Civic Intelligence

Mary Mcleod Bethune Day Academy

990 • Fiscal year 2016 • EIN 77-0601491

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.MMBETHUNE.ORG

View Organization Page

1401 Jackson Street NEWashington, DC 20017

(202) 459-4710

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$174,315

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$3,281,485

Flat from 2016

Net Assets

Flat

$2,326,000

Flat from 2016

Liabilities

Flat

$955,485

Flat from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Flat

$7,567,649

Flat from 2016

Expenses

Flat

$7,983,470

Flat from 2016

Net Income

Flat

-$415,821

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $664,184Liabilities 2010: $580,730Net Assets 2010: $83,4542010Assets 2011: $802,275Liabilities 2011: $629,324Net Assets 2011: $172,9512011Assets 2012: $1,486,161Liabilities 2012: $798,983Net Assets 2012: $687,1782012Assets 2013: $1,653,059Liabilities 2013: $615,140Net Assets 2013: $1,037,9192013Assets 2014: $2,922,287Liabilities 2014: $580,510Net Assets 2014: $2,341,7772014Assets 2015: $3,327,810Liabilities 2015: $403,037Net Assets 2015: $2,924,7732015Assets 2016: $3,281,485Liabilities 2016: $955,485Net Assets 2016: $2,326,0002016Assets 2016: $3,281,485Liabilities 2016: $955,485Net Assets 2016: $2,326,0002016Assets 2017: $2,736,742Liabilities 2017: $1,160,447Net Assets 2017: $1,576,2952017Assets 2018: $3,340,301Liabilities 2018: $1,278,992Net Assets 2018: $2,061,3092018Assets 2019: $3,258,362Liabilities 2019: $1,360,618Net Assets 2019: $1,897,7442019Assets 2020: $5,353,995Liabilities 2020: $2,698,334Net Assets 2020: $2,655,6612020Assets 2021: $6,400,885Liabilities 2021: $1,822,215Net Assets 2021: $4,578,6702021Assets 2023: $13,411,140Liabilities 2023: $7,252,006Net Assets 2023: $6,159,1342023Assets 2025: $18,616,842Liabilities 2025: $13,600,707Net Assets 2025: $5,016,1352025

Highlighted filing

2016

Assets$3,281,485
Liabilities$955,485
Net Assets$2,326,000
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,346,1522010Expenses 2011: $4,612,3042011Expenses 2012: $5,318,5342012Expenses 2013: $5,921,0882013Revenue 2014: $7,027,204Expenses 2014: $5,960,883Net Income 2014: $1,066,3212014Revenue 2015: $7,299,526Expenses 2015: $6,716,530Net Income 2015: $582,9962015Revenue 2016: $7,567,649Expenses 2016: $7,983,470Net Income 2016: -$415,8212016Revenue 2016: $7,567,649Expenses 2016: $7,983,470Net Income 2016: -$415,8212016Revenue 2017: $7,379,668Expenses 2017: $8,129,373Net Income 2017: -$749,7052017Revenue 2018: $9,269,305Expenses 2018: $8,784,291Net Income 2018: $485,0142018Revenue 2019: $8,835,094Expenses 2019: $8,998,659Net Income 2019: -$163,5652019Revenue 2020: $9,867,347Expenses 2020: $9,109,430Net Income 2020: $757,9172020Revenue 2021: $10,334,749Expenses 2021: $8,411,740Net Income 2021: $1,923,0092021Revenue 2023: $11,520,406Expenses 2023: $9,983,403Net Income 2023: $1,537,0032023Revenue 2025: $10,532,154Expenses 2025: $11,312,207Net Income 2025: -$780,0532025

Highlighted filing

2016

Revenue$7,567,649
Expenses$7,983,470
Net Income-$415,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$7,567,649
Mission and Program Overview

Mission

The mission of the mary mcleod bethune day academy public charter school is to implement a high performing day school that provides a challenging academic program in a supportive, parentally involved, and diverse learning environment to enable each student to achieve.

The mission of the mary mcleod bethune day academy public charter school is to implement high performance day school that provides a challenging academic program in a supportive, parentally involved, and diverse learning environment to enable each student to achieve academic success,talent,and positive social development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,228$2,156,457▲ $1,065,229
Cash and Non-Interest-Bearing Accounts$1,890,877$928,602▼ $962,275
Savings and Temporary Cash Investments$275,610$159,778▼ $115,832
Pledges and Grants Receivable$19,782$20,925▲ $1,143
Prepaid Expenses and Deferred Charges$41,718$7,128▼ $34,590
Total Assets$3,324,215$3,281,485▼ $42,730
Other Assets Total$5,000$8,595▲ $3,595
Liabilities
Accounts Payable and Accrued Expenses$403,037$558,673▲ $155,636
Other Liabilities$0$396,812▲ $396,812
Total Liabilities$403,037$955,485▲ $552,448
Net Assets / Fund Balance
Unrestricted Net Assets$2,921,178$2,326,000▼ $595,178
Total Net Assets Fund Balance$2,921,178$2,326,000▼ $595,178
Total Liabilities and Net Assets / Fund Balance$3,324,215$3,281,485▼ $42,730

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,041,669$197,982$1,239,651
Buildings$578,746$4,628$583,374
Equipment$268,292$296,938$565,229
Land$267,750-$267,751
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MckayExecutive DirectorFT$166,015$8,300$174,315
Jubria LewisPrincipalFT$113,150-$113,150

Board Members and Trustees

NameTitle
Valerie SmithChair
Azura MasonTrustee
Donna BurrissTrustee
Georgia GreenTrustee
Kofi OnumanhTrustee
Pamela ColeTrustee
Patricia CallisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$721,649
Program Service Revenue
$6,846,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-415,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,567,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,567,649
Total Revenue per Form 990
$7,567,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,617,797
Other Expenses$2,365,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,894,376$819,389-$4,713,765
Fees for Services Other$736,948$20,722-$757,670
Occupancy$621,664$74,878-$696,542
Other Employee Benefits$401,356$129,187-$530,543
Payroll Taxes$282,544$90,945-$373,489
All Other Expenses$156,087$31,919-$188,006
Depreciation Depletion$118,983$25,239-$144,222
Insurance$57,085$12,109-$69,194
Other Expenses$68,091$13,812-$68,091
Office Expenses$37,511$15,568-$53,079
Total Functional Expenses$6,725,395$1,258,075$0$7,983,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,983,470
Total Expenses per Audited Statements$7,983,470
Total Expenses per Form 990$7,983,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$396,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“The 990 is reviewed by the board of trustees prior to being submitted to the irs.”

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

“The conflict if interest policy is regularly and consistently monitored. Conflicts that arise are handled on case by case basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Mcleod Bethune Day Academy Public
EIN
77-0601491
Phone
2024594710
Address
1401 JACKSON STREET NE, WASHINGTON, DC 20017

Signing Officer

Name
Linda Mckayexecutive Director
Title
Executive Director
Phone
2024594710
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Linda Mckay
Formed
2004
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
125
Volunteers
0

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW, WASHINGTON, DC 20005
Preparer
Graves
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“DC”

FORM 990, PART XI, LINE 9:

“Deferred rent net asset restatement -182,952. Prior year adjustment 3,595.”

Raw XML AppendixShowing 400 of 439 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07128
IRS990/PrincipalOfficerNm0DR LINDA MCKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOTMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06825537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06825537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01379
IRS990/PYOtherExpensesAmt01813724
IRS990/PYOtherRevenueAmt01775
IRS990/PYProgramServiceRevenueAmt06927842
IRS990/PYRevenuesLessExpensesAmt0582996
IRS990/PYSalariesCompEmpBnftPaidAmt04902806
IRS990/PYTotalExpensesAmt06716530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07299526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-415821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06846000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159778
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583374
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07983470
IRS990ScheduleD/LandGrp/BookValueAmt0267750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01041669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01239651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07567649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02156457
IRS990ScheduleD/TotalExpensesPerForm990Amt07983470
IRS990ScheduleD/TotalLiabilityAmt0396812
IRS990ScheduleD/TotalRevenuePerForm990Amt07567649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07567649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07983470
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS S PUBLIC CHARTER SCHOOL FREE OF CHARGE TO STUDENTS WHO RESIDE IN THE DISTRICT OF COLUMBIA. ADMISSIONS ARE CONDUCTED IN ACCORDANCE WITH THE DIETRICT LAW AND ANY ELGIBLE CHILD APPLYING IN ACCORDANCE WITH THE LAW WILL BE ADMITTED,SUBJECT SOLELY TO MAXIMUM ENROLLMENT LIMITS. THE SCHOOL DOES NOT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA MCKAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT IF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED. CONFLICTS THAT ARISE ARE HANDLED ON CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED RENT NET ASSET RESTATEMENT -182,952. PRIOR YEAR ADJUSTMENT 3,595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03324215
IRS990/TotalAssetsEOYAmt03281485
IRS990/TotalAssetsGrp/BOYAmt03324215
IRS990/TotalAssetsGrp/EOYAmt03281485
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0721649
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01258075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06725395
IRS990/TotalFunctionalExpensesGrp/TotalAmt07983470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403037
IRS990/TotalLiabilitiesEOYAmt0955485
IRS990/TotalLiabilitiesGrp/BOYAmt0403037
IRS990/TotalLiabilitiesGrp/EOYAmt0955485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02921178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02326000
IRS990/TotalOtherCompensationAmt08300
IRS990/TotalProgramServiceExpensesAmt06725395
IRS990/TotalProgramServiceRevenueAmt06846000
IRS990/TotalReportableCompFromOrgAmt0279165
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06846000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07567649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03324215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03281485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02921178

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,281,485
Liabilities
$955,485
Net assets
$2,326,000
Revenue
$7,567,649
Expenses
$7,983,470
Net income
-$415,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$13.6$5.02$10.5$11.3$0.78
2023Summary only. Only limited summary data is available for this year.$13.4$7.25$6.16$11.5$9.98$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.82$4.58$10.3$8.41$1.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$2.70$2.66$9.87$9.11$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.36$1.90$8.84$9.00$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.28$2.06$9.27$8.78$0.49
2017Summary only. Only limited summary data is available for this year.$2.74$1.16$1.58$7.38$8.13$0.75
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.96$2.33$7.57$7.98$0.42
2016Summary only. Only limited summary data is available for this year.$3.28$0.96$2.33$7.57$7.98$0.42
2015Summary only. Only limited summary data is available for this year.$3.33$0.40$2.92$7.30$6.72$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.58$2.34$7.03$5.96$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.62$1.04$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.80$0.69$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.63$0.17$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.58$0.08$4.35