Civic Intelligence

Usta New England Inc

990 • Fiscal year 2018 • EIN 04-6006570

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

110 Turnpike RoadWestborough, MA 01581

(508) 366-3450

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$137,891

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,725,838

Down $435,888 (-14%) from 2017

Net Assets

Down

$2,135,604

Down $506,008 (-19%) from 2017

Liabilities

Up

$590,234

Up $70,120 (+13%) from 2017

Revenue

Up

$3,536,605

Up $148,348 (+4.4%) from 2017

Expenses

Up

$3,741,626

Up $311,571 (+9.1%) from 2017

Net Income

Down

-$205,021

Down $163,223 (-391%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,193,404Liabilities 2011: $383,363Net Assets 2011: $1,810,0412011Assets 2012: $2,367,334Liabilities 2012: $381,120Net Assets 2012: $1,986,2142012Assets 2013: $2,852,410Liabilities 2013: $319,328Net Assets 2013: $2,533,0822013Assets 2014: $2,965,215Liabilities 2014: $366,782Net Assets 2014: $2,598,4332014Assets 2015: $2,958,111Liabilities 2015: $478,503Net Assets 2015: $2,479,6082015Assets 2016: $3,042,986Liabilities 2016: $560,041Net Assets 2016: $2,482,9452016Assets 2017: $3,161,726Liabilities 2017: $520,114Net Assets 2017: $2,641,6122017Assets 2018: $2,725,838Liabilities 2018: $590,234Net Assets 2018: $2,135,6042018Assets 2019: $2,742,559Liabilities 2019: $529,993Net Assets 2019: $2,212,5662019Assets 2020: $3,415,888Liabilities 2020: $1,034,909Net Assets 2020: $2,380,9792020Assets 2021: $3,384,394Liabilities 2021: $867,634Net Assets 2021: $2,516,7602021Assets 2022: $2,860,628Liabilities 2022: $763,627Net Assets 2022: $2,097,0012022Assets 2023: $3,330,499Liabilities 2023: $733,507Net Assets 2023: $2,596,9922023Assets 2024: $3,623,267Liabilities 2024: $744,800Net Assets 2024: $2,878,4672024

Highlighted filing

2018

Assets$2,725,838
Liabilities$590,234
Net Assets$2,135,604

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,853,888Expenses 2011: $2,730,172Net Income 2011: $123,7162011Revenue 2012: $2,929,183Expenses 2012: $2,815,101Net Income 2012: $114,0822012Revenue 2013: $3,099,549Expenses 2013: $2,682,007Net Income 2013: $417,5422013Revenue 2014: $3,126,556Expenses 2014: $3,000,700Net Income 2014: $125,8562014Revenue 2015: $3,181,746Expenses 2015: $3,207,805Net Income 2015: -$26,0592015Revenue 2016: $3,288,730Expenses 2016: $3,353,742Net Income 2016: -$65,0122016Revenue 2017: $3,388,257Expenses 2017: $3,430,055Net Income 2017: -$41,7982017Revenue 2018: $3,536,605Expenses 2018: $3,741,626Net Income 2018: -$205,0212018Revenue 2019: $3,786,912Expenses 2019: $4,037,462Net Income 2019: -$250,5502019Revenue 2020: $2,939,030Expenses 2020: $2,986,563Net Income 2020: -$47,5332020Revenue 2021: $3,481,547Expenses 2021: $3,318,358Net Income 2021: $163,1892021Revenue 2022: $3,975,154Expenses 2022: $3,982,022Net Income 2022: -$6,8682022Revenue 2023: $4,520,649Expenses 2023: $4,190,339Net Income 2023: $330,3102023Revenue 2024: $4,851,224Expenses 2024: $4,647,337Net Income 2024: $203,8872024

Highlighted filing

2018

Revenue$3,536,605
Expenses$3,741,626
Net Income-$205,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,774,157
Mission and Program Overview

Mission

Promoting the development of tennis as a lifetime sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,249,252$2,139,754▼ $109,498
Savings and Temporary Cash Investments$643,216$405,752▼ $237,464
Cash and Non-Interest-Bearing Accounts$53,287$65,002▲ $11,715
Prepaid Expenses and Deferred Charges$69,496$64,735▼ $4,761
Accounts Receivable$107,690$29,681▼ $78,009
Land, Buildings, and Equipment, Net$38,785$20,914▼ $17,871
Total Assets$3,161,726$2,725,838▼ $435,888
Liabilities
Deferred Revenue$355,149$363,813▲ $8,664
Accounts Payable and Accrued Expenses$104,063$154,041▲ $49,978
Grants Payable$60,902$72,380▲ $11,478
Total Liabilities$520,114$590,234▲ $70,120
Net Assets / Fund Balance
Unrestricted Net Assets$2,641,612$2,135,604▼ $506,008
Total Net Assets Fund Balance$2,641,612$2,135,604▼ $506,008
Total Liabilities and Net Assets / Fund Balance$3,161,726$2,725,838▼ $435,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,914$120,359$141,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew OlsonExecutive DirectorFT$137,891$137,891
Heather AnastosDirector Competitive TenniFT$106,455$106,455

Board Members and Trustees

NameTitle
Scott SteinbergPast President
Peter ParrottaPresident
David Champoux1st Vice President
Adam HirshanVice President
Adam MoldaVice President
Bruce LeibigDelegate at Large
Carlos SalmonDelegate at Large
Geoffrey SwireDelegate at Large
Jeanne HulsenDelegate at Large
Jennifer CunninghamDelegate at Large
Karen Fawthrop-myersDelegate at Large
Mike KolendoDelegate at Large
Mike ShadeDelegate at Large
Peter FrancesconiDelegate at Large
Tracy McevoyDelegate at Large
Angelo RossettiDelegate Ct
Toni WileyDelegate Ema
Brian MavorDelegate Me
Melissa SallmonDelegate Nh
Mo RaissiDelegate Ri
Jon WalshDelegate Vt
Gary LehringDelegate Wma
Brenda ShartonLegal Council
Doug ChapmanSecretary
Patricia DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,307,034
Program Service Revenue
$1,004,498
Investment Income
$145,844
Other Revenue
$79,229
All Other Contributions
$2,307,034
Change in Net Assets
$-205,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,536,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-300,987
Total Revenue per Audited Statements
$3,235,618
Total Revenue per Form 990
$3,536,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,716,624
Other Expenses$1,698,798
Grants and Similar Amounts Paid$326,204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,998--$1,374,998
All Other Expenses$276,447$139,539-$415,986
Grants to Domestic Orgs$270,857--$270,857
Conferences and Meetings-$192,308-$192,308
Other Employee Benefits$132,734--$132,734
Other Expenses$179,372$124,132-$124,132
Occupancy-$114,410-$114,410
Payroll Taxes$110,691--$110,691
Pension Plan Contributions$98,201--$98,201
Grants to Domestic Individuals$55,347--$55,347
Fees for Services Legal$22,730--$22,730
Depreciation Depletion-$17,871-$17,871
Fees for Services Accounting-$11,925-$11,925
Insurance$3,682--$3,682
Total Functional Expenses$3,012,003$729,623$0$3,741,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,741,626
Total Expenses per Audited Statements$3,741,626
Total Expenses per Form 990$3,741,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Supported Organizations With Grants Less Than 5000 EachNew Haven, CT-Cash Grants for Tennis Operations$86,296
Usta ConnecticutWestborough, MA-Cash Grants for Tennis Operations$34,375
Usta EmassWestborough, MA-Cash Grants for Tennis Operations$32,836
Sportsmans Tennis & Enrichment CenterDorchester, MA-Cash Grants for Tennis Operations$14,870
Usta New HampshireWestborough, MA-Cash Grants for Tennis Operations$13,396
Usta Western MaHadley, MA-Cash Grants for Tennis Operations$12,930
Maine Tennis AssociationNorwalk, CT-Cash Grants for Tennis Operations$12,637
Usta Rhode IslandGreenville, RI-Cash Grants for Tennis Operations$11,124
Usta VermontS Burlington, VT-Cash Grants for Tennis Operations$9,928
TennacityBoston, MA-Cash Grants for Tennis Operations$8,300
First Serve BridgeportBuxton, ME-Cash Grants for Tennis Operations$6,200
Aces and Academics of New Haven CtHamden, CT-Cash Grants for Tennis Operations$6,000
Norwalk Grassroots TennisAtlanta, GA-Cash Grants for Tennis Operations$6,000
Share the Magic FoundationStowe, VT-Cash Grants$5,965
Stowe Mountain LodgeBoston, MA-Cash Grants for Tennis Operations$5,000
Victim Rights Law Center--Cash Grants$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Every organization that joins usta new england inc. Becomes a voting member for that year.

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

Every member is allowed to vote for the members of the board of directors. A slate of the board is mailed to the members with the date, time and location of the election.

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

All members are invited to attend the annual meeting and vote on items that require action by the members

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

The form 990 was available for the board to review before signing and was reviewed by the treasurer before signing.

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

The president examines the conflict of interest disclosures prepared by board members on an annual basis. The president also reminds the board members at the beginning of each board meeting to report any changes in their situation.

Form 990, Part VI, Section B, Line 15

The board of directors meets once a year to review and determine the appropriate level of compensation for the organization's executive director.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Usta New England Inc
EIN
04-6006570
Phone
5083663450
Address
110 TURNPIKE ROAD, WESTBOROUGH, MA 01581

Signing Officer

Name
Peter Parrotta
Title
President
Phone
5083663450
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Parrotta
Formed
1976
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
25
Employees
27
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Membership promotion: program service expenses 0. Management and general expenses 111,506. Fundraising expenses 0. Total expenses 111,506. Player development: program service expenses 99,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,111. Usta team tennis: program service expenses 41,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,161. Supplies: program service expenses 37,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,833. Telephone: program service expenses 34,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,942. Miscellaneous expenses: program service expenses 29,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,437. Tennis hall of fame expenses: program service expenses 0. Management and general expenses 24,802. Fundraising expenses 0. Total expenses 24,802. Adult tennis competition expenses: program service expenses 15,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,803. Diversity and inclusion: program service expenses 11,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,802. Publications: program service expenses 3,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,862. Vehicle expenses: program service expenses 3,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,555. Equipment rental: program service expenses 0. Management and general expenses 2,151. Fundraising expenses 0. Total expenses 2,151. Membership booth: program service expenses 0. Management and general expenses 1,080. Fundraising expenses 0. Total expenses 1,080. Usta school tennis: program service expenses -1,059. Management and general expenses 0. Fundraising expenses 0. Total expenses -1,059.

FORM 990, PART XII, LINE 2C:

The audit committee reviews with the independent auditors the results of the audit.

Financial Statement Notes

PART X, LINE 2:

There are no tax positions that need to be disclosed under fin 48

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IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MAVOR
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA SALLMON
IRS990/Form990PartVIISectionAGrp/PersonNm11MO RAISSI
IRS990/Form990PartVIISectionAGrp/PersonNm12JON WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER FRANCESCONI
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN FAWTHROP-MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE SHADE
IRS990/Form990PartVIISectionAGrp/PersonNm17JEANNE HULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE KOLENDO
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE LEIBIG
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACY MCEVOY
IRS990/Form990PartVIISectionAGrp/PersonNm21CARLOS SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm22GEOFFREY SWIRE
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm24BRENDA SHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm25MATTHEW OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm26HEATHER ANASTOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DELEGATE CT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DELEGATE EMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DELEGATE WMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DELEGATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt10DELEGATE NH
IRS990/Form990PartVIISectionAGrp/TitleTxt11DELEGATE RI
IRS990/Form990PartVIISectionAGrp/TitleTxt12DELEGATE VT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24LEGAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR COMPETITIVE TENNI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt054994
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0326204
IRS990/GrantsPayableGrp/BOYAmt060902
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055347
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055347
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0270857
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0270857
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0292546
IRS990/GrossReceiptsAmt03774157
IRS990/GrossRentsGrp/RealAmt056250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03682
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IRS990/InvestmentIncomeGrp/ExclusionAmt090850
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02249252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02139754
IRS990/IRPDocumentCnt022
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt038785
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IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0237552
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING THE DEVELOPMENT OF TENNIS AS A LIFETIME SPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02641612
IRS990/NetAssetsOrFundBalancesEOYAmt02135604
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054994
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056250
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IRS990/NetUnrlzdGainsLossesInvstAmt0-300987
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132734
IRS990/OtherExpensesGrp/Desc0USTA LEAGUE TENNIS
IRS990/OtherExpensesGrp/Desc1COMMUNITY TENNIS EXPENS
IRS990/OtherExpensesGrp/Desc2US TENNIS OPEN EXPENSES
IRS990/OtherExpensesGrp/Desc3MARKETING AND PROMOTION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124132
IRS990/OtherExpensesGrp/ProgramServicesAmt0486944
IRS990/OtherExpensesGrp/ProgramServicesAmt1179372
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IRS990/OtherExpensesGrp/TotalAmt1179372
IRS990/OtherExpensesGrp/TotalAmt2129438
IRS990/OtherExpensesGrp/TotalAmt3124132
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK ADVERTISING
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022979
IRS990/OtherRevenueTotalAmt022979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01374998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01374998
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098201
IRS990/PensionPlanContributionsGrp/TotalAmt098201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064735
IRS990/PrincipalOfficerNm0PETER PARROTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01004498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02237235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300603
IRS990/PYInvestmentIncomeAmt094382
IRS990/PYOtherExpensesAmt01548974
IRS990/PYOtherRevenueAmt0112722
IRS990/PYProgramServiceRevenueAmt0943918
IRS990/PYRevenuesLessExpensesAmt0-41798
IRS990/PYSalariesCompEmpBnftPaidAmt01580478
IRS990/PYTotalExpensesAmt03430055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03388257
IRS990/ReconcilationRevenueExpnssAmt0-205021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.74$2.88$4.85$4.65$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.73$2.60$4.52$4.19$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.76$2.10$3.98$3.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.87$2.52$3.48$3.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.03$2.38$2.94$2.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.53$2.21$3.79$4.04$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.59$2.14$3.54$3.74$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.52$2.64$3.39$3.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.56$2.48$3.29$3.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.48$2.48$3.18$3.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$3.13$3.00$0.13
2013Summary only. Only limited summary data is available for this year.$2.85$0.32$2.53$3.10$2.68$0.42
2012Summary only. Only limited summary data is available for this year.$2.37$0.38$1.99$2.93$2.82$0.11
2011Summary only. Only limited summary data is available for this year.$2.19$0.38$1.81$2.85$2.73$0.12