Civic Intelligence

Adaptive Sports Foundation Inc.

990 • Fiscal year 2014 • EIN 14-1823155

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.ADAPTIVESPORTSFOUNDATION.ORG
PO Box 26612496

(518) 734-5070

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,558,055

Up $1,013,417 (+18%) from 2013

Net Assets

Up

$5,082,700

Up $846,914 (+20%) from 2013

Liabilities

Up

$1,475,355

Up $166,503 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

$2,204,522

No earlier filing loaded for comparison.

Expenses

Down

$1,606,842

Down $18,382 (-1.1%) from 2013

Net Income

$597,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2011: $5,581,423Liabilities 2011: $1,402,414Net Assets 2011: $4,179,0092011Assets 2012: $5,620,340Liabilities 2012: $1,417,331Net Assets 2012: $4,203,0092012Assets 2013: $5,544,638Liabilities 2013: $1,308,852Net Assets 2013: $4,235,7862013Assets 2014: $6,558,055Liabilities 2014: $1,475,355Net Assets 2014: $5,082,7002014Assets 2015: $6,822,914Liabilities 2015: $1,268,408Net Assets 2015: $5,554,5062015Assets 2016: $6,621,071Liabilities 2016: $1,247,962Net Assets 2016: $5,373,1092016Assets 2017: $7,446,654Liabilities 2017: $833,063Net Assets 2017: $6,613,5912017Assets 2018: $7,798,373Liabilities 2018: $812,440Net Assets 2018: $6,985,9332018Assets 2019: $7,594,557Liabilities 2019: $789,653Net Assets 2019: $6,804,9042019Assets 2020: $7,354,975Liabilities 2020: $854,409Net Assets 2020: $6,500,5662020Assets 2021: $8,679,904Liabilities 2021: $857,178Net Assets 2021: $7,822,7262021Assets 2022: $8,075,714Liabilities 2022: $775,098Net Assets 2022: $7,300,6162022Assets 2023: $8,604,847Liabilities 2023: $799,749Net Assets 2023: $7,805,0982023

Highlighted filing

2014

Assets$6,558,055
Liabilities$1,475,355
Net Assets$5,082,700
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,360,7342011Revenue 2012: $1,555,126Expenses 2012: $1,507,420Net Income 2012: $47,7062012Expenses 2013: $1,625,2242013Revenue 2014: $2,204,522Expenses 2014: $1,606,842Net Income 2014: $597,6802014Revenue 2015: $2,429,025Expenses 2015: $1,786,370Net Income 2015: $642,6552015Revenue 2016: $1,701,542Expenses 2016: $1,765,604Net Income 2016: -$64,0622016Revenue 2017: $2,756,754Expenses 2017: $1,776,854Net Income 2017: $979,9002017Revenue 2018: $1,924,236Expenses 2018: $1,677,546Net Income 2018: $246,6902018Revenue 2019: $1,907,857Expenses 2019: $1,809,220Net Income 2019: $98,6372019Revenue 2020: $1,530,007Expenses 2020: $1,837,715Net Income 2020: -$307,7082020Revenue 2021: $1,762,149Expenses 2021: $1,265,980Net Income 2021: $496,1692021Revenue 2022: $1,614,925Expenses 2022: $1,525,408Net Income 2022: $89,5172022Revenue 2023: $1,727,318Expenses 2023: $1,540,671Net Income 2023: $186,6472023

Highlighted filing

2014

Revenue$2,204,522
Expenses$1,606,842
Net Income$597,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$2,782,940
Mission and Program Overview

Mission

Summer and winter programs for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,599,920$3,672,825▲ $72,905
Investments in Publicly Traded Securities$1,762,211$2,533,919▲ $771,708
Cash and Non-Interest-Bearing Accounts$97,326$288,458▲ $191,132
Savings and Temporary Cash Investments$33,132$34,357▲ $1,225
Pledges and Grants Receivable$28,761--
Prepaid Expenses and Deferred Charges$20,588$28,196▲ $7,608
Accounts Receivable$400--
Total Assets$5,544,638$6,558,055▲ $1,013,417
Other Assets Total$2,300$300▼ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,250,000$1,250,000→ $0
Deferred Revenue$44,973$206,291▲ $161,318
Other Liabilities$13,879$19,064▲ $5,185
Total Liabilities$1,308,852$1,475,355▲ $166,503
Net Assets / Fund Balance
Unrestricted Net Assets$2,953,855$3,572,888▲ $619,033
Permanently Rstr Net Assets$1,258,414$1,452,424▲ $194,010
Temporarily Rstr Net Assets$23,517$57,388▲ $33,871
Total Net Assets Fund Balance$4,235,786$5,082,700▲ $846,914
Total Liabilities and Net Assets / Fund Balance$5,544,638$6,558,055▲ $1,013,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,919,244$515,012$2,434,256
Equipment$221,455$502,852$724,307
Land$1,467,100-$313,370
Other Land Buildings$65,026$210,211$275,237

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,281,931$86,808▲ $206,126$-52,937$1,509,812
2012$1,162,153-▲ $114,731$-7,305$1,258,414
2011$1,193,324-▼ $20,671-$1,162,153
2010$1,050,948-▲ $153,036-$1,193,324
2009$987,919-▲ $73,169-$1,050,948
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Todd MunnExecutive DiFT$97,166$97,166

Board Members and Trustees

NameTitle
Robert StubbsBoard Chair
Billy LawsonDirector
Charles McguffogDirector
Gwen AllardDirector
Harvey SilvermanDirector
James a Beha IiDirector
Jeffrey Lozman MdDirector
Jim BarnesDirector
KEVIN O'CONNORDirector
Mark DavisDirector
Michael FeeDirector
Moreen CareyDirector
Raymond GilmartinDirector
Robert LuckowDirector
Russell HuntingtonDirector
Thomas RyanDirector
Vince PassioneDirector
John DriscollSecretary
Sean MccooeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,330
Program Service Revenue
$209,196
Investment Income
$104,352
Other Revenue
$465,644
All Other Contributions
$1,425,330
Change in Net Assets
$597,680

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$484,022
Total Noncash Contributions1$484,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,204,522
Revenue Not Reported on Form 990
$474,882
Total Revenue per Audited Statements
$2,679,404
Total Revenue per Form 990
$2,204,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,519
Salaries, Compensation, and Employee Benefits$597,323
Total Fundraising Expense$166,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,111$35,037$56,428$402,576
Depreciation Depletion$102,425$23,133$18,927$144,485
Current Officers, Directors, Trustees, and Key Employees$48,584$34,008$14,574$97,166
All Other Expenses$42,156$22,749$22,980$87,885
Travel$73,941-$500$74,441
Occupancy$36,258$31,816$3,060$71,134
Other Employee Benefits$40,796$7,831$8,053$56,680
Payroll Taxes$29,439$5,651$5,811$40,901
Insurance$23,153$5,128$11,479$39,760
Other Expenses$39,399-$22,900$22,900
Fees for Service Investment Mgmnt Fees-$16,642-$16,642
Fees for Services Accounting-$15,325-$15,325
Interest$667$1,643$1,690$4,000
Office Expenses$1,787$343-$2,130
Fees for Services Legal-$857-$857
Total Functional Expenses$1,240,277$200,163$166,402$1,606,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,832,490
Expenses per Audited Statements$1,606,842
Total Expenses per Form 990$1,606,842
Expenses Not Reported on Form 990$225,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$656,341
Fundraising Direct Expenses$225,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$230,423$230,423$71,782$158,641
Event 2$111,799$111,799$14,308$97,491
Total Events$656,341$656,341$225,648$430,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,064
Deposit on Land$5,000
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Adaptive sports foundation (asf) board of directors meet to review and vote on approval of the form 990 prior to filing. This is either done in person at the entity's location or via telephone conference once all voting members of the board of directors has had the opportunity to review the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers and employees of adaptive sports foundation (asf)shall annually complete a disclosure form identifying any relationships, positions and circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. The board chair, executive director and any committee appointed to address the conflict of interest shall address any necessary situations that may arise. The policy shall be reviewed annually byt the board of directors and any changes to the policy shall be communicated to all responsible persons within the organization.”

Form 990, Page 6, Part VI, Line 15A

“Adaptive sports foundation relies on published not-for-profit and association compensation publications and surveys to establish compensation and benefits. Compensation studies reporting compensation in the private and public sectors within the asf's geographic operational areas may be used to supplement these materials. Asf's executive committee is the compensation committee and will administer asf compensation programs provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved. The compensation committee shall meet as needed to review the compensation program and make recommendations for any changes to the board of trustees, as appropriate.”

Form 990, Page 6, Part VI, Line 15B

“For positions other than executive director, the board of trustees shall review total compensation for all employees, presented by the executive director, as part of the annual budget process. Such total compensation is reviewed in the spring each year during the budget process. The compensation committee may commission a review by an independent consulting firm to evaluate the organization's key executive compensation program agains the competitive market. The compensation committe is responsible for establishing and maintaining a competitive compensation program for the key employees of the organization and has final approval for such compensation arrangements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-1823155
Phone
5187345070

Signing Officer

Name
Todd Munn
Title
Executive Director
Phone
5187345070
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Stubbs
Formed
2000
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
250

Preparer

Preparer
Thomas Fucito CPA
Phone
5186222844
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are necessary for the success and operations of adaptive sports foundation. Volunteers responsbilities range from one-on-one individual assistance with adaptive sports programs to indoor assistance with the running of programs and activities.”

Form 990, Part XI, Line 9

“Direct special event expenses 225,648 direct special event expenses -225,648”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct special event expenses 225,648”

Schedule D, Page 4, Part XII, Line 2D

“Direct special event expenses 225,648”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/FormationYr02000
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0225648
IRS990/FundraisingGrossIncomeAmt0656341
IRS990/GainOrLossGrp/OtherAmt04298
IRS990/GainOrLossGrp/SecuritiesAmt044563
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04298
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0377165
IRS990/GrossReceiptsAmt02782940
IRS990/GrossSalesOfInventoryAmt021801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt011479
IRS990/InsuranceGrp/ManagementAndGeneralAmt05128
IRS990/InsuranceGrp/ProgramServicesAmt023153
IRS990/InsuranceGrp/TotalAmt039760
IRS990/InterestGrp/FundraisingAmt01690
IRS990/InterestGrp/ManagementAndGeneralAmt01643
IRS990/InterestGrp/ProgramServicesAmt0667
IRS990/InterestGrp/TotalAmt04000
IRS990/InvestmentIncomeGrp/ExclusionAmt055491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01762211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02533919
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01228075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03599920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03672825
IRS990/LandBldgEquipCostOrOtherBssAmt04900900
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0332602
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUMMER AND WINTER PROGRAMS FOR INDIVIDUALS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01250000
IRS990/NetAssetsOrFundBalancesBOYAmt04235786
IRS990/NetAssetsOrFundBalancesEOYAmt05082700
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04298
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0430693
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01633
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01633
IRS990/NetUnrelatedBusTxblIncmAmt0-34169
IRS990/NetUnrlzdGainsLossesInvstAmt0249234
IRS990/NoncashContributionsAmt0484022
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03060
IRS990/OccupancyGrp/ManagementAndGeneralAmt031816
IRS990/OccupancyGrp/ProgramServicesAmt036258
IRS990/OccupancyGrp/TotalAmt071134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0343
IRS990/OfficeExpensesGrp/ProgramServicesAmt01787
IRS990/OfficeExpensesGrp/TotalAmt02130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056680
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXP.
IRS990/OtherExpensesGrp/FundraisingAmt022900
IRS990/OtherExpensesGrp/ProgramServicesAmt0389769
IRS990/OtherExpensesGrp/ProgramServicesAmt1100792
IRS990/OtherExpensesGrp/ProgramServicesAmt239399
IRS990/OtherExpensesGrp/TotalAmt0389769
IRS990/OtherExpensesGrp/TotalAmt1100792
IRS990/OtherExpensesGrp/TotalAmt239399
IRS990/OtherExpensesGrp/TotalAmt322900
IRS990/OtherLiabilitiesGrp/BOYAmt013879
IRS990/OtherLiabilitiesGrp/EOYAmt019064
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LIFT INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/ExclusionAmt11458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21458
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021860
IRS990/OtherRevenueTotalAmt033318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05651
IRS990/PayrollTaxesGrp/ProgramServicesAmt029439
IRS990/PayrollTaxesGrp/TotalAmt040901
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01258414
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01452424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028196
IRS990/PrincipalOfficerNm0ROBERT W STUBBS
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IRS990/ProgramServiceRevenueGrp/Desc1SOLDIER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01094661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099975
IRS990/PYOtherExpensesAmt01117545
IRS990/PYOtherRevenueAmt0226274
IRS990/PYProgramServiceRevenueAmt0113006
IRS990/PYRevenuesLessExpensesAmt0-91308
IRS990/PYSalariesCompEmpBnftPaidAmt0507679
IRS990/PYTotalExpensesAmt01625224
IRS990/PYTotalRevenueAmt01533916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0597680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034357
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 47,575
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01425330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01094661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01147771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665841

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,558,055
Liabilities
$1,475,355
Net assets
$5,082,700
Revenue
$2,204,522
Expenses
$1,606,842
Net income
$597,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.60$0.80$7.81$1.73$1.54$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.78$7.30$1.61$1.53$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.86$7.82$1.76$1.27$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.85$6.50$1.53$1.84$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.79$6.80$1.91$1.81$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.81$6.99$1.92$1.68$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.83$6.61$2.76$1.78$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.25$5.37$1.70$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.82$1.27$5.55$2.43$1.79$0.64
2014Detailed filing. Detailed filing data is available for this year.$6.56$1.48$5.08$2.20$1.61$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.31$4.24$1.63
2012Summary only. Only limited summary data is available for this year.$5.62$1.42$4.20$1.56$1.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.40$4.18$1.36