INTERESTS; AND TO ENABLE BUSINESS PROFESSIONALS TO NETWORK AND COLLABORATE ON JOINT BUSINESS PROJECTS AND EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTREPRENEURS ORGANIZATION OF WASHINGTON DC SUPPORTED A LOCAL HIGH SCHOOL IN PARTNERSHIP WITH NFTE. OVER THE YEAR THE ORGANIZATION HELPED MORE THAN 20 STUDENTS DEVELOP BUSINESS PLANS WHICH WERE PRESENTED IN A SHARK TANK LIKE FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE FINANCE CHAIR AND CO-CHAIR, THEN WITH THE PRESIDENT, AND THEN THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS BUILT INTO THE ORGANIZATION'S BYLAWS AND IS REVIEWED ANNUALLY BY THE BOARD. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH EXPLANATION AND REVIEW OF THE POLICY BY THE NEW BOARD AT THE START OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SINCE THE ENTREPRENEURS ORGANIZATION OF WASHINGTON, DC IS NOT SUPPORTED BY THE GENERAL PUBLIC, THEY DO NOT MAKE THEIR GOVERNING DOCUMENT OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THOSE DOCUMENTS, AS WELL AS FINANCIAL INFORMATION, ARE PROVIDED TO MEMBERS, IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GSEA: PROGRAM SERVICE EXPENSES 13,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,910. LEARNING: PROGRAM SERVICE EXPENSES 12,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,739. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,400. INTEGRATION: PROGRAM SERVICE EXPENSES 3,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,774. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. TRAINING: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178548
IRS990/TotalAssetsEOYAmt0396902
IRS990/TotalAssetsGrp/BOYAmt0178548
IRS990/TotalAssetsGrp/EOYAmt0396902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0446497
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093083
IRS990/TotalLiabilitiesEOYAmt0136450
IRS990/TotalLiabilitiesGrp/BOYAmt093083
IRS990/TotalLiabilitiesGrp/EOYAmt0136450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04518
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04518
IRS990/TotalProgramServiceExpensesAmt0234167
IRS990/TotalProgramServiceRevenueAmt061329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509088

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$3.71$3.11$0.60
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.56$1.36$3.06$3.24$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.72$1.60$4.10$5.29$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.07$3.03$4.76$5.54$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$1.83$3.82$3.87$2.66$1.21
2020Detailed filing. Detailed filing data is available for this year.$3.97$1.36$2.60$5.09$3.34$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.93$0.85$4.77$5.44$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.26$1.52$5.05$4.80$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.29$1.27$4.48$4.56$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.67$1.36$3.57$4.58$1.02
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.74$2.37$4.02$3.42$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.77$3.33$3.08$0.25
2013Summary only. Only limited summary data is available for this year.$1.60$0.08$1.52$3.75$2.98$0.77
2012Summary only. Only limited summary data is available for this year.$0.96$0.20$0.75$2.49$2.20$0.28
2011Summary only. Only limited summary data is available for this year.$0.96$0.44$0.51$2.05$2.17$0.13