Civic Intelligence

Skyliners Synchronizer Skating Team Inc.

990 • Fiscal year 2017 • EIN 13-4176216

May 01, 2016 to Apr 30, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.SKYLINERSSYNCHRO.COM
660 James StreetPelham, NY 10803

(914) 315-4231

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-1.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$206,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,167,270

Down $103,416 (-8.1%) from 2016

Net Assets

Down

$556,566

Down $37,629 (-6.3%) from 2016

Liabilities

Down

$610,704

Down $65,787 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Up

$1,937,178

Up $135,641 (+7.5%) from 2016

Expenses

Up

$1,974,807

Up $162,926 (+9.0%) from 2016

Net Income

Down

-$37,629

Down $27,285 (-264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $354,275Liabilities 2010: $288,294Net Assets 2010: $65,9812010Assets 2011: $363,982Liabilities 2011: $291,914Net Assets 2011: $72,0682011Assets 2012: $591,913Liabilities 2012: $407,227Net Assets 2012: $184,6862012Assets 2013: $910,833Liabilities 2013: $514,873Net Assets 2013: $395,9602013Assets 2014: $1,263,473Liabilities 2014: $737,348Net Assets 2014: $526,1252014Assets 2015: $1,060,477Liabilities 2015: $455,938Net Assets 2015: $604,5392015Assets 2016: $1,270,686Liabilities 2016: $676,491Net Assets 2016: $594,1952016Assets 2017: $1,167,270Liabilities 2017: $610,704Net Assets 2017: $556,5662017Assets 2018: $1,237,195Liabilities 2018: $647,821Net Assets 2018: $589,3742018Assets 2019: $1,479,701Liabilities 2019: $755,843Net Assets 2019: $723,8582019Assets 2020: $957,817Liabilities 2020: $104,862Net Assets 2020: $852,9552020Assets 2021: $1,915,015Liabilities 2021: $986,129Net Assets 2021: $928,8862021Assets 2022: $1,872,139Liabilities 2022: $979,762Net Assets 2022: $892,3772022Assets 2023: $1,710,207Liabilities 2023: $1,011,765Net Assets 2023: $698,4422023Assets 2024: $1,659,581Liabilities 2024: $1,134,436Net Assets 2024: $525,1452024Assets 2025: $1,670,275Liabilities 2025: $1,059,093Net Assets 2025: $611,1822025

Highlighted filing

2017

Assets$1,167,270
Liabilities$610,704
Net Assets$556,566
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $663,1792010Revenue 2011: $1,034,197Expenses 2011: $973,197Net Income 2011: $61,0002011Expenses 2012: $1,262,9442012Expenses 2013: $1,385,5552013Revenue 2014: $1,655,559Expenses 2014: $1,525,394Net Income 2014: $130,1652014Revenue 2015: $1,740,932Expenses 2015: $1,662,518Net Income 2015: $78,4142015Revenue 2016: $1,801,537Expenses 2016: $1,811,881Net Income 2016: -$10,3442016Revenue 2017: $1,937,178Expenses 2017: $1,974,807Net Income 2017: -$37,6292017Revenue 2018: $2,186,921Expenses 2018: $2,130,345Net Income 2018: $56,5762018Revenue 2019: $2,696,474Expenses 2019: $2,579,712Net Income 2019: $116,7622019Revenue 2020: $2,708,073Expenses 2020: $2,615,252Net Income 2020: $92,8212020Revenue 2021: $1,555,534Expenses 2021: $1,477,472Net Income 2021: $78,0622021Revenue 2022: $2,783,736Expenses 2022: $2,761,489Net Income 2022: $22,2472022Revenue 2023: $2,931,660Expenses 2023: $3,108,964Net Income 2023: -$177,3042023Revenue 2024: $3,219,794Expenses 2024: $3,358,051Net Income 2024: -$138,2572024Revenue 2025: $3,533,817Expenses 2025: $3,457,416Net Income 2025: $76,4012025

Highlighted filing

2017

Revenue$1,937,178
Expenses$1,974,807
Net Income-$37,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,058,724
Mission and Program Overview

Mission

The purposes of the team are: to encourage the instruction, practice and advancement of the members in any or all of the disciplines of synchronized skating; to encourage and cultivate a spirit of teamwork among ice skaters, the advancement of public education concerning the discipline of synchronized skating, to participate in national and international amateur synchronized skating competitions and to develop amateur athletes for such competitions; and to carry out the general policies and objectives of the united states figure skating association.

To encourage and support participation in the sport of synchronized figure skating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$592,711$943,126▲ $350,415
Cash and Non-Interest-Bearing Accounts$485,545$104,515▼ $381,030
Prepaid Expenses and Deferred Charges$53,972$89,597▲ $35,625
Accounts Receivable$132,875$23,505▼ $109,370
Land, Buildings, and Equipment, Net$5,583$6,527▲ $944
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,270,686$1,167,270▼ $103,416
Other Assets Total-$0-
Liabilities
Deferred Revenue$664,920$604,200▼ $60,720
Accounts Payable and Accrued Expenses$11,571$6,504▼ $5,067
Total Liabilities$676,491$610,704▼ $65,787
Net Assets / Fund Balance
Unrestricted Net Assets$594,195$556,566▼ $37,629
Total Net Assets Fund Balance$594,195$556,566▼ $37,629
Total Liabilities and Net Assets / Fund Balance$1,270,686$1,167,270▼ $103,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,527$2,726$9,253
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh BabbCoach RepPT$206,000$206,000
Masako SparksTreasurerPT$30,000$30,000

Board Members and Trustees

NameTitle
Lawrence CookePresident
Donna YoungDirector
Joseph ElmlingerDirector
Julie MendikDirector
Kathleen MaloneDirector
Leigh GoldDirector
Oana RootDirector
Pam BelluckDirector
Stacey EssaidDirector
Stacy YoungDirector
Tony DelcarmineDirector
Sylvanus LambSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pam MayProf Coaching Svc4136 BROUGHAM BLVD NE, Prior Lake, MN 55372$152,325
Revenue and Support

Revenue Composition

Contributions and Grants
$194,489
Program Service Revenue
$1,662,201
Investment Income
$577
Other Revenue
$79,911
All Other Contributions
$194,489
Change in Net Assets
$-37,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,674,254
Salaries, Compensation, and Employee Benefits$291,553
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$321,576--$321,576
Current Officers, Directors, Trustees, and Key Employees$183,000$45,000-$228,000
Other Salaries and Wages-$50,000-$50,000
Travel$34,221--$34,221
Fees for Services Accounting-$15,435-$15,435
Other Expenses$1,524$7,484-$9,008
Grants to Domestic Orgs$9,000--$9,000
Payroll Taxes-$8,913-$8,913
Office Expenses$3,348$2,033-$5,381
Insurance$3,475$1,735-$5,210
Other Employee Benefits-$4,640-$4,640
Advertising-$4,000-$4,000
All Other Expenses$3,371--$3,371
Depreciation Depletion$1,537--$1,537
Total Functional Expenses$1,835,567$139,240$0$1,974,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Ice Theater of New YorkNew York, NY--$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,496
Fundraising Direct Expenses$121,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pep Rally$61,370$61,370$10,965$50,405
Summer Splice$37,136$37,136$17,448$19,688
Total Events$179,537$179,537$121,546$57,991
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
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“1. Remove limitation on election of officers2. Allow for board or non-board members to assist with Treasurers responsibilities3. Allow for the Board to increase the number of members to 154. Remove 2 term limitation for Treasurer and clarify that appointed Officer or Board member can hold multiple 1-year terms5. Have the President of the Board of Directors Nominated by the Board of Trustees6. Clarify that the membership Annual Meeting occur after team rosters have been determined and remove requirement that it occur in June 7. Clarifying/Updating Amendments”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The parents of the participant skaters become members of the organization.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization did not have committees with authority to act on behalf of the governing body.”

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

“COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD prior to filing and are available for discussion at the annual membership meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A questionnaire is distributed at the annual Board meeting so directors may disclose any changes that took place that could potentially create a conflict of interest. Any conflict is evaluated by the Board on a case by case basis.”

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

“Skyliners makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skyliners Synchronized Skating Team Inc
EIN
13-4176216
Phone
9143154231
Address
660 JAMES STREET, PELHAM, NY 10803

Signing Officer

Name
Lawrence Cooke
Title
President
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
1

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Robert L Manger CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of skyliners maintains responsibility over the selection of an independent accountant as well as oversight of the review of skyliners' financial statements.”

Financial Statement Notes

Part X : FIN48 Footnote

“Skyliners adopted Accounting Standards Codification ("ASC") 740 "Income Taxes." ASC 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on Skyliners' financial statements, as management believes that there are no uncertain tax positions within its financial statements. Skyliners has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions.Skyliners' Forms 990, Return of Organization Exempt for Income Tax, for the years ending 2014, 2015, and 2016 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 583 raw XML fields

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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3COACH REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0183496
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09000
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01735
IRS990/InsuranceGrp/ProgramServicesAmt03475
IRS990/InsuranceGrp/TotalAmt05210
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06527
IRS990/LandBldgEquipCostOrOtherBssAmt09253
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSES OF THE TEAM ARE: TO ENCOURAGE THE INSTRUCTION, PRACTICE AND ADVANCEMENT OF THE MEMBERS IN ANY OR ALL OF THE DISCIPLINES OF SYNCHRONIZED SKATING; TO ENCOURAGE AND CULTIVATE A SPIRIT OF TEAMWORK AMONG ICE SKATERS, THE ADVANCEMENT OF PUBLIC EDUCATION CONCERNING THE DISCIPLINE OF SYNCHRONIZED SKATING, TO PARTICIPATE IN NATIONAL AND INTERNATIONAL AMATEUR SYNCHRONIZED SKATING COMPETITIONS AND TO DEVELOP AMATEUR ATHLETES FOR SUCH COMPETITIONS; AND TO CARRY OUT THE GENERAL POLICIES AND OBJECTIVES OF THE UNITED STATES FIGURE SKATING ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0594195
IRS990/NetAssetsOrFundBalancesEOYAmt0556566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061950
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02033
IRS990/OfficeExpensesGrp/ProgramServicesAmt03348
IRS990/OfficeExpensesGrp/TotalAmt05381
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04640
IRS990/OtherExpensesGrp/Desc0COMPETITION, TRAINING, & OTHER
IRS990/OtherExpensesGrp/Desc1ICE SKATING RINK RENTAL
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07484
IRS990/OtherExpensesGrp/ProgramServicesAmt0784919
IRS990/OtherExpensesGrp/ProgramServicesAmt1426855
IRS990/OtherExpensesGrp/ProgramServicesAmt262741
IRS990/OtherExpensesGrp/ProgramServicesAmt31524
IRS990/OtherExpensesGrp/TotalAmt0784919
IRS990/OtherExpensesGrp/TotalAmt1426855
IRS990/OtherExpensesGrp/TotalAmt262741
IRS990/OtherExpensesGrp/TotalAmt39008
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017961
IRS990/OtherRevenueTotalAmt017961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050000
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08913
IRS990/PayrollTaxesGrp/TotalAmt08913
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089597
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01662201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01662201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0657
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01565935
IRS990/PYOtherRevenueAmt060145
IRS990/PYProgramServiceRevenueAmt01538206
IRS990/PYRevenuesLessExpensesAmt0-10344
IRS990/PYSalariesCompEmpBnftPaidAmt0245946
IRS990/PYTotalExpensesAmt01811881
IRS990/PYTotalRevenueAmt01801537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0550000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760417
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01662202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01538206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01714388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01585449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01574483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08074728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04008
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,270
Liabilities
$610,704
Net assets
$556,566
Revenue
$1,937,178
Expenses
$1,974,807
Net income
-$37,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$1.06$0.61$3.53$3.46$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.13$0.53$3.22$3.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.01$0.70$2.93$3.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.98$0.89$2.78$2.76$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.99$0.93$1.56$1.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.85$2.71$2.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.76$0.72$2.70$2.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$2.19$2.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.61$0.56$1.94$1.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.68$0.59$1.80$1.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.46$0.60$1.74$1.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.74$0.53$1.66$1.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.51$0.40$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.41$0.18$1.26
2011Summary only. Only limited summary data is available for this year.$0.36$0.29$0.07$1.03$0.97$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.29$0.07$0.66