Civic Intelligence

Accessportamerica Inc.

990 • Fiscal year 2014 • EIN 04-3265194

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileWWW.ACCESSPORTAMERICA.ORG
119 High StreetActon, MA 01720

(978) 264-0985

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

91st percentile

$119,950

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$534,594

Down $106,996 (-17%) from 2013

Net Assets

Down

$510,328

Down $100,064 (-16%) from 2013

Liabilities

Down

$24,266

Down $6,932 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin19th percentile

Revenue

Down

$781,415

Down $114,128 (-13%) from 2013

Expenses

Down

$871,063

Down $9,531 (-1.1%) from 2013

Net Income

Down

-$89,648

Down $104,597 (-700%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $577,506Liabilities 2011: $8,983Net Assets 2011: $568,5232011Assets 2012: $619,608Liabilities 2012: $27,046Net Assets 2012: $592,5622012Assets 2013: $641,590Liabilities 2013: $31,198Net Assets 2013: $610,3922013Assets 2014: $534,594Liabilities 2014: $24,266Net Assets 2014: $510,3282014Assets 2015: $706,909Liabilities 2015: $37,997Net Assets 2015: $668,9122015Assets 2016: $682,558Liabilities 2016: $33,089Net Assets 2016: $649,4692016Assets 2017: $717,363Liabilities 2017: $29,830Net Assets 2017: $687,5332017Assets 2018: $708,250Liabilities 2018: $146,177Net Assets 2018: $562,0732018Assets 2019: $800,906Liabilities 2019: $141,200Net Assets 2019: $659,7062019Assets 2020: $1,176,523Liabilities 2020: $169,916Net Assets 2020: $1,006,6072020Assets 2021: $1,322,908Liabilities 2021: $216,676Net Assets 2021: $1,106,2322021Assets 2022: $1,267,537Liabilities 2022: $188,558Net Assets 2022: $1,078,9792022Assets 2023: $1,226,324Liabilities 2023: $188,828Net Assets 2023: $1,037,4962023Assets 2024: $1,130,985Liabilities 2024: $162,462Net Assets 2024: $968,5232024

Highlighted filing

2014

Assets$534,594
Liabilities$24,266
Net Assets$510,328
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $691,9522011Expenses 2012: $796,6742012Revenue 2013: $895,543Expenses 2013: $880,594Net Income 2013: $14,9492013Revenue 2014: $781,415Expenses 2014: $871,063Net Income 2014: -$89,6482014Revenue 2015: $942,918Expenses 2015: $769,547Net Income 2015: $173,3712015Revenue 2016: $739,670Expenses 2016: $789,359Net Income 2016: -$49,6892016Revenue 2017: $778,202Expenses 2017: $774,696Net Income 2017: $3,5062017Revenue 2018: $529,125Expenses 2018: $664,479Net Income 2018: -$135,3542018Revenue 2019: $579,430Expenses 2019: $637,285Net Income 2019: -$57,8552019Revenue 2020: $799,860Expenses 2020: $512,412Net Income 2020: $287,4482020Revenue 2021: $591,030Expenses 2021: $540,646Net Income 2021: $50,3842021Revenue 2022: $560,100Expenses 2022: $604,808Net Income 2022: -$44,7082022Revenue 2023: $529,129Expenses 2023: $636,659Net Income 2023: -$107,5302023Revenue 2024: $527,275Expenses 2024: $658,596Net Income 2024: -$131,3212024

Highlighted filing

2014

Revenue$781,415
Expenses$871,063
Net Income-$89,648
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$908,941
Mission and Program Overview

Mission

Providing instruction, training, and adaptive equipment to inspire higher function, fitness, and well being for children and adults living with disabilities through high-challenge sports and training.

Increase function & fitness of children and adults with disabilities through sports and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$257,083$300,641▲ $43,558
Cash and Non-Interest-Bearing Accounts$192,392$87,787▼ $104,605
Pledges and Grants Receivable$97,450$78,592▼ $18,858
Land, Buildings, and Equipment, Net$54,291$41,311▼ $12,980
Prepaid Expenses and Deferred Charges$22,374$20,483▼ $1,891
Accounts Receivable$14,000$3,280▼ $10,720
Total Assets$641,590$534,594▼ $106,996
Other Assets Total$4,000$2,500▼ $1,500
Liabilities
Other Liabilities$20,974$16,024▼ $4,950
Accounts Payable and Accrued Expenses$10,224$8,242▼ $1,982
Total Liabilities$31,198$24,266▼ $6,932
Net Assets / Fund Balance
Unrestricted Net Assets$383,266$283,202▼ $100,064
Permanently Rstr Net Assets$227,126$227,126→ $0
Total Net Assets Fund Balance$610,392$510,328▼ $100,064
Total Liabilities and Net Assets / Fund Balance$641,590$534,594▼ $106,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,311$193,473$234,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$227,126---$227,126
2013$119,676$107,450--$227,126
2012$69,697$41,735▲ $8,244-$119,676
2011$65,980-▲ $3,717-$69,697
2010$55,245-▲ $10,735-$65,980
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross W LilleyPresident & Executive DireFT$106,883$13,067$119,950

Board Members and Trustees

NameTitle
Mark J ThirmanChair Emeritus
Mark L Scheier EsqChair of the Board
Cindy Stack-hannBoard Member
M Craig WilsonBoard Member
Michael T LindgrenBoard Member
Raymond C HoeflingBoard Member
Robert J RiversBoard Member
Stephen M SpinettoBoard Member
Steven H Gardner Md MphBoard Member
Susan M HalbyClerk
Daniel J Gurian CrpcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,367
Program Service Revenue
$287,955
Investment Income
$19,093
Other Revenue
$0
All Other Contributions
$69,235
Change in Net Assets
$-89,648

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,800Est Provided by Vend
Other Non Cash Contri Table1$3,950Est Provided by Vend
Other Non Cash Contri Table1$1,800Est Provided by Vend
Total Noncash Contributions3$31,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,134
Total Revenue per Audited Statements
$802,549
Total Revenue per Form 990
$781,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,055
Total Fundraising Expense$217,394
Other Expenses$204,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,984$109,031$92,945$494,960
Current Officers, Directors, Trustees, and Key Employees$54,813$7,395$11,832$74,040
Other Employee Benefits$27,317$12,140$11,308$50,765
Payroll Taxes$28,906$9,676$8,708$47,290
Office Expenses$5,214$5,818$14,844$25,876
Occupancy$5,580$10,600-$16,180
Insurance$14,127$1,252-$15,379
Depreciation Depletion$12,720$260-$12,980
Travel$8,107$618$1,432$10,157
Fees for Services Accounting$1,236$7,396-$8,632
Other Expenses$1,796$221$1,512$3,529
Advertising$208-$3,250$3,458
Fees for Services Other-$2,679-$2,679
All Other Expenses$2,150--$2,150
Interest$518$182-$700
Total Functional Expenses$486,401$167,268$217,394$871,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$902,613
Expenses per Audited Statements$871,063
Total Expenses per Form 990$871,063
Expenses Not Reported on Form 990$31,550
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Cup$186,465-$38,193-
Auction$159,147-$65,329-
Total Events$404,162-$119,225$-119,225
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
Ross W LilleyPresident, Founder and Executive Director of OrganizationRents Office Space and Other Sites as Tenant at WillNo$32,843
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$16,024
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft copies of the form 990 are provided to the finance, investment & audit (fia) committee for review and approval prior to their meeting. The fia committee makes any necessary changes, approves the form and submits it to the full board of directors with a recommendation for approval. The full board of directors has an opportunity to read and review the form, make any changes necessary and approve it before submission.”

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

“Organization annually requires filing of any changes in conflict of interest statements from board members & officers.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is approved by the full board of directors with the review of the annual budget.”

Form 990, Part VI, Section C, Line 19

“The forms are available at the ma attorney general's office and at accessportamerica's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Accessportamerica Inc
EIN
04-3265194
Phone
9782640985
Address
119 HIGH STREET, ACTON, MA 01720

Signing Officer

Name
Ross W Lilley
Title
Executive Director
Phone
9782640985
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross W Lilley
Formed
1995
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
23
Volunteers
25

Preparer

Firm
Walsh & Co
Address
632A MAIN STREET, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
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IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127526
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING INSTRUCTION, TRAINING AND ADAPTIVE EQUIPMENT TO INSPIRE HIGHER FUNCTION, FITNESS AND WELL BEING FOR CHILDREN AND ADULTS LIVING WITH DISABILITIES THROUGH HIGH-CHALLENGE SPORTS AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0610392
IRS990/NetAssetsOrFundBalancesEOYAmt0510328
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010600
IRS990/OccupancyGrp/ProgramServicesAmt05580
IRS990/OccupancyGrp/TotalAmt016180
IRS990/OfficeExpensesGrp/FundraisingAmt014844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05818
IRS990/OfficeExpensesGrp/ProgramServicesAmt05214
IRS990/OfficeExpensesGrp/TotalAmt025876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050765
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL,STORAG
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt060566
IRS990/OtherExpensesGrp/FundraisingAmt110997
IRS990/OtherExpensesGrp/FundraisingAmt21512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/ProgramServicesAmt030725
IRS990/OtherExpensesGrp/ProgramServicesAmt11796
IRS990/OtherExpensesGrp/TotalAmt060566
IRS990/OtherExpensesGrp/TotalAmt130725
IRS990/OtherExpensesGrp/TotalAmt210997
IRS990/OtherExpensesGrp/TotalAmt33529
IRS990/OtherLiabilitiesGrp/BOYAmt020974
IRS990/OtherLiabilitiesGrp/EOYAmt016024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494960
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09676
IRS990/PayrollTaxesGrp/ProgramServicesAmt028906
IRS990/PayrollTaxesGrp/TotalAmt047290
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0227126
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0227126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020483
IRS990/PrincipalOfficerNm0ROSS W LILLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTNER FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0623956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08088
IRS990/PYOtherExpensesAmt0292365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0263499
IRS990/PYRevenuesLessExpensesAmt014949
IRS990/PYSalariesCompEmpBnftPaidAmt0563836
IRS990/PYTotalExpensesAmt0880594
IRS990/PYTotalProfFndrsngExpnsAmt024393
IRS990/PYTotalRevenueAmt0895543
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-89648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0623956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0540512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0569366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0595328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02803529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01314784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033847
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt04118313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0762322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0887455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0804965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0826989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0836582
IRS990ScheduleA/Total509Grp/TotalAmt04118313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0770999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0896601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0810071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0832333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0842156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04152160
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0227126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0227126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0119676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0107450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0227126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0119676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt069697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010735
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031550
IRS990ScheduleD/DonatedServicesUseFcltsAmt031550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt031550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0871063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10416

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$534,594
Liabilities
$24,266
Net assets
$510,328
Revenue
$781,415
Expenses
$871,063
Net income
-$89,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.16$0.97$0.53$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$0.53$0.64$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.19$1.08$0.56$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.11$0.59$0.54$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.01$0.80$0.51$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.66$0.58$0.64$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.15$0.56$0.53$0.66$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.78$0.77$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.74$0.79$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.94$0.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.78$0.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.90$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.69