Civic Intelligence

Metropolitan Oval Foundation Inc.

990 • Fiscal year 2019 • EIN 13-4035082

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 31, 2020

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

(646) 417-1499

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

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

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$103,398

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,689,120

Up $190,471 (+13%) from 2018

Net Assets

Up

$1,276,427

Up $7,364 (+0.6%) from 2018

Liabilities

Up

$412,693

Up $183,107 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Up

$1,472,412

Up $417,473 (+40%) from 2018

Expenses

Up

$1,465,048

Up $434,164 (+42%) from 2018

Net Income

Down

$7,364

Down $16,691 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$1,689,120
Liabilities$412,693
Net Assets$1,276,427
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$1,472,412
Expenses$1,465,048
Net Income$7,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$1,472,412
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,089,129$1,250,861▲ $161,732
Cash and Non-Interest-Bearing Accounts$305,142$360,537▲ $55,395
Accounts Receivable$70,000$69,450▼ $550
Loans From Officers Directors$46,347$47,298▲ $951
Intangible Assets$7,091$0▼ $7,091
Prepaid Expenses and Deferred Charges$15,917$1,902▼ $14,015
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,498,649$1,689,120▲ $190,471
Other Assets Total$11,370$6,370▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,123$320,637▲ $206,514
Accounts Payable and Accrued Expenses$69,115$44,758▼ $24,357
Other Liabilities$1--
Total Liabilities$229,586$412,693▲ $183,107
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,063$1,276,427▲ $77,364
Temporarily Rstr Net Assets$70,000--
Total Net Assets Fund Balance$1,269,063$1,276,427▲ $7,364
Total Liabilities and Net Assets / Fund Balance$1,498,649$1,689,120▲ $190,471

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$487,348$830,600$1,317,948
Land$757,361-$757,361
Equipment$6,152-$6,152
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Filippo GiovagnoliCoachFT$103,398$103,398
Jeffrey SaundersDirectorPT$78,600$78,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$301,713
Program Service Revenue
$1,168,686
Investment Income
$2,013
Other Revenue
$0
All Other Contributions
$301,713
Change in Net Assets
$7,364

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
Clothing and Household Goods-$74,941-
Securities Publicly Traded1$25,374Fair Market Value
Total Noncash Contributions1$100,315-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,033
Other Expenses$585,015
Total Fundraising Expense$9,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,337$60,000-$739,337
Current Officers, Directors, Trustees, and Key Employees$78,600--$78,600
Depreciation Depletion$74,271--$74,271
Travel$68,250--$68,250
Payroll Taxes$62,096--$62,096
All Other Expenses$38,311$1,284$9,616$49,211
Fees for Services Accounting-$33,559-$33,559
Other Expenses$25,228--$25,228
Office Expenses-$15,949-$15,949
Insurance$13,359--$13,359
Interest$10,575--$10,575
Total Functional Expenses$1,344,640$110,792$9,616$1,465,048
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$46,347$47,298▲ $951
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
No
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

“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.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Oval Foundation Inc
EIN
13-4035082
Phone
6464171499
Address
238 Berkeley Place, Brooklyn, NY 11217

Signing Officer

Name
Christopher Welch
Title
CFO
Signed
2020-03-31
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
19
Volunteers
8

Preparer

Firm
A Francis & Associates Inc
Address
330 W 58TH St Ste 208, 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/NetAssetsOrFundBalancesEOYAmt01276427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0105114
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015949
IRS990/OfficeExpensesGrp/TotalAmt015949
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011370
IRS990/OtherAssetsTotalGrp/EOYAmt06370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Leaue Registration Fees
IRS990/OtherExpensesGrp/Desc1Merchandise
IRS990/OtherExpensesGrp/Desc2Field Equipment
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0189863
IRS990/OtherExpensesGrp/ProgramServicesAmt174941
IRS990/OtherExpensesGrp/ProgramServicesAmt229809
IRS990/OtherExpensesGrp/ProgramServicesAmt325228
IRS990/OtherExpensesGrp/TotalAmt0189863
IRS990/OtherExpensesGrp/TotalAmt174941
IRS990/OtherExpensesGrp/TotalAmt229809
IRS990/OtherExpensesGrp/TotalAmt325228
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt062096
IRS990/PayrollTaxesGrp/TotalAmt062096
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01902
IRS990/PrincipalOfficerNm0Christopher Welch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0Field Rental
IRS990/ProgramServiceRevenueGrp/Desc1Player Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11103986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11103986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233203
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0516237
IRS990/PYProgramServiceRevenueAmt0821736
IRS990/PYRevenuesLessExpensesAmt024055
IRS990/PYSalariesCompEmpBnftPaidAmt0514647
IRS990/PYTotalExpensesAmt01030884
IRS990/PYTotalRevenueAmt01054939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07364
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/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104138
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104138
IRS990ScheduleA/TotalSupportAmt0104138
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/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0757361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0757361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0487348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0830600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01317948
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/TotalBookValueLandBuildingsAmt01250861
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt074941
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025374
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1The 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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01498649
IRS990/TotalAssetsEOYAmt01689120
IRS990/TotalAssetsGrp/BOYAmt01498649
IRS990/TotalAssetsGrp/EOYAmt01689120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301713

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,120
Liabilities
$412,693
Net assets
$1,276,427
Revenue
$1,472,412
Expenses
$1,465,048
Net income
$7,364
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