Civic Intelligence

Metrolacrosse Inc

990 • Fiscal year 2017 • EIN 04-3508315

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.METROLACROSSE.COM
209 Green Street Third FloorJamaica Plain, MA 02130

(617) 288-9898

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,978

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$403,409

Up $156,900 (+64%) from 2016

Net Assets

Up

$318,872

Up $122,433 (+62%) from 2016

Liabilities

Up

$84,537

Up $34,467 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Up

$1,062,529

Up $281,894 (+36%) from 2016

Expenses

Up

$940,096

Up $23,059 (+2.5%) from 2016

Net Income

Up

$122,433

Up $258,835 (+190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2011: $378,544Liabilities 2011: $199,296Net Assets 2011: $179,2482011Assets 2012: $380,878Liabilities 2012: $76,256Net Assets 2012: $304,6222012Assets 2013: $401,379Liabilities 2013: $52,069Net Assets 2013: $349,3102013Assets 2014: $397,456Liabilities 2014: $36,027Net Assets 2014: $361,4292014Assets 2015: $360,639Liabilities 2015: $27,798Net Assets 2015: $332,8412015Assets 2016: $246,509Liabilities 2016: $50,070Net Assets 2016: $196,4392016Assets 2017: $403,409Liabilities 2017: $84,537Net Assets 2017: $318,8722017Assets 2018: $82,990Liabilities 2018: $48,507Net Assets 2018: $34,4832018Assets 2019: $55,194Liabilities 2019: $56Net Assets 2019: $55,1382019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$403,409
Liabilities$84,537
Net Assets$318,872
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,383,5962011Expenses 2012: $1,150,4472012Revenue 2013: $1,090,555Expenses 2013: $1,045,867Net Income 2013: $44,6882013Revenue 2014: $972,815Expenses 2014: $960,696Net Income 2014: $12,1192014Revenue 2015: $916,091Expenses 2015: $944,678Net Income 2015: -$28,5872015Revenue 2016: $780,635Expenses 2016: $917,037Net Income 2016: -$136,4022016Revenue 2017: $1,062,529Expenses 2017: $940,096Net Income 2017: $122,4332017Revenue 2018: $662,102Expenses 2018: $946,491Net Income 2018: -$284,3892018Revenue 2019: $171,340Expenses 2019: $150,685Net Income 2019: $20,6552019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2017

Revenue$1,062,529
Expenses$940,096
Net Income$122,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,119,948
Mission and Program Overview

Mission

Lacrosse program for urban area youth

Lacrosse program for urban area youth and teens. Introduction and fostering of the sport of lacrosse to urban area youth and teens through programs and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,862$250,249▲ $41,387
Pledges and Grants Receivable-$82,250-
Prepaid Expenses and Deferred Charges$15,993$39,963▲ $23,970
Land, Buildings, and Equipment, Net$1,654$7,947▲ $6,293
Accounts Receivable$2,000$5,000▲ $3,000
Total Assets$246,509$403,409▲ $156,900
Other Assets Total$18,000$18,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,903$82,087▲ $33,184
Deferred Revenue$1,167$2,450▲ $1,283
Total Liabilities$50,070$84,537▲ $34,467
Net Assets / Fund Balance
Temporarily Rstr Net Assets$91,000$269,900▲ $178,900
Unrestricted Net Assets$105,439$48,972▼ $56,467
Total Net Assets Fund Balance$196,439$318,872▲ $122,433
Total Liabilities and Net Assets / Fund Balance$246,509$403,409▲ $156,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,947$36,948$44,895
Other Land Buildings$0$6,248$6,248
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron JonesPresident & CEOFT$119,134$9,844$128,978

Board Members and Trustees

NameTitle
Gary RogersChair
Bryan SparkesDirector
Charles LeitnerDirector
Josh MccallDirector
Matthew DwyerDirector
Michael DurbinDirector
Peter BidstrupDirector
William Connolly JrDirector
Kevin JoyceDIRECTOR (SINCE DEC '16)
Sam HodgsonDIRECTOR (SINCE DEC '16)
Anna HitchnerDIRECTOR (UNTIL DEC '16)
Megan BrittDIRECTOR (UNTIL DEC '16)
Joanne BrineDIRECTOR (UNTIL MAR '17)
Jason PinneyCLERK (SINCE DEC '16)
Meghan Hely WalshCLERK (UNTIL DEC '16)
David WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,217
Program Service Revenue
$5,564
Investment Income
$28
Other Revenue
$12,720
All Other Contributions
$865,902
Change in Net Assets
$122,433

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$39,115Retail Cost
Other Non Cash Contri Table22$9,096Fair Market Value (FMV)
Total Noncash Contributions23$48,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,717
Total Revenue per Audited Statements
$1,156,246
Total Revenue per Form 990
$1,062,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,261
Salaries, Compensation, and Employee Benefits$427,835
Total Fundraising Expense$220,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,661$6,044$45,712$243,417
Occupancy$151,906$4,171$13,314$169,391
Fees for Services Other$109,388$848$41,123$151,359
Current Officers, Directors, Trustees, and Key Employees$45,142$25,995$57,841$128,978
Travel$33,925-$2,046$35,971
Payroll Taxes$22,024$3,672$8,974$34,670
All Other Expenses$10,350$1,675$8,984$21,009
Other Employee Benefits$16,237$521$4,012$20,770
Insurance$6,959$2,383$1,305$10,647
Fees for Services Accounting-$9,417-$9,417
Other Expenses$12,973$1,208$9,096$9,096
Information Technology$6,368$376$1,482$8,226
Office Expenses$4,194$213$992$5,399
Advertising$590-$4,612$5,202
Depreciation Depletion-$955-$955
Total Functional Expenses$662,613$57,478$220,005$940,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,033,813
Expenses per Audited Statements$940,096
Total Expenses per Form 990$940,096
Expenses Not Reported on Form 990$93,717
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$57,419
Fundraising Gross Income$57,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mvp Experience$211,588$57,419$57,419$0
Cape Ann Classic$15,859---
Total Events$235,734$57,419$57,419$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 11B

“A copy of the form 990 is provided to the board of directors and they are given the opportunity to review and comment prior to filing.”

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

“The organization's directors and officers are required to complete a conflict of interest form annually and disclose whether they are engaged in conflicting activities.”

Form 990, Part VI, Section B, Line 15

“The board of directors of the organization votes and approves the compensation of the chief executive officer (ceo), by reviewing comparative data and other information.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy adn financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metrolacrosse Inc
EIN
04-3508315
Phone
6172889898
Address
209 GREEN STREET THIRD FLOOR, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Aaron Jones
Title
President and CEO
Phone
6172889898
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Jones
Formed
2000
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
9
Volunteers
60

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors and consultants: program service expenses 60,474. Management and general expenses 848. Fundraising expenses 36,538. Total expenses 97,860. Coaches and counselors: program service expenses 42,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,866. Referees and athletic trainers: program service expenses 6,048. Management and general expenses 0. Fundraising expenses 4,585. Total expenses 10,633.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of june 30, 2017, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (UNTIL DEC '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (SINCE DEC '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (SINCE DEC '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK (UNTIL DEC '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLERK (SINCE DEC '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178315
IRS990/FundraisingDirectExpensesAmt057419
IRS990/FundraisingGrossIncomeAmt057419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01119948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01482
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0376
IRS990/InformationTechnologyGrp/ProgramServicesAmt06368
IRS990/InformationTechnologyGrp/TotalAmt08226
IRS990/InsuranceGrp/FundraisingAmt01305
IRS990/InsuranceGrp/ManagementAndGeneralAmt02383
IRS990/InsuranceGrp/ProgramServicesAmt06959
IRS990/InsuranceGrp/TotalAmt010647
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07947
IRS990/LandBldgEquipCostOrOtherBssAmt051143
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LACROSSE PROGRAM FOR URBAN AREA YOUTH AND TEENS. INTRODUCTION AND FOSTERING OF THE SPORT OF LACROSSE TO URBAN AREA YOUTH AND TEENS THROUGH PROGRAMS AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0196439
IRS990/NetAssetsOrFundBalancesEOYAmt0318872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013314
IRS990/OccupancyGrp/ManagementAndGeneralAmt04171
IRS990/OccupancyGrp/ProgramServicesAmt0151906
IRS990/OccupancyGrp/TotalAmt0169391
IRS990/OfficeExpensesGrp/FundraisingAmt0992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OfficeExpensesGrp/ProgramServicesAmt04194
IRS990/OfficeExpensesGrp/TotalAmt05399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020770
IRS990/OtherExpensesGrp/Desc0SPORTS EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt020512
IRS990/OtherExpensesGrp/FundraisingAmt19096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OtherExpensesGrp/ProgramServicesAmt042050
IRS990/OtherExpensesGrp/ProgramServicesAmt18846
IRS990/OtherExpensesGrp/ProgramServicesAmt212973
IRS990/OtherExpensesGrp/TotalAmt042050
IRS990/OtherExpensesGrp/TotalAmt130566
IRS990/OtherExpensesGrp/TotalAmt212973
IRS990/OtherExpensesGrp/TotalAmt39096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012720
IRS990/OtherRevenueTotalAmt012720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03672
IRS990/PayrollTaxesGrp/ProgramServicesAmt022024
IRS990/PayrollTaxesGrp/TotalAmt034670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039963
IRS990/PrincipalOfficerNm0AARON JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0497459
IRS990/PYOtherRevenueAmt059593
IRS990/PYProgramServiceRevenueAmt020376
IRS990/PYRevenuesLessExpensesAmt0-136402
IRS990/PYSalariesCompEmpBnftPaidAmt0419578
IRS990/PYTotalExpensesAmt0917037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780635
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0418463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0418463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01044217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0733985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0897368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0954543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01072033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04702146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037379
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90580
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04385762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0418463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0418463
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01049781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0754361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0927885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0981679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01090519

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,409
Liabilities
$84,537
Net assets
$318,872
Revenue
$1,062,529
Expenses
$940,096
Net income
$122,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.66$0.95$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$1.06$0.94$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.78$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.92$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.97$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$1.09$1.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.18$1.38