Civic Intelligence

Boston Junior Eagles Inc.

990 • Fiscal year 2014 • EIN 04-3193668

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.JUNIOREAGLESHOCKEY.COM
PO Box 920358SuiteNeedham, MA 02494

(617) 964-8867

Siviq Scores

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

Liabilities / Assets

99th percentile

4.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.24x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$47,375

Down $61,162 (-56%) from 2013

Net Assets

Down

-$144,469

Down $155,071 (-1463%) from 2013

Liabilities

Up

$191,844

Up $93,909 (+96%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Up

$793,461

Up $41,292 (+5.5%) from 2013

Expenses

Up

$935,132

Up $219,683 (+31%) from 2013

Net Income

Down

-$141,671

Down $178,391 (-486%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $15,981Liabilities 2011: $0Net Assets 2011: $15,9812011Assets 2012: $60,318Liabilities 2012: $86,436Net Assets 2012: -$26,1182012Assets 2013: $108,537Liabilities 2013: $97,935Net Assets 2013: $10,6022013Assets 2014: $47,375Liabilities 2014: $191,844Net Assets 2014: -$144,4692014Assets 2015: $117,017Liabilities 2015: $319,156Net Assets 2015: -$202,1392015Assets 2016: $141,439Liabilities 2016: $271,451Net Assets 2016: -$130,0122016Assets 2017: $217,229Liabilities 2017: $435,821Net Assets 2017: -$218,5922017Assets 2018: $132,499Liabilities 2018: $445,975Net Assets 2018: -$313,4762018Assets 2019: $202,935Liabilities 2019: $538,961Net Assets 2019: -$336,0262019Assets 2020: $224,911Liabilities 2020: $489,192Net Assets 2020: -$264,2812020Assets 2021: $147,508Liabilities 2021: $304,640Net Assets 2021: -$157,1322021Assets 2022: $467,064Liabilities 2022: $377,855Net Assets 2022: $89,2092022Assets 2023: $450,500Liabilities 2023: $442,971Net Assets 2023: $7,5292023Assets 2024: $1,393,423Liabilities 2024: $237,366Net Assets 2024: $1,156,0572024Assets 2025: $1,419,476Liabilities 2025: $302,767Net Assets 2025: $1,116,7092025

Highlighted filing

2014

Assets$47,375
Liabilities$191,844
Net Assets-$144,469
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $393,8602011Expenses 2012: $625,6892012Revenue 2013: $752,169Expenses 2013: $715,449Net Income 2013: $36,7202013Revenue 2014: $793,461Expenses 2014: $935,132Net Income 2014: -$141,6712014Revenue 2015: $822,675Expenses 2015: $895,626Net Income 2015: -$72,9512015Revenue 2016: $962,871Expenses 2016: $890,745Net Income 2016: $72,1262016Revenue 2017: $1,157,715Expenses 2017: $1,246,295Net Income 2017: -$88,5802017Revenue 2018: $1,223,280Expenses 2018: $1,323,339Net Income 2018: -$100,0592018Revenue 2019: $1,266,481Expenses 2019: $1,289,031Net Income 2019: -$22,5502019Revenue 2020: $1,509,969Expenses 2020: $1,445,209Net Income 2020: $64,7602020Revenue 2021: $1,425,780Expenses 2021: $1,410,367Net Income 2021: $15,4132021Revenue 2022: $1,634,946Expenses 2022: $1,766,079Net Income 2022: -$131,1332022Revenue 2023: $1,857,849Expenses 2023: $1,799,062Net Income 2023: $58,7872023Revenue 2024: $2,307,099Expenses 2024: $1,570,429Net Income 2024: $736,6702024Revenue 2025: $2,319,290Expenses 2025: $2,188,233Net Income 2025: $131,0572025

Highlighted filing

2014

Revenue$793,461
Expenses$935,132
Net Income-$141,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$793,461
Mission and Program Overview

Mission

To provide youth ice hockey programs for boys and girls ages 4-19. Bje has 40 teams serving approximately 750 participants. Bje promotes competition in amateur ice hockey

TO DEVELOP YOUNG ATHLETES IN THE SPORT OF ICE HOCKEY. ice hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,226$22,341▼ $3,885
Cash and Non-Interest-Bearing Accounts$50,107$13,730▼ $36,377
Accounts Receivable$62,855$11,304▼ $51,551
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$139,188$47,375▼ $91,813
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$141,986$168,231▲ $26,245
Deferred Revenue$0$23,613▲ $23,613
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$141,986$191,844▲ $49,858
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,798$-144,469▼ $141,671
Total Net Assets Fund Balance$-2,798$-144,469▼ $141,671
Total Liabilities and Net Assets / Fund Balance$139,188$47,375▼ $91,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,341$5,827$28,168
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John JoycePresident
Barry LaidlawTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newton Country Day SchoolIce Rental-$226,976
Junior Eagles LLCSkills training-$183,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$753,977
Investment Income
$0
Other Revenue
$39,484
Change in Net Assets
$-141,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,461
Total Revenue per Audited Statements
$793,461
Total Revenue per Form 990
$793,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,354
Salaries, Compensation, and Employee Benefits$29,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,121$14,649-$83,770
Other Expenses$65,096$3,766-$68,862
Other Salaries and Wages-$29,778-$29,778
Fees for Services Management-$28,767-$28,767
Insurance$464$11,496-$11,960
Travel-$10,674-$10,674
Fees for Services Accounting-$4,978-$4,978
Depreciation Depletion$3,885--$3,885
Total Functional Expenses$831,024$104,108$0$935,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$935,132
Total Expenses per Audited Statements$935,132
Total Expenses per Form 990$935,132
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John JoyceBD President/LLC MemberSkills Training & Admin FeesNo$183,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Question 8B

“CONTEMPORANEOUS DOCUMENTATION The Organization does not have any committees.”

Form 990, Part VI, Question 11B

“Copy of form 990 to members of governing body the form 990 is prepared by an international accounting firm under the direction of the organization's treasurer. Upon completion of its preparation, the treasurer and the president of the board review the form 990. A completed copy of the form 990 is provided to the board before it is filed with the irs.”

Filing and Contact Details

Filer

EIN
04-3193668
In Care Of
% DAVID HYMOVITZ
Phone
6179648867

Signing Officer

Name
John Joyce
Title
President
Phone
6172126269
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Joyce
Formed
1993
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Preparer
Alycia Mecchella
Phone
6172126269
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertainty of Income Taxes The Organization follows FASB ASC 740 " Income Taxes," which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The Organization recognizes a tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the Organization's tax positions and concluded that the Organization has no material uncertainties in income taxes as of March 31, 2014.”

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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0700868
IRS990/PYOtherRevenueAmt031867
IRS990/PYProgramServiceRevenueAmt0720302
IRS990/PYRevenuesLessExpensesAmt036720
IRS990/PYSalariesCompEmpBnftPaidAmt011581
IRS990/PYTotalExpensesAmt0715449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141671
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0753977
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0753977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0720302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0565075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02533004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01787
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091303
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96512
IRS990ScheduleA/PublicSupportPY509Pct00.97566
IRS990ScheduleA/PublicSupportTotal509Amt02533004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0753977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088500
IRS990ScheduleA/Total509Grp/TotalAmt02533004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0793461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02624556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028168
IRS990ScheduleD/ExpensesSubtotalAmt0935132
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0793461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertainty of Income Taxes The Organization follows FASB ASC 740 " Income Taxes," which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The Organization recognizes a tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the Organization's tax positions and concluded that the Organization has no material uncertainties in income taxes as of March 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022341
IRS990ScheduleD/TotalExpensesPerForm990Amt0935132
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0793461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935132
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0John Joyce
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BD President/LLC Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0183600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Skills Training & Admin Fees
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0John Joyce is president of the organization and is also a manager for Junior Eagles, LLC. Junior Eagles, LLC provides skills training and other administrative functions for the Organization to use. total amounts paid to Junior Eagles, LLC during the year ended March 31, 2014 was $183,600.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTEMPORANEOUS DOCUMENTATION The Organization does not have any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 TO MEMBERS OF GOVERNING BODY THE FORM 990 IS PREPARED BY AN INTERNATIONAL ACCOUNTING FIRM UNDER THE DIRECTION OF THE ORGANIZATION'S TREASURER. UPON COMPLETION OF ITS PREPARATION, THE TREASURER AND THE PRESIDENT OF THE BOARD REVIEW THE FORM 990. A COMPLETED COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, QUESTION 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, QUESTION 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139188
IRS990/TotalAssetsEOYAmt047375
IRS990/TotalAssetsGrp/BOYAmt0139188
IRS990/TotalAssetsGrp/EOYAmt047375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0935132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141986
IRS990/TotalLiabilitiesEOYAmt0191844
IRS990/TotalLiabilitiesGrp/BOYAmt0141986
IRS990/TotalLiabilitiesGrp/EOYAmt0191844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-144469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0831024
IRS990/TotalProgramServiceRevenueAmt0753977
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0753977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010674
IRS990/TravelGrp/TotalAmt010674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-144469

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,375
Liabilities
$191,844
Net assets
-$144,469
Revenue
$793,461
Expenses
$935,132
Net income
-$141,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.12$2.32$2.19$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.16$2.31$1.57$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.44$0.01$1.86$1.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$1.63$1.77$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.30$0.16$1.43$1.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.49$0.26$1.51$1.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.54$0.34$1.27$1.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.45$0.31$1.22$1.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.44$0.22$1.16$1.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.27$0.13$0.96$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.32$0.20$0.82$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.14$0.79$0.94$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.75$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.03$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.39