Civic Intelligence

The Marty Lyons Foundation Inc.

990 • Fiscal year 2014 • EIN 13-3146696

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.MARTYLYONSFOUNDATION.ORG
354 Veterans Memorial Highway No 9Commack, NY 11725

(631) 543-9474

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

-1.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$534,068

Up $6,392 (+1.2%) from 2013

Net Assets

Down

$505,663

Down $7,160 (-1.4%) from 2013

Liabilities

Up

$28,405

Up $13,552 (+91%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Down

$618,086

Down $20,736 (-3.2%) from 2013

Expenses

Down

$624,069

Down $48,463 (-7.2%) from 2013

Net Income

Up

-$5,983

Up $27,727 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $508,391Liabilities 2010: $7,097Net Assets 2010: $501,2942010Assets 2011: $597,279Liabilities 2011: $21,277Net Assets 2011: $576,0022011Assets 2012: $605,308Liabilities 2012: $32,617Net Assets 2012: $572,6912012Assets 2013: $527,676Liabilities 2013: $14,853Net Assets 2013: $512,8232013Assets 2014: $534,068Liabilities 2014: $28,405Net Assets 2014: $505,6632014Assets 2015: $295,676Liabilities 2015: $17,994Net Assets 2015: $277,6822015Assets 2016: $284,802Liabilities 2016: $26,718Net Assets 2016: $258,0842016Assets 2017: $416,639Liabilities 2017: $37,024Net Assets 2017: $379,6152017Assets 2018: $667,118Liabilities 2018: $40,067Net Assets 2018: $627,0512018Assets 2019: $307,276Liabilities 2019: $33,355Net Assets 2019: $273,9212019Assets 2020: $394,067Liabilities 2020: $108,117Net Assets 2020: $285,9502020Assets 2021: $1,062,340Liabilities 2021: $106,213Net Assets 2021: $956,1272021Assets 2022: $1,318,191Liabilities 2022: $54,451Net Assets 2022: $1,263,7402022Assets 2023: $1,011,141Liabilities 2023: $61,845Net Assets 2023: $949,2962023Assets 2024: $643,905Liabilities 2024: $30,239Net Assets 2024: $613,6662024

Highlighted filing

2014

Assets$534,068
Liabilities$28,405
Net Assets$505,663
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $339,6172010Expenses 2011: $498,5862011Expenses 2012: $633,0512012Revenue 2013: $638,822Expenses 2013: $672,532Net Income 2013: -$33,7102013Revenue 2014: $618,086Expenses 2014: $624,069Net Income 2014: -$5,9832014Revenue 2015: $555,591Expenses 2015: $779,051Net Income 2015: -$223,4602015Revenue 2016: $820,562Expenses 2016: $843,564Net Income 2016: -$23,0022016Revenue 2017: $962,178Expenses 2017: $841,110Net Income 2017: $121,0682017Revenue 2018: $1,049,960Expenses 2018: $790,726Net Income 2018: $259,2342018Revenue 2019: $686,570Expenses 2019: $1,081,844Net Income 2019: -$395,2742019Revenue 2020: $542,750Expenses 2020: $516,712Net Income 2020: $26,0382020Revenue 2021: $1,151,421Expenses 2021: $548,135Net Income 2021: $603,2862021Revenue 2022: $1,213,845Expenses 2022: $1,025,681Net Income 2022: $188,1642022Revenue 2023: $981,660Expenses 2023: $1,603,406Net Income 2023: -$621,7462023Revenue 2024: $903,546Expenses 2024: $1,422,905Net Income 2024: -$519,3592024

Highlighted filing

2014

Revenue$618,086
Expenses$624,069
Net Income-$5,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$971,234
Mission and Program Overview

Mission

To raise funds to fulfill special wishes of children between three and seventeen years of age who have been diagnosed as having a terminal or life threatening illness by providing and arranging a wish such as a trip, meeting a celebrity, attending a special event, a shopping spree

Special wishes to children with terminal or life threatening illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,285$292,066▼ $52,219
Investments Other Securities$115,140$165,527▲ $50,387
Investments in Publicly Traded Securities$38,193$38,890▲ $697
Prepaid Expenses and Deferred Charges$1,500$21,200▲ $19,700
Cash and Non-Interest-Bearing Accounts$20,378$13,385▼ $6,993
Pledges and Grants Receivable$6,180$1,000▼ $5,180
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$527,676$534,068▲ $6,392
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,853$28,405▲ $13,552
Total Liabilities$14,853$28,405▲ $13,552
Net Assets / Fund Balance
Unrestricted Net Assets$512,823$505,663▼ $7,160
Total Net Assets Fund Balance$512,823$505,663▼ $7,160
Total Liabilities and Net Assets / Fund Balance$527,676$534,068▲ $6,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,111$23,111
Other Land Buildings$0$22,525$22,525
Leasehold Improvements$0--
Other Securities$165,527--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Marty LyonsChairman
Richard a MillerPresident
Ken SchroyVice Chairman
Deborah BrownDirector
Donald GregoryDirector
Ernest Vomero MdDirector
James MakarDirector
John NittiDirector
Joseph DisalvoDirector
L Michael DavicinoDirector
Lou IacucciDirector
Mario CaracappaDirector
Murray LeggDirector
Peter MichalewiczDirector
Philip LyonsDirector
Richard LyonsDirector
Steve KuperschmidDirector
William Corbett JrDirector
John DefranzaSecretary
Ed DupreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,595
Program Service Revenue
$0
Investment Income
$2,991
Other Revenue
$315,500
All Other Contributions
$294,973
Change in Net Assets
$-5,983

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,000Actual Face Value
Other Non Cash Contri Table1$8,600Actual Face Value
Other Non Cash Contri Table1$3,393Actual Face Value
Total Noncash Contributions3$26,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,971
Total Revenue per Audited Statements
$855,057
Total Revenue per Form 990
$618,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,648
Other Expenses$298,421
Total Fundraising Expense$33,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$325,648--$325,648
Advertising--$33,063$33,063
Occupancy$18,373$6,124-$24,497
Insurance$14,982--$14,982
Information Technology$3,841$3,840-$7,681
Fees for Services Accounting-$7,500-$7,500
Office Expenses$6,557--$6,557
All Other Expenses$3,889$2,407-$6,296
Other Expenses$5,329$592-$5,921
Conferences and Meetings$2,936$326-$3,262
Total Functional Expenses$567,968$23,038$33,063$624,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$862,217
Expenses per Audited Statements$624,069
Total Expenses per Form 990$624,069
Expenses Not Reported on Form 990$238,148
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$520,603
Fundraising Direct Expenses$238,148
Gaming Gross Income$33,045
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Golf Classic$264,164$264,164$11,164$253,000
Nyc Bike Tour$51,062$51,062$0$51,062
Total Events$520,603$520,603$238,148$282,455
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
No
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 A, Line 2

“Marty lyons (chairman), james lyons (director), philip lyons (director), richard lyons(director) are all brothers.”

Form 990, Part VI, Section B, Line 11

“The form 990 is submitted to the treasurer and the executive board of directors for review prior to signing by the president.”

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

“At an annual board meeting all directors must sign an annual conflict of interest and ethics statement.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is approved by the executive board (of directors)”

Form 990, Part VI, Section C, Line 19

“Upon written request, donors can request copies of the foundation's governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
The Marty Lyons Foundation Inc
EIN
13-3146696
Phone
6315439474
Address
354 VETERANS MEMORIAL HIGHWAY NO 9, COMMACK, NY 11725

Signing Officer

Name
Richard Miller
Title
President
Phone
6315439474
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Miller
Formed
1982
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
200

Preparer

Firm
Bass & Lemer Llp
Address
836 HEMPSTEAD AVENUE, WEST HEMPSTEAD, NY 11552
Preparer
Gary Adler
Phone
5164859600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on investments -1,177.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 238,148.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 238,148.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0238148
IRS990/FundraisingGrossIncomeAmt0520603
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt033045
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0325648
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0325648
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0325648
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115000
IRS990/GrossReceiptsAmt0971234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03840
IRS990/InformationTechnologyGrp/ProgramServicesAmt03841
IRS990/InformationTechnologyGrp/TotalAmt07681
IRS990/InsuranceGrp/ProgramServicesAmt014982
IRS990/InsuranceGrp/TotalAmt014982
IRS990/InvestmentIncomeGrp/ExclusionAmt02991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0115140
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0165527
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038890
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt045636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt045636
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS TO FULFILL SPECIAL WISHES OF CHILDREN BETWEEN THREE AND SEVENTEEN YEARS OF AGE WHO HAVE BEEN DIAGNOSED AS HAVING A TERMINAL OR LIFE THREATENING ILLNESS BY PROVIDING AND ARRANGING A WISH SUCH AS A TRIP, MEETING A CELEBRITY, ATTENDING A SPECIAL EVENT, A SHOPPING SPREE OR A SPECIFIC GIFT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0512823
IRS990/NetAssetsOrFundBalancesEOYAmt0505663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0282455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0282455
IRS990/NetIncomeFromGamingGrp/ExclusionAmt033045
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06124
IRS990/OccupancyGrp/ProgramServicesAmt018373
IRS990/OccupancyGrp/TotalAmt024497
IRS990/OfficeExpensesGrp/ProgramServicesAmt06557
IRS990/OfficeExpensesGrp/TotalAmt06557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt0-1177
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2592
IRS990/OtherExpensesGrp/ProgramServicesAmt0169815
IRS990/OtherExpensesGrp/ProgramServicesAmt110396
IRS990/OtherExpensesGrp/ProgramServicesAmt26202
IRS990/OtherExpensesGrp/ProgramServicesAmt35329
IRS990/OtherExpensesGrp/TotalAmt0169815
IRS990/OtherExpensesGrp/TotalAmt111551
IRS990/OtherExpensesGrp/TotalAmt27296
IRS990/OtherExpensesGrp/TotalAmt35921
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021200
IRS990/PrincipalOfficerNm0RICHARD MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0310272
IRS990/PYInvestmentIncomeAmt03282
IRS990/PYOtherExpensesAmt0362260
IRS990/PYOtherRevenueAmt0422331
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33710
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0672532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638822
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01339054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0553648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0699899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0575043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0549650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0515181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02893421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013839
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt04232475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0853243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0913108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0899215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728752
IRS990ScheduleA/Total509Grp/TotalAmt04232475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0856234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0916390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0901774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0840618

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,068
Liabilities
$28,405
Net assets
$505,663
Revenue
$618,086
Expenses
$624,069
Net income
-$5,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.90$1.42$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.98$1.60$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.26$1.21$1.03$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.11$0.96$1.15$0.55$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.29$0.54$0.52$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.27$0.69$1.08$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.05$0.79$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.96$0.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.82$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.56$0.78$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$0.62$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.64$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.57$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.34