Civic Intelligence

Lyons Community Center Inc.

990 • Fiscal year 2014 • EIN 15-0503158

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 04, 2014

Organization ProfileN/A
9 Manhatten Street14489

(315) 946-6202

Siviq Scores

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

Liabilities / Assets

97th percentile

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

9.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-62%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,579,210

Down $52,114 (-3.2%) from 2013

Net Assets

Down

-$383,269

Down $126,898 (-49%) from 2013

Liabilities

Up

$1,962,479

Up $74,784 (+4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$203,520

No earlier filing loaded for comparison.

Expenses

Down

$330,418

Down $6,218 (-1.8%) from 2013

Net Income

-$126,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,693,176Liabilities 2012: $1,815,550Net Assets 2012: -$122,3742012Assets 2013: $1,631,324Liabilities 2013: $1,887,695Net Assets 2013: -$256,3712013Assets 2014: $1,579,210Liabilities 2014: $1,962,479Net Assets 2014: -$383,2692014Assets 2015: $22,474Liabilities 2015: $9,097Net Assets 2015: $13,3772015Assets 2016: $441,997Liabilities 2016: $252,220Net Assets 2016: $189,7772016Assets 2017: $447,446Liabilities 2017: $121,907Net Assets 2017: $325,5392017Assets 2018: $406,814Liabilities 2018: $97,322Net Assets 2018: $309,4922018Assets 2019: $380,743Liabilities 2019: $52,149Net Assets 2019: $328,5942019Assets 2020: $372,612Liabilities 2020: $22,305Net Assets 2020: $350,3072020Assets 2021: $351,090Liabilities 2021: $7,150Net Assets 2021: $343,9402021Assets 2022: $387,153Liabilities 2022: $23,512Net Assets 2022: $363,6412022Assets 2023: $172,899Liabilities 2023: $23,675Net Assets 2023: $149,2242023Assets 2024: $190,910Liabilities 2024: $28,484Net Assets 2024: $162,4262024Assets 2025: $272,415Liabilities 2025: $44,399Net Assets 2025: $228,0162025

Highlighted filing

2014

Assets$1,579,210
Liabilities$1,962,479
Net Assets-$383,269
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0MExpenses 2012: $305,6782012Expenses 2013: $336,6362013Revenue 2014: $203,520Expenses 2014: $330,418Net Income 2014: -$126,8982014Revenue 2015: -$995,307Expenses 2015: $631,883Net Income 2015: -$1,627,1902015Revenue 2016: $386,042Expenses 2016: $209,642Net Income 2016: $176,4002016Revenue 2017: $380,170Expenses 2017: $244,408Net Income 2017: $135,7622017Revenue 2018: $228,088Expenses 2018: $244,135Net Income 2018: -$16,0472018Revenue 2019: $295,214Expenses 2019: $276,112Net Income 2019: $19,1022019Revenue 2020: $252,570Expenses 2020: $230,857Net Income 2020: $21,7132020Revenue 2021: $128,732Expenses 2021: $135,099Net Income 2021: -$6,3672021Revenue 2022: $251,797Expenses 2022: $232,096Net Income 2022: $19,7012022Revenue 2023: $17,174Expenses 2023: $231,591Net Income 2023: -$214,4172023Revenue 2024: $209,683Expenses 2024: $196,481Net Income 2024: $13,2022024Revenue 2025: $255,231Expenses 2025: $189,641Net Income 2025: $65,5902025

Highlighted filing

2014

Revenue$203,520
Expenses$330,418
Net Income-$126,898
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$209,700
Mission and Program Overview

Mission

Lyons community center is committed to contiuously providing a safe and enjoyable atmosphere for recreational and social activities which all residents within the community can benefit from. By fulfilling this commitment, they offer regular programs and hosting special events that cater to all age groups and interest within the community.

To provide a safe and enjoyable atmosphere for recreational and social activities which all residents within the community can benefit from.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,594,803$1,552,451▼ $42,352
Savings and Temporary Cash Investments$24,505$17,151▼ $7,354
Prepaid Expenses and Deferred Charges$6,236$6,870▲ $634
Cash and Non-Interest-Bearing Accounts$3,780$0▼ $3,780
Accounts Receivable-$738-
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$1,631,324$1,579,210▼ $52,114
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,876,446$1,952,431▲ $75,985
Accounts Payable and Accrued Expenses$9,249$8,048▼ $1,201
Other Liabilities$2,000$2,000→ $0
Total Liabilities$1,887,695$1,962,479▲ $74,784
Net Assets / Fund Balance
Unrestricted Net Assets$-256,371$-383,269▼ $126,898
Total Net Assets Fund Balance$-256,371$-383,269▼ $126,898
Total Liabilities and Net Assets / Fund Balance$1,631,324$1,579,210▼ $52,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,301,321$331,321$1,632,642
Land$250,000-$250,000
Equipment-$217,147$217,147
Other Land Buildings$1,130$9,899$11,029
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John BliekPresident
Alicia LinzyTrustee
Amanda McdonaldTrustee
Benjamin HarderTrustee
Bj MarrTrustee
Cj Britt JrTrustee
Edward GaylordTrustee
Jeff ShieldsTrustee
Matther BarrTrustee
Pam PrecourtTrustee
Sean DobbinsTrustee
Toshia SirmonsTrustee
Shannon RomanoSecretary
Anna BridgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,099
Program Service Revenue
$74,605
Investment Income
$48
Other Revenue
$46,768
All Other Contributions
$44,538
Change in Net Assets
$-126,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,520
Total Revenue per Audited Statements
$203,520
Total Revenue per Form 990
$203,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,935
Salaries, Compensation, and Employee Benefits$74,483
Total Fundraising Expense$2,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$68,452$7,606-$76,058
Other Salaries and Wages$56,835$6,315-$63,150
Depreciation Depletion$39,039$2,106$1,207$42,352
Insurance$24,033$2,670-$26,703
Other Employee Benefits$5,303$442-$5,745
Payroll Taxes$5,105$483-$5,588
Fees for Services Accounting$1,187$4,010-$5,197
Other Expenses$3,788$450$113$4,351
All Other Expenses$3,551$113-$3,664
Fees for Services Other$1,167--$1,167
Advertising$665$74-$739
Total Functional Expenses$298,266$29,774$2,378$330,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,418
Total Expenses per Audited Statements$330,418
Total Expenses per Form 990$330,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,216
Fundraising Direct Expenses$6,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,849$7,849$896$6,953
Event 2$6,732$6,732$354$6,378
Total Events$20,216$20,216$6,180$14,036
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assignment of Deposit - Lnb$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Prior to approval and filing, form 990 was presented to the board for review, comments and questions.”

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

“Members and key employees are required to disclose conflicts of interest annually to the board president.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation package is analyzed and reviewed by the personnel committee. The personnel committee forwards its recommendations to the finance committee for review. Upon approval the finance committee then forwards the compensation package to the board for final approval.”

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

“Copies of form 990 are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
15-0503158
Phone
3159466202

Signing Officer

Name
John Bliek
Title
President
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
585

Preparer

Preparer
Andrew F Fredericksen
Phone
5855465660
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2: in accordance with asc 740-10-50, accounting for uncertainty in income tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities and its open audit periods are 2010 through 2013.”

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IRS990/FundraisingDirectExpensesAmt06180
IRS990/FundraisingGrossIncomeAmt020216
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt019400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02670
IRS990/InsuranceGrp/ProgramServicesAmt024033
IRS990/InsuranceGrp/TotalAmt026703
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07606
IRS990/InterestGrp/ProgramServicesAmt068452
IRS990/InterestGrp/TotalAmt076058
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0558367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01594803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01552451
IRS990/LandBldgEquipCostOrOtherBssAmt02110818
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE AND ENJOYABLE ATMOSPHERE FOR RECREATIONAL AND SOCIAL ACTIVITIES WHICH ALL RESIDENTS WITHIN THE COMMUNITY CAN BENEFIT FROM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01876446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01952431
IRS990/NetAssetsOrFundBalancesBOYAmt0-256371
IRS990/NetAssetsOrFundBalancesEOYAmt0-383269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014036
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05745
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01058
IRS990/OtherExpensesGrp/FundraisingAmt1113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt042049
IRS990/OtherExpensesGrp/ProgramServicesAmt135647
IRS990/OtherExpensesGrp/ProgramServicesAmt211445
IRS990/OtherExpensesGrp/ProgramServicesAmt33788
IRS990/OtherExpensesGrp/TotalAmt042049
IRS990/OtherExpensesGrp/TotalAmt140938
IRS990/OtherExpensesGrp/TotalAmt212717
IRS990/OtherExpensesGrp/TotalAmt34351
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032028
IRS990/OtherRevenueMiscGrp/ExclusionAmt1704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1704
IRS990/OtherRevenueTotalAmt032732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056835
IRS990/OtherSalariesAndWagesGrp/TotalAmt063150
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0483
IRS990/PayrollTaxesGrp/ProgramServicesAmt05105
IRS990/PayrollTaxesGrp/TotalAmt05588
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06870
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263215
IRS990/PYOtherRevenueAmt036497
IRS990/PYProgramServiceRevenueAmt090474
IRS990/PYRevenuesLessExpensesAmt0-133997
IRS990/PYSalariesCompEmpBnftPaidAmt073421
IRS990/PYTotalExpensesAmt0336636
IRS990/PYTotalRevenueAmt0202639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0469744
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171

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Filings

Displayed year

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

Open filing
Assets
$1,579,210
Liabilities
$1,962,479
Net assets
-$383,269
Revenue
$203,520
Expenses
$330,418
Net income
-$126,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.26$0.19$0.07
2024Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.21$0.20$0.01
2023Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.02$0.23$0.21
2022Summary only. Only limited summary data is available for this year.$0.39$0.02$0.36$0.25$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.13$0.14$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.25$0.23$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.30$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.10$0.31$0.23$0.24$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$0.38$0.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$0.39$0.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.00$0.63$1.63
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.96$0.38$0.20$0.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.89$0.26$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.82$0.12$0.31