Civic Intelligence

Metropolitan Oval Foundation Inc.

990 • Fiscal year 2016 • EIN 13-4035082

Sep 01, 2015 to Aug 31, 2016 • Filed on May 30, 2017

Organization Profilewww.metropolitanoval.org
238 Berkeley PlaceBrooklyn, NY 11217

(212) 336-3504

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.30x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$20,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,424,761

Up $135,646 (+11%) from 2015

Net Assets

Up

$1,182,972

Up $154,228 (+15%) from 2015

Liabilities

Down

$241,789

Down $18,582 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Up

$793,243

Up $272,084 (+52%) from 2015

Expenses

Up

$639,015

Up $223,389 (+54%) from 2015

Net Income

Up

$154,228

Up $48,695 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$1,424,761
Liabilities$241,789
Net Assets$1,182,972
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$793,243
Expenses$639,015
Net Income$154,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 30, 2017
Return Version
2015v3.0
Gross Receipts
$793,243
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, and develop Youth Soccer in NYC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,825$893,867▼ $25,958
Cash and Non-Interest-Bearing Accounts$291,603$437,845▲ $146,242
Pledges and Grants Receivable$60,000$40,000▼ $20,000
Accounts Receivable-$30,375-
Loans From Officers Directors$44,322$20,000▼ $24,322
Intangible Assets$10,130$9,117▼ $1,013
Prepaid Expenses and Deferred Charges$4,458$7,217▲ $2,759
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,289,115$1,424,761▲ $135,646
Other Assets Total$3,099$6,340▲ $3,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,132$170,868▼ $4,264
Accounts Payable and Accrued Expenses$40,917$30,921▼ $9,996
Deferred Revenue-$20,000-
Total Liabilities$260,371$241,789▼ $18,582
Net Assets / Fund Balance
Unrestricted Net Assets$968,744$1,122,972▲ $154,228
Temporarily Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$1,028,744$1,182,972▲ $154,228
Total Liabilities and Net Assets / Fund Balance$1,289,115$1,424,761▲ $135,646

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,354$690,073$820,427
Land$757,361-$757,361
Equipment$6,152-$6,152
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey SaundersDirectorPT$20,500$20,500

Board Members and Trustees

NameTitle
Charles R JacobChairman
Alex MaffeoDirector
Charles S JacobDirector
Kim WyantDirector
Christopher WelchCFO
Valerie JacobSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$253,544
Program Service Revenue
$539,556
Investment Income
$143
Other Revenue
$0
All Other Contributions
$253,544
Change in Net Assets
$154,228

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$89,893Market Value
Total Noncash Contributions1$89,893-

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,243
Total Revenue per Audited Statements
$793,243
Total Revenue per Form 990
$793,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,487
Salaries, Compensation, and Employee Benefits$241,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,943--$201,943
Conferences and Meetings$62,869--$62,869
All Other Expenses$39,397$1,285-$40,682
Depreciation Depletion$26,971--$26,971
Other Expenses$22,064$41,790-$22,064
Current Officers, Directors, Trustees, and Key Employees$20,500--$20,500
Payroll Taxes$19,085--$19,085
Fees for Services Accounting-$18,500-$18,500
Insurance$16,938--$16,938
Interest$12,321--$12,321
Office Expenses-$12,238-$12,238
Fees for Services Legal-$9,600-$9,600
Fees for Services Other-$6,000-$6,000
Travel$4,934--$4,934
Advertising-$520-$520
Total Functional Expenses$549,082$89,933$0$639,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,015
Total Expenses per Audited Statements$639,015
Total Expenses per Form 990$639,015
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$44,322$20,000▼ $24,322
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The books that are used to prepare the Form 990 are prepared by an accounting firm that is separate from the CPA auditing firm that prepares the annual audit and financials for the organization. The accounting firm also prepares the Form 990.The CPA audit firm does its own testing of the books and provides an opinion before the tax returns are prepared and signed off on by the Treasurer of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Oval Foundation Inc
EIN
13-4035082
Phone
2123363504
Address
238 Berkeley Place, Brooklyn, NY 11217

Signing Officer

Name
Christopher Welch
Title
CFO
Signed
2017-05-30
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
6
Volunteers
8

Preparer

Firm
A Francis & Associates Inc
Address
330 W 58TH Street Suite 214, NEW YORK, NY 10019
Preparer
Anthony T Francis EA
Phone
2122622262
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part X, line 2:Explanation: The organization had no liability for uncertain tax positions in accordance with Fin 48 (ASC 740). The accompanying footnote to the organization's financial 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, 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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IRS990/OtherAssetsTotalGrp/EOYAmt06340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Merchandise
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Field Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041790
IRS990/OtherExpensesGrp/ProgramServicesAmt089893
IRS990/OtherExpensesGrp/ProgramServicesAmt132167
IRS990/OtherExpensesGrp/ProgramServicesAmt222064
IRS990/OtherExpensesGrp/TotalAmt089893
IRS990/OtherExpensesGrp/TotalAmt141790
IRS990/OtherExpensesGrp/TotalAmt232167
IRS990/OtherExpensesGrp/TotalAmt322064
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019085
IRS990/PayrollTaxesGrp/TotalAmt019085
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07217
IRS990/PrincipalOfficerNm0Christopher Welch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0Field Rental
IRS990/ProgramServiceRevenueGrp/Desc1Player Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0249
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326408
IRS990/PYProgramServiceRevenueAmt0416772
IRS990/PYRevenuesLessExpensesAmt0105533
IRS990/PYSalariesCompEmpBnftPaidAmt089218
IRS990/PYTotalExpensesAmt0415626
IRS990/PYTotalRevenueAmt0521159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01352173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204812
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204812
IRS990ScheduleA/TotalSupportAmt0204812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06152
IRS990ScheduleD/ExpensesSubtotalAmt0639015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0757361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0757361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0690073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0820427
IRS990ScheduleD/RevenueSubtotalAmt0793243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X, line 2:Explanation: The organization had no liability for uncertain tax positions in accordance with Fin 48 (ASC 740). The accompanying footnote to the organization's financial 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, 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 : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893867
IRS990ScheduleD/TotalExpensesPerForm990Amt0639015
IRS990ScheduleD/TotalRevenuePerForm990Amt0793243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639015
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Charles Jacob
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part II:Loans to and from interested persons:A. Name of Person: Charles JacobC: Purpose of Loan: Cash Flow
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt044874
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Practice Uniforms and Accessor
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt089893
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The books that are used to prepare the Form 990 are prepared by an accounting firm that is separate from the CPA auditing firm that prepares the annual audit and financials for the organization. The accounting firm also prepares the Form 990.The CPA audit firm does its own testing of the books and provides an opinion before the tax returns are prepared and signed off on by the Treasurer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01289115
IRS990/TotalAssetsEOYAmt01424761
IRS990/TotalAssetsGrp/BOYAmt01289115
IRS990/TotalAssetsGrp/EOYAmt01424761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253544
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260371
IRS990/TotalLiabilitiesEOYAmt0241789

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,761
Liabilities
$241,789
Net assets
$1,182,972
Revenue
$793,243
Expenses
$639,015
Net income
$154,228
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