Civic Intelligence

St Patrick'S Day Parade Inc

990 • Fiscal year 2020 • EIN 11-3489855

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.NYCSTPATRICKSPARADE.ORG
PO Box 295 Woodlawn StationBronx, NY 10470

(718) 231-4400

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-34%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$372,518

Up $51,141 (+16%) from 2019

Net Assets

Up

$122,378

Up $54,288 (+80%) from 2019

Liabilities

Down

$250,140

Down $3,147 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Down

$405,265

Down $206,091 (-34%) from 2019

Expenses

Down

$356,308

Down $432,718 (-55%) from 2019

Net Income

Up

$48,957

Up $226,627 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $291,629Liabilities 2010: $65,370Net Assets 2010: $226,2592010Assets 2011: $292,177Liabilities 2011: $12,300Net Assets 2011: $279,8772011Assets 2012: $318,678Liabilities 2012: $16,978Net Assets 2012: $301,7002012Assets 2013: $355,919Liabilities 2013: $13,822Net Assets 2013: $342,0972013Assets 2014: $337,429Liabilities 2014: $12,000Net Assets 2014: $325,4292014Assets 2015: $353,445Liabilities 2015: $9,000Net Assets 2015: $344,4452015Assets 2016: $343,932Liabilities 2016: $272,370Net Assets 2016: $71,5622016Assets 2017: $709,156Liabilities 2017: $578,975Net Assets 2017: $130,1812017Assets 2018: $492,321Liabilities 2018: $254,168Net Assets 2018: $238,1532018Assets 2019: $321,377Liabilities 2019: $253,287Net Assets 2019: $68,0902019Assets 2020: $372,518Liabilities 2020: $250,140Net Assets 2020: $122,3782020Assets 2021: $364,664Liabilities 2021: $57,388Net Assets 2021: $307,2762021Assets 2022: $299,786Liabilities 2022: $24,237Net Assets 2022: $275,5492022Assets 2023: $478,534Liabilities 2023: $216,798Net Assets 2023: $261,7362023Assets 2024: $518,453Liabilities 2024: $168,610Net Assets 2024: $349,8432024

Highlighted filing

2020

Assets$372,518
Liabilities$250,140
Net Assets$122,378
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $532,6052010Expenses 2011: $653,0672011Expenses 2012: $645,5292012Revenue 2013: $686,347Expenses 2013: $652,661Net Income 2013: $33,6862013Revenue 2014: $657,747Expenses 2014: $684,023Net Income 2014: -$26,2762014Revenue 2015: $685,384Expenses 2015: $669,941Net Income 2015: $15,4432015Revenue 2016: $696,864Expenses 2016: $971,711Net Income 2016: -$274,8472016Revenue 2017: $773,903Expenses 2017: $680,766Net Income 2017: $93,1372017Revenue 2018: $762,886Expenses 2018: $703,459Net Income 2018: $59,4272018Revenue 2019: $611,356Expenses 2019: $789,026Net Income 2019: -$177,6702019Revenue 2020: $405,265Expenses 2020: $356,308Net Income 2020: $48,9572020Revenue 2021: $309,674Expenses 2021: $157,787Net Income 2021: $151,8872021Revenue 2022: $676,010Expenses 2022: $694,566Net Income 2022: -$18,5562022Revenue 2023: $648,254Expenses 2023: $681,997Net Income 2023: -$33,7432023Revenue 2024: $725,759Expenses 2024: $666,489Net Income 2024: $59,2702024

Highlighted filing

2020

Revenue$405,265
Expenses$356,308
Net Income$48,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$471,171
Mission and Program Overview

Mission

To organize and conduct the annual st. Patrick's day parade held on fifth avenue in new york city on or about march 17th each year and related social, religious, charitable and educational activities.

To organize and conduct the annual st. Patrick's day parade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,580$131,624▼ $50,956
Investments in Publicly Traded Securities$81,026$86,982▲ $5,956
Pledges and Grants Receivable$38,763$75,000▲ $36,237
Cash and Non-Interest-Bearing Accounts$12,463$51,013▲ $38,550
Prepaid Expenses and Deferred Charges$4,476$26,063▲ $21,587
Land, Buildings, and Equipment, Net$349$116▼ $233
Total Assets$321,377$372,518▲ $51,141
Other Assets Total$1,720$1,720→ $0
Liabilities
Accounts Payable and Accrued Expenses$253,287$170,140▼ $83,147
Deferred Revenue-$80,000-
Total Liabilities$253,287$250,140▼ $3,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,438$66,726▲ $54,288
Net Assets With Donor Restrictions$55,652$55,652→ $0
Total Net Assets Fund Balance$68,090$122,378▲ $54,288
Total Liabilities and Net Assets / Fund Balance$321,377$372,518▲ $51,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116$815$931
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sean LaneChairman
Thomas SmythPresident
Brendan LynchVice Chairman
Ryan HanlonVice Chairman & Secretary
BRIAN O'DWYERDirector
Brendan BennDirector
Brian DuffyDirector
Catherine Mitchell-miceliDirector
Charles McguireDirector
Eileen BarkerDirector
Francis G Mcgreal JrDirector
James LombardDirector
Joseph Mulvehill MdDirector
Martine ReardonDirector
Reilly DundonDirector
Sean KelleherDirector
Sean MccooeyDirector
Thomas TuffyDirector
Hilary BeirneDirector & CAO/COO
John DunleavyDirector, Thru 09/2019
Timothy RooneyDirector, Thru 09/2019
Conall McgonagleTreasurer and CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Img MediaProduction Of Television Broadcast200 FIFTH AVENUE 7TH FLOOR, New York, NY 10010$225,000
Nbc UniversalTelevision Airtime30 ROCKEFELLER PLAZA, New York, NY 10112$135,000
Thompson & Knight LLPLegalPO BOX 660684, Dallas, TX 75266$100,444
Revenue and Support

Revenue Composition

Contributions and Grants
$420,657
Program Service Revenue
$0
Investment Income
$677
Other Revenue
$-16,069
All Other Contributions
$114,432
Change in Net Assets
$48,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,265
Revenue Not Reported on Financial Statements
$100,000
Revenue Not Reported on Form 990
$588,916
Other Revenue Adjustments
$100,000
Total Revenue per Audited Statements
$894,181
Total Revenue per Form 990
$405,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,275
Salaries, Compensation, and Employee Benefits$18,533
Grants and Similar Amounts Paid$3,500
Total Fundraising Expense$2,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$128,330-$128,330
Office Expenses$59,169$13,400$2,099$74,668
Fees for Services Accounting-$36,157-$36,157
Insurance$6,659$19,976-$26,635
Occupancy-$21,099-$21,099
Information Technology$17,801--$17,801
Other Salaries and Wages-$16,433-$16,433
Fees for Services Other-$11,408-$11,408
Grants to Domestic Orgs$3,500--$3,500
Payroll Taxes-$2,100-$2,100
Other Expenses$1,064--$1,064
Advertising$780--$780
Conferences and Meetings-$300-$300
Depreciation Depletion-$233-$233
Interest$19--$19
Total Functional Expenses$104,773$249,436$2,099$356,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$459,653
Total Expenses per Form 990$356,308
Expenses per Audited Statements$256,308
Expenses Not Reported on Form 990$203,345
Expenses Not Reported on Financial Statements$100,000
Other Expense Adjustments$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,666
Fundraising Gross Income$32,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GRAND MARSHAL'S RECEPTION$87,400$32,725$2,618$30,107
Total Events$87,400$32,725$55,666$-22,941
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board chairman, audit chairman, and chief financial officer review the form 990. Any one of the officers may raise any issue or concern with the return's content prior to its acceptance. Once approved by the officers, the return is filed with the irs.”

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

“Prior to a director's or officer's initial election to the board or the office, or a key person's employment at the corporation, and thereafter on an annual basis, the chairman will distribute an annual disclosure statement to all directors, officers, and key persons to be completed, signed and returned to the chairman as soon as possible. All conflicted party transactions shall be reviewed by the independent directors. All covered persons with a financial interest shall leave the room in which deliberations are conducted and shall not vote on the question of its approval. The independent directors shall then determine whether there is a conflict of interest and, if there is, whether the contemplated conflicted party transaction is fair, reasonable, and in the best interests of the corporation. The board will not approve entering into any conflicted party transaction unless it is determined to be fair, reasonable and in the best interest of the corporation at the time of such determination and approved by a vote of a majority of the independent directors then in attendance (provided there is a quorum not counting the conflicted person or persons).”

Form 990, Part VI, Section C, Line 19

“The parade makes its 990 and governing documents available upon request. The form 990 is posted on guidestar.org and other similar websites.”

Filing and Contact Details

Filer

Filer Name
ST PATRICK'S DAY PARADE INC
EIN
11-3489855
Phone
7182314400
Address
PO BOX 295 WOODLAWN STATION, BRONX, NY 10470

Signing Officer

Name
Sean Lane
Title
Chairman
Phone
7182314400
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Lane
Formed
1992
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
200

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
3001 SUMMER STREET 5TH FLOOR EAST, STAMFORD, CT 06905
Preparer
Garrett M Higgins
Phone
2033232400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of uncollectible pledges -625.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. The committee assures the independence of the organization's financial auditors, reviews the organization's critical accounting policies and decisions and the adequacy of its internal control systems, and oversees the accuracy of its financial statements and reports. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The parade recognizes the effects of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the parade had no uncertain tax positions that would require financial statement recognition or disclosure. The parade is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to consolidated entity 582,960.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany elimination 100,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to consolidated entity 203,345.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany elimination 100,000.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN MCCOOEY
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCIS G MCGREAL JR
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHERINE MITCHELL-MICELI
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH MULVEHILL MD
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN O'DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTINE REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS TUFFY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & CAO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, THRU 09/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, THRU 09/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054675
IRS990/FundraisingDirectExpensesAmt055666
IRS990/FundraisingGrossIncomeAmt032725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0118000
IRS990/GrantAmt03500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0471171
IRS990/GrossSalesOfInventoryAmt017080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017801
IRS990/InformationTechnologyGrp/TotalAmt017801
IRS990/InsuranceGrp/ManagementAndGeneralAmt019976
IRS990/InsuranceGrp/ProgramServicesAmt06659
IRS990/InsuranceGrp/TotalAmt026635
IRS990/InterestGrp/ProgramServicesAmt019
IRS990/InterestGrp/TotalAmt019
IRS990/InvestmentIncomeGrp/ExclusionAmt0677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086982
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116
IRS990/LandBldgEquipCostOrOtherBssAmt0931
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt033550
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE AND CONDUCT THE ANNUAL ST. PATRICK'S DAY PARADE HELD ON FIFTH AVENUE IN NEW YORK CITY ON OR ABOUT MARCH 17TH EACH YEAR AND RELATED SOCIAL, RELIGIOUS, CHARITABLE AND EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068090
IRS990/NetAssetsOrFundBalancesEOYAmt0122378
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22941
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06840
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021099
IRS990/OccupancyGrp/TotalAmt021099
IRS990/OfficeExpensesGrp/FundraisingAmt02099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013400
IRS990/OfficeExpensesGrp/ProgramServicesAmt059169
IRS990/OfficeExpensesGrp/TotalAmt074668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01720
IRS990/OtherAssetsTotalGrp/EOYAmt01720
IRS990/OtherChangesInNetAssetsAmt0-625
IRS990/OtherExpensesGrp/Desc0AWARDS AND PLAQUES
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2PARADE EXPENSES & MERCH
IRS990/OtherExpensesGrp/ProgramServicesAmt013216
IRS990/OtherExpensesGrp/ProgramServicesAmt12565
IRS990/OtherExpensesGrp/ProgramServicesAmt21064
IRS990/OtherExpensesGrp/TotalAmt013216
IRS990/OtherExpensesGrp/TotalAmt12565
IRS990/OtherExpensesGrp/TotalAmt21064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION FEE
IRS990/OtherRevenueMiscGrp/Desc1RETURN CHECK CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt020
IRS990/OtherRevenueMiscGrp/ExclusionAmt112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112
IRS990/OtherRevenueTotalAmt032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016433
IRS990/OtherSalariesAndWagesGrp/TotalAmt016433
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02100
IRS990/PayrollTaxesGrp/TotalAmt02100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026063
IRS990/PrincipalOfficerNm0SEAN LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01414
IRS990/PYOtherExpensesAmt0789026
IRS990/PYOtherRevenueAmt0-4856
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-177670
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0789026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611356
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,518
Liabilities
$250,140
Net assets
$122,378
Revenue
$405,265
Expenses
$356,308
Net income
$48,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$1.69$3.50$7.26$6.66$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.79$2.17$2.62$6.48$6.82$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.24$2.76$6.76$6.95$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.57$3.07$3.10$1.58$1.52
2020Detailed filing. Detailed filing data is available for this year.$3.73$2.50$1.22$4.05$3.56$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.53$0.68$6.11$7.89$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.54$2.38$7.63$7.03$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$5.79$1.30$7.74$6.81$0.93
2016Detailed filing. Detailed filing data is available for this year.$3.44$2.72$0.72$6.97$9.72$2.75
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.09$3.44$6.85$6.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.12$3.25$6.58$6.84$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.14$3.42$6.86$6.53$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.17$3.02$6.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.12$2.80$6.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.65$2.26$5.33