Civic Intelligence

Metrolacrosse Inc

990 • Fiscal year 2018 • EIN 04-3508315

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

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

(617) 574-8381

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$135,818

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$82,990

Down $320,419 (-79%) from 2017

Net Assets

Down

$34,483

Down $284,389 (-89%) from 2017

Liabilities

Down

$48,507

Down $36,030 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$662,102

Down $400,427 (-38%) from 2017

Expenses

Up

$946,491

Up $6,395 (+0.7%) from 2017

Net Income

Down

-$284,389

Down $406,822 (-332%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$82,990
Liabilities$48,507
Net Assets$34,483
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$662,102
Expenses$946,491
Net Income-$284,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$726,082
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
Pledges and Grants Receivable$82,250$45,000▼ $37,250
Cash and Non-Interest-Bearing Accounts$250,249$19,421▼ $230,828
Land, Buildings, and Equipment, Net$7,947$0▼ $7,947
Accounts Receivable$5,000--
Prepaid Expenses and Deferred Charges$39,963$569▼ $39,394
Total Assets$403,409$82,990▼ $320,419
Other Assets Total$18,000$18,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,087$48,507▼ $33,580
Deferred Revenue$2,450--
Total Liabilities$84,537$48,507▼ $36,030
Net Assets / Fund Balance
Temporarily Rstr Net Assets$269,900$55,900▼ $214,000
Unrestricted Net Assets$48,972$-21,417▼ $70,389
Total Net Assets Fund Balance$318,872$34,483▼ $284,389
Total Liabilities and Net Assets / Fund Balance$403,409$82,990▼ $320,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,048$5,048
Equipment$0$1,500$1,500
Other Assets Org$18,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron JonesPresident & CEOFT$124,789$11,029$135,818

Board Members and Trustees

NameTitle
Gary RogersCHAIR (UNTIL MAR '18)
Charles LeitnerDirector
Bryan SparkesDIRECTOR (UNTIL MAR '18)
Josh MccallDIRECTOR (UNTIL MAR '18)
Michael DurbinDIRECTOR (UNTIL MAR '18)
Peter BidstrupDIRECTOR (UNTIL MAR '18)
Sam HodgsonDIRECTOR (UNTIL MAR '18)
William Connolly JrDIRECTOR (UNTIL MAR '18)
Kevin JoyceDIRECTOR (UNTIL MAY '18)
Matthew DwyerDIRECTOR (UNTIL MAY '18)
Jason PinneyCLERK (UNTIL MAR '18)
David WilliamsTREASURER (UNTIL MAR '18)
Revenue and Support

Revenue Composition

Contributions and Grants
$656,265
Program Service Revenue
$2,622
Investment Income
$35
Other Revenue
$3,180
All Other Contributions
$508,703
Change in Net Assets
$-284,389

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$41,880Retail Cost
Other Non Cash Contri Table28$11,910Fair Market Value (FMV)
Total Noncash Contributions29$53,790-

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,604
Total Revenue per Audited Statements
$701,706
Total Revenue per Form 990
$662,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,665
Salaries, Compensation, and Employee Benefits$423,826
Total Fundraising Expense$231,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,430-$24,876$220,306
Occupancy$149,802$4,339$13,317$167,458
Current Officers, Directors, Trustees, and Key Employees$56,971$7,832$93,143$157,946
Fees for Services Other$100,028$1,089$32,317$133,434
Travel$38,506-$2,604$41,110
Payroll Taxes$22,621$694$10,615$33,930
All Other Expenses$15,256$930$5,229$21,415
Fees for Services Accounting-$13,500-$13,500
Other Employee Benefits$11,644--$11,644
Insurance$7,335$2,383$1,305$11,023
Other Expenses$10,394$1,881$769$10,394
Information Technology$6,994$387$1,959$9,340
Advertising$1,186-$1,430$2,616
Depreciation Depletion-$1,844-$1,844
Office Expenses$441$49$456$946
Total Functional Expenses$679,945$34,928$231,618$946,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$986,095
Expenses per Audited Statements$946,491
Total Expenses per Form 990$946,491
Expenses Not Reported on Form 990$39,604
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$63,980
Fundraising Gross Income$63,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mvp Experience$202,942$63,980$63,980$0
DONUTS MEN'S LEAGUE$8,600---
Total Events$211,542$63,980$63,980$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
Yes
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 A, Line 4

“The organization's articles of organization were amended in october 2017 to provide for members of the corporation, to allow for member meetings, and to require member action for certain amendments to by-laws. Effective in november 2017, it was decided to reduce the size of the board of directors from thirteen members to one member by the end of the fiscal year.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has a member who has the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“There were no committees which had the authority to act on behalf of the governing body, and thus there were no minutes involved.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board 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 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metrolacrosse Inc
EIN
04-3508315
Phone
6175748381
Address
209 GREEN STREET THIRD FLOOR, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Charles Leitner
Title
Member
Phone
6175748381
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Leitner
Formed
2000
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
1
Employees
10
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 35,266. Management and general expenses 1,089. Fundraising expenses 30,627. Total expenses 66,982. Coaches and counselors: program service expenses 58,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,323. Referees and athletic trainers: program service expenses 6,439. Management and general expenses 0. Fundraising expenses 1,690. Total expenses 8,129.”

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, 2018, 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.”

Raw XML AppendixShowing 400 of 545 raw XML fields

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IRS990/ActivityOrMissionDesc0LACROSSE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (UNTIL MAR '18)
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL MAR '18)
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01959
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0387
IRS990/InformationTechnologyGrp/ProgramServicesAmt06994
IRS990/InformationTechnologyGrp/TotalAmt09340
IRS990/InsuranceGrp/FundraisingAmt01305
IRS990/InsuranceGrp/ManagementAndGeneralAmt02383
IRS990/InsuranceGrp/ProgramServicesAmt07335
IRS990/InsuranceGrp/TotalAmt011023
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06548
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt0318872
IRS990/NetAssetsOrFundBalancesEOYAmt034483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt053790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013317
IRS990/OccupancyGrp/ManagementAndGeneralAmt04339
IRS990/OccupancyGrp/ProgramServicesAmt0149802
IRS990/OccupancyGrp/TotalAmt0167458
IRS990/OfficeExpensesGrp/FundraisingAmt0456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049
IRS990/OfficeExpensesGrp/ProgramServicesAmt0441
IRS990/OfficeExpensesGrp/TotalAmt0946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011644
IRS990/OtherExpensesGrp/Desc0SPORTS EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2FEE SUBSCRIPTIONS AND T
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt043598
IRS990/OtherExpensesGrp/FundraisingAmt1769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01881
IRS990/OtherExpensesGrp/ProgramServicesAmt052008
IRS990/OtherExpensesGrp/ProgramServicesAmt111329
IRS990/OtherExpensesGrp/ProgramServicesAmt210394
IRS990/OtherExpensesGrp/TotalAmt052008
IRS990/OtherExpensesGrp/TotalAmt143598
IRS990/OtherExpensesGrp/TotalAmt213979
IRS990/OtherExpensesGrp/TotalAmt310394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03180
IRS990/OtherRevenueTotalAmt03180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0694
IRS990/PayrollTaxesGrp/ProgramServicesAmt022621
IRS990/PayrollTaxesGrp/TotalAmt033930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0569
IRS990/PrincipalOfficerNm0CHARLES LEITNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01044217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0512261
IRS990/PYOtherRevenueAmt012720
IRS990/PYProgramServiceRevenueAmt05564
IRS990/PYRevenuesLessExpensesAmt0122433
IRS990/PYSalariesCompEmpBnftPaidAmt0427835
IRS990/PYTotalExpensesAmt0940096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01062529
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-284389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0282925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0418463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0701388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0656265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01044217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0733985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0897368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0954543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04286378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040559
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83180
IRS990ScheduleA/PublicSupportPY509Pct00.90580
IRS990ScheduleA/PublicSupportTotal509Amt03671205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0282925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0418463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0701388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01049781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0754361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0927885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0981679
IRS990ScheduleA/Total509Grp/TotalAmt04372593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0662102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01062529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0756074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0927944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01004754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04413403
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039604
IRS990ScheduleD/DonatedServicesUseFcltsAmt039604
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/ExpensesNotReportedAmt039604
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0946491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05048
IRS990ScheduleD/RevenueNotReportedAmt039604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0662102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018000
IRS990ScheduleD/TotalExpensesPerForm990Amt0946491
IRS990ScheduleD/TotalRevenuePerForm990Amt0662102

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,990
Liabilities
$48,507
Net assets
$34,483
Revenue
$662,102
Expenses
$946,491
Net income
-$284,389
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