Civic Intelligence

Accessportamerica Inc.

990 • Fiscal year 2015 • EIN 04-3265194

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.04x

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

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

90th percentile

$109,973

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$706,909

Up $172,315 (+32%) from 2014

Net Assets

Up

$668,912

Up $158,584 (+31%) from 2014

Liabilities

Up

$37,997

Up $13,731 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Up

$942,918

Up $161,503 (+21%) from 2014

Expenses

Down

$769,547

Down $101,516 (-12%) from 2014

Net Income

Up

$173,371

Up $263,019 (+293%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$706,909
Liabilities$37,997
Net Assets$668,912
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$942,918
Expenses$769,547
Net Income$173,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$945,696
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$300,641$293,199▼ $7,442
Cash and Non-Interest-Bearing Accounts$87,787$210,960▲ $123,173
Accounts Receivable$3,280$113,300▲ $110,020
Pledges and Grants Receivable$78,592$38,813▼ $39,779
Land, Buildings, and Equipment, Net$41,311$29,905▼ $11,406
Prepaid Expenses and Deferred Charges$20,483$18,232▼ $2,251
Total Assets$534,594$706,909▲ $172,315
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,242$26,937▲ $18,695
Other Liabilities$16,024$11,060▼ $4,964
Total Liabilities$24,266$37,997▲ $13,731
Net Assets / Fund Balance
Unrestricted Net Assets$283,202$333,797▲ $50,595
Permanently Rstr Net Assets$227,126$218,626▼ $8,500
Temporarily Rstr Net Assets-$116,489-
Total Net Assets Fund Balance$510,328$668,912▲ $158,584
Total Liabilities and Net Assets / Fund Balance$534,594$706,909▲ $172,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,905$204,879$234,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$227,126$1,500-$10,000$218,626
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross W LilleyPresident & Executive DireFT$97,112$12,861$109,973

Board Members and Trustees

NameTitle
Mark J ThirmanChair Emeritus
Mark L Scheier EsqChair of the Board
Cindy Stack-haanBoard Member
John C NavienBoard 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
$604,631
Program Service Revenue
$322,989
Investment Income
$15,298
Other Revenue
$0
All Other Contributions
$234,765
Change in Net Assets
$173,371

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,106Est Provided by Vend
Other Non Cash Contri Table1$20,142Est Provided by Vend
Securities Publicly Traded1$5,036Est Provided by Vendor
Total Noncash Contributions3$52,284-

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,461
Total Revenue per Audited Statements
$975,379
Total Revenue per Form 990
$942,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,758
Other Expenses$204,789
Total Fundraising Expense$181,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,757$57,310$89,280$404,347
Current Officers, Directors, Trustees, and Key Employees$59,232$7,408$7,408$74,048
Other Employee Benefits$29,123$7,633$11,404$48,160
Payroll Taxes$25,314$7,721$5,168$38,203
Fees for Services Accounting$325$36,325-$36,650
Occupancy$21,867$11,962-$33,829
Office Expenses$876$11,750$7,860$20,486
Insurance$15,138$751-$15,889
Depreciation Depletion$11,178$228-$11,406
Travel$5,025$791$83$5,899
Advertising-$3,963$397$4,360
Fees for Services Other-$2,811-$2,811
Other Expenses$2,682$202$1,489$1,489
Interest$169$168$168$505
Total Functional Expenses$438,990$149,023$181,534$769,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$816,795
Expenses per Audited Statements$769,547
Total Expenses per Form 990$769,547
Expenses Not Reported on Form 990$47,248
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
Auction$155,349-$4,384-
Mayors Cup$147,786-$7,866-
Total Events$320,773-$57,153$-57,153
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$23,072
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$11,060
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
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross W Lilley
Formed
1995
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
28
Volunteers
0

Preparer

Firm
Walsh & Co
Address
632A MAIN STREET, WINCHESTER, MA 01890
Preparer
Michael J Walsh CPA
Phone
7817210295
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0300641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0293199
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029905
IRS990/LandBldgEquipCostOrOtherBssAmt0234784
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02778
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/NetAssetsOrFundBalancesBOYAmt0510328
IRS990/NetAssetsOrFundBalancesEOYAmt0668912
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14787
IRS990/NoncashContributionsAmt05036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011962
IRS990/OccupancyGrp/ProgramServicesAmt021867
IRS990/OccupancyGrp/TotalAmt033829
IRS990/OfficeExpensesGrp/FundraisingAmt07860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011750
IRS990/OfficeExpensesGrp/ProgramServicesAmt0876
IRS990/OfficeExpensesGrp/TotalAmt020486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048160
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL,STORAG
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt058132
IRS990/OtherExpensesGrp/FundraisingAmt1145
IRS990/OtherExpensesGrp/FundraisingAmt21489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OtherExpensesGrp/ProgramServicesAmt010304
IRS990/OtherExpensesGrp/ProgramServicesAmt12682
IRS990/OtherExpensesGrp/TotalAmt058132
IRS990/OtherExpensesGrp/TotalAmt110304
IRS990/OtherExpensesGrp/TotalAmt23029
IRS990/OtherExpensesGrp/TotalAmt31489
IRS990/OtherLiabilitiesGrp/BOYAmt016024
IRS990/OtherLiabilitiesGrp/EOYAmt011060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404347
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07721
IRS990/PayrollTaxesGrp/ProgramServicesAmt025314
IRS990/PayrollTaxesGrp/TotalAmt038203
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0227126
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0218626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018232
IRS990/PrincipalOfficerNm0ROSS W LILLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTNER FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019093
IRS990/PYOtherExpensesAmt0204008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0287955
IRS990/PYRevenuesLessExpensesAmt0-89648
IRS990/PYSalariesCompEmpBnftPaidAmt0667055
IRS990/PYTotalExpensesAmt0871063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781415
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0173371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0605002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0604631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02812832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01396519
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt02812832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0604631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02812832
IRS990ScheduleA/TotalSupportAmt02841616
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/ContributionsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0218626
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0227126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0227126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0119676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0107450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0227126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0119676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt065980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt069697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03717
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047248
IRS990ScheduleD/DonatedServicesUseFcltsAmt047248
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt047248
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0769547
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt032461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0942918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029905
IRS990ScheduleD/TotalExpensesPerForm990Amt0769547
IRS990ScheduleD/TotalLiabilityAmt011060

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,909
Liabilities
$37,997
Net assets
$668,912
Revenue
$942,918
Expenses
$769,547
Net income
$173,371
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
2015Detailed filing. Detailed filing data is available for this year.$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