Civic Intelligence

Community Recreation Association Inc

990 • Fiscal year 2015 • EIN 04-2103761

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization Profilewww.daltoncra.org

View Organization Page

400 Main StreetDalton, MA 01226

(413) 684-0260

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$327,979

Up $6,259 (+1.9%) from 2014

Net Assets

Down

$218,351

Down $93 (-0.0%) from 2014

Liabilities

Up

$109,628

Up $6,352 (+6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$967,387

Up $32,263 (+3.5%) from 2014

Expenses

Up

$966,978

Up $17,718 (+1.9%) from 2014

Net Income

Up

$409

Up $14,545 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $342,741Liabilities 2010: $132,342Net Assets 2010: $210,3992010Assets 2011: $380,230Liabilities 2011: $154,839Net Assets 2011: $225,3912011Assets 2012: $393,145Liabilities 2012: $156,677Net Assets 2012: $236,4682012Assets 2013: $334,411Liabilities 2013: $101,839Net Assets 2013: $232,5722013Assets 2014: $321,720Liabilities 2014: $103,276Net Assets 2014: $218,4442014Assets 2015: $327,979Liabilities 2015: $109,628Net Assets 2015: $218,3512015Assets 2016: $501,322Liabilities 2016: $112,004Net Assets 2016: $389,3182016Assets 2017: $507,698Liabilities 2017: $113,826Net Assets 2017: $393,8722017Assets 2018: $490,405Liabilities 2018: $134,769Net Assets 2018: $355,6362018Assets 2019: $586,366Liabilities 2019: $175,224Net Assets 2019: $411,1422019Assets 2020: $825,124Liabilities 2020: $260,883Net Assets 2020: $564,2412020Assets 2021: $1,069,409Liabilities 2021: $154,555Net Assets 2021: $914,8542021Assets 2022: $1,063,099Liabilities 2022: $161,261Net Assets 2022: $901,8382022Assets 2023: $1,089,746Liabilities 2023: $168,161Net Assets 2023: $921,5852023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$327,979
Liabilities$109,628
Net Assets$218,351
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $861,8902010Expenses 2011: $881,6612011Expenses 2012: $893,2322012Revenue 2013: $923,552Expenses 2013: $928,329Net Income 2013: -$4,7772013Revenue 2014: $935,124Expenses 2014: $949,260Net Income 2014: -$14,1362014Revenue 2015: $967,387Expenses 2015: $966,978Net Income 2015: $4092015Revenue 2016: $1,218,184Expenses 2016: $1,048,806Net Income 2016: $169,3782016Revenue 2017: $1,087,791Expenses 2017: $1,098,040Net Income 2017: -$10,2492017Revenue 2018: $1,142,090Expenses 2018: $1,156,808Net Income 2018: -$14,7182018Revenue 2019: $1,167,902Expenses 2019: $1,146,865Net Income 2019: $21,0372019Revenue 2020: $1,114,224Expenses 2020: $994,253Net Income 2020: $119,9712020Revenue 2021: $1,450,570Expenses 2021: $1,130,972Net Income 2021: $319,5982021Revenue 2022: $1,440,100Expenses 2022: $1,386,471Net Income 2022: $53,6292022Revenue 2023: $1,389,486Expenses 2023: $1,422,360Net Income 2023: -$32,8742023Revenue 2024: $02024

Highlighted filing

2015

Revenue$967,387
Expenses$966,978
Net Income$409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$976,173
Mission and Program Overview

Mission

Recreational and social programs

Recreational and social programs to provide the community with recreational, cultural, social and educational activities in a safe, healthy and welcoming environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,498$192,300▲ $7,802
Land, Buildings, and Equipment, Net$84,672$78,859▼ $5,813
Investments in Publicly Traded Securities$2,272$26,982▲ $24,710
Prepaid Expenses and Deferred Charges$16,206$15,638▼ $568
Pledges and Grants Receivable$27,500$12,500▼ $15,000
Cash and Non-Interest-Bearing Accounts$3,588--
Accounts Receivable$2,984$1,700▼ $1,284
Total Assets$321,720$327,979▲ $6,259
Liabilities
Deferred Revenue$65,226$69,783▲ $4,557
Accounts Payable and Accrued Expenses$30,899$31,594▲ $695
Other Liabilities$7,151$8,251▲ $1,100
Total Liabilities$103,276$109,628▲ $6,352
Net Assets / Fund Balance
Unrestricted Net Assets$173,002$167,291▼ $5,711
Temporarily Rstr Net Assets$20,442$26,060▲ $5,618
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$218,444$218,351▼ $93
Total Liabilities and Net Assets / Fund Balance$321,720$327,979▲ $6,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,900$293,598$327,498
Leasehold Improvements$44,959$38,794$83,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,000---$25,000
2014-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison PetersExec DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Kim MathewsPresident
Michelle PullanoVice President
Bernard KlemDirector
Catherine SchneiderDirector
Jamie OstranderDirector
Michael HinkleyDirector
Robyn HubanDirector
Ryan KilleenDirector
Timothy KielyDirector
Megan DuquetteClerk
David ThorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,179
Program Service Revenue
$649,188
Investment Income
$646
Other Revenue
$27,374
All Other Contributions
$56,607
Change in Net Assets
$409

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,387
Revenue Not Reported on Form 990
$154,123
Total Revenue per Audited Statements
$1,121,510
Total Revenue per Form 990
$967,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,161
Other Expenses$428,817
Total Fundraising Expense$40,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,961$38,947$17,886$404,794
Occupancy$74,508$0$0$74,508
Other Expenses$69,146$0$0$69,146
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$0$60,000
All Other Expenses$44,886$6,302$1,863$53,051
Payroll Taxes$26,968$14,174$483$41,625
Insurance$25,208$6,436$0$31,644
Fees for Services Accounting$15,575$12,460$3,115$31,150
Other Employee Benefits$24,644$4,495$1,166$30,305
Depreciation Depletion$7,943$2,700$0$10,643
Advertising$0$1,224$3,919$5,143
Office Expenses$1,303$2,399$267$3,969
Pension Plan Contributions$0$1,437$0$1,437
Conferences and Meetings$0$160$0$160
Total Functional Expenses$783,058$143,445$40,475$966,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,121,604
Expenses per Audited Statements$966,978
Total Expenses per Form 990$966,978
Expenses Not Reported on Form 990$154,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,030
Fundraising Direct Expenses$8,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paper Sale$36,204$36,204-$36,204
Golf Tournament$15,760$14,030$626$13,404
Total Events$128,886$127,156$8,786$118,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$8,251
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Recreation Association Inc
EIN
04-2103761
Phone
4136840260
Address
400 MAIN STREET, DALTON, MA 01226

Signing Officer

Name
Bernard Klem
Title
President
Phone
4136840260
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mathews
Formed
1923
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
77
Volunteers
200

Preparer

Firm
Mcmahon & Vigeant Pc
Address
399 MAIN STREET SUITE 2G, DALTON, MA 01226
Preparer
Deborah J Mcmahon
Phone
4136843443
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The agency has a written conflict of interest policy that is given to all new Board members, staff and volunteers. Each person shall sign the policy at the beginning of his/her term of service or employment and each year thereafter.”

Pt VI, Line 15A

“The executive board reviews salaries for similar positions at non-profits in the immediate area when setting salaries for the executive director's position. Yearly performance reviews are conducted.”

Pt VI, Line 19

“Financial statements are made available upon request for grant applications and proposals.”

Pt VI, Line 11B

“The agency's Treasurer or President and the Executive Director review the Form 990 prior to filing. Printed copies are provided to the entire Board at the annual meeting in January when new Board members are presented.”

Form 990EZ, Part II, Line 24

“Pledges Receivable - Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part III, Line 4D

“Dalton youth center, provide after school programs for 52992. 0. 4139.”

Form 990, Part III, Line 4D

“Misc community programs - middle school dances, 96419. 0. 82762.”

Form 990, Part IX, Line 24E

“Subcontract costs 53051. 44886. 6302. 1863.”

Financial Statement Notes

Pt XI, Line 2D

“$8,786 = DIRECT FUNDRAISING EXPENSES NETTED FROM FUNDRAISING INCOME ON SCHEDULE VIII, LINE 8b”

Pt XII, Line 2D

“$8,786 = DIRECT FUNDRAISING EXPENSES NETTED FROM FUNDRAISING INCOME ON SCHEDULE VIII, LINE 8b”

Pt V, Line 4

“The organization anticipates using allowable distributions from the endowment as income for operations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026982
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078859
IRS990/LandBldgEquipCostOrOtherBssAmt0411251
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038459
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATIONAL AND SOCIAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218444
IRS990/NetAssetsOrFundBalancesEOYAmt0218351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05244
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022130
IRS990/NetUnrlzdGainsLossesInvstAmt0-502
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt074508
IRS990/OccupancyGrp/TotalAmt074508
IRS990/OfficeExpensesGrp/FundraisingAmt0267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02399
IRS990/OfficeExpensesGrp/ProgramServicesAmt01303
IRS990/OfficeExpensesGrp/TotalAmt03969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030305
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHGS & MISC
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010793
IRS990/OtherExpensesGrp/FundraisingAmt1983
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt065217
IRS990/OtherExpensesGrp/ProgramServicesAmt149699
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt369146
IRS990/OtherExpensesGrp/TotalAmt076010
IRS990/OtherExpensesGrp/TotalAmt163132
IRS990/OtherExpensesGrp/TotalAmt210261
IRS990/OtherExpensesGrp/TotalAmt369146
IRS990/OtherLiabilitiesGrp/BOYAmt07151
IRS990/OtherLiabilitiesGrp/EOYAmt08251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404794
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014174
IRS990/PayrollTaxesGrp/ProgramServicesAmt026968
IRS990/PayrollTaxesGrp/TotalAmt041625
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01437
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015638
IRS990/PrincipalOfficerNm0KIM MATHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS LEAGUES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS & PARKS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2POOL & FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc3DALTON YOUTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc4MISC COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482762
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPS AND PARK PROGRAMS FOR YOUTHS - INCLUDES SPORTS CAMPS, SUMMER CAMP, SUPERVISED PARK PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091568
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100244
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING POOL AND FITNESS CENTER - SWIM LESSONS, YOUTH SWIM TEAM, EXCERCISE CLASSES, NAUTILAS & FREE WEIGHT FACILITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0296948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0257849
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DALTON YOUTH CENTER, PROVIDE AFTER SCHOOL PROGRAMS FOR CHILDREN - COUNSELING, ARTS & CRAFTS, SUPERVISED ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISC COMMUNITY PROGRAMS - MIDDLE SCHOOL DANCES, AFTER-SCHOOL DAY CARE, KINDERGYM PROGRAM, HOLIDAY EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052992
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt196419
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04139
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt182762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt0453571
IRS990/PYOtherRevenueAmt022135
IRS990/PYProgramServiceRevenueAmt0587502
IRS990/PYRevenuesLessExpensesAmt0-14136
IRS990/PYSalariesCompEmpBnftPaidAmt0495689
IRS990/PYTotalExpensesAmt0949260
IRS990/PYTotalRevenueAmt0935124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022130
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01831864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0671318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0606452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0565219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0504473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0485123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02832585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02530
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04664449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0975527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0941663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0931407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0911664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0904188
IRS990ScheduleA/Total509Grp/TotalAmt04664449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04666979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,979
Liabilities
$109,628
Net assets
$218,351
Revenue
$967,387
Expenses
$966,978
Net income
$409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$1.39$1.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.16$0.90$1.44$1.39$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.91$1.45$1.13$0.32
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.26$0.56$1.11$0.99$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.41$1.17$1.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$1.14$1.16$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.39$1.09$1.10$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.39$1.22$1.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.97$0.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.94$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.92$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.16$0.24$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$0.86