Civic Intelligence

Metropolitan Oval Foundation Inc.

990 • Fiscal year 2014 • EIN 13-4035082

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
238 Berkeley Place11217

(212) 336-3504

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

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

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,157,609

Down $51,322 (-4.2%) from 2013

Net Assets

Down

$923,211

Down $34,202 (-3.6%) from 2013

Liabilities

Down

$234,398

Down $17,120 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

$525,225

No earlier filing loaded for comparison.

Expenses

Up

$559,427

Up $321,041 (+135%) from 2013

Net Income

-$34,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,328,707Liabilities 2010: $319,478Net Assets 2010: $1,009,2292010Assets 2011: $1,231,025Liabilities 2011: $284,787Net Assets 2011: $946,2382011Assets 2012: $1,181,333Liabilities 2012: $272,845Net Assets 2012: $908,4882012Assets 2013: $1,208,931Liabilities 2013: $251,518Net Assets 2013: $957,4132013Assets 2014: $1,157,609Liabilities 2014: $234,398Net Assets 2014: $923,2112014Assets 2015: $1,289,115Liabilities 2015: $260,371Net Assets 2015: $1,028,7442015Assets 2016: $1,424,761Liabilities 2016: $241,789Net Assets 2016: $1,182,9722016Assets 2017: $1,489,030Liabilities 2017: $244,022Net Assets 2017: $1,245,0082017Assets 2018: $1,498,649Liabilities 2018: $229,586Net Assets 2018: $1,269,0632018Assets 2019: $1,689,120Liabilities 2019: $412,693Net Assets 2019: $1,276,4272019Assets 2020: $1,975,286Liabilities 2020: $895,717Net Assets 2020: $1,079,5692020Assets 2021: $2,176,196Liabilities 2021: $997,293Net Assets 2021: $1,178,9032021Assets 2022: $2,289,775Liabilities 2022: $1,091,299Net Assets 2022: $1,198,4762022Assets 2023: $2,227,323Liabilities 2023: $1,090,316Net Assets 2023: $1,137,0072023Assets 2024: $2,348,913Liabilities 2024: $945,966Net Assets 2024: $1,402,9472024

Highlighted filing

2014

Assets$1,157,609
Liabilities$234,398
Net Assets$923,211
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $285,4482010Expenses 2011: $252,1682011Expenses 2012: $309,1542012Expenses 2013: $238,3862013Revenue 2014: $525,225Expenses 2014: $559,427Net Income 2014: -$34,2022014Revenue 2015: $521,159Expenses 2015: $415,626Net Income 2015: $105,5332015Revenue 2016: $793,243Expenses 2016: $639,015Net Income 2016: $154,2282016Revenue 2017: $918,096Expenses 2017: $856,060Net Income 2017: $62,0362017Revenue 2018: $1,054,939Expenses 2018: $1,030,884Net Income 2018: $24,0552018Revenue 2019: $1,472,412Expenses 2019: $1,465,048Net Income 2019: $7,3642019Revenue 2020: $1,593,208Expenses 2020: $1,268,233Net Income 2020: $324,9752020Revenue 2021: $1,492,915Expenses 2021: $1,393,581Net Income 2021: $99,3342021Revenue 2022: $1,714,331Expenses 2022: $1,694,758Net Income 2022: $19,5732022Revenue 2023: $2,031,592Expenses 2023: $2,093,061Net Income 2023: -$61,4692023Revenue 2024: $2,379,879Expenses 2024: $2,113,939Net Income 2024: $265,9402024

Highlighted filing

2014

Revenue$525,225
Expenses$559,427
Net Income-$34,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$525,225
Mission and Program Overview

Mission

To promote, support, and develop Youth Soccer in NYC and maintain the historic Metropolitan Oval soccer field.

To promote,support & develop youth soccer in nyc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,735$947,905▼ $28,830
Cash and Non-Interest-Bearing Accounts$126,441$120,002▼ $6,439
Pledges and Grants Receivable$90,000$75,000▼ $15,000
Loans From Officers Directors$43,306$43,813▲ $507
Intangible Assets$12,156$11,143▼ $1,013
Prepaid Expenses and Deferred Charges$500$460▼ $40
Total Assets$1,208,931$1,157,609▼ $51,322
Other Assets Total$3,099$3,099→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,987$187,416▼ $11,571
Accounts Payable and Accrued Expenses$9,225$3,169▼ $6,056
Total Liabilities$251,518$234,398▼ $17,120
Net Assets / Fund Balance
Unrestricted Net Assets$867,413$848,211▼ $19,202
Temporarily Rstr Net Assets$90,000$75,000▼ $15,000
Total Net Assets Fund Balance$957,413$923,211▼ $34,202
Total Liabilities and Net Assets / Fund Balance$1,208,931$1,157,609▼ $51,322

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$184,392$636,035$820,427
Land$757,361-$757,361
Equipment$6,152-$6,152
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Charles S JacobDirector
Chris WelchDirector
Jeffrey SaundersDirector
Kim WyantDirector
Michelle MackayDirector
Alex MaffeoChief Operating Officer
Valerie JacobSecretary
Charles R JacobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,567
Program Service Revenue
$325,650
Investment Income
$8
Other Revenue
$0
All Other Contributions
$199,567
Change in Net Assets
$-34,202

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 Amount
Other Non Cash Contri Table1$89,893
Total Noncash Contributions1$89,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$525,225
Total Revenue per Form 990
$525,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,787
Salaries, Compensation, and Employee Benefits$104,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,333--$96,333
All Other Expenses$49,815$3,923-$53,738
Depreciation Depletion$29,843--$29,843
Other Expenses$29,754--$29,754
Travel$24,130--$24,130
Interest$12,131--$12,131
Payroll Taxes$8,307--$8,307
Fees for Services Accounting-$7,200-$7,200
Office Expenses-$5,918-$5,918
Insurance$2,650--$2,650
Total Functional Expenses$542,386$17,041$0$559,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,427
Total Expenses per Audited Statements$559,427
Total Expenses per Form 990$559,427
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$43,306$43,813▲ $507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“The treasurer of the organization and a director are related.”

Form 990, Part VI, Section B, Line 11

“The organization distributes the form 990 to it's governing body by email for review before it is filed with irs.”

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

“Disclosure statements are updated annually at a board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents and financial statements available to the public upon request through email and mail.”

Filing and Contact Details

Filer

EIN
13-4035082
Phone
2123363504

Signing Officer

Name
Christopher Welch
Title
Director
Phone
2123363504
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Welch
Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Preparer
Phil Rosenberg
Phone
5164820001
Supplemental Narrative

Additional Explanations

Form 990, Page 12, 2C

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization had no liability for uncertain tax positions in accordance with fin 48 (asc 740). The accompanying footnote to the organization's finacial statements disclosed that the matter has been assessed and that there was no liability to accrue. "the organization accounts for uncertain tax position in accordance with financial accounting standards board (fasb) asc 740. Fasb asc 740 prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The interpretation also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization adopted the provisions of fasb asc 740 on january 1, 2009. There was no impact on the total net assets as a result of the adoption of fasb asc 740."”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01121473
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0609174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609174
IRS990ScheduleA/TotalSupportAmt0609174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06152
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0757361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0757361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0636035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0820427
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0525225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FIN 48 (ASC 740). THE ACCOMPANYING FOOTNOTE TO THE ORGANIZATION'S FINACIAL STATEMENTS DISCLOSED THAT THE MATTER HAS BEEN ASSESSED AND THAT THERE WAS NO LIABILITY TO ACCRUE. "THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITION IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 ON JANUARY 1, 2009. THERE WAS NO IMPACT ON THE TOTAL NET ASSETS AS A RESULT OF THE ADOPTION OF FASB ASC 740."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947905
IRS990ScheduleD/TotalExpensesPerForm990Amt0559427
IRS990ScheduleD/TotalRevenuePerForm990Amt0525225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559427
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043813
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES JACOB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt043813
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOCCER MERCHA
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt089893
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION AND A DIRECTOR ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES THE FORM 990 TO IT'S GOVERNING BODY BY EMAIL FOR REVIEW BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE STATEMENTS ARE UPDATED ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH EMAIL AND MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090000
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0199567
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251518
IRS990/TotalLiabilitiesEOYAmt0234398
IRS990/TotalLiabilitiesGrp/BOYAmt0251518
IRS990/TotalLiabilitiesGrp/EOYAmt0234398
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt024130
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0867413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0848211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10238 BERKELEY PLACE
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011217
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123363504
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10METROPOLITAN OVAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0134035082
ReturnHeader/Filer/PhoneNum02123363504
ReturnHeader/Filer/USAddress/AddressLine10238 BERKELEY PLACE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204153538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSENBERG & MANENTE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 LINDEN PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT NECK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,157,609
Liabilities
$234,398
Net assets
$923,211
Revenue
$525,225
Expenses
$559,427
Net income
-$34,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.95$1.40$2.38$2.11$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.23$1.09$1.14$2.03$2.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.09$1.20$1.71$1.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.18$1.00$1.18$1.49$1.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.90$1.08$1.59$1.27$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.41$1.28$1.47$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.27$1.05$1.03$0.02
2017Summary only. Only limited summary data is available for this year.$1.49$0.24$1.25$0.92$0.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.24$1.18$0.79$0.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.03$0.52$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.23$0.92$0.53$0.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.25$0.96$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.27$0.91$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.28$0.95$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.32$1.01$0.29